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2014

Columbia Gorge Community College Annual Report Building Dreams, Transforming Lives, Strengthening Our Community


2013-14 KEY STATISTICS Average Class Size:

Students by Residency:

Demographics:

14.4

CGCC Students General Population (Fall, 2013) Hood River Wasco Unknown / Not Reported 10% Two or More Races 2% 2% Asian 2% 2% 1% Black 1% 1% 1% Hispanic 18% 30% 16%

Source: RougeNet Average Class size Report, excludes Community Ed, ESOL, ABE, Customized Training

Fees

1%

White Native American / Alaskan

67% 2%

65% 0%

76% 4%

Female

62%

50%

50%

Male

37%

50%

50%

Sources: RougeNet Age, Gender, Ethnicity Reports US Census Bureau, 2013 data

Unemployment Rates

Total

Oregon 101

94

101

89

2011-12

0%

Enrollment Patterns:

Tuition

10

1%

Source: RougeNet Headcount by Residency Report

Tuition & Fees:

84

Hawaiian / Pacific Islander

2012-13

Wasco

101

89

12

Hood River

Enrollment as a % of District Pop.

89

12

2013-14

12

2014-15

Source: Oregon Employment Department & CGCC Records


2013-14

OPERATING REVENUE Tuition and fees, net

AUDITED FINANCIALS

$

2,362,370

Grants 2,598,793

State and Local

706,343

Auxiliary Enterprises

366,754

Other

307,491 Total operating revenues

6,341,751

OPERATING EXPENSES Instruction

Year Ended June 30, 2014

STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION

Federal

3,931,834

Public Service

279,794

Academic Support

919,018

Student Services

1,333,831

Institutional Support

3,426,405

Plant Operations

1,156,633

Depreciation

989,068

Scholarships

2,951,350 352,470

Auxiliary Enterprises Total operating expenses

15,340,403

NON-OPERATING REVENUES (EXPENSES) State Support

4,737,108

Property Taxes

2,408,889

Grants

1,806,940

Interest Income

76,336

Interest Expense

(792,095)

Lease Income

175,936

Other

122,946 Total Non-Operating Revenues (expenses)

8,536,060

DECREASE IN NET POSITION

(462,592)

BEGINNING NET POSITION

ENDING NET POSITION

21,021,469

$

20,558,877


College Officials Board of Education M.D VanValkenburgh Board Chair

Charlotte Arnold Vice Chair

Dr. James Willcox Wasco

Dave Fenwick Hood River

Dr. Ernie Keller Wasco

Stu Watson Hood River

Charleen Cobb Wasco Executive Team Dr. Frank Toda President

Tiffany Prince Asst. to Board of Ed

Bill Bohn CIO

Will Norris CFO

Lori Ufford CASAO

Robb Van Cleave COO

Columbia Gorge Community College 400 East Scenic Drive | The Dalles, OR 97058-3434 (541) 506-6000 | cgcc.edu

It is the policy of Columbia Gorge Community College and its Board of Education that there will be no discrimination or harassment on the grounds of race, color, sex, marital status, national origin, religion, age, disability, veteran status, sexual orientation, or any other status protected by applicable local, state, or federal law in any educational programs, activities, or employment

2014 Annual Report  

2013-14 Academic Year Annual Report

2014 Annual Report  

2013-14 Academic Year Annual Report

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