The Cost of Your Education
Average Annual Cost of Education and Sources of Funds Per Full-Time Equivalent
Student
The 23 campuses and the Chancellors Office of the California State University
are financed primarily through funding provided by the taxpayers of California.
The systemwide cost of education is defined as total support expenditures
(State University Fee revenue and General Fund support appropriations)
divided by the number of full-time equivalent students. The total 2001/02
state General Fund appropriation to the CSU (not including capital outlay
funding in the amount of (check w/CPD&C) is $2,607,425,000 and campus budgeted
State University Fee Revenue is $509,417,000 for a total of $3,116,842,000.
The $3,116,842,000 total cost of education for CSU must provide support
for a projected 305,854 full-time equivalent students (FTES). The number
of full-time equivalent students is determined by dividing the total academic
student load by 15 units per term (the figure used here to define a full-time
students academic load).
The 2001/02 systemwide cost of education per full-time equivalent student
is $10,191. Of this amount, the average student fee support per FTE is
$1,876. (The State University Fee and campus fees that must be paid to
apply to, enroll in, or attend the university are included in the average
costs paid by the students. Individual students may pay less or more than
$1,876, depending on the campus and whether student is attending part-time/full-time,
or is resident/nonresident student. Also, other campus fees may be charged
that are not required of all enrolled students, which include user and
penalty/deposit fee types).
Projected Enrollment: 279,403 FTES
|
2000/2001
|
Amount
|
Average Cost Per FTE Student
|
Percentage
|
|
Total Cost of Education
|
$3,116,842,000
|
$10,191
|
100.0%
|
|
State Appropriation*
|
$2,607,425,000
|
$8,525
|
84.0%
|
|
Student Fee Support
|
$509,417,000
|
$1,666
|
16.0%
|
|