I Resource All Other Expenses, $3,351,430
Management
12 spaces on campus re-purposed/ remodeled to provide a better student experience
TOTAL GRANT REVENUE
$10,874,094 Benefits,
$27,784,662
$25 Million
Salaries,
$29,855,465
$20 Million
$15 Million
$6,986,829
$10 Million
2023-2024 EXPENSES
$4,057,024
$2,581,870
$ 5 Million
$502,403
$180,149
Private Sources,
Federal Sources, $13,625,723
State Sources
Other Federal Sources
Private Sources
Local Sources
Title V
Title III
$180,149
Local Sources, $502,403
$565,217 Student Transfer Achievement (AB928) The purpose of these funds are to support colleges in their efforts to auto-enroll students on an Associate Degree for Transfer pathway when a student has declared a goal of transfer on the student ed plan. The goal of this procedure is to maximize the probability that students will complete and transfer. $450,000 two-year grant Farm Workers Advancement Program This grant will provide additional funding to enhance the educational pathways offered to farmworker students to get them from the field to the classroom, and into higher paying jobs. $75,000 Strong Workforce Jumpstart This grant works with high school students at local feeder high schools to provide work-based learning experiences in industrial manufacturing.
NEW GRANTS $1,552,039 five-year grant MESA Center This grant will provide academic and support services for economically and educationally disadvantaged students majoring in calculus-based science, technology, engineering, and mathematics fields who seek to transfer to a four-year institution to complete a baccalaureate degree. $500,000 two-year grant K-16 Collaborative Engineering/ Health Science This grant will work with local high schools Cutler-Orosi, Sanger, and VROP to increase the number of graduates with postsecondary degrees and certifications in high growth, high wage disciples.
Apportionment, Property
Taxes, and Enrollment Fees, $44,248,011
State Sources, $27,784,662
REVENUES
$256,939 Spent on Student Basic Needs
Giving Tuesday raised $18,954 to support Clyde’s Closet and the T iger Pantry
16 Annual Report 2023-2024
Annual Report 2023-2024 17
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