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2015-16 Operating Expenditures
New Kensington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 NK Finance Office
30,734
30,560
Total Institutional Support
30,734
30,560
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
30,734
30,560
Academic Support
Expense
Income
02-031-60 NK Administration
223,778
209,865
05-046-01 NK Continuing Educ Administration
1,092
2,000
Total Academic Support
224,870
211,865
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
224,870
211,865
Instruction
Expense
Income
02-060-01 NK Resident Education
70,459
9,000
Total Instruction
70,459
9,000
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
70,459
9,000
Total
326,063
251,425
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
326,063
251,425