Marginal Cost of Enrollment
2016/17 Fiscal Year
CSU Support Budget
Program
2016/2017
General Fund
MC Factor Per
FTES
2016/17
Net
Tuition Fees
MC Factor Per
FTES
2016/17
Total MC
Factor Per
FTES
Instruction
Research
Public service
Academic Support
Student Services
Institutional Support
Operation and Maintenance of Plant
Student Financial Aid
Totals
4,696
0
0
873
767
727
525
0
7,588
1,076
0
0
413
324
406
393
0
2,612
5,772
0
0
1,286
1,091
1,133
918
0
10,200
Instructional Equipment
Totals with I.E.
85
7,673
0
2,612
85
10,285
2016/17 Total Marginal Cost of Instruction
Less: Foregone Financial Aid
2016/17 Total Marginal Cost of Instruction without Foregone Financial Aid
Net Tuition Fee Revenue
General Fund Support State Budget Projected
Less: CO Budget Reduction Projected
CSU Enrollment Growth per FTES Projected (based on 15/16 funding amount)
11,379
(1,094)
10,285
(2,612)
7,673
(2,009)
5,664