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Financial Data (Public)


Expenditures, 2015-16 report 

Expenditure categories are accounted for by source of funds:

  • legislative appropriations
  • student operating fees
  • grants
  • local revenue sources, such as courses funded exclusively by student fees (student-funded courses).

There is no local tax support (taxing authority) for Washington state community and technical colleges.

Expenditures exclude auxiliary enterprise funds, such as those used to run the campus bookstore or cafeteria. College expenditures of federal Carl D. Perkins Act, the federal Adult Education and Family Literacy Act, and WorkFirst funds are reimbursed by the State Board office from federal funds and, therefore, net to zero in these expenditure reports.


Facilities, 2015-16 report

This report summarizes capital fund appropriations, gross and assignable square footage, and campus acreage by college.

Washington state community and technical college facilities include on-campus, off-campus and distance learning activities of the colleges. Activities within these facilities range from instructional programs (e.g., academic transfer, workforce training, basic skills and continuing education) to mission support functions (e.g., student services, libraries/learning resource centers, employee offices, physical plant and central stores).


Darby Kaikkonen
Policy Research Director

For an alternative format of this information, please contact Darby Kaikkonen.

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Last Modified: 2/15/18 5:51 PM

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