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REPORT NO. 2011-108 FEBRUARY 2011 SEMINOLE STATE COLLEGE OF FLORIDA Financial Audit For the Fiscal Year Ended June 30, 2010_part2

Tham khảo tài liệu 'report no. 2011-108 february 2011 seminole state college of florida financial audit for the fiscal year ended june 30, 2010_part2', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | February 2011 report No. 2011-108 Operating Expenses In Thousands College_Component Unit 6-30-10 6-30-09 6-30-10 6-30-09 Operating Expenses Personnel Services 57 263 53 846 565 709 Scholarships and Waivers 21 847 11 517 1 140 1 731 Utilities and Communications 2 578 2 494 Contractual Services 2 790 3 247 103 122 Other Services and Expenses 4 943 4 606 255 810 Materials and Supplies 9 222 4 481 42 35 Depreciation 6 647 5 052 Total Operating Expenses 105 290 85 243 2 105 3 407 The following chart presents the College s operating expenses for the 2009-10 and 2008-09 fiscal years Operating Expenses College In Thousands College operating expense changes were the result of the following factors Personnel expenses increased 3.4 million or 6.3 percent due to compensation adjustments and increased staffing levels necessitated by enrollment growth. Scholarship expenses increased 10.3 million or 89.7 percent primarily due to increases in Federal Pell Grant awards due to increased enrollment and the new year-round Federal Pell Grant regulation and increases in Bright Futures Federal Supplemental Educational Opportunity Grants and First Generation in College scholarships. Additionally the increased enrollment at the College resulted in increased scholarship expenses. Materials and supplies expenses increased 4.7 million or 105.8 percent over the prior year due to significant amounts of minor equipment purchases related to furnishing the new University Partnership building and Public Safety building. Additionally many noncapitalized repairs renovations and remodels on the Sanford Lake Mary campus occurred during the 2009-10 fiscal year. This is trial version www.adultpdf.com February 2011 report No. 2011-108 Nonoperating Revenues and Expenses Certain revenue sources that the College relies on to provide funding for operations including State appropriations certain gifts and grants and investment income are defined by GASB as nonoperating. Nonoperating expenses include .