COBI 2015 - Salt Lake Community College

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Salt Lake Community College (SLCC) is an open access, comprehensive community college that offers a full range of academic programs and economic development opportunities. SLCC specializes in career and technical education, as well as general education for transfer to four-year institutions. SLCC is a leader in the translation of occupational competencies into college credit and small business innovation, growth and sustainability through training and access to business development infrastructure.

Funding History

Related Publications

Utah System of Higher Education Increases Tuition by 3% for 2015-2016

Trend Analysis - 2015 General Session - Salt Lake Community College - Education and General

Trend Analysis - 2015 General Session - Salt Lake Community College - Educationally Disadvantaged

Trend Analysis - 2015 General Session - Salt Lake Community College - School of Applied Technology

Issue Brief - 2015 General Session - Funding Transfer from State Auditor

Issue Brief - 2015 General Session - Salt Lake Community College Reallocations

Issue Brief - 2015 General Session - USHE Vehicle Expansion

Issue Brief - 2015 General Session - USHE Tuition and Fees

Issue Brief - 2015 General Session - Tuition Projections

Issue Brief - 2015 General Session - Higher Education Tuition and State Tax Funding

Issue Brief - 2015 General Session - Education and General Expenditures by Category

Issue Brief - 2015 General Session - USHE Tuition and Fees

Issue Brief - 2015 General Session - Mission Based Funding

Issue Brief - 2015 General Session - Performance Based Funding

Issue Brief - 2015 General Session - Tuition Waivers

Issue Brief - 2015 General Session - USHE Degrees

Issue Brief - 2015 General Session - USHE Graduation Rates

Issue Brief - 2015 General Session - USHE Historical Enrollment

Issue Brief - 2015 General Session - USHE Historical Funding

Issue Brief - 2015 General Session - USHE Mission, Enrollment, and Funding

Issue Brief - 2015 General Session - Direct and Full Instructional Costs per FTE Student

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $152,727,200 from all sources for Salt Lake Community College. This is a 3.6 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $89,339,600 from the General/Education Funds, an increase of 2.2 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$1,806,400$0

OngoingOne-TimeFinancing Source

$1,354,800$0Education Fund

$451,600$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$659,600$0

OngoingOne-TimeFinancing Source

$494,700$0Education Fund

$164,900$0Dedicated Credits Revenue

No Description

Higher Education Audit Billings$48,800$0

OngoingOne-TimeFinancing Source

$48,800$0General Fund

The State Auditor requests a reduction of $712,500 from General Fund revenue and an increase of the same amount to Dedicated Credit revenue. This change would shift the billing for audit services directly to colleges and universities. The corresponding increase in GF appropriations to higher education could be reduced to $404,000, with the expectation that the difference could made up in tuition (43.4% of Higher Education funding is from Dedicated Credits).

Tuition Projections$1,801,500$0

OngoingOne-TimeFinancing Source

$1,801,500$0Dedicated Credits Revenue

No Description

The following are performance measures tracked within this organization.

Degrees Awarded, FTE Student Enrollment, Graduation Rates

Needs-Based Scholarships Awarded, Needs-Based Recpients Returning, Graduation Rate of Needs-Based Scholarship Recpients

CTE Membership Hours, Certificates Awarded, Pass Rate on Licensure Exams

Intent Language

SB0002: Item 126

The Legislature intends that Salt Lake Community College report on the following performance measures: (1) graduation rates (100 percent, 150 percent, and 200 percent) by cohort, with comparisons to national averages; (2) transfer and retention rate, by cohort; (3) job placement rates following graduation, by discipline; (4) degree completion per discipline; and (5) percentage of students enrolling in, and successfully completing, developmental mathematics course who immediately or concurrently enroll in college level math (1030 or higher). The Legislature intend that this information be available to the Higher Education Appropriations Subcommittee by December 31, 2016.

SB0002: Item 126

The Legislature intends that Salt Lake Community College be authorized to purchase 5 new vehicles for its motor pool.

Salt Lake Community College is funded with General Funds, Education Funds, and Dedicated Credits (tuition and fees).

Display By:

Line Item

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Line Items	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Education and General	116,452,100	115,349,000	115,512,400	124,496,300	141,011,800	(943,800)	140,068,000	4,999,800	145,067,800
Educationally Disadvantaged	175,600	149,900	165,500	135,400	178,400	0	178,400	0	178,400
Federal Vocational Education	0	0	0	0	0	0	0	0	0
School of Applied Technology	7,062,700	7,075,400	6,672,100	6,954,000	7,025,900	166,800	7,192,700	288,300	7,481,000
Total	$123,690,400	$122,574,300	$122,350,000	$131,585,700	$148,216,100	($777,000)	$147,439,100	$5,288,100	$152,727,200

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	13,620,800	12,382,900	14,169,200	14,319,200	14,319,200	0	14,319,200	48,800	14,368,000
General Fund, One-time	(2,408,100)	(590,400)	(565,400)	(137,600)	0	0	0	0	0
Education Fund	50,751,400	50,279,600	50,918,100	55,170,900	73,130,600	0	73,130,600	1,841,000	74,971,600
American Recovery and Reinvestment Act	1,817,700	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	56,964,300	56,755,600	58,012,100	60,057,100	60,200,800	(211,500)	59,989,300	2,415,100	62,404,400
Transfers - HED	565,500	709,200	1,117,900	983,200	565,500	(565,500)	0	983,200	983,200
Beginning Nonlapsing	9,599,200	7,220,400	4,182,900	5,474,300	4,183,000	108,400	4,291,400	0	4,291,400
Closing Nonlapsing	(7,220,400)	(4,183,000)	(5,484,800)	(4,281,400)	(4,183,000)	(108,400)	(4,291,400)	0	(4,291,400)
Total	$123,690,400	$122,574,300	$122,350,000	$131,585,700	$148,216,100	($777,000)	$147,439,100	$5,288,100	$152,727,200

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	91,041,800	93,006,000	94,951,200	94,363,700	119,044,200	(5,515,400)	113,528,800	4,316,300	117,845,100
In-state Travel	524,400	534,500	503,900	577,300	314,200	164,000	478,200	0	478,200
Current Expense	21,375,000	18,996,100	17,850,500	21,538,800	27,043,000	(153,600)	26,889,400	971,800	27,861,200
Capital Outlay	2,749,200	1,088,900	806,300	2,935,900	1,814,700	4,728,000	6,542,700	0	6,542,700
Other Charges/Pass Thru	8,000,000	8,948,800	8,238,100	0	0	0	0	0	0
Transfers	0	0	0	12,170,000	0	0	0	0	0
Total	$123,690,400	$122,574,300	$122,350,000	$131,585,700	$148,216,100	($777,000)	$147,439,100	$5,288,100	$152,727,200

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	1,525.87	1,567.10	1,632.65	1,589.80	1,632.65	105.79	1,738.44	(105.79)	1,632.65
Actual FTE	1,605.80	1,525.15	1,596.69	1,585.23	0	0	0	0	0
Vehicles	128	134	134	148	132	17	149	(17)	132

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.