CLOVER PARK TECHNICAL COLLEGE...73.00 MH MECHATRONICS $ 20.00 MK MEDICAL LAB TECH FEE $ 29.45 MN...
13
Transcript of CLOVER PARK TECHNICAL COLLEGE...73.00 MH MECHATRONICS $ 20.00 MK MEDICAL LAB TECH FEE $ 29.45 MN...
CLOVER PARK TECHNICAL COLLEGE
2019-2020 BUDGET OVERVIEW
This budget document submitted to the Board of Trustees for their consideration
represents the 2019-2020 budget for the State General Operating Fund Self
Support Student Activities Parking Childcare Center Conference Services and
the Northwest Career and Technical High School
In approving this budget the Board of Trustees authorizes the transfer from the
unobligated fund balance in the General Fund or other funds to eliminate any
cash deficit as required by RCW 4388260 to provide working capital and to
support approved projects and activities
The budgets being submitted in this document will be updated and reported to
the Board of Trustees on a quarterly basis Reports will include
Allocation amendments received from the State Board of Community and
Technical Colleges
Distribution of income and expenses appropriated by the legislature
Unanticipated budgetary changes resulting from executive orders andor
other policy and operational changes
1
CLOVER PARK TECHNICAL COLLEGE
2019-2020 BUDGET
TABLE OF CONTENTS PAGE
BUDGET OVERVIEW 1
TUITION SCHEDULE
SPECIAL COURSE AND LAB FEES
2
TUITION WAIVERS 3
45
GENERAL OPERATING BUDGET BY FUND SOURCE 6
SUMMARY BY DIVISION amp OBJECT 7
OTHER FUNDS 8
ONE-TIME 910
RESERVES 11
2019-2020 Tuition
Lower Division
QUARTERLY FOR 15 CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
$ 13965
$ 108960
$ 10500
s 133425
2019-2020
Non-Resident
$ 28940
$ 275480
$ 10500
$ 314920
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 8706
$ 1050
s 10943
$ 2646
$ 25034
$ 1050
s 28730
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
s 419
$ 4380
s
$ 4799
$ 496
$ 5028
$ $ 5524
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only $ 9893 s 27680
Upper Division
QUARTERLY FOR lS CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
s 13965
s 191910
$ 10500
s 216375
2019-2020
Non-Resident
s 28940
s 576740
$ 10500
s 616180
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 19191
$ 1050
$ 21428
$ 2646
s 57674
s 1050
$ 61370
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 419
$ s
$ 419
$ 496
s
$ $ 496
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only s 20378 s 60320
2
2019-2020 TUITION WAIVERS
Waivers are calculated based on 2019-2020 resident tuition of $10943 per
credit or $133425 per quarter
Statutorily Mandatory Waivers
ChildrenSpouse of Totally Disabled or
POWMIA or Deceased Eligible Veterans
or National Guard Members
ChildrenSpouses of Deceased or Disabled Law
Enforcement Officers or Firefighters
Wrongfully Convicted Person
SBCTC Mandatory Waivers
ABEESLGED
Apprenticeship
Optional Waivers Granted by Clover Park Technical College
