Financial Data Overview

Table IV-1 – Annual FTE Students – Fiscal Year 2001 Through Fiscal Year 2011

Table IV-2 – Total ICCB Direct Operating Grants Appropriated to Community Colleges Fiscal Year 2004 Through Fiscal Year 2012

Table IV-3 – Net Instructional Unit Cost in Illinois Public Community Colleges Unrestricted Costs Only

Table IV-4 – Fiscal Year 2011 Total Reimbursable Credit Hours

Table IV-5 -Fiscal Year 2011 Total Reimbursable Unrestricted Credit Hours

Table IV-6 – Fiscal Year 2013 Funded Unrestricted Credit Hours

Table IV-7 – Summary of Fiscal Year 2011 ICCB Operating Grants To Illinois Public Community Colleges

Table IV-8 – Summary of Fiscal Year 2012 ICCB Operating Grants to Illinois Public Community Colleges

Table IV-9 – Per Capita Costs, Chargeback Rates, and Student Tuition and Fee Rates at Illinois Public Community College Districts

Table IV-10 – 2010 Operating Tax Extensions for Real Estate and Other Property Tax and 2011 Corporate Personal Replacement Tax Revenues

Table IV-11 – 2010 Tax Levy Rates (Per $100 of EAV)

Table IV-12 – Fiscal Year 2011 Net Instructional Unit Cost by Funded Instructional Categories in Illinois Public Community Colleges Unrestricted Costs

Table IV-13 – Fiscal Year 2011 Audited Operating Revenues by Source

Table IV-14 – Fiscal Year 2011 Audited Operating Expenditures by Function

Table IV-15 – Fiscal Year 2011 Audited Operating Expenditures by Object

Table IV-16 – Fiscal Year 2011 Total Current Funds Revenue by Source

Table IV-17 – Fiscal Year 2011 Total Current Fund Expenditures by Function

Table IV-18 – Fiscal Year 2011 Energy Costs