BUTTE-GLENN COMMUNITY COLLEGE DISTRICT

Overview + Elected Officials


Elected officials

Overview

Enrollment 12,597
Web Site Address http://www.butte.edu

Articles

Issues


Overview


ACTIVE EMPLOYEE COMPENSATION DATA
RETIRED EMPLOYEE COMPENSATION DATA
Pension Contribution $3,707,243
Pension Contribution / Total Revenue 3.62%  (835 of 961)
Other Post Retirement Benefits Data (Healthcare, etc.)
OPEB Required Contribution $3,428,410
OPEB Actual Contribution $5,793,223
Unfunded OPEB Liability $39,650,815
OPEB Required Contribution / Total Revenue 3.35%  (77 of 627)
Required Pension and OPEB Contribution / Total Revenue 6.97%  (194 of 857)

Quality of Services


Employee Compensation


Financial Health


Expenditure Per Student $7,878
Governmental Fund Revenue $44,057,547
Governmental Fund Expenditures $95,154,535

Finances


Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  0 $  3,147,937 $  3,147,937
Revenues
Total Revenues $  0 $  44,057,547 $  44,057,547
State 0 23,750,471 23,750,471
Student Tuition and Fees 0 16,145,466 16,145,466
Less Scholarship discount & allowance 0 8,230,260 8,230,260
Net tuition & fees 0 7,915,206 7,915,206
Local 0 5,297,438 5,297,438
Auxiliary enterprise sales and charges 0 4,725,954 4,725,954
Federal 0 2,368,478 2,368,478
General Fund Balance $  0
Expenditures
Total Expenditures $  0 $  95,154,535 $  95,154,535
Salaries 0 45,097,571 45,097,571
Total Revenues - Check 0 104,575,614 36,142,341
Supplies, materials, & other operating expenses 0 27,827,891 27,827,891
Benefits 0 16,827,995 16,827,995
Depreciation 0 5,401,078 5,401,078
Butte-Glenn Community College District 0 0 0