High School Completion
DOD TA BldgSA (Active Duty)
Public Employees
Refugee
Non-Resident Operating
Ability to Benefit
Senior Citizen Audit
Senior Citizen Credit
No Tuition or Fees
No Tuition or Fees
No Tuition or Fees
Operating Fee only - $25Student
(100 waiver available based on need)
50 of Tuition Waived
50 of Tuition Waived
100 Building and Student Activities Fees
$20Credit up to 10 Credits
Waives Non-resident Operating Differential
Waives Non-resident Operating Differential
No Tuition or Fees 6 Credits Maximum
$5 per Quarter not to exceed 2 CoursesQuarter
No Tuition or Fees not to exceed 2 CoursesQuarter
3
95
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES
51 JOB-PROF PILOT $ 250000
NURSING EXPENSES $ 9890
AC AUTOMOTIVE COLLISIO $ 3225
AE ARCHITEC ENGNRNG LAB $ 3065
AF AUTOMOTIVE TECH $ 3225
AM AVIATION MAINTENANCE $ 5000
AR AUTOCORE $ 5000
AV AVIONICS $ 5000
BC BACKGROUND CHECK $ 9890
Bl BIOLOGY LAB FEE $ 3000
CB CONSTRUCBLDG MA TE RIAL $ 3225
CF RECORDS PROCESSING FEE $ 495
CG ACAD COMP USE FEE $ 490
CH CHEMISTRY LAB FEE $ 3380
CK TRADEfTECH COMP FEE $ 490
CL CENTRAL SERVICES $ 4200
CN CNISS LAB FEE $ 5200
co COSMETOLOGY MATERIAL F $ 8865
CP ADVANCED COMPOSITES $ 5200
CR HEAL THCLNT COMP FEE $ 490
cu CULINARY ARTS LAB FEE $ 14785
DE DIGIT AL ENTERTAINMENT DESIGN $ 2500
EC ECS 125 RESOURCE RM $ 1000
EF EXTHETICS EXAMINER FEE $ 3120
EL ENVIRON SC CHEMISTRY $ 2730
ET ESTHETICS MATERIAL FEE $ 7245
FD HVAC EPA CERT TEST FEE $ 4400
FE FSME $ 2600
FM FORD MLR PROGRAM FEE $ 15000
GP GRAPHIC DESIGN MAT FEE $ 6400
HE HEMODIAL YSIS LAB FEE $ 3045
HL HISTOLOGY LAB FEE $ 4545
HR HEAL TH RECORD SUBSCR $ 7900
HV HVAC LAB FEE $ 4000
IN INTERIOR DESIGN FEE $ 5000 KF KAPLAN FEE $ 9616
LP LPN MASTERY SERIES FEE $ 1635
LV ELECTRONIC LOW VOLTAGE $ 2625
NEW FEE
4
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
CLOVER PARK TECHNICAL COLLEGE
2019-2020 BUDGET
TABLE OF CONTENTS PAGE
BUDGET OVERVIEW 1
TUITION SCHEDULE
SPECIAL COURSE AND LAB FEES
2
TUITION WAIVERS 3
45
GENERAL OPERATING BUDGET BY FUND SOURCE 6
SUMMARY BY DIVISION amp OBJECT 7
OTHER FUNDS 8
ONE-TIME 910
RESERVES 11
2019-2020 Tuition
Lower Division
QUARTERLY FOR 15 CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
$ 13965
$ 108960
$ 10500
s 133425
2019-2020
Non-Resident
$ 28940
$ 275480
$ 10500
$ 314920
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 8706
$ 1050
s 10943
$ 2646
$ 25034
$ 1050
s 28730
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
s 419
$ 4380
s
$ 4799
$ 496
$ 5028
$ $ 5524
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only $ 9893 s 27680
Upper Division
QUARTERLY FOR lS CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
s 13965
s 191910
$ 10500
s 216375
2019-2020
Non-Resident
s 28940
s 576740
$ 10500
s 616180
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 19191
$ 1050
$ 21428
