FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Frederick Community College

Adopted

Adopted

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Tuition & Fees State Government County Government

19,182,651 12,691,608 16,076,502

19,324,544 13,057,717 17,376,502

19,172,897 13,873,345 18,441,502

14,181,617 -26.0% 13,851,575 -0.2%

19,841,502

7.6%

County Government In-Kind

484,395 810,000

501,525 895,000

515,654 792,000

446,617 -13.4% 935,413 18.1%

Other Income

Prior Year Fund Balance

3,491,407 52,736,563

3,538,703 54,693,991

3,339,704 56,135,102

3,399,656

1.8%

Total

52,656,380 -6.2%

EXPENDITURES Instruction Academic Support

24,768,933 1,240,228 7,443,791 6,550,046 10,600,636 2,132,929 52,736,563

25,613,998 1,183,577 7,824,126 6,793,760 10,951,540 2,326,990 54,693,991

26,248,359 1,399,435 8,033,257 6,899,659 11,287,402 2,266,990 56,135,102

24,733,649 -5.8% 1,360,432 -2.8% 6,953,536 -13.4% 6,008,515 -12.9%

Student Services Plant Operations

Institutional Support

11,333,258 2,266,990

0.4%

Other

-%

Total

52,656,380 -6.2%

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