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Property Tax Revenue 2023-24/?Table 4 Operating Funds - Property Tax Revenue per FYES 2023-248@Table 5 Operating Funds - Gross Tuition and Fees Revenue 2023-249HTable 6 Operating Funds - Gross Tuition and Fee Revenue per FYES 2023-24A6Table 7 Total Operating Funds Revenue per FYES 2023-24/Table 8 Taxable Value 2023-24<Table 9 Operating Funds Revenue Source by Percentage 2023-2452Table 10 Operating Funds Expenses per FYES 2023-24 +4Table 11 Fiscal Year Equated Students (FYES) 2023-24 -5Table 12 Contact Hour Equated Students (CHES) 2023-24 ./Table 13 Unduplicated Student Headcount 2023-24 ()Table 14 In-District Tuition Rate 2023-24 "9Table 14A In-District Tuition and Fee Rate Change 2023-24 2-Table 15 Out-of-District Tuition Rate 2023-24 &=Table 15A Out-of-District Tuition and Fee Rate Change 2023-24 6QTable 16 Operating Funds Total Revenue, Expenses, and Enrollment Measures 2023-24 JCTable 17 Distribution of Credit Hours by Instructional Area 2023-24 <DTable 18 Distribution of Contact Hours by Instructional Area 2023-24 =9Table 20 Unduplicated Headcount per FYES and CHES 2023-242<Table 21 Unduplicated Headcount by Tuition Residency 2023-24 5.Table 22 Total Operating Funds Revenue 2023-24 '-Table 22A Total Institutional Revenue 2023-24 &7Table 23 Total Operating Funds Revenue per FYES 2023-24 0/Table 23A Total Operating Funds Revenue 2023-24 (7Table 24 Total Operating Funds Revenue per CHES 2023-24 00Table 25 Taxable Value and Millage Rates 2023-24 )Table 26 Pell Funds 2023-24 )Table 27 Operating Funds Expenses 2023-24 "%Table 28 Expenses by Activity 2023-24 +Table 29 Expenses per FYES and CHES 2023-24$5Table 30 Instructional Cost per FYES and CHES 2023-24 .FTable 31 Cost per Student Contact Hour and Student Credit Hour 2023-24 ?.Table 32 Cost per Student Contact Hour 2023-24 '&Table 33 Academic Support Cost 2023-24 &Table 34 Student Services Cost 2023-24 0Table 35 Salary and Fringe Benefit Costs 2023-24 )?Table 36 Physical Plant Non-Energy Cost per Square Foot 2023-24 8+Table 37 Energy Cost per Cubic Foot 2023-24 $@Table 38 Cost per Contact Hour by Instructional Activity 2023-249@Table 38B Cost per Credit Hour by Instructional Activity 2023-249+Table 39 Non-Instructional Expenses 2023-24 $9Table 43 Total Instructional Positions by College 2023-24 2+Table 44 Total Positions by College 2023-24 $>Undergraduate Student Financial Aid by Source and Type 2023-2470Michigan Community College Data Inventory ReportTableNameContactsContact Information Enrollment/Course Enrollment by Instructional Sub-Activity HeadcountUnduplicated HeadcountsTable 1State Operations AppropriationsTable 1ATotal State AppropriationsTable 2(State Operations Appropriations per FYESTable 2A#Total State Appropriations per FYESTable 3&Operating Funds - Property Tax RevenueTable 4/Operating Funds - Property Tax Revenue per FYESTable 5/Operating Funds - Gross Tuition and Fee RevenueTable 68Operating Funds - Gross Tuition and Fee Revenue per FYESTable 7&Total Operating Funds Revenue per FYESTable 8 Taxable ValueTable 9,Operating Funds Revenue Source by PercentageTable 10!Operating Funds Expenses per FYESTable 