Instruction | $8,853
|
Research | —
|
Public Service | —
|
Academic Support | 2,078
|
Student Services |
2,562
|
Institutional Support | 2,485
|
Operation and Maintenance of Plant | 1,731
|
Student Financial Aid
| —
|
Total |
$17,709 |
Instructional Equipment
| 88
|
Total with Instructional Equipment |
$17,797 |
|
2024-25 Total Marginal Cost of Instruction |
$17,797 |
Less: Other Operating Fund Fees |
($1,831) |
2024-25 Gross Marginal Cost per FTES |
$15,966 |
Net Tuition Revenue 1 |
($4,983) |
General Fund Support |
$10,983 |
1 Tuition fee revenue less State University Grants.