Barton percentage of change in spending per FTE and percentage of change in tuition and fees
| Tuition | 05-06 | % Change | 06-07 | % Change | 07-08 | % Change | 08-09 | % Change | 09-10 | % Change | 10-11 |
| In-State |
$ 47 |
4.44% |
$ 49 |
4.26% |
$ 49 |
0.00% |
$ 49 |
0.00% |
$ 49 |
10.20% |
$ 54 |
| Out-of-State |
$ 68 |
0.00% |
$ 68 |
0.00% |
$ 68 |
0.00% |
$ 68 |
2.94% |
$ 70 |
21.43% |
$ 85 |
|
International |
$123 |
7.89% |
$127 |
3.25% |
$127 |
0.00% |
$127 |
0.00% |
$127 |
7.87% |
$137 |
|
BartOnline |
$125 |
0.00% |
$125 |
0.00% |
$125 |
0.00% |
$125 |
4.00% |
$130 |
0.00% |
$130 |
|
EduKan |
$115 |
0.00% |
$115 |
0.00% |
$115 |
8.70% |
$125 |
0.00% |
$125 |
0.00% |
$125 |
|
Fees |
$ 18 |
0.00% |
$ 18 |
0.00% |
$ 18 |
22.22% |
$ 22 |
13.64% |
$ 25 |
20.00% |
$ 30 |
| From Published budget form minus Auxilary | |||||||||||
|
Auxilary |
$3,014,819 |
|
$2,293,153 |
|
$2,284,428 |
|
$2,472,692 |
|
$2,505,850 |
|
|
|
Credit Hours |
88,572 |
|
88,552 |
|
87,801 |
|
94,008 |
|
101,876 |
|
|
|
FTE |
2,952 |
|
2,952 |
|
2,927 |
|
3,134 |
|
3,396 |
|
|
|
$ Per FTE |
$6,873 |
6.16% |
$7,296 |
2.15% |
$7,453 |
1.18% |
$7,541 |
-5.11% |
$7,156 |
|
|
