Student Access & Success
|
|
| |
Financial Aid: State University Grant
| $701 | $58 | 8% |
Student Access & Enrollment
| | 55
| |
Graduation Initiative
| 380 | 30 | 8% |
Student Basic Needs & Mental Health
| 95 | 7 | 7% |
Institutional Support
| | | |
Title IX & DHR Programs
| 20 | 16 | 80% |
State & Federal NAGPRA Compliance
| | 4
| |
Required Operational Costs
| 400 | 63 | 16% |
Debt Service on Facilities & Infrastructure
| 440 | 25 | 6% |
CSU Workforce Investments
| | | |
Faculty & Staff Compensation Pool
| 5,374 | 221 | 4% |
Health Premiums
| 699 | 78 | 11% |
| TOTAL | $8,109 | $557 | 6.9% |