Del Mar College Popular Annual Financial Report 2011-2012

Page 20

18

Expenses The cost of instruction includes those activities that deal directly with, or aid in, the teaching process. Instruction expenditures include not only personnel costs and supplies but also the personnel and materials required to plan, implement and manage the instructional programs. Academic support comprises those programs that directly support the instruction process, such as tutoring, library operations and instructional media services. Student services include registration and records, financial aid, counseling and other activities that provide non-academic support services to students. Operation and maintenance costs relate to those maintenance, housekeeping, public safety and other costs necessary for the proper and safe operation of the physical plant of the College. General institutional support encompasses general regulation, direction and administration, as well as those costs applicable to the College on an institution-wide basis, such as Commencement and accreditation activities. Auxiliary enterprises are those activities that charge a fee for service, such as the food services and other business-type activities. Depreciation represents the financial acknowledgement of the costs of fixed assets prorated over their estimated useful service lives. Expenses by Type for Years Ended August 31 IN THOUSANDS Instruction

2012

2011

2010

2009

2008

34,475

$35,632

$35,082

$33,919

$35,833

25

97

37

30

35

4,830

5,852

5,899

5,964

6,083

Student Services

10,906

11,315

10,870

10,647

12,379

Institutional Support

15,440

15,603

14,511

14,153

14,496

Plant Operation and Maintenance

7,748

9,486

11,131

11,620

11,281

Scholarships

5,755

18,925

20,066

15,559

10,970

Auxiliary Services

1,521

1,304

1,483

1,726

1,737

Depreciation

5,595

5,669

5,774

5,686

5,205

$86,295

$103,883

$104,853

$99,304

$98,019

Public Service Academic Support

TOTAL

As with any service organization, personnel costs – salaries and benefits – make up the largest single cost category at 58.8 percent. Salaries alone represent 43.6 percent of total costs. Benefits, including health, unemployment and Medicare insurance costs, constitute 15.2 percent of total expenditures. Supplies and service expenditures account for nearly 14 percent of operating expenditures. They include services provided by outside agencies, as well as instructional and administrative supplies. Scholarships, mostly funded by federal financial aid, represent almost 18 percent. Expenses by Type of Costs for Years Ended August 31 IN THOUSANDS

2012

2011

2010

2009

2008

Salaries

$37,578

$45,279

$47,275

$46,742

$49,074

Benefits

14,235

15,786

13,404

11,783

12,437

Utilities

3,452

3,972

3,861

3,817

3,109

19,680

14,628

14,473

15,717

17,224

Scholarships

5,755

18,549

20,066

15,559

10,970

Depreciation

5,595

5,669

5,774

5,686

5,205

86,295

$103,883

$104,853

$99,304

$98,019

Supplies & Services

TOTAL


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