2018-2019
FINANCIAL RESULTS
Auxiliary
4.4%
REVENUE (Unduplicated)
All Funds
Other
Student Fees
Local Government.................................. $ 32,893,314
State Aids................................................... 42,375,483
Federal Aids.................................................. 2,103,357
Program Fees.......................................... 20,663,138
Material Fees....................................................1,166,231
Other Student Fees................................. 1,745,483
Institutional.................................................. 7,652,065
Auxiliary........................................................... 5,122,898
Fund Balance................................................ 1,443,345
1.5%
6.6%
1.3%
Local
Government
Material Fees
28.6%
1.0%
Program Fees
17.9%
State Aids
36.8%
Federal Aids
1.8%
TOTAL REVENUES.........................$115,165,314
EXPENDITURES (Unduplicated)
Auxiliary
4.7%
All Funds except capital project expenditures
Instruction................................................. $59,877,997
Instructional Resources.......................... 1,487,906
Student Services........................................ 11,354,177
General Institutional.............................. 13,680,990
Physical Plant & Debt Service......... 23,323,705
Auxiliary......................................................... 5,440,539
Institutional
Fund Balance
Instruction
52%
Physical Plant &
Debt Service
20.3%
TOTAL EXPENSES.........................$115,165,314
General
Institutional
11.9%
Student
Services
9.9%
Instructional
Resources
1.3%
nwtc.edu/AnnualReport
GREEN BAY
CAMPUS
P.O. Box 19042
2740 W. Mason Street
Green Bay, WI 54307
920-498-5444
MARINETTE
CAMPUS
1601 University Drive
Marinette, WI 54143
715-735-9361
STURGEON BAY
CAMPUS
229 N. 14th Ave.
Sturgeon Bay, WI 54235
920-746-4900
NWTC does not discriminate on the basis of age, race, color, disability, sex, gender, sexual orientation, gender identity, national origin or other protected
classes. Inquiries regarding the College’s nondiscrimination policies may be directed to the Director of Diversity & Inclusion/Title IX Coordinator at
920-498-6826 or [email protected]. 1000136 je 1.20