Tháng 2 năm 2011 Hoạt động Doanh thu: College (Trong Hàng ngàn) Các phụ trợ Doanh nghiệp khác Bán hàng và Dịch vụ của Sở giáo dục phi chính phủ tài trợ và các Hợp đồng Nhà nước và tài trợ địa phương và Hợp đồng Liên bang tài trợ và hợp đồng sinh viên Học phí và lệ phí, Net $ 0 $ 15,000 $ 191 $ 491 $ 1,129 $ 1,404 $ 107 $ 78 $ 1,480 $ 1,173 $ 983 $ 842 $ 2,347 $ 2,419 $ 20,157 $ 22,279 $ 30,000 | February 2011 report No. 2011-108 Operating Revenues College In Thousands College operating revenue changes were the result of the following factors An 8 percent tuition increase and a new 5 percent technology fee coupled with a 24 percent increase in feepaying enrollment resulted in a million or percent increase in student tuition and fees. Federal grants and contracts revenues increased slightly by million or percent primarily due to increases in Department of Labor healthcare grants offset with decreases in grants related to Adult Education and Information Technology. State and nongovernmental grants and contract revenues decreased by million or percent due to the downturn in the State and local economies that impacted the amount of funds available for such grants and contracts. Auxiliary enterprises revenues increased by million or percent primarily due to increased revenues generated from bookstore commissions. Other revenue increases of million or percent are due to energy rebate checks received from utility companies. operating Expenses Expenses are categorized as operating or nonoperating. The majority of the College s expenses are operating expenses as defined by GASB Statement No. 35. GASB gives financial reporting entities the choice of reporting operating expenses in the functional or natural classifications. The College has chosen to report the expenses in their natural classification on the statement of revenues expenses and changes in net assets and has displayed the functional classification in the notes to financial statements. Operating expenses for the College and its component unit for the 2009-10 and 2008-09 fiscal years are presented in the following table This is trial version February 2011 report No. 2011-108 Operating Expenses In Thousands College_Component Unit 6-30-10 6-30-09 6-30-10 6-30-09 Operating Expenses Personnel Services 57 263 53 846 565 709 Scholarships and .
