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BERGEN COMMUNITY COLLEGE
CURRENT FUNDS BUDGET
FOR FISCAL YEAR JULY 1, 2014 TO JUNE 30, 2015
Current
Budget Budget Budget %
7/01/2012 - 7/01/2013 - 7/01/2014 - of
REVENUES 6/30/2013 6/30/2014 6/30/2015 Total
Unrestricted:
Tuition $59,914,430 $60,692,530 $61,296,130 52.6%
Student Fees 19,703,930 19,838,450 20,166,450 17.3%
Governmental Appropriations
State 12,163,630 12,163,630 12,163,630 10.4%
County 14,139,870 17,876,630 19,116,620 16.4%
Other New Jersey Counties 170,000 170,000 170,000 0.1%
Sales & Services of Auxiliary
Enterprise 209,810 115,000 115,000 0.1%
Other Sources 1,604,350 1,330,000 1,330,000 1.1%
Fund Balance Appropriation 3,100,000 1,900,000 2,128,884 1.8%
Total Unrestricted $111,006,020 $114,086,240 $116,486,714 100.0%
Restricted:
Student Aid and Other Grants 36,641,000 42,904,800 42,904,800
Total Current Funds Revenues $147,647,020 $156,991,040 $159,391,514
EXPENDITURES & TRANSFERS
Educational and General:
Instruction $42,934,390 $43,712,288 $44,048,874 38.3%
Academic Support 6,237,740 6,125,400 6,419,265 5.6%
Student Services 7,752,280 8,006,979 8,200,010 7.1%
Institutional Support 41,405,010 43,701,373 45,031,445 39.1%
Operation & Maintenance of Plant 10,781,410 10,640,750 10,887,670 9.5%
Scholarships and Fellowships 500,000 500,000 500,000 0.4%
Educ. & General Expenditure $109,610,830 $112,686,790 $115,087,264 98.8%
Mandatory Transfers:
Principal & Interest 1,095,170 1,095,170 1,095,170 0.9%
Total Educational & General $110,706,000 $113,781,960 $116,182,434 99.7%
Auxiliary Enterprise:
Expenditures 300,020 304,280 304,280 0.3%
Total Current Unrestricted $111,006,020 $114,086,240 $116,486,714 100.0%
Restricted Expenditures:
Student Aid and Other Grants 36,641,000 42,904,800 42,904,800
Total Current Funds
Expenditures & Transfers $147,647,020 $156,991,040 $159,391,514
Net Surplus / (Deficit) $0 $0 $0

Landscaping

Visit the following web page to learn more about this program: Academic Programs 2013-14

Program Level - Undergraduate certificate

Program Length - 30 weeks

 

Cost

How much will this program cost me?*

  • Tuition and fees: $6,498
  • Books and supplies: $1,400
  • On-campus room & board: not offered

What other costs are there for this program?

  • For further program cost information click here.

*The amounts shown above include costs for the entire program, assuming normal time to completion. Note that this information is subject to change.

 

Financing

What financing options are available to help me pay for this program?

Financing for this program may be available through grants, scholarships, loans (federal and private) and institutional financing plans. The median amount of debt for program graduates is shown below:

  • Federal loans: *
  • Private education loans: *
  • Institutional financing plan: *

* Less than 10 graduates received loans. Median amounts are withheld to preserve the confidentiality of the loan recipients.

 

Success

How long will it take me to complete this program?

The program is designed to take 30 weeks to complete. Of those that completed the program in 2012-2013, *% finished in 30 weeks.

*Less than 10 students completed this program in 2012-13. The number who finished within the normal time has been withheld to preserve the confidentiality of the students.

What are my chances of getting a job when I graduate?

The job placement rate for students who completed this program in 2012-2013 is *%.

* This institution is not currently required to calculate a job placement rate for program completers.

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