Instruction | $8,412
|
Research | — |
Public Service | — |
Academic Support | 1,985
|
Student Services | 2,266
|
Institutional Support | 2,282
|
Operation and Maintenance of Plant | 1,450
|
Student Financial Aid
| — |
Total |
$16,395 |
Instructional Equipment
| 89
|
Total with Instructional Equipment |
$16,484 |
|
2023-24 Total Marginal Cost of Instruction |
$16,484 |
Less: Other Operating Fund Fees |
($1,735) |
2023-24 Gross Marginal Cost per FTES |
$14,749 |
Net Tuition Revenue 1 |
($4,679) |
General Fund Support |
$10,070 |
1 Tuition fee revenue less State University Grants.