1. South Campus at Mountain House Operational Expense Report Board of Trustees November 20, 2012

2. History & Background The South Campus at Mountain House (SCMH) began as an outreach operation in 1984 at Tracy High School In the summer of 2009, the District completed the site development, including parking and infrastructure to serve future growth and installation of 29 portables which include classrooms, labs, restrooms, offices, and library 2

3. Building and Site Costs Purchase of Land$ 4,399,820 Off-site (annexation/infrastructure & roads to the site location) 9,292,224 Portables (purchase, placement and hookup) 5,762,293 Focused Landscape Design (future landscape design) 36,966 Limited Landscape (around portables to create a more inviting atmosphere) 665,577 On-site Projects (connecting water, sewer, roadways, etc. to portable location; repurposing three classrooms into labs; parking lots and outdoor lighting) 13,138,991 Total Building & Site Cost to Date:$33,295,871 3

4. Annual Expenses Utilities$ 225,700 Personnel (Management, Office Support, Lab Tech, Grounds, and Custodial) 479,497 Supplies (General Supply, Repairs/Maintenance Services, Advertising, Travel, Equipment, Environmental Fees, Grounds & Custodial Supply) 238,949 Total Annual Operational Expenses:$ 944,146 4

5. Annual Revenue & Expenses Revenue for Center Status$ 1,107,182 Annual Expenses(944,146) $ 163,036 5

6. Direct Instructional Expenses Full Time Faculty$ 784,262 Hourly Faculty1,071,512 $ 1,855,774 6

7. FTES / Faculty Revenue Associated with FTES$ 5,248,600 Faculty Expenses1,855,774 $ 3,392,826* 7 (* Revenue and expenses would be accrued by offering sections at the Stockton campus) (1150 FTES at SCMH)