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www.fresnostate.edu California State University, Fresno 2014-2015 CATALOG | 42 Please note: The last day to be eligible for any refund of tuition and fees resulting from dropping from full-time to part-time is not the same day as the last day to add/drop a course. The last day to add/drop and still be eligible for any refund of tuition and fees is usually the 10th day of instruction. This is different from the last day to add/drop any course, which is usually the 20th day of instruction. Estimate of Expenses The basic expenses for attendance at California State University, Fresno for a year (two semesters) for full-time students who live away from home are approximately $21,000. This figure is exclusive of the Nonresident Tuition Fee but includes an estimate of such personal items as clothes, laundry, and incidental expenditures. Students who live at home or share apartments with other students and commute to the campus are able to reduce their expenses considerably below the estimated figure. Note: tuition and other fees estimate is for California residents. Room and Board (average) = $8,000* Tuition and Other Fees = $4,265-$16,951 Books and Supplies (approx.) = $1,300 * Estimate for on-campus housing only. Source of Funds and Average Costs for 2013-14 CSU Budget Amount Average Cost Per FTE Student Percent State Appropriation (GF) (1) $2,399,439,000 $6,934 51.8 General Fund Debt Service (2) $296,316,000 $819 6.1 Net Tuition Fee Revenue (3) $1,592,256,000 $4,390 32.8 Other Fees Revenue (3) $453,018,000 $1,253 9.3 Total Support Cost $4,741,029,000 $13,396 100 1. Represents state GF appropriation in the Budget Act of 2014/15; GF is divisible by resident students only (346,050 FTES) and does not include General Fund Debt Service. 2. A major change in the CSU budget appropriation beginning in 2014/15 is the fold in of state General Obligation bond debt service expense ($197.2M) into the CSU main appropriation and movement of CSU lease revenue bonds debt service from a separately identified appropriations item to the CSU main appropriation item ($99.1M). 3. Represents CSU Operating Fund, Tuition Fee and other fees revenue amounts (net of tuition fee discounts) submitted in campus August 2014/15 final budgets. Revenues are divisible by resident and nonresident students (361,618 FTES). Average Support Cost per Full-Time Equivalent Student and Sources of Funds. The total support cost per full-time equivalent student (FTES) includes the expenditures for current operations, including payments made to students in the form of financial aid, and all fully reimbursed programs contained in state appropriations. The average support cost is determined by dividing the total cost by the number of FTES. The total CSU 2014/15 budget amounts were $2,399,439,000 from state General Fund (GF) appropriations (not including GF debt service) and before adding $71.1 million CalPERS retirement adjustment, $1,592,256,000 from tuition fee revenue and after tuition fee discounts (forgone revenue), and $453,018,000 from other fee revenues for a total of $4,444,713,000. The 2014/15 resident FTES target is 346,050 and the nonresident FTES based on past-year actual is 15,568 for a total of 361,618 FTES. The GF appropriation is applicable to resident students only whereas fee revenues are collected from resident and nonresident students. FTES is determined by dividing the total academic student load (e.g. 15 units per semester) (the figure used here to define a full-time student's academic load). The 2014/15 average support cost per FTES based on GF appropriation and net tuition fee revenue only is $11,324 and when including all sources as indicated below is $13,396, which includes all fee revenue (e.g. tuition fees, application fees, and other campus mandatory fees) and debt service in the CSU Operating Fund. Of this amount, the average net tuition and other fee revenue per FTES is $5,643.
Object Description
Title | 2014-15 General Catalog |
Creator | California State University, Fresno |
Format | PDF Document |
Date of publication | 2014-05 |
Subjects | California State University, Fresno. Curricula. Catalogs |
Object type | Document |
Location | Fresno, California |
Language | eng |
Description
Title | Page 042 |
Full Text Search | www.fresnostate.edu California State University, Fresno 2014-2015 CATALOG | 42 Please note: The last day to be eligible for any refund of tuition and fees resulting from dropping from full-time to part-time is not the same day as the last day to add/drop a course. The last day to add/drop and still be eligible for any refund of tuition and fees is usually the 10th day of instruction. This is different from the last day to add/drop any course, which is usually the 20th day of instruction. Estimate of Expenses The basic expenses for attendance at California State University, Fresno for a year (two semesters) for full-time students who live away from home are approximately $21,000. This figure is exclusive of the Nonresident Tuition Fee but includes an estimate of such personal items as clothes, laundry, and incidental expenditures. Students who live at home or share apartments with other students and commute to the campus are able to reduce their expenses considerably below the estimated figure. Note: tuition and other fees estimate is for California residents. Room and Board (average) = $8,000* Tuition and Other Fees = $4,265-$16,951 Books and Supplies (approx.) = $1,300 * Estimate for on-campus housing only. Source of Funds and Average Costs for 2013-14 CSU Budget Amount Average Cost Per FTE Student Percent State Appropriation (GF) (1) $2,399,439,000 $6,934 51.8 General Fund Debt Service (2) $296,316,000 $819 6.1 Net Tuition Fee Revenue (3) $1,592,256,000 $4,390 32.8 Other Fees Revenue (3) $453,018,000 $1,253 9.3 Total Support Cost $4,741,029,000 $13,396 100 1. Represents state GF appropriation in the Budget Act of 2014/15; GF is divisible by resident students only (346,050 FTES) and does not include General Fund Debt Service. 2. A major change in the CSU budget appropriation beginning in 2014/15 is the fold in of state General Obligation bond debt service expense ($197.2M) into the CSU main appropriation and movement of CSU lease revenue bonds debt service from a separately identified appropriations item to the CSU main appropriation item ($99.1M). 3. Represents CSU Operating Fund, Tuition Fee and other fees revenue amounts (net of tuition fee discounts) submitted in campus August 2014/15 final budgets. Revenues are divisible by resident and nonresident students (361,618 FTES). Average Support Cost per Full-Time Equivalent Student and Sources of Funds. The total support cost per full-time equivalent student (FTES) includes the expenditures for current operations, including payments made to students in the form of financial aid, and all fully reimbursed programs contained in state appropriations. The average support cost is determined by dividing the total cost by the number of FTES. The total CSU 2014/15 budget amounts were $2,399,439,000 from state General Fund (GF) appropriations (not including GF debt service) and before adding $71.1 million CalPERS retirement adjustment, $1,592,256,000 from tuition fee revenue and after tuition fee discounts (forgone revenue), and $453,018,000 from other fee revenues for a total of $4,444,713,000. The 2014/15 resident FTES target is 346,050 and the nonresident FTES based on past-year actual is 15,568 for a total of 361,618 FTES. The GF appropriation is applicable to resident students only whereas fee revenues are collected from resident and nonresident students. FTES is determined by dividing the total academic student load (e.g. 15 units per semester) (the figure used here to define a full-time student's academic load). The 2014/15 average support cost per FTES based on GF appropriation and net tuition fee revenue only is $11,324 and when including all sources as indicated below is $13,396, which includes all fee revenue (e.g. tuition fees, application fees, and other campus mandatory fees) and debt service in the CSU Operating Fund. Of this amount, the average net tuition and other fee revenue per FTES is $5,643. |