Caswell - Piedmont Community College
Caswell - Piedmont Community College
Caswell - Piedmont Community College
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<strong>Piedmont</strong> <strong>Community</strong> <strong>College</strong><br />
Budgeted Revenues and Expenses for Y/E June 30, 2012<br />
Revenues: Total % of Total<br />
Federal 7,069,442.00 26.46%<br />
State 15,868,212.00 59.38%<br />
Local 1,244,979.00 4.66%<br />
Other 2,538,620.00 9.50%<br />
Total 26,721,253.00 100.00%<br />
Expenses: Total % of Total<br />
Instruction 12,326,164.00 46.13%<br />
Learning Resources 554,574.00 2.08%<br />
Student Services 1,046,145.00 3.92%<br />
Institutional Support 2,888,540.00 10.81%<br />
Operations and Maintenance of Plant 1,112,014.00 4.16%<br />
Scholarship and Student Financial Aid 6,364,936.00 23.82%<br />
Auxiliary Expenses 1,765,098.00 6.61%<br />
Capital Outlay 663,782.00 2.48%<br />
Total 26,969,900.00 100.00%<br />
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