Instruction | $7,853
|
Research | — |
Public Service | — |
Academic Support | 1,858
|
Student Services | 2,122
|
Institutional Support | 2,139
|
Operation and Maintenance of Plant | 1,363
|
Student Financial Aid
| — |
Total |
$15,335 |
Instructional Equipment
| 92 |
Total with Instructional Equipment |
$15,427 |
|
2022-23 Total Marginal Cost of Instruction |
$15,427 |
Less: Other Operating Fund Fees |
($1,662) |
2022-23 Gross Marginal Cost per FTES |
$13,765 |
Net Tuition Revenue 1 |
($4,508) |
General Fund Support |
$9,257 |
1 Tuition fee revenue less State University Grants.