Instruction | $9,136
|
Research | —
|
Public Service | —
|
Academic Support | 2,061
|
Student Services |
2,468 |
Institutional Support | 2,167
|
Operation and Maintenance of Plant | 1,625
|
Student Financial Aid
| —
|
Total |
$17,457 |
Instructional Equipment
| 89
|
Total with Instructional Equipment |
$17,546 |
|
2024-25 Total Marginal Cost of Instruction |
$17,546 |
Less: Other Operating Fund Fees |
($1,772) |
2024-25 Gross Marginal Cost per FTES |
$15,774 |
Net Tuition Revenue 1 |
($4,779) |
General Fund Support |
$10,995 |
1 Tuition fee revenue less State University Grants.