$ 2646
s 57674
s 1050
$ 61370
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 419
$ s
$ 419
$ 496
s
$ $ 496
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only s 20378 s 60320
2
2019-2020 TUITION WAIVERS
Waivers are calculated based on 2019-2020 resident tuition of $10943 per
credit or $133425 per quarter
Statutorily Mandatory Waivers
ChildrenSpouse of Totally Disabled or
POWMIA or Deceased Eligible Veterans
or National Guard Members
ChildrenSpouses of Deceased or Disabled Law
Enforcement Officers or Firefighters
Wrongfully Convicted Person
SBCTC Mandatory Waivers
ABEESLGED
Apprenticeship
Optional Waivers Granted by Clover Park Technical College
High School Completion
DOD TA BldgSA (Active Duty)
Public Employees
Refugee
Non-Resident Operating
Ability to Benefit
Senior Citizen Audit
Senior Citizen Credit
No Tuition or Fees
No Tuition or Fees
No Tuition or Fees
Operating Fee only - $25Student
(100 waiver available based on need)
50 of Tuition Waived
50 of Tuition Waived
100 Building and Student Activities Fees
$20Credit up to 10 Credits
Waives Non-resident Operating Differential
Waives Non-resident Operating Differential
No Tuition or Fees 6 Credits Maximum
$5 per Quarter not to exceed 2 CoursesQuarter
No Tuition or Fees not to exceed 2 CoursesQuarter
3
95
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES
51 JOB-PROF PILOT $ 250000
NURSING EXPENSES $ 9890
AC AUTOMOTIVE COLLISIO $ 3225
AE ARCHITEC ENGNRNG LAB $ 3065
AF AUTOMOTIVE TECH $ 3225
AM AVIATION MAINTENANCE $ 5000
AR AUTOCORE $ 5000
AV AVIONICS $ 5000
BC BACKGROUND CHECK $ 9890
Bl BIOLOGY LAB FEE $ 3000
CB CONSTRUCBLDG MA TE RIAL $ 3225
CF RECORDS PROCESSING FEE $ 495
CG ACAD COMP USE FEE $ 490
CH CHEMISTRY LAB FEE $ 3380
CK TRADEfTECH COMP FEE $ 490
CL CENTRAL SERVICES $ 4200
CN CNISS LAB FEE $ 5200
co COSMETOLOGY MATERIAL F $ 8865
CP ADVANCED COMPOSITES $ 5200
CR HEAL THCLNT COMP FEE $ 490
cu CULINARY ARTS LAB FEE $ 14785
DE DIGIT AL ENTERTAINMENT DESIGN $ 2500
EC ECS 125 RESOURCE RM $ 1000
EF EXTHETICS EXAMINER FEE $ 3120
EL ENVIRON SC CHEMISTRY $ 2730
ET ESTHETICS MATERIAL FEE $ 7245
FD HVAC EPA CERT TEST FEE $ 4400
FE FSME $ 2600
FM FORD MLR PROGRAM FEE $ 15000
GP GRAPHIC DESIGN MAT FEE $ 6400
HE HEMODIAL YSIS LAB FEE $ 3045
HL HISTOLOGY LAB FEE $ 4545
HR HEAL TH RECORD SUBSCR $ 7900
HV HVAC LAB FEE $ 4000
IN INTERIOR DESIGN FEE $ 5000 KF KAPLAN FEE $ 9616
LP LPN MASTERY SERIES FEE $ 1635
LV ELECTRONIC LOW VOLTAGE $ 2625
NEW FEE
4
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
2019-2020 Tuition
Lower Division
QUARTERLY FOR 15 CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
$ 13965
$ 108960
$ 10500
s 133425
2019-2020
Non-Resident
$ 28940
$ 275480
$ 10500
$ 314920
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 8706
$ 1050
s 10943
$ 2646
$ 25034
$ 1050
s 28730
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
