2012/13 Supplemental Documentation

Sources of Revenue: Marginal Cost of Instruction


Program 2012/13
General Fund MC
Factor Per FTES
Net1
Tuition Fees MC
Factor Per FTES
2012/13
Total MC2
Factor Per FTES
Instruction $4,076 $1,163 $5,239
Research 0 0 0
Public Service 0 0 0
Academic Support 813 371 1,184
Student Services 734 288 1,022
Institutional Support 612 365 977
Operation and Maintenance of Plant 481 343 824
Student Financial Aid 0 0 0
Totals $6,716 $2,529 $9,245
Instructional Equipment 95 0 95
Totals with I.E. $6,811 $2,529 $9,340
2012/13 Total Marginal Cost of Instruction2 $10,606
Less: Forgone Financial Aid ($1,265)
2012/13 Total Marginal Cost of Instruction
without Forgone Financial Aid
$9,340
Net Tuition Fee Revenue1 ($2,529)
General Fund Support $6,811
1 Tuition fees support net of forgone financial aid.
2 Based on most-recent past funded total MC increased for by 2 percent CA-CPI.