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 Los Angeles Community College District
Office of Institutional Research

BASIC PROGRAM EXPENDITURES BY LOCATION
2008 - 2009
(Millions of Dollars)

City East Harbor Mission Pierce South-
west		 Trade-Tech Valley West District
Office		 District
Total (2)
Certificated Salaries
Teaching, regular assignment
15.36
18.37
6.64
4.77
13.23
4.41
13.92
13.17
6.19
0.00
96.69
Teaching, hourly assignment
13.19
20.58
7.83
7.17
14.07
5.26
10.41
12.26
8.51
0.00
99.45
Department Chair
1.74
1.78
1.20
0.79
1.94
0.67
1.45
1.62
0.99
0.01
12.21
Other Certificated
3.91
6.40
2.35
2.12
4.07
2.37
3.31
3.95
2.80
2.26
34.44
Noncertificated Salaries
Instructional Aides
1.99
1.70
0.62
0.62
1.72
0.61
0.93
1.44
0.73
0.00
10.38
Noninstructional Employees
10.46
15.00
5.74
5.32
10.52
4.84
9.15
9.74
5.98
16.09
94.60
Employee Benefits
11.58
14.29
6.00
4.87
11.11
4.45
9.79
10.64
6.11
6.15
121.62
Subtotal Personnel Costss
58.23
78.12
30.38
25.66
56.66
22.61
48.96
52.82
31.31
24.51
469.39
Books & Supplies
0.72
1.87
0.35
0.28
1.17
0.17
0.98
0.76
0.27
0.16
7.01
Operational Expenses
3.54
11.34
1.62
1.35
3.49
1.86
2.13
2.32
1.53
2.62
61.41
Capital Outlay
0.30
1.78
0.12
0.02
0.52
0.12
0.10
0.07
0.04
0.11
4.01
Subtotal
Support Costs
4.56
14.99
2.09
1.65
5.18
2.15
3.21
3.15
1.84
2.89
72.43
Other Outgo
0.61
0.24
0.28
0.05
0.23
0.15
0.37
0.11
0.11
0.00
14.93
Total Location Expenditures
63.40
93.35
32.75
27.36
62.07
24.91
52.54
56.08
33.26
27.40
556.75
Source: Office of Budget and Management Analysis, Operations Division.



BASIC PROGRAM EXPENDITURES BY LOCATION
2008 - 2009
(Percentages)

City East Harbor Mission Pierce South-
west		 Trade-Tech Valley West District
Office		 District
Total (2)
Certificated Salaries
Teaching, regular assignment
24.23
19.68
20.27
17.43
21.31
17.70
26.49
23.48
18.61
0.00
17.37
Teaching, hourly assignment
20.80
22.05
23.91
26.21
22.67
21.12
19.81
21.86
25.59
0.00
17.86
Department Chairs
2.74
1.91
3.66
2.89
3.13
2.69
2.76
2.89
2.98
0.04

2.19
Other Certificated
6.17
6.86
7.18
7.75
6.56
9.51
6.30
7.04
8.42
8.25
6.19
Noncertificated Salaries
Instructional Aides
3.14
1.82
1.89
2.27
2.77
2.45
1.77
2.57
2.19
0.00
1.86
Noninstructional Employees
16.50
16.07
17.53
19.44
16.95
19.43
17.42
17.37
17.98
58.72
16.99
Employee Benefits
18.26
15.31
18.32
17.80
17.90
17.86
18.63
18.97
18.37
22.45
21.84
Subtotal Personnel Costs
91.85
83.69
92.76
93.79
91.28
90.77
93.13
94.19
94.14
89.45
84.31
Books & Supplies
1.14
2.00
1.07
1.02
1.88
0.68
1.87
1.36
0.81
0.58
1.26
Operational Expenses
5.58
12.15
4.95
4.93
5.62
7.47
4.05
4.14
4.60
9.56
11.03
Capital Outlay
0.47
1.91
0.37
0.07
0.84
0.48
0.19
0.12
0.12
0.40
0.72
Subtotal Support Costs
7.19
16.06
6.38
6.03
8.35
8.63
6.11
5.62
5.53
10.55
13.01
Other Outgo (1)
0.96
0.26
0.85
0.18
0.37
0.60
0.70
0.20
0.33
0.00
2.68
Total Location Expenditures
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
100.00
Source: Office of Budget and Management Analysis, Operations Division.

(1) Includes expenditures on sites, buildings, equipment and insurance.
(2) Includes: Districtwide accounts, to which retirement benefits are charged; Central Financial Aid Unit; Instructional Television; Tax Revenue Anticipation Notes; and Workers' Compensation.

See the Excel spreadsheet version of this table