Common Operating Costs_FY2006-07_Core
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Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.1 Fiscal Year Expenditures Santa Rosa Campus (Includes the Brickyard) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Change from 2005-06 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -100.00% 0.00% -100.00% -100.00% (Includes the Tech Academy, Rohnert Park, and Sonoma) Change Unrestricted Restricted Expenditure Category from Funds Funds 2005-06 Faculty payroll $0.00 0.00% $0.00 Adjunct payroll $4,218.87 468.24% $0.00 Classified payroll $0.00 0.00% $0.00 STNC payroll $0.00 0.00% $0.00 Student payroll $0.00 0.00% $0.00 Management payroll (and Dept Chairs) $0.00 0.00% $0.00 Benefits (3000's) $284.27 335.93% $0.00 Supplies (4000's) $12,219.61 0.00% $0.00 Services (5000's) $207,838.81 50.44% $0.00 Equipment (6000's) $18,947.78 0.00% $0.00 Total Expenditures $243,509.34 75.24% $0.00 Change from 2005-06 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Expenditure Category Faculty payroll Adjunct payroll Classified payroll STNC payroll Student payroll Management payroll (and Dept Chairs) Benefits (3000's) Supplies (4000's) Services (5000's) Equipment (6000's) Total Expenditures Unrestricted Funds $17,176.51 $438,611.78 $34,346.82 $0.00 $0.00 $41,564.44 $1,118,032.24 $108,512.04 $3,092,082.24 $78,753.89 $4,929,079.96 Change from 2005-06 -70.68% -0.96% >1000% 0.00% 0.00% 9.77% 21.46% 32.02% 36.14% 17.17% 26.98% Restricted Funds Total $17,176.51 $438,611.78 $34,346.82 $0.00 $0.00 $41,564.44 $1,118,032.24 $108,512.04 $3,092,082.24 $78,753.89 $4,929,079.96 Change from 2005-06 -70.68% -0.96% >1000% 0.00% 0.00% 9.77% 21.46% 22.82% 36.14% 13.01% 26.70% Petaluma Campus Total $0.00 $4,218.87 $0.00 $0.00 $0.00 $0.00 $284.27 $12,219.61 $207,838.81 $18,947.78 $243,509.34 Change from 2005-06 0.00% 468.24% 0.00% 0.00% 0.00% 0.00% 335.93% 0.00% 50.44% 0.00% 75.24% Other Locations (Includes the PSTC, Windsor, and other locations) Change Unrestricted Expenditure Category from Funds 2005-06 Faculty payroll $0.00 0.00% Adjunct payroll $0.00 0.00% Classified payroll $0.00 0.00% STNC payroll $0.00 0.00% Student payroll $0.00 0.00% Management payroll (and Dept Chairs) $0.00 0.00% Benefits (3000's) $0.00 0.00% Supplies (4000's) $0.00 0.00% Services (5000's) $120,802.94 -9.15% Equipment (6000's) $0.00 0.00% Total Expenditures $120,802.94 -9.15% Restricted Funds $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Change from 2005-06 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $120,802.94 $0.00 $120,802.94 Expenditure Totals Expenditure Category Total Expenditures Total Faculty Payroll Total Classified Payroll Total Management Payroll Total Salary/Benefits Costs Total Non-Personnel Costs Amount $5,293,392.24 $460,007.16 $34,346.82 $41,564.44 $1,654,234.93 $3,639,157.31 Change from 2005-06 27.17% -8.40% >1000% 9.77% 13.16% 34.76% District Total $115,344,909.89 $46,537,828.52 $18,582,012.70 $7,321,772.88 $89,166,758.13 $11,416,052.50 % of District Total 4.59% 0.99% 0.18% 0.57% 1.86% 31.88% Change from 2005-06 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% -9.15% 0.00% -9.15% Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.2 Fiscal Year Employee Data and Calculations Employee Head Counts Employee Category 5 279 3 0 0 1 Change from 2005-06 0.00% 8.98% 50.00% 0.00% 0.00% 0.00% 1.1071 1.1071 0.0000 0.5000 0.0000 0.5000 0.0000 0.5000 0.0000 Change from 2005-06 -18.30% -18.30% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Count Contract Faculty Adjunct Faculty Classified Staff STNC Workers Student Workers Mgmt/Admin/Dept Chair District Total 308 1597 553 703 594 137 % of District Total 1.62% 17.47% 0.54% 0.00% 0.00% 0.73% Employee FTE Totals FTE Category FTE-F - Faculty FTE-CF - Contract Faculty FTE-AF - Adjunct Faculty FTE-C - Classified FTE-ST - STNC FTE-SS - Support Staff FTE-SW - Student Workers FTE-M - Management FTE-DC - Department Chairs FTE District Total 692.6803 284.5559 408.1244 410.4239 78.8603 663.1006 173.8164 105.5942 50.0000 % of District Total 0.16% 0.39% 0.00% 0.12% 0.00% 0.08% 0.00% 0.47% 0.00% Student Data Data Element FTES-CR - Credit FTES-NC - Non-Credit FTES - combined Students Enrolled/Served Value 0.0000 0.0000 0.0000 0 Change from 2005-06 0.00% 0.00% 0.00% 0.00% District Total 17077.5168 3546.4984 20624.0152 30000 % of District Total 0.00% 0.00% 0.00% 0.00% Calculations Data Element FTE-S : FTE-F FTE-AF : FTE-CF FTE-F : FTE-SS FTE-F : FTE-M FTE-SS : FTE-M FTE-ST : FTE-C Average Faculty Salary per FTE-F Average Classified Salary per FTE-C Average Management Salary per FTE-M Salary/Benefit costs as a % of total budget Non-Personnel $ as a % of total budget Restricted Funds as a % of total budget Total Unit Cost per FTE-F Total Unit Cost per FTE-C Total Unit Cost per FTE-M Total Unit Cost per FTE-S Total Unit Cost per student served/enrolled Value 0.0000 0.0000 2.2142 2.2142 1.0000 0.0000 $415,506.42 $68,693.64 $83,128.88 31.25% 68.75% 0.00% $4,781,313.56 $10,586,784.48 $10,586,784.48 $0.00 $0.00 Change from 2005-06 0.00% 0.00% 0.00% -18.30% 0.00% 0.00% 12.11% 0.00% 9.77% -11.02% 5.96% -100.00% 55.65% 0.00% 27.17% 0.00% 0.00% District Total 29.7742 1.4343 1.0446 6.5598 6.2797 0.1921 $67,185.15 $45,275.17 $69,338.78 77.30% 9.90% 12.80% $166,519.69 $281,038.48 $1,092,341.34 $5,592.75 $3,844.83 % of District Total 0.00% 0.00% 211.96% 33.75% 15.92% 0.00% 618.45% 151.72% 119.89% 40.43% 694.62% 0.00% >1000% >1000% 969.18% 0.00% 0.00% Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.2a