s 419
$ 4380
s
$ 4799
$ 496
$ 5028
$ $ 5524
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only $ 9893 s 27680
Upper Division
QUARTERLY FOR lS CREDITS
Building
Operating
SampA (Maximum)
Total
2019-2020
Resident
s 13965
s 191910
$ 10500
s 216375
2019-2020
Non-Resident
s 28940
s 576740
$ 10500
s 616180
PER CREDIT UP TO 10 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 1187
$ 19191
$ 1050
$ 21428
$ 2646
s 57674
s 1050
$ 61370
PER CREDIT SURCHARGE 11-18 CREDITS
Building
Operating
SampA (Maximum)
Total
$ 419
$ s
$ 419
$ 496
s
$ $ 496
EXCESS CREDIT SURCHARGE 19 CREDITS AND OVER
Operating Fee Only s 20378 s 60320
2
2019-2020 TUITION WAIVERS
Waivers are calculated based on 2019-2020 resident tuition of $10943 per
credit or $133425 per quarter
Statutorily Mandatory Waivers
ChildrenSpouse of Totally Disabled or
POWMIA or Deceased Eligible Veterans
or National Guard Members
ChildrenSpouses of Deceased or Disabled Law
Enforcement Officers or Firefighters
Wrongfully Convicted Person
SBCTC Mandatory Waivers
ABEESLGED
Apprenticeship
Optional Waivers Granted by Clover Park Technical College
High School Completion
DOD TA BldgSA (Active Duty)
Public Employees
Refugee
Non-Resident Operating
Ability to Benefit
Senior Citizen Audit
Senior Citizen Credit
No Tuition or Fees
No Tuition or Fees
No Tuition or Fees
Operating Fee only - $25Student
(100 waiver available based on need)
50 of Tuition Waived
50 of Tuition Waived
100 Building and Student Activities Fees
$20Credit up to 10 Credits
Waives Non-resident Operating Differential
Waives Non-resident Operating Differential
No Tuition or Fees 6 Credits Maximum
$5 per Quarter not to exceed 2 CoursesQuarter
No Tuition or Fees not to exceed 2 CoursesQuarter
3
95
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES
51 JOB-PROF PILOT $ 250000
NURSING EXPENSES $ 9890
AC AUTOMOTIVE COLLISIO $ 3225
AE ARCHITEC ENGNRNG LAB $ 3065
AF AUTOMOTIVE TECH $ 3225
AM AVIATION MAINTENANCE $ 5000
AR AUTOCORE $ 5000
AV AVIONICS $ 5000
BC BACKGROUND CHECK $ 9890
Bl BIOLOGY LAB FEE $ 3000
CB CONSTRUCBLDG MA TE RIAL $ 3225
CF RECORDS PROCESSING FEE $ 495
CG ACAD COMP USE FEE $ 490
CH CHEMISTRY LAB FEE $ 3380
CK TRADEfTECH COMP FEE $ 490
CL CENTRAL SERVICES $ 4200
CN CNISS LAB FEE $ 5200
co COSMETOLOGY MATERIAL F $ 8865
CP ADVANCED COMPOSITES $ 5200
CR HEAL THCLNT COMP FEE $ 490
cu CULINARY ARTS LAB FEE $ 14785
DE DIGIT AL ENTERTAINMENT DESIGN $ 2500
EC ECS 125 RESOURCE RM $ 1000
EF EXTHETICS EXAMINER FEE $ 3120
EL ENVIRON SC CHEMISTRY $ 2730
ET ESTHETICS MATERIAL FEE $ 7245
FD HVAC EPA CERT TEST FEE $ 4400
FE FSME $ 2600
FM FORD MLR PROGRAM FEE $ 15000
GP GRAPHIC DESIGN MAT FEE $ 6400
HE HEMODIAL YSIS LAB FEE $ 3045
HL HISTOLOGY LAB FEE $ 4545
HR HEAL TH RECORD SUBSCR $ 7900
HV HVAC LAB FEE $ 4000
IN INTERIOR DESIGN FEE $ 5000 KF KAPLAN FEE $ 9616
LP LPN MASTERY SERIES FEE $ 1635
