2014-2015 President's Report

F ast F acts –E ast C entral C ommunity C ollege

Operating Revenue, Fiscal Year 2013-2014 (Total = $19,558,023)

Credit Hour Production by Instruction Type Fall 2014 - Spring 2015

Other 2%

Other 2%

Career; 1,990; 3%

Counties 7%

Counties 7%

Technical; 10,363; 15%

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Students 29% Students 29%

Healthcare; 3,789; 6%

Academic; 52,313; 76%

State 59%

State 59%

Federal 3%

Federal 3%

2013-2014 Workforce Development Unduplicated Trainees by County

Operating Expenditures, Fiscal Year 2013-2014 (Total = $19,558,023)

Instructional Support 2% Instructional Support 2%

Winston; 617; 6%

Scott; 1,454; 14%

Student Services 23% Student Services 23%

Instruction, 51% Instruction, 51%

Leake; 4,852; 45%

Newton; 891; 8%

Institutional Support 13% Institutional Su port 13%

Neshoba; 2,836; 27%

Physical Plant 11% Physical Plant 1%

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