Financial Highlights
2021-2022 Budget Source Breakdown
Fullerton College is part of the North Orange County Community College District (NOCCCD). The major sources of NOCCCD’s General Fund revenues are categorized as federal, state, and local revenues. The major revenue sources are state apportionment and property taxes, and Prop 30 revenue.
21%
Federal
74%
State
5%
Local
Foundation & Grants
Each year, Fullerton College receives a number of state, federal and local grants to supplement funding in a variety of ways. Here are a few highlights of grants received during 2021-2022.
- California College Promise AB19: Funded by the State of California, the goals of this program include increasing the number of high school students enrolling directly in the California community colleges, increasing the number of students successfully completing a career educational goal or transferring to universities, and reducing achievement gaps
- Dream Resource Liaison Support: State funding to support Dream Resource Liaisons and student support services for immigrant and undocumented students in community college
- Drone Pilot Apprenticeship Grant: State funding to support apprenticeship programs in non-traditional, emerging, and innovative sectors to increase the accessibility of sustainable, high-wage jobs for individuals from historically marginalized and underserved backgrounds
- Drone Pilot Maintenance Program Grant: Federal funding to establish new educational programs that teach technical skills used in aviation maintenance, including purchasing equipment to improve existing programs, establish a training and certification program for drone maintenance and repair on campus, develop a new curriculum and purchase tools, supplies, and storage equipment for student use, and develop an Unmanned Aircraft Systems (UAS) Technician certificate program
- Learning-Aligned Employment Program: State funding to offer eligible students at public colleges and universities the opportunity to earn money to help defray their educational costs while gaining education-aligned, career-related employment
- LGBTQ+: State funding to support LGBTQ+ students to reduce equity gaps among traditionally under-represented student groups
$2,111,659 | California College Promise |
$4,481,745 | Learning-Aligned Employment Program |
$2,279,990 | Student Retention & Enrollment |
$1,717,073 | Strong Workforce Development Grant |
$932,549 | VTEA |
$548,783 | Title V His Prom. Career Pathways |
$709,219 | Welding Program Improvement |
$302,070 | Veterans Resource Center SS |
$897,855 | Mental Health Support |
$130,387 | LGBTQ+ |
$499,994 | Drone Pilot Apprenticeship Grant |
$250,000 | Drone Pilot Maintenance Program |
$264,417 | Dream Resource Liaison Support |
Total:
$15,125,741
Allocation of Funds
2%
$2,182,858
Supplies
4%
$5,231,697
Capital Outlay
5%
$6,964,038
Administrative Salaries
8%
$11,618,986
Other Uses
8%
$11,264,754
Operating Expenses
18%
$25,165,034
Benefits
20%
$28,456,680
Classified Salaries
37%
$52,863,973
Academic Salaries
100%
$143,748,020
Grand total