2015/16 Supplemental Documentation

Sources of Revenue


2015/2016 Marginal Cost of Enrollment
Program 2015/16
General Fund MC
Factor Per FTES
2015/16 Net1
Tuition Fees MC
Factor Per FTES
2015/16
Total MC2
Factor Per FTES
Instruction $4,515 $1,103 $5,618
Research 0 0 0
Public Service 0 0 0
Academic Support 820 389 1,209
Student Services 711 314 1,025
Institutional Support 771 342 1,113
Operation and Maintenance of Plant 501 389 890
Student Financial Aid 0 0 0
Totals $7,318 $2,537 $9,855
Instructional Equipment 87 0 87
Totals with I.E. $7,405 $2,537 $9,942
2015/16 Total Marginal Cost of Instruction $11,211
Less: Forgone Financial Aid ($1,269)
2015/16 Total Marginal Cost of Instruction
without Forgone Financial Aid
$9,942
Net Tuition Fee Revenue1 ($2,537)
General Fund Support $7,405

1 Tuition fees support net of forgone financial aid.
2 Based on most-recent past funded total MC increased by 1.8 percent CA-CPI.