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BUDGET AND FINANCIAL INFORMATION 101 BUDGET AND FINANCIAL INFORMATION Table of Contents Budgeted Operating Revenues ............................................................. 102 Operating Expenditures ........................................................................ 103 Total Revenue Sources ......................................................................... 104 Foundation Voluntary Support ............................................................. 105 Foundation Total Assets ....................................................................... 107 Sources of Foundation Gifts ................................................................. 108 Financial Aid Awards By Campus ........................................................ 109 Student Financial Aid By Campus ........................................................ 110 Foundation Board Members with Wallace Community College Students
BUDGET AND FINANCIAL INFORMATION 102 TOTAL BUDGETED OPERATING REVENUES 2011-2012 30.88% 25.49% .19% 9.21% .33% 4.36% 29.54% State Student Investment Grants/ Sales/ Auxiliary Other Appropriations Tuition Contracts Services Category 2008-2009 2009-2010 2010-2011 % % % Amount of Total Amount of Total Amount of Total State Appropriations $16,684,828 40.87 $16,619,394 31.81 $15,895,784 30.88 Student Tuition and Fees 9,679,600 23.71 12,864,020 24.63 13,119,585 25.49 Investment Income 240,000 .59 100,000 .19 100,000 .19 Grants and Contracts 3,829,903 9.21 7,143,662 13.68 4,742,443 9.21 Sales/Services of Educational Activities 210,000 .51 157,500 .3 170,000 .33 Auxiliary Enterprises 1,578,150 3.87 2,042,650 3.91 2,243,650 4.36 Other 8,600,701 21.07 13,309,164 25.48 15,203,155 29.54 Total $40,823,182 100.00 $52,236,390 100.00 $51,474,617 100.00
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Preface The Institutional Effective
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GENERAL INFORMATION 3 WALLACE COMMU
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GENERAL INFORMATION 5 GENERAL INFOR
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GENERAL INFORMATION 7 COLLEGE PROFI
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GENERAL INFORMATION 9 Decreased su
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GENERAL INFORMATION 11 Faculty jud
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GENERAL INFORMATION 13 Center for I
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GENERAL INFORMATION 15 Student/
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GENERAL INFORMATION 17 Opened new
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GENERAL INFORMATION 19 TRiO Talent
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GENERAL INFORMATION 21 Moved a
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GENERAL INFORMATION 23 Chancellor
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GENERAL INFORMATION 25 INSTITUTIONA
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INSTITUTIONAL EFFECTIVENESS Table o
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INSTITUTIONAL EFFECTIVENESS 29 Comm
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ADMINISTRATION 31 ADMINISTRATION Ta
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ADMINISTRATION 33 ADMINISTRATION AN
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ADMINISTRATION 35 INSTRUCTIONAL SUP
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Faculty and Staff FACULTY AND STAFF
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FACULTY AND STAFF 39 FULL-TIME FACU
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FACULTY AND STAFF 41 FULL-TIME FACU
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FACULTY AND STAFF 43 FULL-TIME EMPL
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FACULTY AND STAFF 45 2011 Chancello
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FACULTY AND STAFF OFFICES/POSITIONS
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FACULTY AND STAFF OFFICES/POSITIONS
Page 52 and 53: FACULTY AND STAFF OFFICES/POSITIONS
Page 54 and 55: Young ENROLLMENT 53 , Board of Dire
Page 56 and 57: FALL 2011 ENROLLMENT 55 PROGRAMS TO
Page 58 and 59: ENROLLMENT 57 5000 4500 4000 3500 3
Page 60 and 61: ENROLLMENT 59 ENROLLMENT BY RACE Fa
Page 62 and 63: Entering Freshman 2011-2012 ACT COM
Page 64 and 65: GRADUATES BY PROGRAM Summer 2011 -
Page 66 and 67: ENROLLMENT 65 HONOR GRADUATES (SUMM
Page 68 and 69: ENROLLMENT 67 ALL-USA ACADEMIC TEAM
Page 70 and 71: PHI THETA KAPPA INTERNATIONAL HONOR
Page 72 and 73: DISTRIBUTION OF GRADES - Fall 2011
Page 74 and 75: ALABAMA COMMUNITY COLLEGE SYSTEM FA
Page 76 and 77: ENROLLMENT 75 ALABAMA COMMUNITY COL
Page 78 and 79: ALABAMA COMMUNITY COLLEGE SYSTEM Fa
Page 80 and 81: DEGREE AND CERTIFICATE PROGRAMS 79
Page 90 and 91: RESOURCES, SERVICES, AND FACILITIES
Page 104 and 105: BUDGET AND FINANCIAL INFORMATION 10
Page 112 and 113: EVALUATION INSTRUMENTS 111 EVALUATI
Page 114 and 115: EVALUATION INSRUMENTS 113 Faculty/C
Page 122 and 123: EVALUATION INSRUMENTS 121 Faculty-C
Page 142 and 143: EVALUATION INSRUMENTS 141 Faculty/S
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EVALUATION INSRUMENTS 151 Faculty/S
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LRC Faculty/Staff Survey - Spring 2
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EVALUATION INSRUMENTS 169 LRC Facul
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EVALUATION INSRUMENTS 171 LRC Stude
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EVALUATION INSRUMENTS 173 LRC Stude
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EVALUATION INSRUMENTS 175 Operation
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EVALUATION INSRUMENTS 177 Operation
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EVALUATION INSRUMENTS 179 Program Q
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EVALUATION INSRUMENTS 191 WCC Publi
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EVALUATION INSRUMENTS 207 Student S
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CONCLUSION CONCLUSION 219 Table of
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CONCLUSION 221
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CONCLUSION 223 Miscellaneous
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