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Analysis is focused
on Unrestricted General Fund revenues, expenditures and
changes in fund balance and data primarily comes from
district submissions of Annual Financial and Budget Reports
(CCFS-311).
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For purposes of
this analysis, the 8900-Other Financing Sources account
is combined into Total Revenues and 7000-Other Outgo account
is combined into Total Expenditures.
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Except for Budget 2006-07,
FTES comes from Fiscal Data Abstracts; 2006-07 FTES data
comes from the Quarterly Financial Status Report (CCFS 311Q)
for the quarter ended September 30, 2006.
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Fifty Percent Law
data from Fiscal Data Abstract.
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General Fund Cash
Balances are from the Quarterly Financial Status Report
(CCFS-311Q) for years and quarters indicated.
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The data reflects
what is certified and submitted by the districts to the
Chancellor's Office. Therefore, the account balances may
not be the same as the district's audited balances.
Contact Marty Rubio at mrubio@cccco.edu
or Kuldeep Kaur at kkaur@cccco.edu for any questions or comments regarding the district analyses
and data.
Individual Community College District
schedules for the period 2002-03 (Actual) through 2006-07
(Budget) can be downloaded and viewed (requires Adobe Acrobat
Reader) by clicking on the desired district below:
