Finances
For the 2009-2010 academic year, the SDCCD's budget reached almost $780 million including almost $383.4 million from the voter-approved Proposition S and N bond measure. In response to the state and local financial crisis, the San Diego Community College District conducted a $30 million budget cut for the 2009-10 academic year.
2009-2010 Revenue Sources | Amount | Percentage |
General Fund Unrestricted | 211,100,501 | 27.08% |
General Fund Restricted | 65,833,571 | 8.44% |
Proposition S | 155,808,883 | 19.98% |
Proposition N | 227,568,677 | 29.19% |
Reserves and Contingencies | 46,653,033 | 5.98% |
Other Sources | 72,671,580 | 9.32% |
Total | 779,636,245 | 100% |
2009-2010 Expenditures | Amount | Percentage |
Academic Salaries | 106,523,659 | 13.66% |
Administrative Salaries | 64,646,022 | 8.29% |
Employee Benefits | 46,822,860 | 6.01% |
Supplies and Materials | 18,521,386 | 2.38% |
Operating Expenses | 55,495,651 | 7.12% |
Capital Outlay | 12,297,446 | 1.58% |
Financial Aid | 37,646,818 | 4.83% |
Reserves and Contingencies | 46,653,033 | 5.98% |
Other Outgoing | 7,651,810 | 0.98% |
Prop S Developments | 155,808,83 | 19.98% |
Prop N Developments | 227,568,677 | 29.19% |
Total | 779,636,245 | 100% |
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