Action Plan for the University Strategic Plan


 



     

Table 7. Financial indicators


 

FY 99

FY 00

Peer ranges

Unrestricted state appropriations, plus tuition revenues per student

$13,893

 

$10,219 - $15,797

Total Institutional Support  Expenditures as a percentage of Total E&G expenditures

11.1%

 

6.9% - 13.6%

Total Unrestricted Instruction and Academic Support Expenditures per FTE student

$9,051

 

$7,096 - $11,490

 

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