Figure 17
Expenditures Per FTE Student
Fiscal Year
Uses FTE for the fall term of the corresponding fiscal year.
FiscalYear
2006–07 2007–08 2008–09 2009–10 2010–11
For the Period July 1–June 30
Expense Per FTE
$21,096 $22,124 $23,697 $23,120 $23,222
2006–07 2007–08 2008–09 2009–10 2010–11
16
17
18
19
20
21
22
23
24
25
Dollars Spent per FTE Student (Thousands)
As shown in Figure 17, expenditures per FTE
student increased during the last five years. Between
2006–2007
and 2010–2011, FTE fluctuated only
97
slightly, while there was a 10 percent increase
in expenditures per FTE.