Page 8 - nov. 16 MSC annual report 2015-16 (1)
P. 8
College Financials Degrees and Certificates
Associate of Arts (A.A.)
Revenues
Associate of Science (A.S.)
Tuition and Fees 45.6 percent Associate of Applied Science (A.S.S.)
Certificate Programs
State Appropriations 40.5 percent
Child Development Workforce Development
Grants and Contracts 8.7 percent Veterinary Technology
Other Sources 5.1 percent
Expenses (function) Instruction = 45.6 percent
Student Services = 11.4 percent
Operation/Maintenance =10.9 percent
Academic Support = 12.4 percent
Institutional Support = 12.4 percent
Scholarships/Fellowships = 5.6 percent
Public Service = 1.8 percent
Expenses (object)
Personnel Services = 71.3 percent
Supplies/Other = 16.5 percent Speciality Programs
Scholarships = 5.6 percent Gunsmithing
Utilities = 3.3 percent Nursing
Property/Equipment = 1.6 percent Occupational Therapy Assistant
Travel = 1.5 percent Physical Therapist Assistant
Books/Periodicals = 0.2 percent Veterinary Technology