ALLOCATIONS AND REVENUES BY FISCAL YEAR, GPC FY95 –FY98

ALLOCATIONS AND

REVENUES

FY95

ACTUAL

FY96

ACTUAL

FY97

ACTUAL

FY98

ACTUAL

FY99

BUDGETED

REVENUES          
Tuition & Fees $15,283,186 $15,474,533 $16,215,228 $18,921,251 $19,620,221
State/Local Appropriations 34,300,535 38,085,437 41,336,952 42,705,702 45,892,958
Other Income 210,236 248,453 176,310 295,041 243,000
Departmental Sales and Services 1,081,224 1,248,386 1,526,604 1,201,694 2,800,000
Sponsored Operations 5,445,209 6,008,697 7,426,421 9,963,665 11,250,000
Total Revenues $56,320,390 $61,065,506 $66,681,515 $73,087,353 $79,806,179
ALLOCATIONS          
Instruction $26,173,485 $27,894,245 $29,189,677 $31,206,249 $33,933,455
Academic Support 5,166,391 5,559,366 6,014,801 6,655,918 6,797,260
Student Services 5,324,057 5,949,301 6,442,825 6,669,103 6,860,463
Institutional Support 8,265,895 9,362,900 11,453,672 11,479,365 13,342,197
Plant Operations 5,891,695 5,950,045 6,156,456 7,027,642 7,622,804
Sponsored Operations 5,445,209 6,233,824 7,426,421 9,963,665 11,250,000
Total Allocations $56,266,732 $60,949,681 $66,683,852 $73,001,942 $79,806,179
Percentage Change

8.2%

8.3% 9.4% 9.5%  
Expenditure Per student          
Annual EFT Student 8,757 8,798 8,611 8,863 8,219
Expenditure per EFT Student          
(Excluding Sponsored) $6,432 $6,219 $6,882 $7,113 $8,341

Source: Office of Finance

ChartObject GEORGIA PERIMETER COLLEGE
 REVENUE SOURCES
FISCAL YEAR 1998

ChartObject BUDGET ALLOCATION 
FISCAL YEAR 1998