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Community Colleges—Expenditures Fiscal Year 2013
  Instruction Academic
Support
Student
Services
Institutional
Support
Institution Annual HCT - Peer Annual Average HCT*
Berkshire Community College 3,147 Costs $11,813,876 $2,831,398 $3,416,055 $3,648,071
Costs Per Annual HCT* $3,754 $900 $1,085 $1,159
3,470 Peer Avg Costs $10,068,428 $2,877,939 $3,126,734 $4,040,747
Peer Avg - Costs Per Annual Avg HCT* $2,902 $829 $901 $1,164
Bristol Community College 11,987 Costs $28,281,644 $9,113,889 $7,500,013 $7,076,241
Costs Per Annual HCT* $2,359 $760 $626 $590
11,245 Peer Avg Costs $22,820,896 $6,139,023 $5,609,787 $7,949,278
Peer Avg - Costs Per Annual Avg HCT* $2,029 $546 $499 $707
Bunker Hill Community College 19,365 Costs $37,992,272 $11,581,190 $13,399,221 $11,002,882
Costs Per Annual HCT* $1,962 $598 $692 $568
12,991 Peer Avg Costs $35,983,120 $5,555,635 $8,932,974 $12,495,522
Peer Avg - Costs Per Annual Avg HCT* $2,770 $428 $688 $962
Cape Cod Community College 6,105 Costs $15,121,853 $3,904,688 $5,109,130 $3,523,475
Costs Per Annual HCT* $2,477 $640 $837 $577
6,802 Peer Avg Costs $16,200,579 $4,946,587 $4,774,398 $5,468,813
Peer Avg - Costs Per Annual Avg HCT* $2,382 $727 $702 $804
Greenfield Community College 3,154 Costs $10,258,927 $3,890,316 $3,840,764 $4,438,607
Costs Per Annual HCT* $3,253 $1,233 $1,218 $1,407
2,830 Peer Avg Costs $10,212,453 $2,615,288 $2,719,096 $3,972,849
Peer Avg - Costs Per Annual Avg HCT* $3,609 $924 $961 $1,404
Holyoke Community College 9,359 Costs $26,035,453 $4,873,890 $10,609,355 $9,226,700
Costs Per Annual HCT* $2,782 $521 $1,134 $986
11,049 Peer Avg Costs $26,562,805 $5,574,825 $5,965,270 $11,841,244
Peer Avg - Costs Per Annual Avg HCT* $2,404 $505 $540 $1,072
MassBay Community College 8,279 Costs $17,560,785 $5,492,932 $5,773,405 $5,481,990
Costs Per Annual HCT* $2,121 $663 $697 $662
11,967 Peer Avg Costs $26,488,720 $5,542,148 $7,907,753 $8,580,041
Peer Avg - Costs Per Annual Avg HCT* $2,213 $463 $661 $717
Massasoit Community College 11,856 Costs $20,528,290 $11,700,767 $6,694,816 $12,327,292
Costs Per Annual HCT* $1,731 $987 $565 $1,040
14,440 Peer Avg Costs $38,943,867 $6,588,709 $8,921,839 $16,314,358
Peer Avg - Costs Per Annual Avg HCT* $2,697 $456 $618 $1,130
Middlesex Community College 13,254 Costs $31,690,068 $10,574,986 $10,459,029 $9,241,387
Costs Per Annual HCT* $2,391 $798 $789 $697
12,263 Peer Avg Costs $35,646,239 $4,865,935 $7,872,478 $14,841,559
Peer Avg - Costs Per Annual Avg HCT* $2,907 $397 $642 $1,210
Mt. Wachusett Community College 6,421 Costs $17,253,441 $5,793,089 $10,449,055 $6,536,896
Costs Per Annual HCT* $2,687 $902 $1,627 $1,018
4,958 Peer Avg Costs $13,069,549 $4,848,236 $3,686,679 $4,407,248
Peer Avg - Costs Per Annual Avg HCT* $2,636 $978 $744 $889
North Shore Community College 11,144 Costs $28,241,102 $9,591,310 $10,590,762 $6,623,406
Costs Per Annual HCT* $2,534 $861 $950 $594
12,212 Peer Avg Costs $34,213,078 $7,148,594 $9,368,353 $12,293,714
Peer Avg - Costs Per Annual Avg HCT* $2,802 $585 $767 $1,007
Northern Essex Community College 9,732 Costs $25,615,182 $6,818,469 $10,841,997 $7,360,150
Costs Per Annual HCT* $2,632 $701 $1,114 $756
16,044 Peer Avg Costs $38,532,174 $6,303,274 $8,060,494 $16,350,952
Peer Avg - Costs Per Annual Avg HCT* $2,402 $393 $502 $1,019
Quinsigamond Community College 12,172 Costs $39,680,318 $4,822,583 $10,025,002 $9,352,264
Costs Per Annual HCT* $3,260 $396 $824 $768
33,421 Peer Avg Costs $58,568,003 $13,787,399 $13,320,052 $20,843,518
Peer Avg - Costs Per Annual Avg HCT* $1,752 $413 $399 $624
Roxbury Community College 3,824 Costs $12,505,352 $3,367,450 $5,233,886 $4,183,820
Costs Per Annual HCT* $3,270 $881 $1,369 $1,094
8,724 Peer Avg Costs $25,259,858 $4,288,944 $6,263,326 $12,249,861
Peer Avg - Costs Per Annual Avg HCT* $2,895 $492 $718 $1,404
Springfield Technical Community College 9,478 Costs $30,595,688 $9,001,112 $10,392,035 $9,364,465
Costs Per Annual HCT* $3,228 $950 $1,096 $988
13,389 Peer Avg Costs $50,923,187 $7,612,901 $10,151,902 $14,519,973
Peer Avg - Costs Per Annual Avg HCT* $3,803 $569 $758 $1,084
Community Colleges 139,277 Costs $353,174,251 $103,358,069 $124,334,525 $109,387,646
Costs Per Annual HCT* $2,536 $742 $893 $785
Page created 10/29/2015
Source: IPEDS
*HCT = Headcount

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See Also

Vision Project metric data is available in the Vision Project annual report and website:

Cover of The Degree Gap