LV ELECTRONIC LOW VOLTAGE $ 2625
NEW FEE
4
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
2019-2020 TUITION WAIVERS
Waivers are calculated based on 2019-2020 resident tuition of $10943 per
credit or $133425 per quarter
Statutorily Mandatory Waivers
ChildrenSpouse of Totally Disabled or
POWMIA or Deceased Eligible Veterans
or National Guard Members
ChildrenSpouses of Deceased or Disabled Law
Enforcement Officers or Firefighters
Wrongfully Convicted Person
SBCTC Mandatory Waivers
ABEESLGED
Apprenticeship
Optional Waivers Granted by Clover Park Technical College
High School Completion
DOD TA BldgSA (Active Duty)
Public Employees
Refugee
Non-Resident Operating
Ability to Benefit
Senior Citizen Audit
Senior Citizen Credit
No Tuition or Fees
No Tuition or Fees
No Tuition or Fees
Operating Fee only - $25Student
(100 waiver available based on need)
50 of Tuition Waived
50 of Tuition Waived
100 Building and Student Activities Fees
$20Credit up to 10 Credits
Waives Non-resident Operating Differential
Waives Non-resident Operating Differential
No Tuition or Fees 6 Credits Maximum
$5 per Quarter not to exceed 2 CoursesQuarter
No Tuition or Fees not to exceed 2 CoursesQuarter
3
95
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES
51 JOB-PROF PILOT $ 250000
NURSING EXPENSES $ 9890
AC AUTOMOTIVE COLLISIO $ 3225
AE ARCHITEC ENGNRNG LAB $ 3065
AF AUTOMOTIVE TECH $ 3225
AM AVIATION MAINTENANCE $ 5000
AR AUTOCORE $ 5000
AV AVIONICS $ 5000
BC BACKGROUND CHECK $ 9890
Bl BIOLOGY LAB FEE $ 3000
CB CONSTRUCBLDG MA TE RIAL $ 3225
CF RECORDS PROCESSING FEE $ 495
CG ACAD COMP USE FEE $ 490
CH CHEMISTRY LAB FEE $ 3380
CK TRADEfTECH COMP FEE $ 490
CL CENTRAL SERVICES $ 4200
CN CNISS LAB FEE $ 5200
co COSMETOLOGY MATERIAL F $ 8865
CP ADVANCED COMPOSITES $ 5200
CR HEAL THCLNT COMP FEE $ 490
cu CULINARY ARTS LAB FEE $ 14785
DE DIGIT AL ENTERTAINMENT DESIGN $ 2500
EC ECS 125 RESOURCE RM $ 1000
EF EXTHETICS EXAMINER FEE $ 3120
EL ENVIRON SC CHEMISTRY $ 2730
ET ESTHETICS MATERIAL FEE $ 7245
FD HVAC EPA CERT TEST FEE $ 4400
FE FSME $ 2600
FM FORD MLR PROGRAM FEE $ 15000
GP GRAPHIC DESIGN MAT FEE $ 6400
HE HEMODIAL YSIS LAB FEE $ 3045
HL HISTOLOGY LAB FEE $ 4545
HR HEAL TH RECORD SUBSCR $ 7900
HV HVAC LAB FEE $ 4000
IN INTERIOR DESIGN FEE $ 5000 KF KAPLAN FEE $ 9616
LP LPN MASTERY SERIES FEE $ 1635
LV ELECTRONIC LOW VOLTAGE $ 2625
NEW FEE
4
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
95
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES
51 JOB-PROF PILOT $ 250000
NURSING EXPENSES $ 9890
AC AUTOMOTIVE COLLISIO $ 3225
AE ARCHITEC ENGNRNG LAB $ 3065
AF AUTOMOTIVE TECH $ 3225
AM AVIATION MAINTENANCE $ 5000
AR AUTOCORE $ 5000
AV AVIONICS $ 5000
BC BACKGROUND CHECK $ 9890
Bl BIOLOGY LAB FEE $ 3000
CB CONSTRUCBLDG MA TE RIAL $ 3225
CF RECORDS PROCESSING FEE $ 495
CG ACAD COMP USE FEE $ 490
CH CHEMISTRY LAB FEE $ 3380
CK TRADEfTECH COMP FEE $ 490