11#Fiscal Year Equated Students (FYES)Table 12$Contact Hour Equated Students (CHES)Table 13Unduplicated Student HeadcountTable 14In-District Tuition Rate Table 14A'In-District Tuition and Fee Rate ChangeTable 15Out-of-District Tuition Rate Table 15A+Out-of-District Tuition and Fee Rate ChangeTable 16@Operating Funds Total Revenue, Expenses, and Enrollment MeasuresTable 172Distribution of Credit Hours by Instructional AreaTable 183Distribution of Contact Hours by Instructional AreaTable 20(Unduplicated Headcount per FYES and CHESTable 21+Unduplicated Headcount by Tuition ResidencyTable 22Total Operating Funds Revenue Table 22ATotal Institutional RevenueTable 23 Table 23ATable 24&Total Operating Funds Revenue per CHESTable 25Taxable Value and Millage Rates Pell FundsTable 27Operating Funds ExpensesTable 28Expenses by ActivityTable 29Expenses per FYES and CHESTable 30$Instructional Cost per FYES and CHESTable 315Cost per Student Contact Hour and Student Credit HourTable 32Cost per Student Contact HourTable 33Academic Support CostTable 34Student Services CostTable 35Salary and Fringe Benefit CostsTable 36.Physical Plant Non-Energy Cost per Square FootTable 37Energy Cost per Cubic FootTable 38/Cost per Contact Hour by Instructional Activity Table 38B.Cost per Credit Hour by Instructional ActivityTable 39Non-Instructional ExpensesTable 43(Total Instructional Positions by CollegeTable 44Total Positions by CollegeTable 456Undergraduate Student Financial Aid by Source and TypeCommunity College NameContact Person Email Address ɫTV Pat Randalljprandal@delta.eduState of MichiganCEPICEPI@Michigan.govThe contact information displayed is based on the current EEM contacts. The historical contact information can be found under the MISchoolData version of this report.Table of Contents Page Activity CodeSub-Activity / Activity# Courses Delivered# Sections Delivered(Duplicated Student Headcount In-District,Duplicated Student Headcount Out-of-District"Duplicated Student Headcount Total!Student Contact Hours In-District%Student Contact Hours Out-of-DistrictStudent Contact Hours TotalOCC Contact HoursCHES Student Credit Hours In-District$Student Credit Hours Out-of-DistrictStudent Credit Hours TotalFYES1.1General Education1.2Business & Human Services1.3"Technical & Industrial Occupations1.4Health Occupations1.5Developmental Ed & Basic Skills1.6%Personal Interest & Human Development1.0Instruction TotalHeadcount In-DistrictHeadcount Out-of-DistrictHeadcount Total2017-182018-192019-202020-212021-222022-232023-241 Year Change Amount1 Year Change PercentThe State appropriated $36,273,400 in federal CRF for COVID-related expenditures to the colleges in Fiscal Year 2020. The MCCDI Report is unable to display this funding and the colleges could not recognize the revenue until Fiscal Year 2021. Operations MPSERS UAAL MPSERS OffsetRenaissance ZoneOtherTotalOther State Appropriations are one-time funding provided to Community Colleges in the appropriations act for specifically identified purposes by the legislature.FYES is the equivalent of one student with one full year of instruction totaling 30 credit hours. A college's total credit hours divided by 30 