Classified Positions Name Last KUULA SALTSMAN SATHER Totals Employees paid from a Classified OBJECT code First Position DOUGLAS COORDINATOR,SCIENCE LABS JAMES JACK Hours 0.00 123.50 1.42 124.92 FTE 0.5000 0.0000 0.0000 0.5000 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.2b Management/Confidential Positions Name Last GAITAN Totals First MARIA Employees paid from a Management/Confidential OBJECT code Position Hours FTE EXECUTIVE ASST-PRESIDENT 0.00 0.5000 0.00 0.5000 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.2c STNC Workers Name Last << No Employees >> Employees paid from an STNC OBJECT code First Position Hours FTE Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.2d Student Employees Name Last << No Employees >> Employees paid from a Student Employee OBJECT code First Position Hours FTE Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.3a Contract Faculty Positions Name Last BURKS DALY HERBST RUUD SWEITZER Totals First PAULA JOHN ANN WARREN DEBORAH Employees paid from a Contract Faculty OBJECT code Position LIBRARIAN COUNSELOR FACULTY FACULTY FACULTY Hours 0.00 0.00 0.00 0.00 0.00 0.00 HR FTE 0.0571 0.1000 0.4000 0.1000 0.4500 1.1071 DM FTE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Santa Rosa Junior College - Program Unit Review Common Operating Costs - FY 2006-07 2.3b Adjunct Faculty Positions Name Last ABBOTT-ENZ AHERN ALIXOPULOS ALLEGRA ALSTERLIND ANZORE APOCOTOS-KIRK APPLEGARTH ARIEL AUERBACH AVENELL AZHDERIAN BAIRD BARBER BARIENTOS BATES BEERNTSEN BEERY BELL BENNETTS BLUNT BONDS BOUFFARD BOWERS BOYD BRANEN-AHUMADA BRAUTIGAN-SWENSEN BRETH BRUMBAUGH BRUNS BUNAS BURGETT BURKS BUTLER BYRNE CADDES CAMPAGNA CAMPANA CAMPBELL CAPELL CARROLL CAVALIERE CHEATHAM CHESKO CHIGAZOLA CHILDRESS CIAVONNE CLARKE CLARK CLOUGH COGGAN COLLIER COLLINS COMISH CONNELL CONWAY MANGINI COOLEY CRABTREE CROW CROWELL DALAUIDAO-HERMSEN DAVIS DECORPO DIGMAN Employees paid from an Adjunct Faculty OBJECT code First Position PAMELA MICHAEL HEDRICK LOROL PAULA ANA JENNIFER PENELOPE STACEY AUDREY CINDY ALAN KRISTINE CHRISTINA BRYAN MICHAEL LISA CLAIRE MARIE KATHRYN BARBARA GREGORY JULIE NANCY ELIZABETH ROBERT LARA IANTHE RENATA MICHAEL DANIELLE KIRBY CATHERINE PAULA CAROLYN RYAN KATHERINE DIANE ANTHONY LACEY CHRISTIANE LAURA DOUGLAS EVELYN KATHLEEN DEBORAH SUSAN CAROL NATALIA JEFF JASON MARNE WILL MATT PAUL MARSHA SUSAN CHRISTINE DIANNE DEBRA EDWARD JOY BRADFORD MARIA GARY Hours 36.00 24.00 89.50 13.00 6.00 12.00 13.50 128.00 5.34 12.00 6.00 18.00 39.50 15.00 9.38 3.00 36.00 1.50 33.50 10.50 65.00 1.50 1.50 8.00 3.00 172.75 102.50 6.00 3.00 3.00 6.00 10.00 52.50 60.00 2.00 18.00 3.50 29.25 8.00 42.99 3.00 5.75 8.50 4.00 3.00 33.00 13.50 2.00 4.00 6.00 11.00 21.00 100.00 5.00 57.00 1.50 2.50 8.00 9.00 209.25 26.40 42.50 27.50 