Page 9 - nov. 16 MSC annual report 2015-16 (1)

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