College says increased cost of creating independent administrative college in Verde Valley is less that $1.2 million dollars
The estimate by the Yavapai Community College executives that setting up an independent administrative college would cost less than $1.2 million dollars in additional operating expenses came as a welcome surprise. (Recall that Valley residents now pay more than $5 million dollars over current operating costs to run the Sedona Center and the Verde campus.) If the separate college were approved by the Governing Board, this would put total operating expenses at about $6.3 million dollars for the Verde campus and the Sedona Center.
The estimate was made by Yavapai Community College Vice President Clint Ewell at the Governing Board retreat on Monday, September 8. The chart presented to the Governing Board by Mr. Ewell follows and can also be found on the College website by clicking here:College data provided at Fall retreat.
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Current On-Campus District |
New Separate Campus Labor Benefits 7000B Total President Pay $ 50,000 $ 15,000 $ 65,000 Sedona Center Director $ 65,000 $ 19,500 $ 20,000 $ 104,500 Admin Asst $ 35,000 $ 10,500 $ 45,500 Director of FAS $ 65,000 $ 19,500 $ 20,000 $ 104,500 Admin Asst $ 35,000 $ 10,500 $ 45,500 |
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Leadership |
Campus Dean |
Executive Staff |
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Instruction |
Instruction- Faculty Community Education (1.5) ABE Developmental Ed Adjunct Support (for district) Library Art GAllery Community Ed |
Deans Faculty Credentials GIFT Pro-Gro/ Sabbaticals Outcomes Assessment
Curriculum Accreditation |
Associate Dean $ 65,000 $ 19,500 $ 20,000 $ 104,500 $ – $ – $ – $ – $ – $ – $ – Accreditation $ 50,000 $ 15,000 $ 19,999 $ 84,999 |
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Student Services |
Advising Financial Aid Recruiting/ Dual Credit Testing Registration Learning Center Computer Labs Art Gallery |
Trio Student Life Registrar Disability Resources |
Associate Dean $ 65,000 $ 19,500 $ 20,000 $ 104,500 admin asst $ 35,000 $ 10,500 $ 45,500 $ – $ – $ – $ – $ – $ – |
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FAS |
Food Service |
Accounting Budget Bookstore Mail
Purchasing Receiving |
$ – $ – $ – $ –
Purchasing Agent $ 50,000 $ 15,000 $ 5,000 $ 70,000 $ – HR Coordinator $ 50,000 $ 15,000 $ 5,000 $ 70,000 IT Mgr $ 65,000 $ 19,500 $ 5,000 $ 89,500 Sargeant Pay $ 10,000 $ 3,000 $ 13,000 $ – Facilities Mgr $ 50,000 $ 15,000 $ 5,000 $ 70,000 $ – $ – PT Coordinator $ 20,000 $ 2,000 $ 50,000 $ 72,000 |
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Human Resources |
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IT |
IT |
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Police |
Police |
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Grounds Custodial |
Maintenance Capital Projects Safety & EOPS |
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IR |
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Community Events |
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Foundation & Development |
REDC |
Marketing Foundation Grants REDC |
$ – Fundraiser $ 60,000 $ 18,000 $ 78,000 $ – |
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TOTALS $ 5,050,000 $ 2,250,000 |
$ –
$ 1,166,999 |
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