2009/10 Support Budget II

Sources of Revenue

State University Fee Revenue from 2.5% Enrollment Growth and Current-Year Adjustments, $38.7 Million

The 2009/10 budget plan includes adjusted SUF revenue associated with 2.5 percent resident student enrollment growth or an additional 8,572 FTES, and no increase in undergraduate, teacher credential program, and graduate/postbaccalaureate SUF rates. SUF revenue from 2.5 percent enrollment growth will generate $31.2 million. Current-year SUF revenue adjustments due to changes in student enrollment patterns amount to $7.5 million. The total SUF revenue from 2.5 percent enrollment growth and current-year adjustments is $38.7 million, and net of financial aid is $31.9 million. Based on Compact fee policy, between 20 and 33 percent of all new SUF revenue from enrollment growth and SUF rate changes shall be used to increase CSU financial aid, to fund State University Grants and state-mandated fee waivers. The 2009/10 budget plan applies 33 percent of marginal cost fee revenue associated with enrollment growth to CSU financial aid, in the amount of $6.8 million.

CSU STATE UNIVERSITY FEE (SUF) RATES
STUDENT LEVEL SUF Rate Resident
Student
Headcount*
Gross
Resident
SUF Revenue
Number of Funded SUF Waivers Revenue Reduction From
Waivers
Net
Resident
SUF
Revenue
Undergraduate
Regular (6.1 or more units) $3,048 313,760 $955,604,000 4,449 ($13,560,000) $942,044,000
Limited (0-6 units) 1,770 55,485 98,542,000 2,923 (5,173,000) 93,369,000
Credential Program Participants
Regular $3,540 9,739 $34,433,000 41 ($145,000) $34,288,000
Limited 2,052 3,508 7,218,000 11 (22,000) 7,196,000
Graduate/Post-Baccalaureate
Regular $3,756 31,601 $118,595,000 306 ($1,150,000) $117,445,000
Limited 2,178 30,132 65,779,000 2,582 (5,623,000) 60,156,000
Totals   444,225 $1,280,171,000 10,311 ($25,673,000) $1,254,498,000
  2008/09 Net Adjusted Revenue Projection $1,215,804,000
  2009/10 2.5 Percent Resident Enrollment Growth SUF Revenue $31,191,000  
  2008/09 Current Year Revenue Adjustments 7,503,000  
  Total Projected 09/10 Revenue Increase $38,694,000
  Financial Aid Set-Aside @ $791/FTES (6,780,000)
  SUF Fee Revenue Increase Net of Financial Aid $31,914,000