Operating Budget
State Appropriations
Functional Expenses
by Campus
State Appropriations per FTE
Contract & Grant Expenditures by Source
Contract & Grant Expenditures by Campus
Student Financial Aid by Source
Student Financial Aid by Campus
In-State Purchase Orders
State Appropriations per FTE Student
State appropriations divided by the number of full-time equivalent students indicates how public support of the instructional mission varies over time. That indicator is adjusted for changed in the value of the dollar as measured by the Consumer Price Index.
For 2004-05, appropriation per full-time equivalent student is $6,085 for Bloomington campus, an increase of 1.4 percent from $6,001 in 2003-04 in 2004-05 dollars.
For the IUPUI campus, adjusted state appropriation per full-time equivalent student for the Health Division is $30,989, down 8.2 percent in real terms from 2003-04. For the General Academic Division, it is $5,887, down 0.2 percent from $5,899 in 2003-04 in 2004-05 dollars.
For the regional campuses, adjusted state appropriation per full-time equivalent student is $6,572, a decrease of 2.5 percent from $6,742 in 2003-04. The appropriation per full-time equivalent student for Purdue University at Fort Wayne is included in the regional campuses of Indiana University.
Appropriation per Full-time
Equivalent Student Indiana University - Bloomington |
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| 2000-01 | 2001-02* | 2002-03** | 2003-04 | 2004-05 | |
| Total Appropriations (In $ Millions) |
$206.070 | $199.384 | $206.341 | $207.959 | $211.555 |
| FTE Enrollment | |||||
All Students |
33,656 | 34,576 | 35,535 | 35,694 | 34,766 |
Resident Only |
21,140 | 21,392 | 21,706 | 21,333 | 20,787 |
| Appropriation per FTE student |
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All Students |
$6,123 | $5,767 | $5,807 | $5,826 | $6,085 |
Resident Only |
$9,748 | $9,320 | $9,506 | $9,748 | $10,177 |
| Value of Dollar | 1.101 | 1.070 | 1.054 | 1.030 | 1.000 |
| Appropriation per FTE student in 2004 Value Dollars |
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All Students |
$6,741 | $6,170 | $6,120 | $6,001 | $6,085 |
Resident Only |
$10,732 | $9,973 | $10,020 | $10,041 | $10,177 |
* 2001-02 campus figures do not include
technology funding which was withheld. **2002-03 figures include a one 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 2004 is 189.55, the average of the June and July 2004 indices. SOURCE: Indiana University Budget Office |
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Appropriation per Full-time
Equivalent Student IUPUI |
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| 2000-01 | 2001-02* | 2002-03** | 2003-04 | 2004-05 | |
| Total Appropriations (in $ Millions) |
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Health Division |
$99.404 | $100.665 | $101.419 | $101.841 | $103.796 |
General Academic Division |
$100.392 | $96.798 | $98.719 | $103.451 | $106.644 |
| FTE Enrollment | |||||
Health Division |
3,094 | 3,050 | 3,188 | 3,107 | 3,350 |
General Academic Division |
15,848 | 16,435 | 17,110 | 18,064 | 18,115 |
Resident Health |
2,729 | 2,642 | 2,806 | 2,912 | 2,850 |
Resident General Academic |
15,055 | 15,487 | 16,130 | 16,755 | 16,966 |
| Appropriation per FTE Student |
|||||
Health Division |
$32,128 | $33,005 | $31,815 | $32,781 | $30,989 |
General Academic Division |
$6,335 | $5,890 | $5,770 | $5,727 | $5,887 |
Resident Health |
$36,425 | $38,102 | $36,144 | $34,973 | $36,421 |
Resident General Academic |
$6,668 | $6,250 | $6,120 | $6,174 | $6,286 |
| Value of Dollar | 1.101 | 1.070 | 1.054 | 1.030 | 1.000 |
| Appropriation per FTE student in 2004 Value Dollars |
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Health Division |
$35,373 | $35,315 | $33,533 | $33,765 | 30,989 |
General Academic Division |
$6,974 | $6,302 | $6,081 | $5,899 | $5,887 |
Resident Health |
$40,104 | $40,769 | $38,095 | $36,022 | $36,421 |
Resident General Academic |
$7,342 | $6,688 | $6,421 | $6,360 | $6,286 |
* 2001-02 campus figures do not include
technology funding which was withheld. **2002-03 figures include a one 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 2004 is 189.55, the average of the June and July 2004 indices. SOURCE: Indiana University Budget Office |
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Appropriation per Full-time
Equivalent Student Indiana University - Regional Campuses |
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| 2000-01 | 2001-02* | 2002-03** | 2003-04 | 2004-05 | |
| Total Appropriations (In $ Millions) |
$122.887 | $125.768 | $127.912 | $129.419 | $132.375 |
| FTE Enrollment | 20,806 | 18,504 | 19,527 | 19,771 | 20,141 |
Resident Only |
16,641 | 17,138 | 17,960 | 18,205 | 18,493 |
| Appropriation per FTE student |
$5,906 | $6,797 | $6,551 | $6,546 | $6,572 |
Resident Only |
$7,385 | $7,339 | $7,122 | $7,109 | $7,158 |
| Value of Dollar | 1.101 | 1.070 | 1.054 | 1.030 | 1.000 |
| Appropriation per FTE student in 2004 Value Dollars |
$6,503 | $7,273 | $6,904 | $6,742 | $6,572 |
Resident Only |
$8,130 | $7,852 | $7,507 | $7,322 | $7,158 |
* 2001-02 campus figures do not include
technology funding which was withheld. **2002-03 figures include a one 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 2004 is 189.55, the average of the June and July 2004 indices. SOURCE: Indiana University Budget Office |
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University Reporting & Research
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Last updated: 05 December 2008
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