Fiscal Year 2004 Funding Guideline Calculation

Step 3 - Calculate State Appropriation and Tuition and Fee Revenue Per Adjusted Full-Time Equivalent Enrollment (AFTES)

Peer Institution

State
Appropriation

Tuition and
Fee Revenue

Total
Funding

AFTES

Funding
Per AFTES

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