CU Boulder $16,163 $15,931 $15,669 - - PowerPoint PPT Presentation

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CU Boulder $16,163 $15,931 $15,669 - - PowerPoint PPT Presentation

CU Boulder $16,163 $15,931 $15,669 $15,482 $15,033 $11,851 $11,531 $11,531 $11,530 $11,364 $4,138 $4,080 $4,077 $3,952 $3,669 FY 2014 FY 2015 FY


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  • Source: CU System Office of

Budget & Finance

$3,669 $3,952 $4,138 $4,080 $4,077 $11,364 $11,530 $11,531 $11,851 $11,531 $15,033 $15,482 $15,669 $15,931 $16,163 FY 2014 FY 2015 FY 2016 FY 2017* FY 2018*

CU Boulder

$2,581 $2,699 $2,970 $2,852 $2,850 $9,510 $9,771 $9,803 $10,136 $10,201 $12,091 $12,470 $12,774 $12,988 $13,051 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

UCCS

$2,761 $3,040 $3,256 $3,135 $3,159 $11,108 $11,219 $11,146 $11,039 $11,258 $13,870 $14,259 $14,402 $14,174 $14,417 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

CU Denver

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$23,259 $23,148 $20,786 $15,184 $9,238 $10,715 $18,703 $14,974 $13,426 $8,181 $4,298 $11,960 $9,156 $9,403 $9,053 $7,950 $8,836 $7,094 $5,767 $3,905 $12,212 $8,834 $10,181 $14,402 $15,924 $14,372 $6,381 $8,575 $10,002 $14,063 $17,900 $8,219 $10,549 $10,144 $10,388 $10,037 $9,000 $10,030 $10,762 $11,531 $35,471 $31,982 $30,967 $29,586 $25,162 $25,087 $25,084 $23,549 $23,428 $22,244 $22,198 $20,179 $19,705 $19,547 $19,441 $17,987 $17,836 $17,124 $16,529 $15,436 $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000

CU Boulder FY 2016 State Appropriations and FY 2017 Tuition & Fees per In-state Student FTE Compared to Peers

FY16 State Appropriation per In-State FTE FY17 Resident UG Tuition & Fees

*May include some medical school funding. Note: FY16 state appropriations and student FTE are from the CU Boulder Office of Planning, Budget and Analysis, via the American Association of Universities. Tuition & Fees direct from campus websites. Chart updated Dec 2017.

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$9,392 $10,792 $8,674 $13,207 $10,014 $7,198 $4,093 $7,223 $5,864 $8,862 $6,581 $5,087 $5,629 $8,053 $3,516 $2,735 $7,190 $7,480 $6,290 $6,669 $4,070 $3,294 $5,617 $6,910 $5,330 $4,213 $5,689 $2,500 $4,420 $3,927 $16,430 $13,042 $13,435 $6,740 $7,701 $9,736 $12,116 $8,777 $10,065 $6,763 $8,776 $10,038 $9,473 $6,838 $11,310 $11,970 $7,330 $6,889 $7,664 $6,564 $9,000 $9,720 $7,348 $6,039 $7,601 $8,544 $6,831 $9,863 $6,699 $5,558 $25,822 $23,834 $22,109 $19,947 $17,715 $16,934 $16,209 $16,000 $15,929 $15,625 $15,357 $15,125 $15,102 $14,891 $14,826 $14,705 $14,520 $14,369 $13,954 $13,233 $13,070 $13,014 $12,965 $12,949 $12,931 $12,757 $12,520 $12,363 $11,119 $9,485

$- $5,000 $10,000 $15,000 $20,000 $25,000

UCCS FY 2016 State Appropriations and FY 2017 Tuition & Fees per Student FTE Compared to Peers

FY16 State & Local Appropriations per FTE FY17 Resident Undergraduate Tuition & Fees

Note: FY16 state appropriations and student FTE are the most recent IPEDS data available for peers. UCCS FY16 state appropriation is from budget data book (actual) and FY16 student FTE is from IPEDS. Tuition & Fees direct from campus websites. Chart updated Feb 2018.

If only resident students at UCCS are included, State Appropriations per Resident FTE is $2,857

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$8,674 $7,574 $5,416 $5,864 $6,202 $8,518 $5,087 $3,302 $6,290 $4,681 $2,640 $3,927 $13,435 $14,307 $10,946 $10,065 $9,497 $7,041 $10,038 $10,764 $7,664 $8,854 $10,741 $7,869 $22,109 $21,881 $16,362 $15,929 $15,699 $15,559 $15,125 $14,066 $13,954 $13,535 $13,381 $11,796 $- $5,000 $10,000 $15,000 $20,000 $25,000

CU Denver FY 2016 State Appropriations and FY 2017 Tuition & Fees per Student FTE Compared to Peers

FY16 State & Local Appropriations per FTE FY17 Resident Undergraduate Tuition & Fees

Note: FY16 state appropriations and student FTE are the most recent IPEDS data available for peers. CU Denver FY16 state appropriation is from budget data book (actual) and FY16 student FTE is from CDHE student FTE data submission. Tuition & Fees direct from campus websites. Chart updated Feb 2018.

If only resident students at CU Denver are included, State Appropriations per Resident FTE is $3,132

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  • Source: CU System Office of

Budget & Finance

  • $11,364

$11,530 $11,531 $11,851 $12,086 $18,402 $18,200 $17,372 $17,362 $17,193 $29,766 $29,730 $28,904 $29,213 $29,279 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

CU Boulder

$10,407 $10,513 $10,803 $11,039 $11,258 $14,050 $13,650 $13,054 $13,501 $13,406 $24,457 $24,163 $23,857 $24,540 $24,664 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

CU Denver

$9,510 $9,770 $9,803 $10,136 $10,201 $15,887 $16,607 $16,278 $16,587 $16,410 $25,397 $26,378 $26,081 $26,724 $26,611 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018

UCCS

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SLIDE 7
  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)

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SLIDE 15
  • Source: CU System Office of

Budget & Finance

Adjusted Gross Income (Household)