2004-2005 - GPC Home - Georgia Perimeter College

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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
Page 20 and 21: Dunwoody Campus/Alpharetta Center T
Page 22 and 23: Rockdale Center TeamRockdale,Chief
Page 24 and 25: Maps of Alpharetta Center and Clark
Page 26 and 27: Maps of Lawrenceville Campus and Ro
Page 29 and 30: Academic Programs Offered, FY 2005A
Page 31 and 32: Degrees Awarded by Campus, FY 2004D
Page 33 and 34: Degrees Awarded by Major, FY 2004De
Page 35: Continuing and Corporate Education,
Page 39 and 40: Enrollment Summary I - GPC All Camp
Page 41 and 42: 2004 - 2005 Fact Book Enrollment No
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
Page 49 and 50: Enrollment of GPC Lawrenceville, Fa
Page 51 and 52: Enrollment of GPC Rockdale, Fall 19
Page 53 and 54: Enrollment of GPC Off-Campus/Distan
Page 55 and 56: High Schools Attended by 100 or Mor
Page 57 and 58: International Student Enrollment I,
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
Page 67: OrganizationAcademicsStudentsFundin
Page 72 and 73: Library Collections, FY 2000-2004Li
Page 74 and 75: RockdaleParking Lot Repairs $ 6,807
Page 77 and 78: Full-Time Employees by EEO Classifi
Page 79 and 80: Highest Earned Degree, Full-Time In
Page 81 and 82: (continued from previous page)Acade
Page 83 and 84: Tenure Status by Academic Area, Gen
Page 88 and 89: Quick Reference II for Georgia Peri
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