9.00 FTE 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 DILILLO DONEGAN DOSS DOWNING DRAYTON DREIBELBIS DRUCKER DUKES EADES EINSTEIN ELLIOTT EMRYS-PERON EURGUBIAN FAIR FEDORKA FEHR-CANELA FEIST FERRIS FILKINS FINTUSHEL FISCHER FITZPATRICK FLECKNER FORNAGE FORREST FOUNTAINE FRANK FREEDMAN GATHMAN GIAMMATTEI GONDOUIN GOOCH GRAHAM GRAY GREANEY GREEN GREGG GROSE GUDE GUTERMUTH GUTSHALL HAGEMAN HAMILTON HANSON HANSON HARENBERG-MILLER HARMS HARRIS HARTLAUB HASTINGS HATRICK HAUSER HEALY HEGLAND HENDERSON HERBST HERRERA HERRINGTON HINNENBERG HOFFMAN HUSBY INSULL JACOBS-CARPENTER JACOBS-CARPENTER JONES KAUFMANN KELLY KERR KNOOP KOWALCZYK KREMER LABRIOLA LAROCHELLE LARSON MARY ANNE-MARIE MARY MARYLU MICHAEL GARY STEVEN LESLIE MARK KAREN DENISE CARYL MICHAEL DAVID MAGI MARTINA WENDY MICHAEL JEAN ELIOT BETSY MARY LUCINDA JULIA SUSAN HOWARD JILL MEREDITH TERESA JOYCE VERONICA DEAN JAMES MICCA MATTHEW WINDSOR MIKE TAMARA BARBARA STEFAN SHAWN WENDY CONARD CHERYL LAURA LYNN SHARON BARBARA PHILIP MARY CAROL LINDA MICHAEL JEAN ROBERT ANN MARYLOU DAVID ALISON NICKLAUS ANDREA ANNE MORGAN ROXANNE SARA MICHAEL WILLIAM JENNIFER MICHELLE JAMES JURGEN CATERINA ELIZABETH MELANIE 6.00 12.00 176.50 49.00 46.50 90.00 5.34 67.50 51.00 3.00 5.75 42.00 6.00 52.50 8.00 47.00 41.00 2.00 2.50 3.00 5.25 3.00 5.00 33.00 114.00 40.00 32.00 4.50 9.00 3.00 5.00 3.00 14.00 8.50 51.00 24.00 13.20 9.00 38.00 16.00 26.00 6.00 39.00 28.50 16.00 89.00 6.00 16.00 14.00 10.00 6.00 24.00 4.00 3.00 54.00 6.00 3.00 1.50 15.00 4.00 6.00 2.00 12.25 9.00 2.50 225.50 12.00 11.00 24.00 94.00 6.00 12.00 14.50 11.00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 LARUE LAWTON LEBARON LEBAUDOUR LEE LEIVA LEON-ESTRADA LEVEQUE LIEBERMAN LIRA LUDDER LUIS LUNDBERG MACIAS MAGER MANCILLAS MANNING MARTINELLI MARTIN MARTIN MARTIN MASSELL MATHESON MCCABE-PRICE MCCARTHY MCCOMB MCGAHEE MCGINNIS MEDINA MENTCH MICHAELS MILLER MILNER-ROSE MOGANNAM MOLLER MONNET MONTOYA MOORE MORDECAI MORITA MUNSON MUNTON MUZZATTI NEUBERG NILES NIX O'DONNELL O'SHEA OHKUBO OJEDA OLSON OPPENHEIM ORR PANTTAJA PASSALACQUA PATTERSON PATZWALD PERKINS PICCIN PLACE POISSON POOVEY PRESS QUIBELL RACETTE RECIO ROBBINS ROBB ROBERTSON ROBIN ROCHE ROSELL RUUD RYAN ANDRE HEATHER JOHN CHRIS JILL CLAUDIA CRISTOBAL JULIE JAN MARINA MICHAEL ROBERT CAROL DAVID MARC LESLIE JEANNE TERESA JOHN SEAN SHAWN RICHARD MOLLY PATRICIA MAUREEN SHARON DENNIS MICHAEL DEBBE-ANN MICHAEL PATRICK JACK CHRISTINA LAURICE GARY DAWN CAROL VIVIAN SHARON CHARLENE BEVERLY DANIEL GINO JOEL RICHARD RACHEL ANNE KELLY MONICA GLORIA BRITA STEPHEN VENONA SUSAN MATTHEW BONNIE LORRETTE LAURA CHRISTINE KATHLEEN LEA JENNIFER KARYN A.CATHERINE GAYLE GUILLERMO CLAUDIA NATALIE JOANNE ELLEN KAREN PAMELA NANCY THERESA 3.00 3.00 5.50 6.00 3.00 3.00 4.00 43.00 7.00 