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APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
IUPUI
1998-99 1999-2000 2000-01 2001-02 * 2002-03
Total Appropriation
(In $ Millions)
    Health Division  $ 95.781  $ 96.540  $ 99.404  $100.665  $101.419
    General Academic Division     85.651     96.822   100.392      96.798      98.718
FTE Students
    Health Division 3,232 3,169 3,094 3,050 3,188
    General Academic Division 15,575 15,705 15,848 16,435 17,110
Appropriation
per FTE Student
    Health Division  $ 29,635  $ 30,464  $ 32,128  $  33,005  $  31,815
    General Academic Division  $   5,499  $   6,165  $   6,335  $    5,890  $    5,770
Value of Dollar 1.104 1.080 1.045 1.013 1.000
Appropriation
per FTE Student
in 2002
Value Dollars
    Health Division  $ 32,717  $ 32,901  $ 33,574  $  33,434  $  31,815
    General Academic Division  $   6,071  $   6,658  $   6,620  $    5,966  $    5,770
*  2001-02 campus figures do not include technology funding which was witheld.
** 2002-03 figures include a one time time technology funding that will backfill for this year's base reduction and reflect the .5% reduction of the Governor's deficit reduction plan.
NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices.  The Consumer Price Index for 2002 is 180, the average of the June and July 2002 indices.
SOURCE:  Indiana University Budget Office
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17 December 2002
APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
Regional Campuses
1998-99 1999-2000 2000-01 2001-02 * 2002-03
Total Appropriation
(In $ Millions)  $111.668  $117.437  $122.887  $125.768  $127.912
FTE Students 20,439 20,497 20,806 18,504 19,527
Appropriation
per FTE Student  $    5,463  $    5,729  $    5,906  $    6,797  $    6,551
Value of Dollar 1.104 1.080 1.045 1.013 1.000
Appropriation
per FTE Student
in 2002
Value Dollars  $    6,032  $    6,188  $    6,172  $    6,885  $    6,551
*  2001-02 campus figures do not include technology funding which was witheld.
** 2002-03 figures include a one time time technology funding that will backfill for this year's base reduction and reflect the .5% reduction of the Governor's defecit reduction plan.
NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices.  The Consumer Price Index   for 2002 is 180, the average of the June and July 2002 indices.
     The Fort Wayne campus Purdue University students and appropriation are included.
SOURCE:  Indiana University Budget Office and Office of Planning and Registrar, Indiana University-Purdue University Fort Wayne
G2601H

17 December 2002

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State Appropriation Per Full-Time Equivalent Index Contract and Grant Expenditures by Source

Indiana University -- Quality Education. Lifetime Opportunities.
Last updated: December, 2002
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