Rock Valley College Comprehensive Annual Financial Report ...

ROCK VALLEY COLLEGE
ILLINOIS COMMUNITY COLLEGE DISTRICT NUMBER 511
OPERATING FUNDS REVENUES AND EXPENDITURES
UNIFORM FINANCIAL STATEMENT 3
Fiscal Year Ended June 30, 2008
Operations
PBC
and Operations and Total
Education Maintenance Maintenance Operating
Fund Fund Fund Funds
OPERATING REVENUES BY SOURCE
Local Government Revenue:
Local Taxes $ 14,464,235 $ 2,485,086 $ - $ 16,949,321
Chargeback Revenue - - - -
Other - - - -
Total local government 14,464,235 2,485,086 - 16,949,321
State Government:
ICCB Base Operating Grants 3,775,333 666,235 - 4,441,568
ICCB Equalization Grants 867,796 - - 867,796
ICCB Career & Technical Education 204,661 - - 204,661
ICCB - Adult Education - - - -
CPPRT 1,641,316 142,723 - 1,784,039
lllinois Student Assistance Commission - - - -
Other (Include other ICCB grants not above) 1,878,264 118,175 - 1,996,439
Total state government 8,367,370 927,133 - 9,294,503
Federal Government:
Dept. of Education - - - -
Dept. of Labor - - - -
Dept. of Health & Human Services - - - -
Other - - - -
Total federal government - - - -
Student Tuition and Fees:
Tuition 8,529,679 1,670,060 - 10,199,739
Fees 1,608,440 - - 1,608,440
Other Student Assessments - - - -
Total tuition and fees 10,138,119 1,670,060 - 11,808,179
Other Sources:
Sales and Service Fees 74,139 - - 74,139
Facilities Revenue - 200 - 200
Investment Revenue 648,343 17,457 - 665,800
Non-Governmental Grants - 27,992 - 27,992
Other 66,507 15,201 - 81,708
Total other revenue 788,989 60,850 - 849,839
Total revenue 33,758,713 5,143,129 - 38,901,842
Less Non-Operating Items: *
Tuition Chargeback Revenue - - - -
Instructional Service Contracts - - - -
Adjusted revenue $ 33,758,713 $ 5,143,129 $ - $ 38,901,842
* Enter as negative
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