| Expenditure Summary |
| Category |
Description |
Amount $ |
% of Total Revenue |
| Instructional Salaries &
Benefits |
Faculty Salaries |
15,000,000 |
25% |
|
| Adjunct and Clinical Faculty |
2,400,000 |
4% |
|
| Instructional Staff Benefits |
6,000,000 |
10.00% |
|
| Academic Department Support |
1,200,000 |
2.00% |
| Academic Support &
Advising |
Advising Center Operations |
900,000 |
1.50% |
|
| Tutoring, Writing, and Learning Labs |
600,000 |
1% |
|
| Registrar and Accreditation |
1,200,000 |
2% |
| Student Services |
Student Life, Orientation, DEI
Programs |
1,800,000 |
3% |
|
| Counseling and Health Services |
1,000,000 |
1.70% |
|
| Career Services and Internships |
1,000,000 |
1.70% |
| Institutional Support |
Administrative Salaries (President,
VPs) |
4,800,000 |
8.00% |
|
| HR, Legal, Finance |
2,400,000 |
4.00% |
|
| Board and Governance |
600,000 |
1.00% |
| Operations & Maintenance |
Facilities Staff and Contracts |
2,400,000 |
4.00% |
|
| Utilities and Repairs |
1,800,000 |
3.00% |
| Auxiliary Services |
Housing and Dining Operations |
3,600,000 |
6.00% |
|
| Bookstore and Events |
600,000 |
1.00% |
| Technology & Infrastructure |
IT Services and Networks |
2,400,000 |
4.00% |
|
| Instructional Technology and
Platforms |
1,800,000 |
3.00% |
|
| STEM & Career Tech Labs |
2,400,000 |
4.00% |
| Marketing & Enrollment |
Recruitment, Advertising, Consultants |
2,400,000 |
4.00% |
| Total Expenses |
| 56,300,000 |
94% |
Gogold 
BudgetAnalysisScenarioExercise.xlsx
