2014/15 Supplemental Documentation

Sources of Revenue

Marginal Cost Enrollment Funding

CSU Marginal Cost Enrollment Funding
Fiscal
Year
State
GF Share1
Tuition
Fee
Gross Marginal
Cost per FTES
State Percentage
Share of Gross
Marginal Cost
2006/07 $7,225 $2,264 $9,489 76%
2007/08 $7,710 $2,257 $9,967 77%
2008/09 $8,173 $2,152 $10,325 79%
2009/10 $7,964 $2,373 $10,337 77%
2010/11 $7,305 $3,093 $10,398 70%
2011/12 $7,338 $3,181 $10,519 70%
2012/13 $6,812 $3,794 $10,606 64%
2013/14 $6,504 $4,336 $10,840 60%
2014/15 $7,101 $3,954 $11,055 64%

1 Share splits shown are based on approved marginal cost methodology, but do not reflect actual funding received, which in many years was much less.