2004-2005 - GPC Home - Georgia Perimeter College

Quick Reference II for Georgia Perimeter CollegeRevenue & Expenditure FY 05RevenuesTuition and Fees $34,354,750State/Local Appropriation $57,229,687Other Income $1,234,060Departmental Sales & Services $3,200,000Sponsored Operations $17,500,000TOTAL REVENUE $113,518,497Budget AllocationsInstruction $44,567,967Public Services $1,000Academic Support $10,838,115Student Services $9,445,717Institutional Support $17,871,006Plant Operations $10,094,692Departmental Sales & Services $3,200,000Sponsored Operations $17,500,000TOTAL ALLOCATIONS $113,518,497Expenditure Per StudentEFT Student 15,395Expenditure Per EFT Student $6,237(excluding sponsored)Corps of Instruction, Fall 04By RankProfessor 53Associate Professor 172Assistant Professor 109Instructor 184Unranked 2By GenderMale 217Female 302By RaceAsian 19Black 113Hispanic 10Native American 1Multiracial 8White 368By Highest DegreeDoctorate 161Specialist 9Master’s 340Bachelor’s 10By TenureTenured 237On Track 141Not Eligible/Not On Track 142Total 520Note: Corps of instruction includes 62 peopleof Executive/Administrative/Managerial groupand 326 faculty members.Georgia Population Projection 00 - 25White Black NativeAmAsianTotal00 69% 29% 0.2% 2.0% 7,874,79205 68% 30% 0.2% 2.0% 8,412,68610 67% 31% 0.2% 2.1% 8,823,90215 66% 32% 0.2% 2.2% 9,199,75120 65% 33% 0.2% 2.4% 9,551,67225 64% 34% 0.2% 2.5% 9,869,427Population of Counties in the GPCService Region 2004 (estimate)Cherokee 166,639Clarke 103,691Clayton 259,736Cobb 651,027DeKalb 674,334Douglas 102,015Fayette 98,914Forsyth 123,811Fulton 818,322Gwinnett 673,345Henry 150,003Newton 76,144Rockdale 74,941Walton 69,381Total Population of the Region 4,042,303Sources: 1. Selig Center, University ofGeorgia, Projected Population by Race,Georgia, 1995-20252. Georgia Department of Labor,Area Labor Profiles.82