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South Campus at Mountain House

South Campus at Mountain House. Operational Expense Report Board of Trustees November 20, 2012. History & Background. The South Campus at Mountain House ( SCMH ) began as an outreach operation in 1984 at Tracy High School

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South Campus at Mountain House

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  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

  3. Building and Site Costs

  4. Annual Expenses

  5. Annual Revenue & Expenses

  6. Direct Instructional Expenses

  7. FTES / Faculty (* Revenue and expenses would be accrued by offering sections at the Stockton campus) (1150 FTES at SCMH)

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