State of the College 2016

College’s Operating Budget:

$35,000.0

$32,877.1

Revenue

Expenses

$31,882.6

$33,000.0

$31,000.0

$32,067.0

$31,160.9

$29,000.0

$27,000.0

$25,000.0

as of 1/16 Projections exclude capital /opportunity costs

$23,000.0

FY 2015-16 Projections Revenue

Expense

Net

July 1, 2015

$ 31,830.0

$ 31,263.5

$ 566.5

Jan. 16, 2016

$ 31,882.6

$ 31,160.9

$ 721.7

YTD - Variance from projections = < 1%