2019-20 Marginal Cost of Instruction

Program 2019-20 General Fund
MC Factor Per FTES
2019-20 Net 1 Tuition MC
Factor Per FTES
2019-20 Total MC
Factor Per FTES
Instruction $4,982 $1,248 $6,230
Research 0 00
Public Service 000
Academic Support 1,033 360 1,393
Student Services 905 3801,285
Institutional Support 8524521,304
Operation and Maintenance of Plant 6333831,016
Student Financial Aid 000
Totals $8,405 $2,823 $11,228
​Instructional Equipment​94 0​94​
​Totals with I.E. ​$8,499 $2,823 ​$11,322 ​

​2019-20 Total Marginal Cost of Instruction ​$12,470
Less: Financial Aid ​($1,148)
​2019-20 Total Marginal Cost of Instruction without Financial Aid $11,322 ​
Net Tuition Revenue 1($2,823) ​
General Fund Support ​$8,499

Tuition revenue support net of foregone financial aid.