NCSSM Budget Overview 2010-2015.pdf

Viewer
Transcript

North Carolina School of Science and Mathematics -‐Revenues and Expenditures 2010-‐2015 Actual General Fund Expenditures and Revenues, FY 2009-‐10 to FY 2014-‐15 Expenditures Personnel General Operating Equipment and Capital Miscellaneous Education Awards Intragovernmental Transfers Carryforward to the Next Year Total Expenditures

FY 2009-‐10 14,882,778 3,192,086 339,603 23,535 -‐ -‐ 523,663 $ 18,961,665

FY 2010-‐11 14,712,237 3,709,731 773,678 45,479 -‐ -‐ -‐ $ 19,241,125

FY 2011-‐12 14,597,321 3,489,282 311,610 36,853 -‐ 246,270 97,450 $ 18,778,786

FY 2012-‐13 15,500,535 3,730,646 433,533 191,509 19,620 302,643 5,472 $ 20,183,958

FY 2013-‐14 16,396,406 3,440,799 365,771 123,569 -‐ -‐ 37,455 $ 20,363,999

FY 2014-‐15** 16,969,460 3,460,293 281,047 20,382 -‐ -‐ 13,689 $ 20,744,871

Six Year Change 2,086,682 268,207 (58,556) (3,153) -‐ -‐ (509,974) 1,783,206

Revenues State Appropriations Tuition Resident Tuition Non-‐Resident Fees* Other Intragovernmental Transfers Carryforward to the Next Year Total Revenues

17,560,926 -‐ -‐ 9,390 680,152 1,076 710,121 $ 18,961,665

18,025,854 -‐ -‐ 14,799 612,773 64,036 523,663 $ 19,241,125

17,680,508 -‐ -‐ 11,199 807,585 279,494 -‐ $ 18,778,786

19,189,281 -‐ -‐ 11,193 514,781 371,254 97,450 $ 20,183,958

19,098,535 -‐ -‐ 16,628 1,114,778 128,587 5,472 $ 20,363,999

19,794,699 -‐ -‐ 9,140 903,577 -‐ 37,455 $ 20,744,871

2,233,773 -‐ -‐ (250) 223,425 (1,076) (672,666) 1,402,334

14% 8% -‐17% -‐13%

-‐97% 9%

13%

-‐3% 33% -‐100% -‐95% 7%

* S.L. 2012-‐142, Section 9.9 permitted all student fees to be budgeted in Institutional Trust Funds,rather than the General Fund ** Unaudited

NCCSM GENERAL FUND EXPENDITURES AND REVENUES FY 2009-‐10 TO FY 2014-‐15

NCSSM FY 2014-‐15 GENERAL FUND EXPENDITURES Equipment and Capital 1%

General OperaZng 17%

$20 M

Personnel 82%

NCSSM FY 2014-‐15 GENERAL FUND REVENUES Other 5%

9% Increase in Total Expenditures

$25 M

$19.0M

$19.2M

$18.8M

$1.4M

$1.2M

$1.1M

$20.2M $1.0M

$20.4M $1.3M

$20.7M $950K

$15 M

$10 M

$5 M

13% Increase in State AppropriaZons

$0 M State Appropr. 95%

FY 2009-‐10

FY 2010-‐11

FY 2011-‐12

State AppropriaUons

Other

FY 2012-‐13

FY 2013-‐14

FY 2014-‐15**