2008/09 Support Budget

Budget Proposal: Enrollment Growth

2008/09 State University Fee Revenue, $27.6 Million

The 2008/09 budget plan includes adjusted State University Fee (SUF) revenue associated with 2.5 percent resident student enrollment growth or an additional 8,572 full-time equivalent students, and no increase in undergraduate, teacher credential program, and graduate/post-baccalaureate SUF rates.

Based on Compact fee policy, between 20 percent and 33 percent of all new State University Fee revenue associated with enrollment growth and SUF rate changes shall be used to increase CSU financial aid, which funds State University Grants for students with need as well as state-mandated fee waivers for eligible students. The 2008/09 budget plan applies 33 percent of marginal cost fee revenue associated with enrollment growth toward CSU financial aid, in the amount of $6.9 million. The remaining $27.6 million in enrollment growth fee revenue will be combined with State General Fund support to fund budget plan cost increases.

2008/09 State University Fee (SUF) Revenue

Student Level SUF Rate Student
Headcount
Gross
SUF
Revenue
Number of
Funded
SUF Waivers
Revenue
Reduction
From Waivers
Net SUF
Revenue
Undergraduate            
Regular
$2,772 313,274 $868,396,000 4,797 ($13,297,000) $855,099,000
Limited
$1,608 55,099 $88,600,000 2,980 ($4,792,000) $83,808,000
Credential Program Participants        
Regular
$3,216 10,793 $34,710,000 63 ($203,000) $34,507,000
Limited
$1,866 3,961 $7,391,000 20 ($37,000) $7,354,000
Graduate/Post-baccalaureate        
Regular
$3,414 30,433 $103,898,000 307 ($1,048,000) $102,850,000
Limited
$1,980 30,743 $60,871,000 2,584 ($5,116,000) $55,755,000
TOTALS   44,303 $1,163,866,000 10,751 ($24,493,000) $1,139,373,000
  2007/08 Net Adjusted Revenue Projection $1,104,807,000
  Total Projected 2008/09 Aggregated Revenue Increase $34,444,000
  Financial Aid Set-Aside @ $800/FTES ($6,858,000)
  SUF Fee Revenue Increase from 2.5% Enrollment Growth Net of Financial Aid $27,586,000

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Last Updated: November 13, 2007