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2018-19 Marginal Cost of Instruction
Program
​2018-19
General F​und MC
Factor Per FTES
​2018-19 Net1
Tuition MC 
Factor per FTES
​2018-19
Total MC2
Factor Per FTES
​Instruction​$4,925​​$1,230
​$6,155
​Research
​0​0​0
​Public Service​0​0​0
​Academic Support​948
​368
​1,316
​Student Services​842
​323
​1,165
​Institutional Support​810
​472
​1,282
​Operation and Maintenance of Plant​575
​373
​948
​Student Financial Aid​0​0​0
​Totals​$8,100
​$2,766
​$10,866
​Instructional Equipment​94
​0​94
​​Totals with I.E.​$8,194
​$2,766
​$10,960
​​
2018-19 Total M​arginal Cost of Instruction​ ​ ​$12,108​
​​​​Less: Foregone Financial Aid ​($1,148)​
​2018-19 Total Cost of Instruction without Foregone Financial Aid ​$10,960
​Net Tuition Revenue1 ​($2,766)
​​​General Fund Support​$8,194

 

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