Investor Presentaiton

RECURRING EXPENDITURES Budgeted Expenditures by Category 2020-2021 2021-2022 $64,812,278 78.3% $1,243,396 1.5% $66,363,142 79.22% $16,714,268 20.2% $1,243,396 1.48% 2020-2021 $82,769,942 Personnel Current Expense $16,157,956 19.28% 2021-2022 $83,764,495 Capital Outlay SF SANTA FE COLLEGE

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