2014/15 Supplemental Documentation

Sources of Revenue

Marginal Cost of Enrollment

Program 2014/15
General Fund MC
Factor Per FTES
2014/15 Net1
Tuition Fees MC
Factor Per FTES
2014/15
Total MC2
Factor Per FTES
Instruction $4,329 $1,192 $5,521
Research 0 0 0
Public Service 0 0 0
Academic Support 793 382 1,175
Student Services 661 309 970
Institutional Support 739 337 1,076
Operation and Maintenance of Plant 486 416 902
Student Financial Aid 0 0 0
Totals $7,008 $2,636 $9,644
Instructional Equipment 93 0 93
Totals with I.E. $7,101 $2,636 $9,737
2014/15 Total Marginal Cost of Instruction $11,055
Less: Forgone Financial Aid ($1,318)
2014/15 Total Marginal Cost of Instruction
without Forgone Financial Aid
$9,737
Net Tuition Fee Revenue1 ($2,636)
General Fund Support $7,101

1 Tuition fees support net of forgone financial aid.

2 Based on most-recent past funded total MC increased by 2.1 percent CA-CPI.