Financials: How the Budget Was Spent

July 1, 2010–June 30, 2011

68.9%–Seminars and Programs
Planning, registration, lodging services, visiting presenters, staff services, substitute teachers, supplies and materials, teacher and staff travel, and teacher services


25.0%–Direct Support Services
Dining services, building and grounds maintenance, repairs, minor improvements, cleaning, utilities and telephone equipment, and contracted services


5.0%–Administration
Management, planning, reporting, budget, policy analysis, and personnel


1.1%–Development
Administrative costs and expenses of the Development Foundation of NCCAT Inc.


276 NCCAT DriveCullowhee, NC 28723 Contact Us 828-293-5202Fax 828-293-7832information@nccat.org