2016 Fact Book

109 As shown in Figure 18, expenses per FTE student increased during the last five years. Between 2010– 2011 and 2014–2015, there was a 33 percent increase in expenses per FTE. Figure 18 Expenses per FTE Student Fiscal Year 2010–11 2011–12 2012–13 2013–14 2014–15 Expenses per FTE $23,222 $26,367 $27,988 $29,881 $30,816 2010–11 2011–12 2012–13 2013–14 2014–15 Uses FTE for the fall term of the corresponding fiscal year. For the Period July 1–June 30 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 Dollars Spent per FTE Student