Center for Innovation for Teaching and Learning
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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

Online Services

Bergen Community College has implemented state of the art technology to allow you to register, take courses, pay your bill, and engage in research, all over the Internet.

  1. Distance Learning – Learn about taking an online course, check course listings so you can prepare to register, order your books from the online bookstore or go right to your online course in Moodle! Learn how to register or apply on our distance learning registration page.
  2. WebAdvisor- conduct a search for available classes, register, or add/drop a class, or even check your grades!
  3. Sidney Silverman Library Distance Learning – learn how to use the library remotely, start researching your paper with the online journals and periodicals, or check to see when your book is due back. You can even renew it online!
  4. Bergen Online Bookstore – order your books without waiting in line and have them delivered to your home or office!
  5. Online Payment – pay your tuition and fees online or check your status with the online admissions link!
  6. Online Tutoring – SMARTHINKING provides web-based tutoring for BCC students. Their service supplements the Learning Center's existing academic support services by offering real-time online tutoring with "e-instructors" and homework help for core courses and skills 24 hours a day, seven days a week.
  7. Office of Specialized Services - The Office of Specialized Services serves students with physical, visual, learning, hearing, and emotional disabilities. These services and many more are available to students with documented disabilities. Various accommodations are available but must be planned as early as possible – ideally, in many cases, before the semester begins.