2015-16 Operating Expenditures
New Kensington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 NK Finance Office 30,73430,560
Total Institutional Support 30,73430,560
Indirect Costs Recovered0
Total (Incl. Indirect Costs)30,73430,560
Academic Support ExpenseIncome
02-031-60 NK Administration 223,778209,865
05-046-01 NK Continuing Educ Administration1,0922,000
Total Academic Support 224,870211,865
Indirect Costs Recovered0
Total (Incl. Indirect Costs)224,870211,865
Instruction ExpenseIncome
02-060-01 NK Resident Education 70,4599,000
Total Instruction 70,4599,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)70,4599,000
Total326,063251,425
Indirect Costs Recovered0
Total (Incl. Indirect Costs)326,063251,425