Revenues and Expenditures Per Student, FY 2001-<strong>2005</strong>Revenues FY01 FY02 FY03 FY04 Budget FY 05Tuition and Fees $20,312,710 $22,426,814 $27,368,986 $34,554,728* $34,354,750State/Local Appropriations 44,571,384 48,101,913 47,783,503 49,797,569 57,229,687Other Income 479,789 272,121 1,657,943 354,645 1,234,060Departmental Sales & Services 995,080 2,057,692 2,468,006 1,915,873 3,200,000Sponsored Operations 12,215,133 10,689,716 14,927,507 16,964,971 17,500,000Total Revenues $78,574,096 $83,548,256 $94,205,945 $103,587,785 $113,518,497Expenditure Per Student FY01 FY02 FY03EFT Students 9,802 11,180 13,225 14,242 15,395Expenditure per EFT Student(excluding sponsored)$6,770 $6,517 $5,993 6,080 6,237* In FY04, the college changed the reporting of revenue to comply with GASB35 governmental accounting standards.64
Budget Allocations, FY 2001-<strong>2005</strong>Allocations FY01 FY02 FY03 FY04 FY05 BudgetInstruction $33,909,782 $36,375,102 $39,943,494 $44,546,352 44,567,967Public Service 84,337 87,752 20,743 848 1,000Academic Support 7,308,239 7,244,549 7,479,820 8,272,522 10,838,115Student Services 6,007,547 6,307,200 6,404,072 7,277,684 9,445,717Institutional Support 12,144,366 13,149,522 14,203,607 16,100,005 17,871,006Plant Operations 6,904,692 7,499,219 8,862,533 8,491,529 10,094,692Departmental Sales & Services NA 2,201,592 2,348,358 1,889,818 3,200,000Sponsored Operations 12,155,452 10,689,716 14,915,818 16,422,069 17,500,000Total Allocations $78,514,415 $83,554,652 $94,178,445 $103,018,828 $113,518,49765
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OrganizationAcademicsStudentsFundin
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PrefaceThe 2004-2005 edition of The
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Table of Contents (Continued)High S
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Mission StatementA community commit
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HistoryFounded by the citizens of D
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Chief Executive Officer, Vice Presi
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Financial and Administrative Affair
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Clarkston Campus TeamProvost,Clarks
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- Page 22 and 23: Rockdale Center TeamRockdale,Chief
- Page 24 and 25: Maps of Alpharetta Center and Clark
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- Page 29 and 30: Academic Programs Offered, FY 2005A
- Page 31 and 32: Degrees Awarded by Campus, FY 2004D
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- Page 39 and 40: Enrollment Summary I - GPC All Camp
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- Page 43 and 44: Enrollment of GPC Clarkston, Fall 1
- Page 45 and 46: Enrollment of GPC Decatur, Fall 199
- Page 47 and 48: Enrollment of GPC Dunwoody, Fall 19
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- Page 51 and 52: Enrollment of GPC Rockdale, Fall 19
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- Page 59 and 60: Retention Rate, Fall 2003 Cohort; E
- Page 61 and 62: Entering Freshman SAT, Fall 2000-04
- Page 63 and 64: Semester Credit Hour Report, GPC &
- Page 65 and 66: Athletics, 2004-2005Director of Ath
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- Page 74 and 75: RockdaleParking Lot Repairs $ 6,807
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