Total Budget All Funds:  $316,608,426

Fund(s)

% of total

Description

General Fund

25.9%

The primary operating fund where most of the credit classes are offered. It also includes a majority of the supporting services for students and administrative functions.

Special Projects

4.9%

Chemeketa grant programs which are primarily federal or state funded.

Self-Support

10.2%

Supplemental programs based on their ability to pay for themselves. This includes many instructional agreements with various state agencies. 

Intra-College Services

5.5%

Allows Chemeketa to achieve the best price on products and services through a central, purchasing process. The reserves guarantee funding to keep up with technology upgrades, facility maintenance and  maintain a limited level of self-insurance.

Debt Service

12.5%

All resources for long-term debt obligations are directed through this fund. Debt obligations include General Obligation bonds, Certificates of Participation, and PERS bonds.

Regional Library

1.3%

CCRLS is a member of a 16-library cooperative offering state-of-the-art library services to all residents of the district.

Auxiliary Enterprise

3.3%

The bookstore offers an expanded level of supplies and services to students and staff.

Capital Projects

8.6%

The resources typically include proceeds from General Obligation bonds, Certificates of Participation, facility rental income and interest earnings. Also included is the Plant Emergency Fund which funds emergency repairs to campus facilities.

Fiduciary Funds

27.8%

Primarily Financial Aid with funds from federal, state and local sources. Other fiduciary funds are the Student Government, Clubs and Newspaper fund, the Athletics fund and the External Organization Billing fund.