State Appropriation and Student Fee Income

STATE APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT

State appropriation divided by the number of full-time equivalent student indicates how public support of the instructional mission

varies over time. That indicator is adjusted for changes in the value of the dollar as measured by the Consumer Price Index.

For 2003-04, appropriation per full-time equivalent student is $5,826 for the Bloomington campus, a decrease of 1.7 percent

from $5,929 in 2002-03 in 2003-04 dollars.

For the IUPUI campus, adjusted state appropriation per full-time equivalent student for the Health Division is $32,781, up 1

percent in real terms from 2002-03. For the General Academic Division, it is $5,727, down 3 percent from $5,891 in 2002-03.

For the regional campuses, adjusted state appropriation per full-time equivalent student is $6,546, a decrease of 2 percent

from $6,688 in 2002-03. The appropriation per full-time equivalent student for Purdue University at Fort Wayne is included

with the regional campuses of Indiana University.

> $


APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
Bloomington

		1999-2000	2000-01	2001-02 *	2002-03 **	2003-04


	Total Appropriation
	(In $ Millions)	$ 201.005	$ 206.070	$ 199.384	$ 206.341	$ 207.959


	FTE Students	32,740	33,656	34,576	35,535	35,694


	Appropriation
	per FTE Student	$ 6,139	$ 6,123	$ 5,767	$ 5,807	$ 5,826


	Value of Dollar	1.103	1.067	1.034	1.021	1.000

	Appropriation
	per FTE Student
	in 2003
	Value Dollars	$ 6,533	$ 5,963	$ 5,929	$ 5,826

** 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
	fConsumer Price Index or 2003 is 183.8, the average of the June and July 2002 indices.
SOURCE: Indiana University Budget Office
G2601H						19 Dec 03


_{State Appropriation and Student Fee Income by Campus}	_Index	_{State Appropriation Per Full-Time Equivalent, Chart 2}

Last updated: December, 2002
Comments: nop
Copyright 2002-2003, The Trustees of Indiana University

STATE APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT

	State appropriation divided by the number of full-time equivalent student indicates how public support of the instructional mission
varies over time. That indicator is adjusted for changes in the value of the dollar as measured by the Consumer Price Index.
	For 2003-04, appropriation per full-time equivalent student is $5,826 for the Bloomington campus, a decrease of 1.7 percent
from $5,929 in 2002-03 in 2003-04 dollars.
	For the IUPUI campus, adjusted state appropriation per full-time equivalent student for the Health Division is $32,781, up 1
percent in real terms from 2002-03. For the General Academic Division, it is $5,727, down 3 percent from $5,891 in 2002-03.
	For the regional campuses, adjusted state appropriation per full-time equivalent student is $6,546, a decrease of 2 percent
from $6,688 in 2002-03. The appropriation per full-time equivalent student for Purdue University at Fort Wayne is included
with the regional campuses of Indiana University.