eCopy, Inc. - Shasta College

10Shasta CollegeBudget to Actuals- Year to Date as of March 31, 2013Fund 11 and 12 Combined (General and Categorical funds}. Should be approximately 75% of budget2011/2012 201212013Expenditures %of Budget Expenditures %of BudgetAcademic Instructional $ 6,607,389 79.00% $ 6,615,401 78.97%Academic Administrators 1,786,899 76.41% 1,666,885 72.48%Acad.emic Non Instructional Contract 1,416,113 81.32% 1,551,600 76.98%Instructional Hourly 2,919,492 71.95% 2,909,462 70.33%Non Instructional Hourly 278,731 49.08% 235,216 59.60%Classified Contract 4,535,376 72.75% 4,436,407 71.01%Instructional Aides Contract 428,906 69.38% 440,070 71.45%Classified Management 1,290,323 71.19% 1,275,531 70.42%Non Instructional Hourly 610,676 73.86% 606,614 76.41%Instructional Aides Hourly 77,811 59.93% 60,532 49.71%Student Hourly 269,660 61.89% 252,747 76.22%BenefitsSTRS 930,066 62.30% 941,832 63.00%PERS 690,756 69.42% 706,892 67.71%Social Security and Medicare 771,513 76.32% 745,186 74.04%Health Insurance 3,110,827 76.38% 2,877,060 69.85%Unemployment Insurance 371,545 75.20% 265,286 68.99%Workers' Camp Insurance 624,904 70.84% 598,657 70.60%Retirees Health Benefits 1,960,704 88.21% 1,802,541 76.72%SuppliesInstructional 312,361 56.16% 329,898 76.92%Non Instructional 630,246 55.55% 636,166 57.54%Insurance 387,677 94.03% 426,765 96.43%Building and Copier Leases 340,426 76.98% 290,139 74.71%Repairs 223,063 63.95% 215,089 65.24%Utilities I Telephone 630,660 59.73% 700,490 67.37%Service Fees I Other Charges 1,511,059 60.59% 1,071,119 60.57%Software Licenses 465,427 91.26% 498,447 81.86%Other Operating Costs 1,044,085 52.54% 772,669 44.96%(Advertising, Printing, Staff Development,Audits, Dues, Election, Postage, etc.)Capital OutlaySite Improvement 2,939 71.68% 0.00%Building Improvement 0.00% 9,865 70.11%Library Books 27,674 82.87% 64,668 102.29%Equipment 375,171 47.64% 371,076 52.01%Debt Retirement 53,590 49.99% 53,590 49.99%Student Aid 343,778 86.61% 328,617 71.07%lnterfund Transfers 351,496 25.22% 117,462 10.30%Totals35,381,343 70.98% 33,873,979 69.53%