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 Los Angeles Community College District
Office of Institutional Research

BASIC PROGRAM EXPENDITURES BY LOCATION
2006 - 2007
(Millions of Dollars)

City East Harbor Mission Pierce South-
west		 Trade-Tech Valley West District
Office		 District
Total (2)
Certificated Salaries
Teaching, regular assignment
15.86
16.92
6.46
4.61
12.13
4.87
13.96
14.27
5.61
0.00
95.25
Teaching, hourly assignment
10.35
15.70
7.00
5.68
11.94
4.61
9.90
9.52
6.35
0.06
81.26
Department Chair
1.60
1.56
1.21
0.85
1.53
0.58
1.29
1.90
1.01
0.00
11.57
Other Certificated
4.06
5.18
2.30
2.51
4.27
2.06
3.60
3.85
2.62
1.60
32.95
Noncertificated Salaries
Instructional Aides
1.91
1.48
0.66
0.48
1.68
0.73
1.03
1.31
0.65
0.00
9.96
Noninstructional Employees
10.08
13.19
5.64
4.89
9.60
4.91
8.87
9.63
5.22
14.44
87.99
Employee Benefits
9.58
10.55
4.83
3.84
8.60
3.77
8.18
9.04
4.63
5.05
99.94
Subtotal Personnel Costss
53.44
64.58
28.09
22.87
49.74
21.53
46.84
49.53
26.09
21.14
418.91
Books & Supplies
1.14
1.95
0.45
0.31
1.20
0.27
0.88
0.88
0.22
0.23
7.78
Operational Expenses
3.16
9.92
1.31
1.28
3.36
1.71
1.81
1.90
1.32
2.50
57.72
Capital Outlay
0.67
2.84
0.23
0.10
0.85
0.07
0.17
0.32
0.07
0.15
5.81
Subtotal
Support Costs
4.97
14.71
1.99
1.68
5.41
2.04
2.85
3.10
1.60
2.88
71.32
Other Outgo
0.65
0.40
0.26
0.08
0.71
0.00
0.33
0.21
0.07
0.00
15.68
Total Location Expenditures
59.06
79.69
30.34
24.63
55.86
23.58
50.02
52.84
27.76
24.02
505.91
Source: Budget Branch, Business Services Division.



BASIC PROGRAM EXPENDITURES BY LOCATION
2006 - 2007
(Percentages)

City East Harbor Mission Pierce South-
west		 Trade-Tech Valley West District
Office		 District
Total (2)
Certificated Salaries
Teaching, regular assignment
26.8
21.2
21.3
18.7
21.7
20.6
27.9
27.0
20.2
0.0
18.8
Teaching, hourly assignment
17.5
19.7
23.1
23.1
21.4
19.6
19.8
18.0
22.9
0.2
16.1
Department Chairs
2.7
2.0
4.0
3.4
2.7
2.5
2.6
3.6
3.6
0.0
2.3
Other Certificated
6.9
6.5
7.6
10.2
7.6
8.7
7.2
7.3
9.4
6.7
6.5
Noncertificated Salaries
Instructional Aides
3.2
1.9
2.2
2.0
3.0
3.1
2.1
2.5
2.3
0.0
2.0
Noninstructional Employees
17.1
16.6
18.6
19.9
17.2
20.8
17.7
18.2
18.8
60.1
17.4
Employee Benefits
16.2
13.2
15.9
15.6
15.4
16.0
16.3
17.1
16.7
21.0
19.8
Subtotal Personnel Costs
90.5
81.1
92.6
92.8
89.0
91.3
93.6
93.7
94.0
88.0
82.8
Books & Supplies
1.9
2.4
1.5
1.3
2.1
1.2
1.8
1.7
0.8
1.0
1.5
Operational Expenses
5.3
12.5
4.3
5.2
6.0
7.2
3.6
3.6
4.7
10.4
11.4
Capital Outlay
1.1
3.6
0.8
0.4
1.5
0.3
0.3
0.6
0.2
0.6
1.1
Subtotal Support Costs
8.4
18.5
6.5
6.8
9.7
8.7
5.7
5.9
5.8
12.0
14.1
Other Outgo (1)
1.1
0.5
0.9
0.3
1.3
0.0
0.7
0.4
0.3
0.0
3.1
Total Location Expenditures
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Source: Budget Branch, Business Services 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