2013/14 Supplemental Documentation

Sources of Revenue: Marginal Cost of Instruction


Program 2013/14
General Fund MC
Factor Per FTES
2013/14 Net1
Tuition Fees MC
Factor Per FTES
2013/14
Total MC2
Factor Per FTES
Instruction $3,934 $1,546 $5,480
Research 0 0 0
Public Service 0 0 0
Academic Support 747 358 1,105
Student Services 647 347 994
Institutional Support 686 320 1,006
Operation and Maintenance of Plant 409 320 729
Student Financial Aid 0 0 0
Totals $6,423 $2,891 $9,314
Instructional Equipment 81 0 81
Totals with I.E. $6,504 $2,891 $9,395
2013/14 Total Marginal Cost of Instruction2 $10,840
Less: Forgone Financial Aid ($1,445)
2013/14 Total Marginal Cost of Instruction
without Forgone Financial Aid
$9,395
Net Tuition Fee Revenue1 ($2,891)
General Fund Support $6,504
1 Tuition fees support net of forgone financial aid.
2 Based on most-recent past funded total MC increased by 2.2 percent CA-CPI.