2016/17 Supplemental Documentation

Sources of Revenue


2016/2017 Marginal Cost of Enrollment
Program 2016/2017
General Fund MC
Factor Per FTES
2016/2017 Net1
Tuition Fees MC
Factor Per FTES
2016/2017
Total MC2
Factor Per FTES
Instruction $4,696 $1,076 $5,772
Research 0 0 0
Public Service 0 0 0
Academic Support 873 413 1,286
Student Services 767 324 1,091
Institutional Support 727 406 1,133
Operation and Maintenance of Plant 525 393 918
Student Financial Aid 0 0 0
Totals $7,588 $2,612 $10,200
Instructional Equipment 85 0 85
Totals with I.E. $7,673 $2,612 $10,285
2016/2017 Total Marginal Cost of Instruction $11,379
Less: Foregone Financial Aid ($1,094)
2016/2017 Total Marginal Cost of Instruction
without Foregone Financial Aid
$10,285
Net Tuition Fee Revenue1 ($2,612)
General Fund Support $7,673

1 Tuition revenue support net of foregone financial aid.
2 Based on adjusted most-recent past funded total MC increased by 2.1 percent CA-CPI.