American Language Culture Programs - ALCP (E311)
Sources of Funds
Amount
Tuition and Fees
127,768
Total Sources of Funds
127,768
Uses of Funds
Salaries, Wages and Benefits
Director
68,736 91,000
Extension Faculty
Benefits
41,900
Travel
8,000
Contractual Services
Contractual Services
40,000
Services from Other Funds/Agencies
Mail Room Cost Recovery Copy Key Cost Recovery Reprographics Cost Recovery
200 200
2,000
Facilities Cost Recovery
400
Equipment Group
Equipment
1,800
Misc Operating Costs
Postage & Freight Supplies & Services
500
10,000
Training & Professional Development
2,500 1,000 3,000 3,000 1,000
Marketing
Memberships
Instructional Supplies
Hospitality
Subscriptions
350 500
Promotional Items
Operating Transfers Out
E1399 College Partner Reserve Fund
-
Total Use of Funds
276,086
Projected 22/23 Revenue less Expenses
(148,318)
Notes/Comments:
The American Language and Culture Program includes (1) a non-credit intensive English language (ESL) program (2) Study At Programs, and (3) Short-Term Programs.
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