Revenue and Expenditures
| Lord Fairfax Community College revenues and expenditures for 2006-07 (unaudited, cash-basis figures) | ||
| REVENUES: | ||
| General Fund Appropriation |
$10,957,503
|
|
| Non-General Fund Appropriation: | ||
| Tuition and Fees |
$8,308,211
|
|
| Other State Revenue |
$11,740
|
|
| Federal, State, and Private Grants and Contracts |
$3,439,873
|
|
| Carryover |
$1,500,518
|
|
| Locality Contributions: | ||
| Clarke County |
$12,997
|
|
| Fauquier County |
$34,813
|
|
| Frederick County |
$60,265
|
|
| Page County |
$9,027
|
|
| Rappahannock County |
$3,887
|
|
| Shenandoah County |
$31,219
|
|
| Warren County |
$26,037
|
|
| Winchester |
$23,000
|
|
| Total from localities |
$201,245
|
|
| Student Activity and Parking Fees |
$210,713
|
|
| Vending Commissions |
$252,330
|
|
| Other Local Revenue |
$24,614
|
|
|
$487,657
|
||
| Total Local Revenue |
$688,902
|
|
| Total Revenue |
$24,906,747
|
| EXPENDITURES: | ||
| Personnel |
$15,114,142
|
|
| Non-Personnel: | ||
| Contractual Services |
$2,868,624
|
|
| Scholarships and Student Financial Aid Payments |
$2,589,168
|
|
| Equipment |
$1,188,710
|
|
| Supplies and Materials |
$902,681
|
|
| Continuous Charges (Insurance, Leases, etc.) |
$529,396
|
|
| Total Expenditures |
$23,192,721
|