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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<br />

4.66%<br />

9.50%<br />

26.46%<br />

Federal<br />

State<br />

Local<br />

Other<br />

59.38%<br />

Expenses<br />

6.61% 2.48%<br />

Instruction<br />

23.82%<br />

46.13%<br />

Learning Resources<br />

Student Services<br />

Institutional Support<br />

4.16%<br />

10.81%<br />

3.92%<br />

2.08%<br />

Operations and<br />

Maintenance of Plant<br />

Scholarship and Student<br />

Financial Aid<br />

39

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