How and Where We Spend Money

The 2022-23 Final Budget presentation to CPC on 9/7/22 Links to an external site. and the Board of Trustees on 9/12/22 Links to an external site. included a graph reflecting how and where we spend our resources. See the graphs below.

Slide with a pie chart showing that 89% of expenditures go to total employee compensation.

If nearly 90% of the annual budget is spent on people, that leaves 10% for everything else: facilities, technology, utilities, supplies, and other operating expenses.