REPORT NO. 2009-176 MARCH 2009 FLORIDA COMMUNITY COLLEGE AT JACKSONVILLE_part2

Chi phí hoạt động là $ 179,3 triệu trong năm nay, 57% trong số đó đại diện cho nhân viên dịch vụ chi phí. Thu nonoperating Net của trường tăng nhẹ từ 107,6 triệu USD 108,2 triệu USD, chủ yếu là từ một sự gia tăng $ 1,6 triệu trong liên bang Pell Grant (nonoperating khác) doanh thu. | March 2009 report No. 2009-176 Operating Revenues College In Millions Tuition-Paying Enrollment Full-Time Equivalent Students 2007-08 2006-07 Operating expenses were million for the year 57 percent of which represented personnel services expenses. Net nonoperating revenues of the College increased slightly from million to million mainly from a million increase in Federal Pell Grant other nonoperating revenues. Other revenues were million and increased million as compared to the prior year mainly from a million increase in State capital appropriations for construction projects at the College. State and local funding accounted for 60 percent of the College s revenues. Total revenues for the year were million. The College s total revenues and operating expenses for 2007-08 fiscal year are presented in the following charts Total Revenues College Million Total Operating Expenses College Million State Appropriations and State and Local Grants and Contracts 60 M aterial and 3 Waivers 8 The Statement of cash Flows Cash and investment balances of the College were million at the end of the year an increase of million. The cash balances support operations scholarships and capital expansion payments. A summary of the College s cash flows and cash and investment balances for the fiscal years ended June 30 2008 and June 30 2007 are presented in the following table This is trial version March 2009 report No. 2009-176 Cash Flows and Cash and Investment Balances College In Thousands 2007-08 2006-07 Cash Provided Used by Operating Activities Noncapital Financing Activities Capital and Related Financing Activities Investing Activities 114 391 113 624 4 936 7 520 107 839 104 433 1 694 1 137 Net Decrease in Cash and Cash Equivalents Cash and Cash Equivalents Beginning of Year 3 351 15 680 575 16 255 Cash and Cash Equivalents End of Year Investments End of Year 12 329 45 837 15 680 35 680 Total Cash and .

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