results in the college's FYES.Additional property taxes may have been recorded by colleges in non-operating funds for levies assessed for items such as debt service, capital improvement, other auxiliary services, etc.Additional tuition and fee revenue may have been recorded by colleges in non-operating funds for items such as auxiliary services or restricted funding sources, etc.The information in this report is unavailable while the MCCDI collection is open. Once the collection period has closed when this report is ran it will generate with the expected information.<~CHES is the equivalent of one student with one full year of instruction totaling 480 contact hours (direct instruction time). A college's total contact hours divided by 480 results in the college's CHES.FY 2023-24 Tuition2023-24 Per Hour Mandatory Fees#2023-24 Per Semester Mandatory Fees*2023-24 Total Cost per Credit/Contact Hour*2022-23 Total Cost per Credit/Contact Hour-Total Cost per Credit/Contact Hour Difference% Change%2023-24 Annual Tuition and Fees Costs$2023-24 Annual Tuition and Fees CostOperating Funds Total RevenuesOperating Funds Total ExpensesUnduplicated HeadcountHeadcount per FYESHeadcount per CHES In-DistrictOut-Of-DistrictTotal Students% In-District StudentsGross Tuition & Fees AmountGross Tuition & Fees % Property TaxProperty Tax %State Appropriations State Appropriations %"Personal Property Tax Replacement #Personal Property Tax Replacement %Other Revenue Other Revenue %Total Operating Funds Revenue Other Revenue includes revenue sources such as grant and contract revenue, investment income, rental income, indirect cost recovery, non-academic sales/fees, etc.Contracts and Grants TotalContracts and Grants %State appropriations include operations and MPSERS UAAL stabilization payments per the appropriations basis. Remaining appropriations are per the financial statement basis.Gross Tuition & Fees per FYESProperty Taxes per FYESState Appropriations per FYES*Personal Property Tax Replacement per FYESOther Revenue per FYESTaxable Value Per FYESLevied Building & Site MillageLevied Debt Retirement MillageLevied Operating MillageTotal Levied MillageVoted Building & Site MillageVoted Debt Retirement MillageVoted Operating MillageTotal Voted Millage InstructionInformation TechnologyPublic ServiceAcademic SupportStudent ServicesInstitutional SupportPhysical Plant OperationsOperating Fund ExpensesExpenses per FYESExpenses per CHESInstruction Expenses Cost per FYES Cost per CHESAll InstructionAcademic Support CostsCost per Student HeadcountStudent Services ExpensesSalariesFringe Benefits CompensationTotal Expenses Compensation % of Total ExpensesPhysical Plant Cost Less Energy Square FeetCost per Square FootEnergy Expenses Cubic Feet 1.1 Contact Hours1.1 Cost per Contact Hour1.2 Contact Hours1.2 Cost per Contact Hour 1.3 Contact Hours1.3 Cost per Contact Hour 1.4 Contact Hours1.4 Cost per Contact Hour 1.5 Contact Hours1.5 Cost per Contact Hour 1.6 Contact Hours1.6 Cost per Contact HourKey Description1.1 Credit Hours1.1 Cost per Credit Hour 1.2 Credit Hours1.2 Cost per Credit Hour 1.3 Credit Hours1.3 Cost per Credit Hour 1.4 Credit Hours1.4 Cost per