Fast Facts 2012 - Chandler-Gilbert Community College - Maricopa ...

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Williams Campus Buildings Williams campus - non-residential Building Mesa addresses Size (gsf) Year Const. year remodeled THOM - Thomas Hall 7051 E. Texas 10,930 1958 1996 PEC - physical education center 7460 E. Texas 23,118 1968 1994 MSB - Mortuary Science building 7440 E. Tahoe 6,383 1979 2000 BLUF - Bluford hall 7360 E. Tahoe 92,866 1984 2000 eutc - Electric utility technology classroom 7360 E. Tahoe 1,848 2006 facb - facilities building 7360 E. Tahoe 3,024 1984 2009 HNGR - HANGAR 5733 S. Sossaman 21,892 2008 EGEL - ENGEL HALL 7418 E. Tahoe 28,659 2008 BAYL - baylor hall complex 7465 & 7459 E. Tillman 18,377 1973 & 1985 2009 BRID - BRIDGET HALL 7412 E. TAHOE 17,895 1-1-2011 TOTAL 224,992 Williams Campus - Residential Residence Halls Size (GSF) Year Const. 5830 S. Twinning (Bldg 324 / 40 bedrooms) 18,897 1968 5815 S. Sterling (Bldg 326 / 40 bedrooms) 18,897 1968 5829 S. Twinning (Bldg 334 / 40 bedrooms) 18,107 1972 7303 E. Tahoe (Bldg 344 / 40 bedrooms) 18,107 1972 5816 S. Avery (Bldg 354 / 40 bedrooms) 18,107 1972 total = 200 bedrooms 92,115 Homes 7150-7263 E. Trent or E. Thistle 5706-5762 S. Raven, S. Amulet or S. Rowen original construction in 1956 (original unit numbers 9001-9045) remodeled in 1970s 22 two bedroom, two bath homes 24,640 1975 20 three bedroom, two bath homes 27,200 1975 Source: CGCC Facilities Services 3 five bedroom, two bath homes 4,971 1975 total = 119 bedrooms 56,811 NOTE: All housing is under a 30-year ground lease beginning 3 /2001 and is managed and operated by a third party. Chandler-Gilbert Community College Fast Facts 2011 17
ADOPTED Budget Annual Budgets FY 2012-13 and FY 2011-12 General Fund Expenditures by Function General Fund Expenditures by Object Source: CGCC Adopted Budget FY 2011-12 & FY 2012-13 Annual Budget Summary Annual Budgets FY 2012-13 FY 2011-12 General Fund Budgeted Expenditures by Function FY 2012-13 FY 2011-12 Annual Change Amount Annual Change Variance Percent General Fund $46,456,181 $45,987,527 $468,654 1.0% Auxiliary Fund $3,998,452 $4,115,773 ($117,321) -2.9% Restricted Fund $15,268,179 $11,038,642 $4,229,537 38.3% Plant Fund $752,000 $752,000 $0.00 0.0% Total Budget $66,474,812 $61,893,942 $4,580,870 7.4% Percent Instruction $23,235,656 $22,956,686 $278,970 1.2% Academic Support $5,802,740 $5,484,269 $381,471 5.8% Administration $2,454,986 $2,285,567 $169,419 7.4% Student Services $4,670,363 $4,422,741 $247,622 5.6% Physical Plant $5,731,366 $4,332,012 $1,399,354) 32.3% General Institutional $3,810,064 $5,764,463 ($1,954,399) -33.9% Public Service $179,874 $175,357 $4,517 2.6% SCHOLARSHIP $571,132 $566,432 $4,700 0.8% Total Budget $46,456,181 $45,987,527 $468,654 1.0 % General Fund Budgeted Expenditures by Object FY2012-13 FY2011-12 Annual Change VARIANCE Percent Salaries & Wages $30,017,837 $29,127,190 $890,647 3.1% Employee Benefits $8,422,536 $7,827,203 $595,333 7.6% Contractual Services $2,14,199 $1,590,351 $551,848 34.7% Supplies & Materials $1,095,789 $968,531 $127,258 13.1% Fixed Charges $402,303 $463,143 ($60,840) -13.1% Communication & Utilities $1,596,724 $1,563,674 $33,050 2.1% Travel $101,296 $97,746 $3,550 3.6% Misc & Transfers $2,677,497 $4,349,689 ($1,672,197) -38.4% Total Budget $46,456,181 $45,987,527 $468,654 1.0% 18 Chandler-Gilbert Community College Fast Facts 2011
Page 1 and 2: The college of you. An EEO/AA insti
Page 3 and 4: Enrollment College Enrollment All L
Page 5 and 6: Student Demographics Dual Enrollmen
Page 7 and 8: Student Demographics Age FALL 2001
Page 9 and 10: Student Demographics Primary Time o
Page 11 and 12: Student Demographics Class Size and
Page 13 and 14: student Performance Student Engagem
Page 15 and 16: Transfer Students Transfer Students
Page 17: FACILITIES Total Number of Building
Page 21 and 22: Community Population POPULATION PRO
Page 23: Completion agenda CHANDLER-‐GIL

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