Section IV Financial Data

Table IV-1 – Annual FTE Students Fiscal Year 2008 Through Fiscal Year 2021

Table IV-2 – Total ICCB Direct Operating Grants Appropriated To Community Colleges Fiscal Year 2011 through Fiscal Year 2022

Table IV-3 – Fiscal Year 2021 Total Reimbursable Credit Hours

Table IV-4 – Fiscal Year 2021 Total Reimbursable Unrestricted Credit Hours

Table IV-5 – Fiscal Year 2023 Funded Unrestricted Credit Hours

Table IV-6 – Summary of Fiscal Year 2021 ICCB Operating Grants To Illinois Public Community Colleges Public Act 101-0637

Table IV-7 – Summary of Fiscal Year 2022 ICCB Operating Grants To Illinois Community Colleges Public Act 102-0017

Table IV-8 – Per Capita Costs, Chargeback Rates, and Student Tuition and Fee Rates at Illinois Public Community College Districts

Table IV-9 – 2021 Operating Tax Extensions for Real Estate and Other Property Tax and 2020 Corporate Personal Property Replacement Tax Revenues

Table IV-10 – 2021 Tax Levy Rates (Per $100 of EAV) for FY23 Allocations

Table IV-11 – Fiscal Year 2021 Audited Operating Revenues By Source

Table IV-12 – Fiscal Year 2021 Audited Operating Expenditures By Function

Table IV-13 – Fiscal Year 2021 Audited Operating Expenditures By Object

Table IV-14 – Fiscal Year 2021 Total Current Funds Revenue By Source

Table IV-15 – Fiscal Year 2021 Total Current Fund Expenditures By Function

Table IV-16 – FY2020 Energy Usage and Costs for FY2023 Budget