Credit Hour 1.5 Credit Hours1.5 Cost per Credit Hour 1.6 Credit Hours1.6 Cost per Credit HourAcademic Support ExpensesStudent Services Less AthleticsCost per StudentCredit Full TimeCredit Part TimeCredit ContractualNon-Credit Full TimeNon-Credit Part TimeNon-Credit Contractual Total FTEFull Time Instructional Full Time Information TechnologyFull Time Public ServiceFull Time Academic SupportFull Time Student ServicesFull Time Institutional Support#Full Time Physical Plant OperationsPart Time Instructional Part Time Information TechnologyPart Time Public ServicePart Time Academic SupportPart Time Student ServicesPart Time Institutional Support#Part Time Physical Plant Operations Source of AidUnique Financial Aid RecipientsNeed-Based Grants AmountNumber of Need-Based Grants#Unique Need-Based Grants RecipientsMerit Scholarships AmountNumber of Merit Scholarships$Unique Merit Scholarships Recipients"Other Grants & Scholarships Amount%Number of Other Grants & Scholarships-Unique Other Grants & Scholarships Recipients Loans AmountNumber of LoansUnique Loans RecipientsWork Study AmountNumber of Work StudyUnique Work Study RecipientsFederal (total) Pell Grant (subset) InstitutionalPrivate / Endowmentr h     VF{/%Z{I~ A$8(]N@"\R#n#$&'b(~)+)j* -+I + , E-a .: /:0-0ccJW  PK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭V~&}"!ᇺ_Ν =r!sh ۴T**~ r׮+JOp'M:kүݭjkh [+wc5(_Zw:Mנ_^F֯A)v[_BJ Pl5 cFZԩnΕ(,cuc;P@$=9K !'> BLra)l)oڣh#CZ&beIĐD7 o߼9{og/^=eVe80_~n&_xw_?zоIwOG,:D?DĒ@!vnu6Y7=B>ı0]hq qޜOM#N\{7Ql9=M f-G8S Ǝ=%IJk 9l,k 4I @ʅH~-tx F]n }L-3CS">i}$CތM\[Ht)#,Ky ? v{"%t#LdM!GQ1w}k׺ O!QL×07c]YfGVvi`> X6I?!aW`=@v hT_"BOwxf(_nڼ UΙJpb/N aZG!jxqÕԴr.:M#߉Hq7ձ:R޸郳ܳ$9릫j³u7=M/3//٨i:3hȲ(<ь:g#$.Hxω {!J`4T@UK^vVx:lN:E5L+@2_/uR]ӻLf)낀 c3ĖDug`4 }kaQs/\e^Gn~" 8hGOμNO3b/" tMq]{4 ?5 ?6 @7 A8 B9 C: @; A< B= C> @? 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4  @r An !Bs !Ct "@u "Av #B #Cw $@x $Ay %Bz %C{ &@| &A} 'B~ 'C (@ (A )B )C *@ *A +B +C ,@ ,A -B -C .@ .A /B /C 0@ 0A 1B 1C 2@ 2A 3B 3C 4B 4C.VN6(    A??z Picture 0yK yK Nhttps://michigan.gov/cepi/yX;H,]ą'cF]&`>@7FyK 'Contacts'!A1JyK 'Enrollment'!A1HyK 'Headcount'!A1DyK  'Table 1'!A1FyK 'Table 1A'!A1DyK  'Table 2'!A1FyK 'Table 2A'!A1D yK  'Table 3'!A1D yK  'Table 4'!A1D yK  'Table 5'!A1D yK  'Table 6'!A1D yK  'Table 7'!A1DyK  'Table 8'!A1DyK  'Table 9'!A1FyK 'Table 10'!A1FyK 'Table 11'!A1FyK 'Table 12'!A1FyK 'Table 13'!A1FyK 'Table 14'!A1HyK 'Table 14A'!A1FyK 'Table 15'!A1HyK 'Table 15A'!A1FyK 'Table 16'!A1FyK 'Table 17'!A1FyK 'Table 18'!A1FyK 'Table 20'!A1FyK 'Table 21'!A1FyK 'Table 22'!A1HyK 'Table 22A'!A1FyK 'Table 23'!A1H yK 'Table 23A'!A1F!!yK 'Table 24'!A1F""yK 'Table 25'!A1F##yK 'Table 26'!A1F$$yK 'Table 27'!A1F%%yK 'Table 28'!A1F&&yK 'Table 29'!A1F''yK 'Table 30'!A1F((yK 'Table 31'!A1F))yK 'Table 32'!A1F**yK 'Table 33'!A1F++yK 'Table 34'!A1F,,yK 'Table 35'!A1F--yK 'Table 36'!A1F..yK 'Table 37'!A1F//yK 'Table 38'!A1H00yK 'Table 38B'!A1F11yK 'Table 39'!A1F22yK 'Table 43'!A1F33yK 'Table 44'!A1F44yK 'Table 45'!A1ggD ZO ]^  dMbP?_*+%SP&L&"Calibri"&10 Data are current as of 7/25/2024 &C&R&"Calibri"&10Page &P of &N &?'?(?)?"d??&U} #} @8   @  > ? ? ? 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