Historical Marginal Cost of Enrollment Funding

​Fiscal Year ​State GF1 Share ​Tuition Gross Marginal
Cost per FTES ​
​State Percentage Share of 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%
​2019-20 $8,499 ​$3,971 ​$12,470 ​68% ​

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