MICHIGAN COMMUNITY COLLEGES ACTIVITIES CLASSIFICATION STRUCTURE (ACS) 2016-17 DATA BOOK & COMPANION Center for Educational Performance & Information Revised April 2, 2018 Table of Contents CEPI HELP DESK ...................................................................................................................................................................................................................................................... I SECTION I: HISTORICAL INFORMATION ............................................................................................................................................................................................................... 1 HISTORY OF ACTIVITIES CLASSIFICATION STRUCTURE (ACS)............................................................................................................................................................................. 2 TABLE 1 - STATE OPERATIONS APPROPRIATIONS ............................................................................................................................................................................................. 6 TABLE 2 - STATE OPERATIONS APPROPRIATIONS PER FYES .............................................................................................................................................................................. 9 TABLE 3 - PROPERTY TAX REVENUE ................................................................................................................................................................................................................. 10 TABLE 4 - PROPERTY TAX REVENUE PER FYES ................................................................................................................................................................................................. 11 TABLE 5 - TUITION AND FEE REVENUE ............................................................................................................................................................................................................ 12 TABLE 6 - TUITION AND FEE REVENUE PER FYES ............................................................................................................................................................................................. 13 TABLE 7 - TOTAL REVENUE PER FYES ............................................................................................................................................................................................................... 14 TABLE 8 - TAXABLE VALUE ............................................................................................................................................................................................................................... 15 TABLE 9 - REVENUE SOURCES BY PERCENTAGE .............................................................................................................................................................................................. 16 TABLE 10 - EXPENDITURES PER FYES ............................................................................................................................................................................................................... 17 TABLE 11 - FISCAL YEAR EQUATED STUDENTS (FYES) ..................................................................................................................................................................................... 18 TABLE 12 - CONTACT HOUR EQUATED STUDENTS (CHES) .............................................................................................................................................................................. 19 TABLE 13 - UNDUPLICATED STUDENT HEADCOUNT ....................................................................................................................................................................................... 20 TABLE 14 - IN-DISTRICT TUITION RATE ............................................................................................................................................................................................................ 21 TABLE 15 - OUT-OF-DISTRICT TUITION RATE ................................................................................................................................................................................................... 22 SECTION II: INSTRUCTION AND ENROLLMENT ................................................................................................................................................................................................... 23 TABLE 16 - GROUPING OF LIKE COMMUNITY COLLEGES - OPERATING FUND REVENUES .............................................................................................................................. 24 TABLE 17 - DISTRIBUTION OF FISCAL YEAR EQUATED STUDENT (FYES) BY SUB-ACTIVITY ............................................................................................................................. 25 TABLE 18 - DISTRIBUTION OF CONTACT HOUR EQUATED STUDENT (CHES) BY SUB-ACTIVITY ...................................................................................................................... 26 TABLE 19 - STUDENT CONTACT HOURS (SCOH) / STUDENT CREDIT HOURS (SCRH) RATIOS .......................................................................................................................... 27 TABLE 20 - UNDUPLICATED HEADCOUNT PER FYES AND CHES ...................................................................................................................................................................... 28 TABLE 21 - IN-DISTRICT UNDUPLICATED HEADCOUNT ................................................................................................................................................................................... 29 SECTION III: REVENUES ....................................................................................................................................................................................................................................... 30 TABLE 22 - OPERATING FUND REVENUE ......................................................................................................................................................................................................... 31 TABLE 23 - OPERATING FUND REVENUE PER FYES .......................................................................................................................................................................................... 32 TABLE 24 - OPERATING FUND REVENUE PER CONTACT HOUR EQUATED STUDENTS (CHES) ........................................................................................................................ 33 TABLE 25 - TAXABLE VALUE AND MILLAGE RATES .......................................................................................................................................................................................... 34 TABLE 26 - PELL FUNDS ................................................................................................................................................................................................................................... 35 SECTION IV: EXPENDITURES ............................................................................................................................................................................................................................... 36 TABLE 27 - OPERATING FUND EXPENDITURES ................................................................................................................................................................................................ 37 TABLE 28 - EXPENDITURES BY ACTIVITY (PERCENTAGES) ............................................................................................................................................................................... 38 TABLE 29 - EXPENDITURES PER FYES AND CHES ............................................................................................................................................................................................. 39 TABLE 30 - INSTRUCTION EXPENDITURES COST PER FYES AND CHES ............................................................................................................................................................. 40 TABLE 31 - INSTRUCTION COST PER STUDENT CONTACT HOUR AND STUDENT CREDIT HOUR ..................................................................................................................... 41 TABLE 32 - COST PER STUDENT CONTACT HOUR BY COLLEGE........................................................................................................................................................................ 42 TABLE 33 - INSTRUCTIONAL SUPPORT COST PER FYES AND CHES .................................................................................................................................................................. 43 TABLE 34 - STUDENT SERVICES COST PER FYES AND CHES ............................................................................................................................................................................. 44 TABLE 35 - SALARY AND FRINGE BENEFIT COSTS ...........................................................................................................................................................................................