| Student
Financial Aid Dollars
Awarded |
|
|
|
|
|
|
| |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
| Pell
Grants |
$1,130,763 |
$1,479,067 |
$1,822,783 |
$1,911,411 |
|
| Fed.
Suppl. Educ. Opportunity Grants |
$29,238 |
$28,275 |
$43,221 |
$24,425 |
|
| Student
Support Services Grant |
- |
- |
$11,000 |
$16,100 |
|
| College
Work Study |
$54,151 |
$62,261 |
$52,929 |
$59,351 |
|
| Stafford
Loans |
$676,909 |
$762,451 |
$321,769 |
$291,100 |
|
| Plus
Loans |
$2,100 |
- |
$3,500 |
- |
|
| VA
Benefits |
$170,939 |
$150,277 |
$164,845 |
$189,544 |
|
| NC
Community College Grant |
$77,736 |
$88,551 |
$96,231 |
$119,386 |
|
| N.C.
Student Incentive Grant |
$3,930 |
$10,500 |
$20,650 |
$19,950 |
|
| Nurse
Scholars & Nurse Scholars Loan |
$10,042 |
$13,859 |
$13,540 |
$20,200 |
|
| Scholarships |
$72,339 |
$110,336 |
$107,095 |
$101,464 |
|
| Third
Party |
$232,191 |
$227,234 |
$269,216 |
$270,696 |
|
| |
|
|
|
|
|
| Source: SCC Financial Aid Office |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Student
Financial Aid |
|
|
|
|
|
| Number
of Students Served by Program* |
|
|
|
|
| |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
| Pell
Grants |
591 |
668 |
822 |
800 |
|
| Fed.
Suppl. Educ. Opportunity Grants |
127 |
67 |
103 |
51 |
|
| Student
Support Services Grant |
- |
- |
29 |
45 |
|
| College
Work Study |
67 |
58 |
57 |
46 |
|
| Stafford
Loans |
191 |
190 |
79 |
79 |
|
| Plus
Loans |
1 |
- |
1 |
- |
|
| VA
Benefits |
45 |
47 |
35 |
44 |
|
| NC
Community College Grant |
120 |
116 |
135 |
187 |
|
| N.C.
Student Incentive Grant |
25 |
22 |
36 |
42 |
|
| Nurse
Scholars & Nurse Scholars Loan |
6 |
7 |
9 |
8 |
|
| Scholarships |
102 |
132 |
138 |
140 |
|
| Third
Party |
320 |
494 |
452 |
448 |
|
| |
|
|
|
|
|
| *Duplicated
Headcount |
|
|
|
|
|
| Source: SCC Financial Aid Office |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| College
Revenue by Source* |
|
|
|
|
|
| (see
chart) |
2001-02 |
2002-03 |
2003-04 |
|
|
| N.C.
Community College System |
$7,967,139 |
$7,377,810 |
$8,132,683 |
|
|
| County
Appropriations |
$1,399,082 |
$1,480,672 |
$1,758,102 |
|
|
| Federal
Grants and Contracts |
$4,548,310 |
$4,548,369 |
$4,054,595 |
|
|
| State
Grants and Contracts |
$757,488 |
$1,236,125 |
$369,126 |
|
|
| Private
Gifts, Grants and Contracts |
$289,149 |
$685,644 |
$1,590,487 |
|
|
| Investment
and Interest Income |
$45,108 |
$33,780 |
$52,309 |
|
|
| Tuition
& Fees |
$1,011,533 |
$1,029,511 |
$866,856 |
|
|
| Sales
and Services |
$110,275 |
$119,513 |
$82,410 |
|
|
| Other
Sources |
$14,527 |
$8,490 |
- |
|
|
| Total
Revenue |
$16,142,611 |
$16,519,914 |
$16,906,568 |
|
|
| |
|
|
|
|
|
| *Due
to changes in accounting reporting requirements,
beginning with 2001-02, information is not comparable
to prior years |
| |
|
|
|
|
|
| Source: SCC Business Office |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| College
Expenditures by Area* |
|
|
|
| (see
chart) |
2001-02 |
2002-03 |
2003-04 |
|
|
| Personal
Services |
$9,791,347 |
$9,959,021 |
$10,173,080 |
|
|
| Supplies
& Materials |
$1,674,064 |
$1,270,481 |
$2,545,362 |
|
|
| Services |
$1,690,308 |
$2,119,911 |
$2,055,432 |
|
|
| Scholarships
& Fellowships |
$1,939,729 |
$1,829,555 |
$1,712,282 |
|
|
| Utilities |
$456,212 |
$281,107 |
$268,726 |
|
|
| Depreciation |
$737,192 |
$775,924 |
$810,588 |
|
|
| Other
Expenses |
- |
$136,651 |
$182,998 |
|
|
| |
|
|
|
|
|
| Total
Expenditures |
$16,288,852 |
$16,372,650 |
$17,748,468 |
|
|
| |
|
|
|
|
|
| Fund
Equity Change |
-$146,241 |
$147,264 |
-$841,900 |
|
|
| |
|
|
|
|
|
| *Due
to changes in accounting reporting requirements,
beginning with 2001-02, information is not comparable
to prior years |
| |
|
|
|
|
|
| Source: SCC Business Office |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Annual
SCC Salaries by County |
|
|
|
| |
1999 |
2000 |
2001 |
2002 |
2003 |
| Jackson |
$3,656,638.66 |
$4,123,584.62 |
$4,341,716.03 |
$4,184,958.82 |
$4,201,721.27 |
| Macon |
$1,245,259.75 |
$1,466,119.13 |
$1,641,938.44 |
$1,834,917.05 |
$1,797,820.91 |
| Swain |
$472,447.23 |
$638,693.47 |
$813,639.76 |
$1,009,016.13 |
$985,195.56 |
| Other |
$1,124,018.02 |
$1,424,849.74 |
$1,420,555.24 |
$1,454,177.35 |
$1,458,265.90 |
| Total |
$6,498,363.66 |
$7,653,246.96 |
$8,217,849.47 |
$8,483,069.35 |
$8,443,003.64 |
| |
|
|
|
|
|
| Source: SCC Management Information System |
|
|
|
|
|
|
|
|
|
|
| Budget
FTE (Curriculum & Continuing Education) |
| |
Curriculum
Programs (Fall & Spring) |
Continuing
Education
(Spring, Summer & Fall) |
TOTAL |
| |
Associate |
Certificate |
Diploma |
Transitional |
TOTAL |
Occupational |
Basic
Skills |
| 1997-98 |
1,089 |
80 |
58 |
195 |
1,422 |
300 |
106 |
1,828 |
| 1998-99 |
1,150 |
71 |
18 |
135 |
1,374 |
342 |
108 |
1,824 |
| 1999-00 |
1,152 |
34 |
14 |
191 |
1,391 |
379 |
126 |
1,896 |
| 2000-01 |
1,149 |
38 |
34 |
160 |
1,381 |
356 |
194 |
1,931 |
| 2001-02 |
1,146 |
44 |
34 |
205 |
1,429 |
346 |
201 |
1,976 |
| 2002-03 |
1,257 |
47 |
85 |
152 |
1,542 |
369 |
193 |
2,104 |
| 2003-04 |
1,256 |
44 |
88 |
146 |
1,534 |
388 |
162 |
2,084 |
| |
|
|
|
|
|
|
|
|
| Source: Report ANNTBL26,
North Carolina Community College System Data Warehouse |
|
|
|
|
|
|
|
|
|
|
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