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2015-2016 Review of Accomplishments

Revenue Support 2015-2016

County Share

23%

Student Share

51%

State Share

26%

Expenditure Support 2015-2016

Academic Support 5.9%

Instruction 33.4%

General Institutional Support

6.0%

General Administration 4.3%

Grants 1.5%

Library 2.0%

Student

Services

6.9%

Plant Maintenance

& Operations

12.0%

Interfund Transfers 0.5%

Employee Benefits

27.4%

Suffolk at a Glance