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Historical Marginal Cost Enrollment Funding

CSU Marginal Cost Enrollment Funding

Fiscal Year​ ​State GF Sh​are1 ​Tuition​Gross Marginal Cost​
per FTES
​State Percentage ​Share o​f Gross Marginal Cost
​2009-10​$7,964​$2,373​$10,337​77%
​2010-11$7,305​​$3,093​$10,398​70%
​2011-12​$7,338​$3,181​$10,519​70%
​2012-13​$6,812​$3,794​$10,606​64%
​2013-14​$6,504​$4,336​$10,840​60%
​2014-15​$7,101​$3,954​$11,055​64%
​2015-16​$7,405​$3,806​$11,211​66%
​2016-17​$7,673​$3,706​$11,379​67%
​2017-18​$8,041​$3,702​$11,743​68%
​2018-19​$8,194​$3,914​$12,108​68%

 

1Share splits shown are based on approved marginal cost methodology, but do not reflect actual funding received, which in many years was much less.