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Instructional Cost Studies

Annual Instructional Cost Studies

The annual Instructional Cost Study examines an institution???s general fund operating expenditures including chargebacks but not including federal, state and private grant funds or auxiliary enterprises, and calculates the cost per student for programs and courses at the institution. Select the appropriate link below to view reports by fiscal year.

Fiscal Year 2012

1. Cost Study
2. Supplemental Data
3. Step Down Information
4. Instruction as % of

Fiscal Year 2011

1. Cost Study
2. Supplemental Data
3. Step Down Information
4. Instruction as % of

   Fiscal Year 2010

   • Cost Study
   • Cost Study
   • Supplemental Data
   • Step Down Information

   Fiscal Year 2009

   • Cost Study
   • Cost Study
   • Supplemental Data
   • Step Down Information

   Instructional Cost Study as Percentage

   General Fund Instruction and Academic Support Expenditures as a Percentage of Education and General Expenditures:

   Fiscal Year 2010

   • Fiscal Year 2010 Summary and Detail Data

   Fiscal Year 2009

   • Fiscal Year 2009 Summary
   • Fiscal Year 2009 Detail Data

   If you have questions or comments please email us (finance@so.mnscu.edu) or refer to the staff directory for additional contact information.