Institutional Research & Accountability
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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 5 - Calculate Funding Guideline and Attainment
| Fiscal Year 2004 |
Average Funding Per Peer Institution AFTES | $21,753 |
Adjusted Full-Time Equivalent Enrollment (MHEC) | 12,253 |
Total Funding Guideline Obligation | $266,539,509 |
Less: Estimated Tuition and Fee Revenue* | ($52,941,730) |
Fiscal 2004 State Appropriation Funding Guideline | $211,267,779 |
Fiscal 2004 Governor's Allowance State Appropriation | $141,678,389 |
Percent of Funding Guideline Attained | 66% |
* Does not include $2.3 million of additional revenue from Spring 2003 5% tuition surcharge. Attainment would be 67% if this revenue is included.
Source: University System of Maryland Office
