Annual Operating Expenditures by Category
| Fiscal Year | Institutional Support | Curriculum Instruction | Continuing Education | Academic Support | Student Support | Total Expenditures |
| 2001-02 | $2,902,144 |
$12,175,496 |
$2,288,573 |
$ 2,377,582 |
$1,199,248 |
$20,943,043 |
| 2002-03 | 3,332,739 |
13,053,555 |
2,738,642 |
2,714,938 |
1,351,345 |
23,191,219 |
| 2003-04 | 3,810,850 |
14,596,415 |
2,982,747 |
2,786,223 |
1,617,441 |
25,793,676 |
| 2004-05 | 4,166,938 |
15,525,029 |
3,307,716 |
3,110,332 |
1,979,353 |
28,089,368 |
Data Source: NCCCS Annual Financial Reports
Last Updated: 10/12/06
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