2016/17 Supplemental Documentation

Sources of Revenue


CSU Marginal Cost Enrollment Funding
Fiscal
Year
State
GF Share1
Tuition
Fee
Gross Marginal
Cost per FTES
State Percentage
Share of Gross
Marginal Cost
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%
2015/16 $7,405 $3,806 $11,211 66%
2016/17 $7,673 $3,706 $11,379 67%

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.