Northern Montana College (Havre, MT)
| Instruction Program | FY89 Peers |
FY89 NMC |
FY90 NMC |
FY91 NMC |
FY91 Peers |
FY92 NMC |
(Budgeted) FY93 NMC |
| Contract Faculty | 32.11% | 33.10% | 34.75% | 36.50% | 31.30% | 33.68% | 34.08% |
| GTA | 0.23% | 0.00% | 0.00% | 0.08% | 0.20% | 0.17% | 0.08% |
| Classified | 1.41% | 1.61% | 1.38% | 1.78% | 1.50% | 1.69% | 1.98% |
| Other | 0.67% | 0.43% | 1.08% | 0.47% | 1.40% | 1.13% | 1.27% |
| Benefits | 9.04% | 7.22% | 7.24% | 8.43% | 9.40% | 7.78% | 8.07% |
| Total Personal Services |
43.47% | 42.36% | 44.44% | 47.26% | 44.80% | 44.45% | 45.48% |
| Operations | 2.87% | 6.18% | 5.36% | 3.99% | 5.10% | 3.69% | 3.37% |
| Capital | 2.07% | 1.47% | 1.13% | 0.12% | 1.30% | 0.13% | 0.04% |
| Total Instruction | 52.37% | 50.01% | 50.93% | 51.37% | 51.20% | 48.27% | 48.90% |
| Research | 0.00% | 0.00% | 0.00% | 0.00% | 0.20% | 0.00% | 0.00% |
| Public Service | 0.16% | 0.03% | 0.00% | 0.03% | 0.10% | 0.07% | 0.00% |
| Academic Services | 9.71% | 9.20% | 8.59% | 8.56% | 10.90% | 8.30% | 9.02% |
| Student Services | 9.93% | 11.94% | 11.27% | 10.33% | 9.00% | 12.96% | 10.67% |
| Institutional Support | 13.22% | 11.26% | 12.17% | 12.08% | 15.10% | 13.03% | 12.83% |
| Physical Plant | 14.62% | 14.43% | 13.50% | 14.32% | 12.90% | 13.59% | 13.50% |
| Fee Waivers | 0.00% | 3.13% | 3.54% | 3.30% | 0.50% | 3.77% | 5.09% |
| Total Expenditures | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| $ Expenditures/FTE | NMC | Peers | NMC | Peers | |||
| Academic Support | $469 | $542 | $455 | $630 | |||
| Student Services | $609 | $554 | $550 | $520 | |||
| Institutional Support | $575 | $749 | $643 | $873 | |||
| Physical Plant | $736 | $781 | $763 | $747 |