Instruction | $9,227
|
Research | 0
|
Public Service | 0
|
Academic Support | 2,096
|
Student Services |
2,865
|
Institutional Support | 2,164
|
Operation and Maintenance of Plant | 2,004
|
Student Financial Aid
| 0
|
Total |
$18,356 |
Instructional Equipment
| 132
|
Total with Instructional Equipment |
$18,488 |
|
2026-27 Total Marginal Cost of Instruction |
$18,488 |
Less: Other Operating Fund Fees |
($2,012) |
2026-27 Gross Marginal Cost per FTES |
$16,476 |
Net Tuition Revenue 1 |
($5,180) |
General Fund Support |
$11,296 |
1 Tuition fee revenue less State University Grants.