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19%
Butler’s graduation rate
ONLINE LEARNING,
nationally for first time, full-time students.
higher than NATIONAL NUMBER
*
1 new president
Butler’s Expenditure by Source (Unaudited) 2012–2013 Instruction & Academic Support Institutional Support Student Services Operations & Maintenance Scholarships Mandatory Transfers Non-Mandatory Transfers Total
$25,128,183 $7,649,430 $6,969,935 $5,044,151 $3,136,683 $1,907,834 $541,294 $50,377,510
RANKED IN THE TOP HALF
$
95
PER CREDIT HOUR
versus
136 MEDIAN
$
IN THE COUNTRY
Non-Mandatory Transfers 1.1%
Operations & Maintenance 10.0%
Instruction & Academic Support 49.9%
Student Services 13.8%
Butler’s
Butler’s Expenditure
Revenue by Source (Unaudited) 2012–2013 Student Sources Federal Sources State Sources Local Sources Other Sources Total
55%
$19,675,379 $82,787 $15,119,642 $12,545,173 $2,705,669 $50,128,650
Institutional Support 15.2%
Other Sources 5.4%
RETENTION RATE IN THE 2012–2013 ACADEMIC YEAR FOR NEW, FULL-TIME STUDENTS
1,452 2013 DIPLOMA AND CERTIFICATE GRADUATES, HIGHER THAN PAST TWO YEARS
Scholarships 6.2% Mandatory Transfers 3.8%
Butler Community College
FOUNDATION (audited) Assets Total Current Assets Total Investments Fixed Assets Other Assets Total Assets
Liabilities Total Current Liabilities Long Term Liabilities Total Liabilities
4th lowest
$2,478,926 $8,319,342 $6,963 $2,101,329 $12,906,560
Unrestricted Temporarily Restricted Permanently Restricted Total Net Assets
$325,957 $5,317,333 $7,166,697 $12,906,560
Pure Learning Power
Total Liabilities & Net Assets
Local Sources 25.0%
Butler’s Revenue
$36,276 $60,297 $96,573
Net Assets
MILL LEVY RANKING IN KANSAS
Student Sources 39.2%
$12,906,506
ANNUAL Report 2012/2013
State Sources 30.2%
Federal Sources 0.2%
Pure Learning Power $2.74 returned for every from Butler County taxpayers.
$1 invested