Instruction | $7,729 |
Research | — |
Public Service | — |
Academic Support | 1,789 |
Student Services | 2,034 |
Institutional Support | 1,652 |
Operation and Maintenance of Plant | 1,336 |
Student Financial Aid
| — |
Total |
$14,540 |
Instructional Equipment
| 92 |
Total with Instructional Equipment |
$14,632 |
|
2021-22 Total Marginal Cost of Instruction |
$14,632 |
Less: Other Operating Fund Fees |
($1,545) |
2021-22 Gross Marginal Cost per FTES |
$13,087 |
Net Tuition Revenue 1 |
($4,501) |
1 Tuition fee revenue less State University Grants.