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BUDGET AND FINANCIAL INFORMATION 103 OPERATING EXPENDITURES 2011-2012 36.64% 5.35% 7.54% 9.93% 5.55% 34.99% Instruction Academic Student Institutional Operation/ Scholarships/ Support Services Support Management Fellowships Category Instruction 2009-2010 2010-2011 2011-2012 Amount % of Total Amount % of Total Amount % of Total $18,857,033 48.23 $18,628,343 40.56 $17,299,714 36.64 Training for Business/Industry * Included in instruction * * Included in instruction * * Included in instruction * Public Service Academic Support Student Services Institutional Support Operation and Management Scholarships and Fellowships 0 0 0 0 0 0 1,783,644 4.56 1,555,022 3.38 2,523,761 5.35 3,827,379 9.79 3,661,278 7.97 3,561,567 7.54 4,897,649 12.53 4,651,479 10.13 4,689,543 9.93 2,807,258 7.18 2,732,985 5.95 2,618,346 5.55 6,923,653 17.71 14,701,924 32.01 16,517,070 34.99 Total * 39,096,616 100.00 45,931,031 100.00 47,210,001 100.00 *Totals do not include Auxiliary Enterprises expenses.
BUDGET AND FINANCIAL INFORMATION 104 TOTAL REVENUE SOURCES 30.88% 38.75% 24.59% 31.81% 39.16% 24.63% 40.87% 23.71% 30.45% 4.36% 0.19% 0.33% 3.91% 0.19% 0.30% 2011-2012 2010-2011 3.87% 0.59% 0.51% 2009-2010 State Appropriations Student Tuition and Fees Federal Appropriations Auxiliary Enterprises Investment Income Sales/Services-Education PERCENTAGE OF TOTAL BUDGETED REVENUE Sources of Revenue 2009-2010 2010-2011 2011-2012 State Appropriations 40.87 31.82 30.88 Student Tuition and Fees 23.71 24.63 25.49 Federal Appropriations 30.45 39.16 38.75* Auxiliary Enterprises 3.87 3.91 4.36 Investment Income .59 .19 .19 Sales/Services-Education .51 .30 .33 Total 100.00 100.00 100.00 * Includes all sponsored programs, such as Pell, scholarships, SEOG, WIA, and others as well as other grants and contracts.
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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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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 102 and 103: 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
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EVALUATION INSRUMENTS 153 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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