San Diego Community College District - Finances

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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