Instruction
| $7,788
|
| Research | —
|
Public Service
| —
|
| Academic Support | 1,835
|
| Student Services | 2,084
|
| Institutional Support | 1,728
|
| Operation and Maintenance of Plant | 1,415
|
| Student Financial Aid | —
|
| Totals | $14,850
|
Instructional Equipment
| 92
|
| Totals with I.E. | $14,942
|
|
2020-21 Total Marginal Cost of Instruction
| $14,942
|
Less: Other Operating Fund Fees 1
| ($1,652)
|
2020-21 Gross Marginal Cost per FTES
| $13,290
|
| Net Tuition Revenue 2 | ($4,520)
|
|
General Fund Support |
$8,770
|
1 Current display reflects reduction for other fees at bottom rather than breakout of Operating Fund by GF and fees by program.
2 Tuition fee revenue less State University Grants.