Page 10 - cocannualreport2017
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RESOURCE Revenue Growth Fuels
Expanded Services to Students
MANAGEMENT College of the Canyons has a proven record of sound
fiscal management. Since 2002, it has received the
highest possible rating on 97 percent of its finance and
performance audits that review the district, the foun-
dation and general obligation bonds. By growing its
resources through multiple funding sources, including
state, federal and private grants, the college consistently
expands and enhances student enrollment, programs
and services.
2016-17 Revenues
(Unrestricted General Fund)
Apportionment, Property Taxes
& Enrollment Fees $78,336,394 74.95%
Other State Sources $19,647,959 18.80%
Local Sources $4,067,342 3.89%
Facility Use Rentals $1,564,599 1.50%
Federal Sources $110,682 0.11%
All Other Sources $790,684 0.76%
Total Revenues $104,517,660
2016-17 Expenses
(Unrestricted General Fund)
Salaries $64,173,787 61.77%
Benefits $20,306,416 19.55%
All Other Expenses $19,414,039 18.69%
Total Expenses $103,894,242
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