Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

2011-12 DSPS P2 webposting

VIEWS: 0 PAGES: 3

									      California Community Colleges System Office
      FY 2011-12 DSP&S FUNDING SUMMARY (P2)

                                     2011-2012      2011-2012       FUNDS         Access to                              2011-2012               2011-2012         2011-2012
                                      College          DHH        from PADS         Print &                               Mid-Year              College Total     District Total
                                     Allocation    Distribution     Account       Electronic        Sub-Total     Re-Allocation / Reduction       Funding           Funding
                                                                                                                 PADS / DSPS
                                                                              Information                           / DDL           DHH
      ALLAN HANCOCK                                                                                                                                              $      508,228
        Allan Hancock            $      473,664    $    20,276    $      -    $        14,288   $      508,228   $        -     $        -      $    508,228
      ANTELOPE VALLEY                                                                                                                                                   535,108
        Antelope Valley                 443,524         77,351           -             13,360          534,235            -             873          535,108
      BARSTOW                                                                                                                                                           137,360
        Barstow                         126,444             -            -             10,916          137,360            -              -           137,360
      BUTTE                                                                                                                                                             464,627
        Butte                           420,075         30,219           -             13,460          463,754            -             873          464,627
      CABRILLO                                                                                                                                                          979,351
        Cabrillo                        965,824             -            -             13,527          979,351            -              -           979,351
      CERRITOS                                                                                                                                                        1,017,130
        Cerritos                        730,573        269,746           -             15,647        1,015,966            291           873         1,017,130
      CHABOT-LAS POSITAS                                                                                                                                                982,491
        Chabot                          538,192        117,874           -             13,641          669,707            -             -            669,707
        Las Positas                     299,460            -             -             12,160          311,620            291           873          312,784
      CHAFFEY                                                                                                                                                           578,229
        Chaffey                         558,212           5,495          -             14,522          578,229            -              -           578,229
      CITRUS                                                                                                                                                            467,522
        Citrus                          415,587         37,434           -             13,337          466,358            291           873          467,522
      COAST                                                                                                                                                           1,728,872
        Coastline                       535,447         10,061           -             12,928          558,436            -              -           558,436
        Golden West                     370,148        109,408           -             13,352          492,908            -              -           492,908
        Orange Coast                    636,101         40,184           -             15,452          691,737            291        (14,500)        677,528
      COMPTON                                                                                                                                                           161,649
        Compton                         136,302         11,648           -             12,826          160,776            -             873          161,649
      CONTRA COSTA                                                                                                                                                    2,019,881
        Contra Costa                    475,803          3,848           -             12,252          491,903            -             873           492,776
        Diablo Valley                   846,264        138,286           -             15,505        1,000,055            -             -           1,000,055
        Los Medanos                     378,263        107,158           -             12,563          497,984         28,193           873           527,050
      COPPER MT. DISTRICT                                                                                                                                               175,092
        Copper Mt.                      164,225             -            -             10,576          174,801            291            -           175,092
      DESERT                                                                                                                                                            433,223
        Desert, College of the          391,815         28,747           -             12,661          433,223            -              -           433,223
      EL CAMINO                                                                                                                                                       1,191,018
        El Camino                       825,545        348,132           -             16,177        1,189,854            291           873         1,191,018
      FEATHER RIVER                                                                                                                                                     154,742
        Feather River                   143,043             -            -             10,535          153,578            291           873          154,742
      FOOTHILL                                                                                                                                                        2,122,925
        De Anza                         842,889        307,864           -             16,558        1,167,311            -              -          1,167,311
        Foothill                        940,376            -             -             15,238          955,614            -              -            955,614
      GAVILAN                                                                                                                                                           449,561
        Gavilan                         436,882             -            -             12,679          449,561            -              -           449,561
      GLENDALE                                                                                                                                                          898,168
        Glendale                        748,829        133,947           -             15,392          898,168            -              -           898,168
      GROSSMONT                                                                                                                                                       1,089,069
        Cuyamaca                        275,560         38,539           -             12,817          326,916            -             -            326,916
        Grossmont                       662,331         83,725           -             14,933          760,989            291           873          762,153
      HARTNELL                                                                                                                                                          334,828
        Hartnell                        292,228         29,246           -             12,481          333,955            -             873          334,828
      IMPERIAL VALLEY                                                                                                                                                   302,344
        Imperial Valley                 273,076         16,074           -             12,030          301,180            291           873          302,344
      KERN                                                                                                                                                            1,202,823
        Bakersfield                     594,526         99,370           -             14,660          708,556            -              -           708,556
        Cerro Coso                      212,856            -             -             11,622          224,478            -              -           224,478
        Porterville                     253,448          5,358           -             10,983          269,789            -              -           269,789
      LAKE TAHOE                                                                                                                                                        224,775
        Lake Tahoe                      203,074         10,671           -             11,030          224,775            -              -           224,775
      LASSEN                                                                                                                                                            182,812
        Lassen                          171,821             -            -             10,991          182,812            -              -           182,812
      LONG BEACH                                                                                                                                                        882,406
        Long Beach City                 758,904        107,158           -             16,344          882,406            -              -           882,406
      LOS ANGELES                                                                                                                                                     3,702,191
        East Los Angeles                448,655            -             -             20,134          468,789            -             -            468,789
        Los Angeles City                466,754        166,389           -             15,447          648,590            291           873          649,754
        Los Angeles Harbor              289,941            -             -             12,726          302,667            291           -            302,958
        Los Angeles Mission             243,662          6,565           -             13,378          263,605            -             -            263,605
        Los Angeles Pierce              495,732        144,663           -             15,543          655,938            291           873          657,102
        Los Angeles Southwest           120,748          2,074           -             12,262          135,084            291           873          136,248
        Los Angeles Trade-Tech          421,673        107,158           -             14,319          543,150            -             -            543,150
        Los Angeles Valley              411,892          7,083           -             15,325          434,300            291           873          435,464
        West Los Angeles                177,406         53,579           -             12,972          243,957            291           873          245,121
      LOS RIOS                                                                                                                                                        2,810,259
        American River                 1,067,878       234,777           -             19,183        1,321,838            291           873         1,323,002
        Cosumnes River                   277,368        37,370           -             13,820          328,558            291           873           329,722
        Folsom Lake                      192,021        32,672           -             12,239          236,932            291           873           238,096
        Sacramento City                  801,077       101,838           -             16,524          919,439            -             -             919,439
      MARIN                                                                                                                                                             701,125
        Marin                           663,134         25,523           -             12,177          700,834            291            -           701,125




