Historical Costs Per Student FTE

Expenditures Per Student FTE
FY92 - FY96

  FY92 FY93 FY94 FY95 FY96
BHSU $2,987 $3,118 $3,253 $3,223 $3,718
DSU $5,465 $5,239 $5,563 $5,973 $6,088
NSU $3,980 $4,000 $4,104 $4,126 $4,546
SDSM&T $4,771 $5,033 $5,314 $5,440 $5,835
SDSU $4,152 $4,309 $4,465 $4,408 $4,989
USD $4,421 $4,516 $4,712 $4,732 $5,095
System $4,200 $4,315 $4,492 $4,500 $4,961

 

Expenditures Per Student FTE
FY92 - FY96

SOURCE: Available Funds-Expenditures: Higher Education Enrollment Information, Fall FTE Enrollments.
NOTE: Expenditures include: General, Tuition and Fees, S&PL and HEFF (Program 07). Does not include items budgeted in Executive Director's Office, RIS, School of Medicine, AES, CES, ADRDL or Special Bills.

 

FY97 Operating Budgets by Program
General Funds, S&PL, HEFF, and Tuition & System Fees Budgeted per FTE Student

  BHSU DSU NSU SDSM&T SDSU USD System
               
Instruction 5,656,347 3,543,098 6,309,177 6,822,179 26,472,558 21,664,996 70,468,355
Expenditure Per FTE 2,328 3,822 2,782 3,678 3,439 3,625 3,331
               
Academic Support 1,115,209 983,139 1,157,915 1,750,422 4,917,494 4,255,433 14,179,612
Expenditure Per FTE 459 1,061 511 944 639 712 663
               
Student Services 671,216 546,385 760,242 536,205 1,385,531 1,488,385 5,387,964
Expenditure Per FTE 276 589 335 289 180 249 252
               
Instructional Support 7,442,772 5,072,622 8,227,334 9,108,806 32,775,583 27,408,814 90,035,931
Expenditure Per FTE 3,063 5,472 3,628 4,910 4,258 4,586 4,256
               
Research 0 0 72,631 310,362 266,474 241,085 890,552
Expenditure Per FTE 0 0 32 167 35 40 42
               
Public Service 0 56,072 0 63,888 0 82,565 202,525
Expenditure Per FTE 0 60 0 34 0 14 9
               
Institutional Support 1,129,886 807,581 1,284,043 1,115,379 2,778,924 2,972,500 10,088,313
Expenditure Per FTE 465 871 566 601 361 497 472
               
Operations & Plant Maint. 595,011 422,077 845,832 782,897 3,132,156 2,337,105 8,115,078
Expenditure Per FTE 245 455 373 422 407 391 380
               
Scholarships & Fellowships 0 0 113,218 0 0 0 113,218
Expenditure Per FTE 0 0 50 0 0 0 5
               
Auxiliary Enterprises 0 0 0 0 0 0 0
Expenditure Per FTE 0 0 0 0 0 0 0
               
Total Institution 9,167,669 6,358,352 10,543,058 11,381,332 38,953,137 33,042,069 109,445,617
Expenditure Per FTE 3,773 6,859 4,649 6,135 5,060 5,529 5,174
               
Fall 1996 Student FTE 2,430 927 2,267 1,855 7,698 5,976 21,153

SOURCE: FY97 Operating Budgets and Board of Regents Higher Education Enrollment Information, Fall 1996 FTE.
NOTE: Does not include School of Medicine, AES, CES, or ADRDL.