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Institutional Research and Accountability
University of Maryland, Baltimore
620 W. Lexington St.
5th Floor, Room 5124
Baltimore, MD 21201
Phone: (410) 706-1264
Fax: (410) 706-0675
Fiscal Year 2004 Funding Guideline Calculation
- Step 1 - Determine Student Enrollment at Peer Institutions
- Step 2 - Calculate Adjusted Full-Time Equivalent Enrollment
- Step 3 - Calculate State Appropriation and Tuition and Fee Revenue Per AFTES
- Step 4 - Inflate Funding per AFTES to Budget Year
- Step 5 - Calculate Funding Guideline and Attainment
Step 3 - Calculate State Appropriation and Tuition and Fee Revenue Per Adjusted Full-Time Equivalent Enrollment (AFTES)
Peer Institution | State | Tuition and | Total | AFTES | Funding |
U. of Maryland, Baltimore | $127,344 | $43,071 | $170,415 | 11,360 | $15,001 |
U. of Alabama at Birmingham | $179,676 | $61,946 | $241,622 | 14,843 | $16,279 |
U. of California, San Francisco | $190,782* | $24,180 | $214,962 | 7,739 | $27,776 |
U. of Illinois at Chicago | $278,650 | $116,279 | $394,929 | 27,510 | $14,356 |
U. of Michigan, Ann Arbor | $345,341 | $486,366 | $831,707 | 42,333 | $19,647 |
U. of North Carolina at Chapel Hill | $383,189 | $121,507 | $504,696 | 28,306 | $17,830 |
Unweighted Average (excludes UMB) |
|
|
| $19,178 | |
* Adjusted to exclude estimated restricted State Appropriations.
Notes: Funding shown in thousands of dollars. UMB funding and enrollment shown for comparison purposes only.
Source: Fall 2000 IPEDS