                                 D:\Docstoc\Working\pdf\6bcd3d8c-dde6-4db7-b252-6fc3383284db.xlsx\website - Funding Summary P2
Printed: 2/16/2013 5:33 PM                                                                                                                                      Page 1 of 3
      California Community Colleges System Office
      FY 2011-12 DSP&S FUNDING SUMMARY (P2)

                                    2011-2012      2011-2012        FUNDS        Access to                            2011-2012                 2011-2012         2011-2012
                                     College          DHH         from PADS        Print &                             Mid-Year                College Total     District Total
                                    Allocation    Distribution      Account      Electronic     Sub-Total      Re-Allocation / Reduction         Funding           Funding
                                                                                                              PADS / DSPS
                                                                                Information                      / DDL           DHH
      MENDOCINO-LAKE                                                                                                                                                   257,468
        Mendocino                       237,660         38,791            -           11,273        287,724            -            (30,256)        257,468
      MERCED                                                                                                                                                           534,968
        Merced                          489,647         32,147            -           13,174        534,968            -                -           534,968
      MIRA COSTA                                                                                                                                                       522,392
        Mira Costa                      407,369        100,567            -           14,456        522,392            -                -           522,392
      MONTEREY                                                                                                                                                         517,455
        Monterey Peninsula              504,074            -              -           13,381        517,455            -                -           517,455
      MT. SAN ANTONIO                                                                                                                                                1,466,258
       Mt. San Antonio                1,028,483        416,539            -           20,072      1,465,094            291             873        1,466,258
      MT. SAN JACINTO                                                                                                                                                  448,815
       Mt. San Jacinto                  434,816            -              -           13,999        448,815            -                -           448,815
      NAPA                                                                                                                                                             938,068
        Napa                            926,131            -              -           11,937        938,068            -                -           938,068
      NORTH ORANGE                                                                                                                                                   1,740,136
        Cypress                         396,129         42,863            -           13,730        452,722            291             873          453,886
        Fullerton                     1,174,733         90,503            -           19,850      1,285,086            291             873        1,286,250
      OHLONE                                                                                                                                                         1,147,916
        Ohlone                          629,363        505,461            -           13,092      1,147,916            -                -         1,147,916
      PALO VERDE                                                                                                                                                       137,265
        Palo Verde                      126,269            -              -           10,996        137,265            -                -           137,265
      PALOMAR                                                                                                                                                          730,520
        Palomar                         577,983        133,947            -           17,426        729,356            291             873          730,520
      PASADENA                                                                                                                                                         638,797
        Pasadena City                   556,218         64,295            -           17,120        637,633            291             873          638,797
      PERALTA                                                                                                                                                        1,571,477
        Alameda                         372,066         85,211            -           12,067        469,344            291             873          470,508
        Berkeley City                   252,836         51,260            -           12,150        316,246            -               -            316,246
        Laney                           348,909        126,623            -           13,879        489,411            -               -            489,411
        Merritt                         278,834          4,478            -           12,000        295,312            -               -            295,312
      RANCHO SANTIAGO                                                                                                                                                1,441,445
        Santa Ana                       776,130        284,788            -           15,854      1,076,772            -                -         1,076,772
        Santiago Canyon                 315,155         39,227            -           10,000        364,382            291              -           364,673
      REDWOODS                                                                                                                                                         554,747
        Redwoods, College of the        542,548            574            -           11,625        554,747            -                -           554,747
      RIO HONDO                                                                                                                                                        469,678
