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Historical Marginal Cost of Enrollment Funding

Fiscal Year State GF1 Share Tuition

Gross ​Marginal
Cost per FTES

State Percentage Share of Gross Marginal Cost
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$12,47068%
2020-21 $8,770$4,520$13,29066%
2021-22$8,586$4,501$13,08766%

1 State GF share represents the amount requested each year, but is not necessarily the amount that was funded.