2.00 130.50 9.00 1.50 24.00 34.50 18.00 21.50 4.50 2.00 7.20 4.00 5.00 16.50 81.00 9.50 9.00 4.00 4.00 11.00 21.50 2.50 4.00 38.50 75.36 16.00 33.00 2.00 6.00 56.00 5.00 16.00 1.00 12.00 2.00 7.50 53.00 4.00 3.00 11.00 15.00 21.00 12.00 11.50 6.00 138.00 2.50 4.00 51.00 8.50 59.50 4.75 11.00 10.00 6.00 6.00 3.00 9.50 6.00 4.00 2.50 1.00 14.00 72.00 9.00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 SAGAN SAMONTE SCHELL SCHMITZ SCHONFELD SCOTT SCOTT SCRIBNER SELLARDS SEVENTY SHELL SHILLINGTON SHIMIZU SHOFNER SMITH SMITH SPENCER SPIRES SPITZKA STADNIK STAHL-RICCO STAN STARKEY STEIN STEWART STEWART STILLMAN STRADFORD STRAUS SURIAN SWALLOW SWING TELCOCCI THOMPSON THOMPSON TOLKS TRACY UMHOLTZ UTTER VARCO VEIGA VELASQUEZ WAGNER WALKER WARNELL WEBBER WEISS WELLMAN WELLS WERNER WEYMOUTH-PAYNE WHEELER WHEELER WHITE WHITE WHITNEY WILDING WILGIS WILKINS WILLIAMS WONG WONG WOOD WRIGHT YOUNG ZEANAH ZOGER Totals CATHERINE JAMES AUDREY JOSEPH WARREN ALBERT VIRGINIA GINA ASHLEY SYLVIA TERRY JOHN GORDON ALMA BRYAN L.WILLIAM JAMES WILLIAM DONALD ERIC GINA GEORGE MICHAEL LORI SHELLEY TERRY CARRIE JANICE TODD BARBARA LESLIE JANET GINA LARRY STEPHANIE DORIS LINDA MOLLY FREDERICK ANNE NANCY ELIGIO LEONARD KAREN MARIA CARRIE LINDA GERALD DIANA RICHARD ARIEL BARBARA NORA AUDREY CHERYL RON LISA MARLENE NORA CONSTANCE DAVID KENNETH BARRY R. FRANK JAMES MARIANNE ABIGAIL 39.00 19.00 5.00 30.17 2.50 16.50 61.00 10.00 6.00 19.00 4.00 12.00 2.50 3.00 8.00 6.00 1.50 18.00 2.00 62.50 36.00 2.50 45.00 80.00 57.00 40.80 20.00 11.00 45.00 45.00 12.00 17.00 3.00 3.00 3.38 21.50 35.00 4.50 3.50 9.00 18.00 50.00 8.00 52.50 1.50 1.50 57.50 2.50 6.00 1.50 12.00 30.00 6.50 2.50 26.00 9.00 63.00 32.00 2.00 4.00 7.00 4.00 2.00 2.50 1.50 40.50 4.00 6285.06 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Santa Rosa Junior College Unit Review Common Operating Costs - FY 2006-07 Addendum: Program Unit Configuration Activity (ACTV) Codes ACTV Code 4965 4970 4980 4995 4999 5905 5915 6463 6495 6570 6610 6613 6617 6619 6721 6723 6730 6733 6773 6780 6794 6796 6797 6798 6799 6940 6941 Description INSTRUCTIONAL BUDGET MGT INSTRUC-SUBSTITUTES SICK LEAVE INSTRUC-EMPLOYEE BENEFITS DISTRICT ACTIVITIES CHALLENGE BY EXAM INSTRUC-RETIREES' FRINGE BNFTS ADJUNCT HEALTH INS PREMIUMS FWS HOLDING ACCOUNT STUDENT TRANSPORTATION UTILITIES BOARD OF TRUSTEES CLASSIFIED SENATE BUDGET PLANNING BUDGET REDUCTIONS YEAR END ADJUSTMENTS STORES FOR PURCHASE ORDER COLLECTIVE BARGAINING - SEIU COLLECTIVE BARGAINING - AFA INSURANCE - DISTRICT COMPUTER SURPLUS DISPOSAL EMPLOYEE COMPUTER PROGRAM EMPLOYEES' ASSISTANCE PROGRAM NONINSTRUC-SUBSTITUTES SICK LV NONINSTRUC-EMPLOYEE BENEFITS NONINSTRUC-RETIREES' FRNG BNFT CAFETERIA VENDING Academic Disciplines Discipline Code << None >> Description - Program