        Rio Hondo                       375,162         77,689            -           15,663        468,514            291             873          469,678
      RIVERSIDE                                                                                                                                                      1,609,946
        Moreno Valley                   236,858         46,554                        13,207        296,619            -               -            296,619
        Norco                           238,022         18,699                        12,606        269,327            -               -            269,327
        Riverside City                  795,539        232,105            -           15,192      1,042,836            291             873        1,044,000
      SAN BERNARDINO                                                                                                                                                   828,593
        Crafton Hills                   210,823          5,185            -           11,465        227,473            -                -           227,473
        San Bernardino Valley           453,830        133,947            -           13,343        601,120            -                -           601,120
      SAN DIEGO                                                                                                                                                      2,491,563
        San Diego City                  445,847         93,763            -           14,895        554,505            291             873          555,669
        San Diego Mesa                  572,220         93,763            -           16,761        682,744            291             873          683,908
        San Diego Miramar             1,041,936        187,526            -           21,360      1,250,822            291             873        1,251,986
      SAN FRANCISCO                                                                                                                                                  1,647,136
        San Francisco City            1,558,534         61,824            -           25,614      1,645,972            291             873        1,647,136
      SAN JOAQUIN                                                                                                                                                      909,878
        San Joaquin Delta               766,187        129,366            -           14,325        909,878            -                -           909,878
      SAN JOSE                                                                                                                                                         819,209
        Evergreen                       294,702            -              -           12,664        307,366            291              -           307,657
        San Jose City                   454,082         44,518            -           12,952        511,552            -                -           511,552
      SAN LUIS OBISPO                                                                                                                                                  492,726
        Cuesta                          438,653         40,184            -           12,725        491,562            291             873          492,726
      SAN MATEO                                                                                                                                                      1,044,043
        Canada                          213,932            -              -           11,870        225,802            -               -            225,802
        San Mateo, College of           390,119         48,754            -           12,809        451,682            291             873          452,846
        Skyline                         351,408            -              -           12,823        364,231            291             873          365,395
      SANTA BARBARA                                                                                                                                                    759,216
        Santa Barbara City              695,872         53,344            -           10,000        759,216            -                -           759,216
      SANTA CLARITA                                                                                                                                                    419,675
        Canyons, College of the         403,821            -              -           15,854        419,675            -                -           419,675
      SANTA MONICA                                                                                                                                                   1,114,820
        Santa Monica                    847,059        247,794            -           18,803      1,113,656            291             873        1,114,820
      SEQUOIAS                                                                                                                                                         647,214
        Sequoias, College of the        568,473         64,295            -           13,282        646,050            291             873          647,214
      SHASTA                                                                                                                                                           394,468
        Shasta                          367,737         13,118            -           12,449        393,304            291             873          394,468
      SIERRA                                                                                                                                                           699,782
        Sierra                          622,563         61,259            -           14,796        698,618            291             873          699,782
      SISKIYOU                                                                                                                                                         208,299
        Siskiyous, College of the       197,499            -              -           10,800        208,299            -                -           208,299
      SOLANO                                                                                                                                                           452,694
        Solano                          417,677         20,733            -           13,120        451,530            291             873          452,694
      SONOMA                                                                                                                                                         2,008,335
        Santa Rosa Junior             1,720,502        269,040            -           17,629      2,007,171            291             873        2,008,335




