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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 2007

• Cost Study(.pdf)
• Cost Study(.xls)
• Supplemental Data(.xls)
• Step Down Information(.xls)

Fiscal Year 2006

• Cover pages and Development Notes
• Divider pages
• Cost Study Data
• Supplemental Data
• Step Down information

Fiscal Year 2005

• Cover pages
• Development Notes
• Divider pages
• Cost Study Data
• 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 2007

• Fiscal Year 2007 Summary(.xls)
• Fiscal Year 2007 Detail Data(.xls)

Fiscal Year 2006

• Fiscal Year 2006 Summary(.xls)
• Fiscal Year 2006 Detail Data(.xls)

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