​​​

2020-21 Marginal Cost of Instruction

​Program​
2020-21 Total MC ​​Factor Per FTES
Instruction ​
$7,788
Research​
Public Service​
—​
Academic Support 1,835
Student Services 2,084
Institutional Support 1,728
Operation and Maintenance of Plant 1,415
Student Financial Aid
Totals $14,850
​​Instructional Equipment​​​​​
92​
​Totals with I.E. $14,942
​​​​​
​2020-21 Total Marginal Cost of Instruction​​
​$14,942
​Les​s: Other Operating Fund Fees 1
​($1,652)
​2020-21 Gross Marginal Cost per FTES
$13,290​
Net Tuition Revenue 2​($4,520)
General F​und Support ​$8,770
​ ​​

Current display reflects reduction for other fees at bottom rather than breakout of Operating Fund by GF and fees by program.
2 Tuition fee revenue less State University Grants.