Data Center: Your central resource for Massachusetts public higher education data

Community Colleges—Capital Adaptation and Renewal Expenditures
Institution Fiscal Year
2009
Fiscal Year
2010
Fiscal Year
2011
Fiscal Year
2012
Fiscal Year
2013
Fiscal Year
3 Year
Rolling Average
Berkshire Community College 5.9% 4.4% 16.2% 29.1% 8.2% 17.8%
Bristol Community College 5.0% 5.5% 4.7% 5.2% 6.0% 5.3%
Bunker Hill Community College 3.6% 9.6% 4.6% 3.9% 4.9% 4.5%
Cape Cod Community College 11.4% 13.0% 0.9% 5.6% 29.1% 11.9%
Greenfield Community College 7.9% 46.6% 115.4% 31.3% 1.4% 48.5%
Holyoke Community College 7.2% 5.4% 11.7% 15.5% 8.1% 11.7%
MassBay Community College 12.2% 5.0% 3.1% 2.2% 2.5% 2.6%
Massasoit Community College 5.0% 7.1% 6.0% 7.2% 10.1% 7.8%
Middlesex Community College 4.7% 7.2% 4.3% 7.3% 4.9% 5.5%
Mt. Wachusett Community College 5.8% 7.7% 25.5% 3.1% 2.2% 10.1%
North Shore Community College 7.7% 5.0% 7.3% 8.4% 9.0% 8.2%
Northern Essex Community College 3.2% 5.3% 0.7% 2.6% 2.9% 2.1%
Quinsigamond Community College 8.3% 9.4% 9.3% 5.3% 3.6% 5.9%
Roxbury Community College 4.2% 10.9% 5.4% 5.3% 0.7% 3.8%
Springfield Technical Community College 7.9% 17.4% 11.0% 10.8% 6.3% 9.3%
Community College Total 6.6% 9.3% 11.0% 8.0% 6.3% 8.4%
Page created 8/29/2014
Source: Commonwealth of Massachusetts HEIRS
The Sources of funding for A&R expenditures include: GAA bonds, state appropriations, local funds, HEFA bonds, TELP financing and grant revenue.
Berkshire, Greenfield and Roxbury received a waiver in Fiscal Year 2008
Greenfield, Massachusetts Bay and Roxbury received a waiver in Fiscal Year 2007
*The Board policy for the 3-yr rolling average % spent on capital adaptation and renewal can be no less than 5.0%.

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