CL CENTRAL SERVICES $ 4200
CN CNISS LAB FEE $ 5200
co COSMETOLOGY MATERIAL F $ 8865
CP ADVANCED COMPOSITES $ 5200
CR HEAL THCLNT COMP FEE $ 490
cu CULINARY ARTS LAB FEE $ 14785
DE DIGIT AL ENTERTAINMENT DESIGN $ 2500
EC ECS 125 RESOURCE RM $ 1000
EF EXTHETICS EXAMINER FEE $ 3120
EL ENVIRON SC CHEMISTRY $ 2730
ET ESTHETICS MATERIAL FEE $ 7245
FD HVAC EPA CERT TEST FEE $ 4400
FE FSME $ 2600
FM FORD MLR PROGRAM FEE $ 15000
GP GRAPHIC DESIGN MAT FEE $ 6400
HE HEMODIAL YSIS LAB FEE $ 3045
HL HISTOLOGY LAB FEE $ 4545
HR HEAL TH RECORD SUBSCR $ 7900
HV HVAC LAB FEE $ 4000
IN INTERIOR DESIGN FEE $ 5000 KF KAPLAN FEE $ 9616
LP LPN MASTERY SERIES FEE $ 1635
LV ELECTRONIC LOW VOLTAGE $ 2625
NEW FEE
4
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
2019-2020 FEES
FEE CD TITLE FY 18-19 RATES MA MEDICAL ASSISTING FEE $ 2835 MG MASSAGE MATERIAL FEE $ 7300 MH MECHATRONICS $ 2000 MK MEDICAL LAB TECH FEE $ 2945 MN MANUFACTURING MATERIAL $ 4055 MS NON DESTRUCT TESTING $ 4500 NA NURSING ASST LAB FEE $ 4000 NC NURSING CONSORTIUM $ 10000 ND NOT CLASSROOM $ 143420 PA PASTRY ARTS FEE $ 11820 PE PHARMACY TECHNICIAL TEST FEE $ 14200 PH PHLEBOTOMY FEE $ 8740 PO PHARMACY TECH LAB FEE $ 10000 RN RN MASTERY SERIES FEE $ 15610 SF SIMULATION FEE $ 2500 ST SURGICAL TECH FEE $ 1700 UP UPHOLSTERY $ 4500 WA DENT AL ASST TEST FEE $ 27400 WB MASSAGE EXAMINER FEE $ 3640 WC SURGICAL TECH TEST FEE $ 26500 WM WELDING MATERIAL FEE $ 11935 WT WELDING CERT TEST FEE $ 15000
NEW FEE
5
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY SOURCE
Dedicated Local Support
Tuition
bull FY 19-20
bull FY 18-19
bull FY 17-18
State Appropriated
5000000 10000000 15000000 20000000 25000000 30000000
STATE FUNDS
State Appropriated Funds
FISCAL YEAR
2017-2018
$ 22481858 $
FISCAL YEAR
2018-2019
23342494
FISCAL YEAR
2019-2020
$ 25263857
LOCAL FUNDS
Tuition
Dedicated Local Support
$ 8609497
$ 663043 $
$
9069996
1028272 $ 8929148
$ 1003433
Total Local Funds $ 9272540 $ 10098268 $ 9932581
TOTAL FUNDS AVAILABLE FOR OPERATING EXPENDITURES $ 31754398 $ 33440762 $ 35196438
6
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
CLOVER PARK TECHNICAL COLLEGE
2019-2020 GENERAL OPERATING BUDGET
SUMMARY BY DIVISION amp OBJECT
FY 19-20
BY DIVISION PERMANENT
Student Learning 15261981
Instructional Support 2507848
Learning Resources 465690
Student Success 4080633
General Administration 5043206
Strategic Development 1116146
Plant Operation amp Maintenance 6720934
35196438
BY OBJECT PERMANENT
A - Salary amp Wages 20174427
B - Benefits 7123679
C - Personal Services 84862
E - Goods amp Services 4021602
G - Travel 184234
J - Capital Outlays 290953
N - Grants amp Subsidies 7350
P - Debt Service 2514750
T- Tuition Assistance 794581
35196438
TOTAL
4336
713
132
1159
1433
317
1910
10000
TOTAL
5732
2024
024
1143
052
083
002
714
226
10000
7
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
