| Program |
2018-19 General Fund MC Factor Per FTES |
2018-19 Net1
Tuition MC Factor per FTES |
2018-19
Total MC2
Factor Per FTES |
|---|
| Instruction | $4,925 | $1,230
| $6,155
|
Research
| 0 | 0 | 0 |
| Public Service | 0 | 0 | 0 |
| Academic Support | 948
| 368
| 1,316 |
| Student Services | 842
| 323
| 1,165
|
| Institutional Support | 810
| 472
| 1,282
|
| Operation and Maintenance of Plant | 575
| 373
| 948
|
| Student Financial Aid | 0 | 0 | 0 |
| Totals | $8,100
| $2,766
| $10,866
|
| Instructional Equipment | 94
| 0 | 94
|
| Totals with I.E. | $8,194
| $2,766
| $10,960
|
| | |
|
2018-19 Total Marginal Cost of Instruction | $12,108 |
| Less: Foregone Financial Aid |
($1,148) |
|
2018-19 Total Cost of Instruction without Foregone Financial Aid |
$10,960 |
|
Net Tuition Revenue1 |
($2,766) |
1Tuition revenue support net of foregone financial aid.
2Based on adjusted most-recent past funded total MC increased by 2.7 percent CA-CPI.