STUDENT
FINANCIAL AID
DOLLARS AWARDED |
| |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| Pell Grants |
$1,914,778 |
$1,924,481
|
$1,687,564 |
$1,529,671 |
| Fed. Suppl. Educ.
Opportunity Grants |
$24,425 |
$30,525 |
$28,175 |
$25,200 |
| Other Federal Grants |
$16,100 |
$19,307
|
$14,337 |
$24,413 |
| College Work Study |
$59,351 |
$45,665
|
$53,788 |
$58,235 |
| Stafford Loans |
$291,100 |
$284,172
|
$220,943 |
$470,058 |
| Plus Loans |
- |
$8,171
|
$1,815 |
$970 |
| VA Benefits |
$201,718 |
$245,368
|
$199,848 |
$258,287 |
| NC Community College
Grants |
$119,386 |
$118,800
|
$139,113 |
$160,263 |
| NC Student Incentive
Grants |
$19,950 |
$21,350
|
$21,350 |
$16,450 |
| NC Nursing Scholarship/Loan
Programs |
$20,200 |
$30,289
|
$14,798 |
$13,536 |
| Other NC Grants and
Scholarships |
$40,715 |
$49,962 |
$52,095 |
$46,416 |
| SCC Foundation and
Outside Scholarships |
$92,906 |
$140,888 |
$151,938 |
$147,868
|
| Third Party |
$270,696 |
$257,936
|
$290,427 |
$225,183 |
Source: SCC Financial
Aid Office
|
|
|
|
| |
|
|
|
|
STUDENT
FINANCIAL AID
NUMBER OF STUDENTS
SERVED BY PROGRAM* |
| |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| Pell Grants |
800
|
797 |
743 |
680 |
| Fed. Suppl. Educ.
Opportunity Grants |
51
|
71 |
63 |
55 |
| Other Federal Grants |
45 |
39
|
35 |
35 |
| College Work Study |
46
|
49 |
39 |
46 |
| Stafford Loans |
79 |
77
|
62 |
93 |
| Plus Loans |
0 |
3 |
2 |
1 |
| VA Benefits |
44 |
43 |
55 |
46 |
| NC Community College
Grants |
148 |
153 |
174 |
174 |
| NC Student Incentive
Grants |
42
|
36
|
37 |
27 |
| NC Nursing Scholarship/Loan
Programs |
8 |
12 |
8 |
8 |
| Other NC Grants and
Scholarships |
40 |
54 |
103 |
51 |
| SCC Foundation and
Outside Scholarships |
130 |
176 |
165 |
165 |
| Third Party |
448
|
526 |
440
|
339 |
| |
|
|
|
|
| *Duplicated Headcount
|
|
|
|
|
| Source:
SCC Financial Aid Office
|
|
|
|
| |
|
|
|
|
COLLEGE
REVENUE BY SOURCE |
| |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| N.C. Community College
System |
$8,132,683 |
$9,481,980 |
$9,269,422 |
$11,954,913 |
| County Appropriations |
$1,758,102 |
$1,699,468
|
$3,153,652 |
$3,296,864 |
| Federal Grants and
Contracts |
$4,054,595 |
$3,874,845 |
$3,347,143 |
$3,792,695 |
| State Grants and Contracts |
$369,126 |
$230,832 |
$84,079 |
$84,026 |
| Private Gifts, Grants
and Contracts |
$1,590,487 |
$414,085 |
$451,824 |
$479,569 |
| Investment and Interest
Income |
$52,309 |
$45,925 |
$78,507 |
$134,803 |
| Tuition & Fees |
$866,856 |
$1,238,200 |
$1,212,412 |
$1,337,079 |
| Sales and Services
|
$82,410
|
$81,796
|
$91,952 |
$92,552 |
| Other Sources |
-
|
$13,126 |
$55,393 |
$31,056 |
| Total Revenue
|
$16,906,568 |
$17,080,257 |
$17,744,384 |
$21,203,557 |
| |
|
|
|
|
| Source:
SCC Administrative Services
|
|
|
| |
|
|
|
|
SCC
Revenue by Source
2006-07
*Other
includes - State Grants
& Contracts, Private
Gifts, Grants
& Contracts, Investment
& Interest Income,
Sales & Services
and
Other Sources |
| |
|
|
|
|
COLLEGE
EXPENDITURES BY AREA |
| |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| Personal Services |
$10,173,080 |
$10,622,159 |
$11,325,792 |
$12,499,550 |
| Supplies & Materials |
$2,545,362
|
$1,031,994 |
$1,021,282 |
$1,280,264 |
| Services |
$2,055,432
|
$1,852,306
|
$1,703,107 |
$1,556,823 |
| Scholarships &
Fellowships |
$1,712,282 |
$1,817,872
|
$1,480,323 |
$1,590,021 |
| Utilities |
$268,726 |
$309,681
|
$333,100 |
$342,839 |
| Depreciation |
$810,588 |
$836,236 |
$769,981 |
$843,034 |
| Other Expenses |
$182,998
|
$22,899 |
$233,231 |
$34,943 |
| Total Expenditures
|
$17,748,468
|
$16,493,147 |
$16,866,816 |
$18,147,474 |
| Fund Equity
Change |
-$841,900 |
$587,110 |
$877,568 |
$3,056,083 |
| |
|
|
|
|
| Source:
SCC Administrative Services
|
|
|
| |
|
|
SCC
Expenditures by Area
2006-07
|
| |
|
|
| ANNUAL
SCC SALARIES BY COUNTY |
| |
2003 |
2004 |
2005 |
2006 |
2007 |
| Jackson |
$4,201,721 |
$4,321,216 |
$4,371,926 |
$4,881,033 |
$5,054,060 |
| Macon |
$1,797,821 |
$1,915,674 |
$1,950,494 |
$2,147,840 |
$2,292,648 |
| Swain |
$985,196 |
$1,103,316 |
$980,823 |
$974,685 |
$1,065,755 |
| Other |
$1,458,266 |
$1,384,484 |
$1,487,997 |
$1,585,551 |
$1,831,572 |
| Total |
$8,443,004 |
$8,724,691 |
$8,791,240 |
$9,589,109 |
$10,244,035 |
| |
|
|
|
|
|
| Source:
SCC Administrative Services
|
|
|
| BUDGET
FTE (CURRICULUM &
CONTINUING EDUCATION) |
| |
Curriculum
Programs
|
Continuing
Education |
| |
(Fall
& Spring) |
(Spring,
Summer & Fall) |
| |
Associate |
Certificate |
Diploma |
Transitional |
TOTAL |
Occupational |
Basic
Skills |
TOTAL |
| 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 |
| 2004-05 |
1,291 |
53 |
77
|
167 |
1,588 |
399 |
154 |
2,141 |
| 2005-06 |
1,225
|
61
|
66 |
166 |
1,518 |
429 |
176 |
2,123 |
| 2006-07 |
1,202 |
82 |
55 |
219 |
1,559 |
473 |
160 |
2,192 |
| |
|
|
|
|
|
|
|
|
| Source:
Report ANNTBL26, North
Carolina Community College
System Data Warehouse
|
| |
|
|
|
|
|
|
|
|
Annual Budget FTE
*Based upon Fall & Spring
Semesters for Curriculum
Offerings; Fall, Spring
& Summer Semesters for
Continuing Education |