CLOVER PARK TECHNICAL COLLEGE
FUND PROGRAM
146 Running Start
148 Self Support
522 Student Activities
528 Parking
570 Childcare Center
570 Conference Center
145 NWCTHS
2019-2020 BUDGET
OTHER FUNDS
REVENUE
302149
2178858
874867
143619
599000
267000
1069409
5132753
EXPENSE
302149
2177134
874867
143619
615085
250118
1069409
5130232
BALANCE
1724
(16085)
16882
2521
8
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
ONE-TIME FUNDS FY 19-20
FOUNDATION SUPPORT 145-112-30TM AMT HISTOLOGY TISSUE EMBEDDER$ $ 33600 ESTHETICS 2 CELLULITE MACHINES $ 9183 ESTHETICS BIO-SYNTHESIS LED MACHINES $ 6900 ESTHETICS BT MICROS BT ACCENT LED MACHINE $ 7857
MAGNIFICATION LAMPS 6 HAND HELD HIGH
FREQUENCY DEVICES
ESTHETICS MICRODERM MACHINE $ 5200 ESTHETICS 10 MASSAGE TABLES $ 5165 DENTAL LAB REMODEL-FURNITURE $ 11595
$ 79500
INSTRUCTION 149-012-30TM
DENTAL LAB REMODEL-FURNITURE $ 78405 SHC 9 PROJECTORS (CLASSROOM REPLACEMENTS $ 18787 ARCHITECTURE ENG DESIGN PROJECTORS AND SCREENS $ 10000 AUTOMOTIVE PROJECTORS $ 4175 ENV SCIENCES CLASSROOM PROJECTORS AND SCREENS $ 1648 WELDING 7 TIG WELDING MACHINES $ 65189 ENV SCIENCES CLASSROOM FURNITURE $ 23200 BIOLOGY MICROSCOPE FOE INSTRUCTION $ 4500 AUTOCOLLISION SQUEEZE TYPE RESISTANCE SPOT WELDERS $ 30000 AUTOMOTIVE VEHICLE ALIGNMENT LIFT $ 29659 AUTOMOTIVE CARE BRAKE LATHE $ 11293 AUTOMOTIVE SOLVENT TANKS $ 12744 AUTOMOTIVE NEW TIRE MACHINE $ 12255 AUTOMOTIVE DRILL PRESES 4 FLOOR JACKS 2 TOOLBOXES $ 6534 AUTOMOTIVE VEHICLE LIFTS $ 12158 AUTOMOTIVE PARTS WASHER $ 10765 MLT REPLACE OLD MALFUNCTIONING EQUIPMENT $ 14000 GEN ED LIBRARY LAB REPLACEMENT $ 38000 INSTRUCTION PROGRAM DEVELOPMENT $ 30000 PROFESSIONAL PILOT AIRPLANE $ 220000
$ 633312
9
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
ONE-TIME FUNDS FY 19-20
STUDENT SUCCESS 149-061-30TM
HAYES CTR
HAYES CTR
ACCOMODATIONS
STUDENT SUCCESS
HAYES CTR
HAYES CTR
FLOOR REPAIR AND UPGRADE
KITCHEN UPGRADE
DISABILITY RESOURCES FOR CLASSROOM
OFFICE REMODELS
GF SUPPORT
PROCARE
ADMINISTRATION 149-081-30TM
SHC OVERFLOW PARKING FOR EXPANSION
ADMIN OFFICE REMODELS
ADMIN ARCHITECT SUPPORT FOR NEW BUILDING REQUEST
TIP ADDL FUNDS NEEDED
IT DEPT YEARl-COMPUTER REFRESH 511 CPUS
STRATEGIC DEVELOPMENT 149-085-30TM
MARKETING FINISH REMAINING PROGRAM VIDEOS
E-LEARNING VIDEO CAPTIONING
STRATEGIC DEV OFFICE REMODELS
STRATEGIC DEV HANOVER RESEARCH CONTRACT (SURVEYS)
MARKETING DIRECT MAILER
FY 18-19 CARRY FORWARD FOR AIRPLANE
EXCESS 90 DAY RESERVES USED
$ 33000
$ 37000
$ 28240
$ 101000
$ 16085
$ 3000
$ 218325
$ 160000
$ 100000
$ 40000
$ 8601
$ 200000
$ 508601
$ 25000
$ 20000
$ 50000
$ 53500
$ 15000
$ 163500
$ 1603238
$ (220000)
$ 1383238
10
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
2019-2020 RESERVES
90 Operating 8548251
Debt Service (Student Union COP) 4235803
Litigation 1000000
Local Capital 1083797
Childcare Support 16085
14883936
11
