Budgeted Expenditure Per Student FTE
FY93-97
SOURCE: Available Funds-Expenditures: fall FTE enrollments.
NOTE: Expenditures include: General, tuition & fees, S&PL, and HEFF (Program 07). Does not include items budgeted in Executive Director’s Office, RIS, USDSM, AES, CES, ADRDL, or Special Bills
Tuition Factor: Percentage of Student Support
FY97
NOTE: General Funds does not include ADRDL, AES, CES, SDSD,
SDSVH, taxes on public lands, or Special School utilities.