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Los
Angeles Community College District Office of Institutional Research |
| 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. | |||||||||||
| 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 |
(1) Includes expenditures on sites, buildings, equipment and insurance. |