Institutional Research & Accountability
Education
Accountability
Institution
About Us
Contact Us
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 4 - Inflate Funding per AFTES to Budget Year
Peer Institution | Fiscal Year 2000 | Fiscal Year 2001 | Fiscal Year 2002 | Fiscal Year 2003 | Fiscal Year 2004 |
Average Funding Per AFTES | $19,178 | $19,792 | $20,425 | $21,079 | $21,753 |
|
|
|
|
|
|
Inflation Factor |
| 3.2% | 3.2% | 3.2% | 3.2% |
Notes: Inflation Factor determined by the Maryland Higher Education Commission.
Source: University System of Maryland Office
