Major Sources of Revenue (2011/2012)
MCC Local Tax Revenue
Priority Teams
In 2010, Chancellor Mark James created 14 Priority Teams to focus on key areas that have the potential to generate new revenue or provide new cost savings for MCC. The Priority Teams are as follows:
Accreditation Monitoring - Paul Long
Animal Health - Merna Saliman
Belton/Cass County - Fred Grogan
High Risk Attack and Disaster Center Champion - Joe Seabrooks
Foundation Fundraising - (tbd)
Kearney On-Line Pilot - Merna Saliman
Management Training - Paul Long/Tuesday Stanley
On-Line Expansion - Paul Long
Policy Revision - Kathy Walter-Mack
St. Joseph Initiative - Paul Long
Expand Collaborative Agreements - Fred Grogan
Health Science Institute - Margaret Boyd
Manufacturing Consortium - Debbie Goodall
Global Education - Paul Long
MCC Tuition and Fees (based on $8 increase)
(NOTE: this information was calculated based on an $8 per credit hour tuition increase, which was the anticipated increase until MCC entered into a statewide preliminary agreement to hold the increase to $5 per credit hour. Therefore, the actual revenue figures resulting from this year's tuition increase will be lower than the estimates below. New figures will be calculated and posted when the $5 increase is confirmed.)
Annexation
Five school districts in the metropolitan area are being considered for possible proposed annexation to bring those districts into MCC's service area, which would generate new tax revenue for MCC as follows:
General Fee
Establishment of a general fee to replace the separate transcript and graduation fees aims to both generate revenue and streamline processes. For details on the revenue potential of this proposed change, see this general fee analysis.
