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