2008/09 Support Budget

Budget Proposal: Enrollment/Student Fees/Financial Aid

2008/09 Resident Student Marginal Cost of Instruction Rates

Based on a marginal cost methodology that incorporates current changes, approved by the working group, the 2008/09 marginal cost rate of instruction for 2.5 percent enrollment growth (8,572 FTES) will be as follows:

  2007/08 Components Average Per Student
Faculty Salary (Average New Hire Assistant Professor) $65,111  
(Per Student FTE @ 18.9:1)   $3,445
Faculty Benefits 24,428  
(Per Student FTE @ 18.9:1)   1,292
Teaching Associates Salary 11,341  
(Per Student FTE @ 608:1)-LAO   19
Instructional Equipment 43,352,000  
Total 2007/08 FTE Resident Students 342,893  
Per Student   126
Instructional Support 314,026,3581  
Total 2007/08 FTE Resident Students 342,893  
Per Student   916
Academic Support 476,238,1061  
Total 2007/08 FTE Resident Students 342,893  
Per Student   1,389
Student Services 375,335,7461  
Total 2007/08 FTE Resident Students 342,893  
Per Student   1,095
Institutional Support 390,108,3291  
Total 2007/08 FTE Resident Students 342,893  
Per Student   1,138
Operation and Maintenance of Plant 345,477,1681  
Total 2007/08 FTE Resident Students 342,893  
Per Student   1,008
Total Marginal Cost $10,428
Less: Fee Revenue2 ($2,399)
General Fund Support $8,029

1See marginal cost program detail for program area MCC factor discounts
2Based on 2007/08 campus budgeted SUF revenue less State University Grants (SUG)/total 2007/08 FTES


Content Contact:
Kara Perkins
(562) 951-4560
Technical Contact:
webmaster@calstate.edu

Last Updated: November 13, 2007