General Fund General Fund ExpendituresOperatingCosts Instruct Related (11, 12, 13) Student Support (21, 31, 32, 33, 34, 36) School Ldrship (23) Gen Adm (41) Facility Support ... Non-Operating Costs Sub-total Total Operating/Non-Operating 08/09 Orig Budget ... Source : TEA PEIMS Data Austin ISD General Fund
Student Services Expend. as a % of Gen. Oper. Expend. Queen's St. Thomas Saint ... Student Services Expenditures ($'000) Per FTE Student (3-Year Average) Selected Maritime Universities Rank Prince Edward Island Dalhousie University Acadia University Saint Mary's University St. Francis Xavier University Université de Moncton St ... 2001-02 to 2002-03, Report 3.4. Note: The most recent Statistics Canada student
Table 2.4: General Fund OperatingExpenditures per Student (in 1998 Dollars) by Program, 1989-98 Percentage Change Regular Instruction Special Education Operations ... and instructional support. a Total a Operatingexpenditures exclude capital outlay expenditures ... The trend in expenditures can also be examined at the program level, although
Approved - Dec. 12, 2013 District Per Student National Cost Per Student Fiscal Year ... Operating Budget Fiscal Year • Includes revenue and staffing for an enrollment increase of 1.1% from 311, 218 to 314, 643 students • Includes inflationary increases
State General Fund Operating Budget Expenditures Per Actual FTE Student Enrolled Figure 42 12, 000 4-Year Institutions CTCs Total Higher Education ... however, remain as described on the basis of general fund expenditures." 2007 constant ... Since this data set reflects only general fund support, it slightly
Figure 28: Student Services GeneralOperating Fund Expenditure from 2004/05 to 2009/10 Figure 2996 shows that the expenditure per FFTE on student support services ... and general well-being.95 Evidence suggests that expenditures on student support services ... a number that may not include many total expenditure percentage of operating fund 30
expends 26.23 percent more for total operations, but expends essentially the same portion of those expenditures for instruction. Operatingcost information included ... D.C area indicates that LCPS expends 18.10 percent less for generaloperations ... SCHOOL SYSTEM Loudoun County Henrico County Prince William County Chesterfield County Virginia Beach Average LCPS Over(Under) Average %LCPS Over(Under) Average TOTAL INSTRUCTIONAL OTHER OPERATING AS % OF TOTAL INSTRUCTION OPERATIONAL Source: Virginia
Public operationalexpenditure (1998-prices) ) County Gymnasiums Private ... and only comprise the colleges' direct teaching expenditures. The expenditure per student ... Expenditure per student per year in DKK 1, 000 (fte in1998-prices)
Charges Counseling Center General Funds Interest Income Total Revenue Operating ... Education Salaries Counseling Center OperatingCost Health Education OperatingCost ... 8% Health Clinic Salaries & Wages Other OperatingCost 1% Other Salaries & Wages
2013 £'000 2012 £'000 OTHER OPERATING EXPENSES Residences, Catering and Conferences Academic Departmental Expenditure Books, Periodicals and related Media Other Library and Computing and Academic Services General Educational Expenditure