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2021-22 Marginal Cost of Instruction

Program

2021-22 Total MC Factor Per FTES

Instruction

$7,729

Research

Public Service

Academic Support

1,789

Student Services

2,034

Institutional Support

1,652

Operation and Maintenance of Plant

1,336

Student Financial Aid

Total

$14,540

Instructional Equipment

92

Total with  Instructional Equipment

$14,632

 

2021-22 Total Marginal Cost of Instruction

$14,632

Less: Other Operating Fund Fees 

($1,545)

2021-22 Gross Marginal Cost per FTES

$13,087

Net Tuition Revenue 1

 ($4,501)

General Fund Support

$8,586


Tuition fee revenue less State University Grants.



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