                                    D:\Docstoc\Working\pdf\6bcd3d8c-dde6-4db7-b252-6fc3383284db.xlsx\website - Funding Summary P2
Printed: 2/16/2013 5:33 PM                                                                                                                                     Page 2 of 3
      California Community Colleges System Office
      FY 2011-12 DSP&S FUNDING SUMMARY (P2)

                                    2011-2012      2011-2012        FUNDS         Access to                              2011-2012              2011-2012         2011-2012
                                     College          DHH         from PADS         Print &                               Mid-Year             College Total     District Total
                                    Allocation    Distribution      Account       Electronic        Sub-Total     Re-Allocation / Reduction      Funding           Funding
                                                                                                                 PADS / DSPS
                                                                              Information                           / DDL           DHH
      SOUTH ORANGE COUNTY                                                                                                                                            1,365,383
        Irvine Valley                  330,424          22,351           -             14,447          367,222            291           873         368,386
        Saddleback                     931,282          47,644           -             16,907          995,833            291           873         996,997
      SOUTHWESTERN                                                                                                                                                     921,076
        Southwestern                   819,746          85,285           -             14,881          919,912            291           873         921,076
      STATE CENTER                                                                                                                                                   1,481,103
        Fresno City                    972,829          61,137           -             15,727        1,049,693            291           873        1,050,857
        Reedley                        416,359             -             -             13,596          429,955            291           -            430,246
      VENTURA                                                                                                                                                        1,597,269
        Moorpark                       490,667          34,050           -             13,877          538,594            -             873         539,467
        Oxnard                         339,816          79,159           -             11,852          430,827            -             873         431,700
        Ventura                        567,780          44,702           -             13,620          626,102            -             -           626,102
      VICTOR VALLEY                                                                                                                                                    431,468
        Victor Valley                  363,450          53,579           -             13,275          430,304            291           873         431,468
      WEST HILLS                                                                                                                                                       428,163
        West Hills Coalinga            168,328          24,111           -             10,854          203,293            -              -          203,293
        West Hills Lemoore             184,331          29,468           -             11,071          224,870            -              -          224,870
      WEST KERN                                                                                                                                                        204,077
        Taft                           191,291              -            -             12,786          204,077            -              -          204,077
      WEST VALLEY                                                                                                                                                      813,128
        Mission                        281,985           5,358           -             13,010          300,353            -             -           300,353
        West Valley                    476,914          21,432           -             13,556          511,902            -             873         512,775
      YOSEMITE                                                                                                                                                         761,962
        Columbia                       154,428             666           -             11,008          166,102            -            (666)        165,436
        Modesto Junior                 527,408          53,579           -             14,375          595,362            291           873         596,526
      YUBA                                                                                                                                                             559,352
        Woodland                       126,273          26,789           -             10,779          163,841            -             -           163,841
        Yuba                           336,102          46,446                         11,799          394,347            291           873         395,511

      Subtotal CCCs             $ 55,353,075      $   7,704,000   $      -    $     1,566,000   $ 64,623,075     $     42,743   $        (26) $ 64,665,792      $   64,665,792

      Coast CCD                                                                                                                                                        632,817
       Coastline DDL Center            632,817              -            -                -            632,817            -              -          632,817
      Kern CCD                                                                                                                                                         367,183
       Porterville DDL Center          367,183              -            -                -            367,183            -              -          367,183
      West Valley CCD                                                                                                                                                         0
       Mission DDL Center                   -               -            -                -                -              -              -               -

      Subtotal DDL Centers      $     1,000,000   $         -     $      -    $           -     $    1,000,000   $        -     $        -     $   1,000,000    $    1,000,000

      TOTAL CCCs + DDLs         $ 56,353,075      $   7,704,000   $      -    $     1,566,000   $ 65,623,075     $     42,743   $        (26) $ 65,665,792      $   65,665,792




                                D:\Docstoc\Working\pdf\6bcd3d8c-dde6-4db7-b252-6fc3383284db.xlsx\website - Funding Summary P2
Printed: 2/16/2013 5:33 PM                                                                                                                                     Page 3 of 3

								
To top