Minnesota State Colleges & Universities
FY2009
Instructional Cost Study
April 2010
Minnesota State Colleges & Universities
350 Wells Fargo Place
30 East Seventh Street
St. Paul MN 55101
For hard copies, please call:
Minnesota State Colleges & Universities
Finance Division at 651/296-3755
Upon request, this information will be made available in an alternative
format, such as Braille, large print, audio tape, etc.
Available on the web at www.budget.mnscu.edu
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study
Table of Contents
Development Notes
Lower Division by CIP
Upper Division by CIP
Graduate by CIP
Lower Division by Institution
Upper Division by Institution
Graduate by Institution
i
Development Notes
Data Source: The instructional cost study examines all of the institutions’ general fund operating expenditures including chargebacks
(such as Attorney General charges, debt service, etc.) to the institution from the Office of the Chancellor. The instructional cost study
does not include federal, state and private grant funds or auxiliary enterprises. Cost per student figures are derived by analyzing the
expenditure data obtained from the Minnesota State Colleges and Universities accounting system against the student full year
equivalent (FYE) data obtained from the system student information system
Cost centers are pooled together by the federal Integrated Postsecondary Data System (IPEDS) categories as well as one additional
category “other” as the state of Minnesota isolates intercollegiate athletics and grants from other state agencies. Expenditures that roll
up into IPEDS categories of research, public service (which includes Minnesota State Colleges and Universities’ non-credit
instruction), and the “other” category (which includes intercollegiate athletics and grants from other state agencies) are not included in
this analysis.
Definition of Academic Programs: Academic programs are defined by an institutional assignment of a 2-, 4- or 6-digit CIP
(Classification of Instructional Programs) designation. CIP is a national numerical coding system that classifies instructional
programs. The 2000 CIP manual defines an instructional program as “A combination of courses and experiences that is designed to
accomplish a predetermined objective or set of allied objectives such as preparation for advanced study, qualification for an
occupation or range of occupations, or simply the increase of knowledge and understanding.”
Instructional Cost Detail: Direct instruction includes only cost centers generating for-credit-instruction that aggregate into the IPEDS
instructional category. Average direct instruction and fully allocated cost per student is summarized by lower, upper and graduate
levels of instruction for each institution, as well as system averages. The methodology for the allocation of cost to lower division,
upper division and graduate level of instruction is outlined in the instruction booklet Allocation Formula: Faculty Load Calculation
Definitions available through the Budget Unit of the Office of the Chancellor. Instructional expenditures are reduced by the resale
revenue (i.e. sale of houses in the carpentry program, sale of food in the culinary arts programs, etc.).
Indirect Cost Allocations: Include a portion of the expenditures for academic support, student services, institutional support and
operations and maintenance of plant. Indirect costs are allocated using a step-down methodology. A proportionate share of indirect
expenditures is allocated to instruction in the order of operations and maintenance of physical plant, institution support, student
services and academic support. Copies of the institutional step-down tables are available through the Budget Unit of the Office of the
Chancellor. This methodology assumes that the indirect activities also support the direct activities of research, public service
(including non-credit instruction), and the “other” category (which includes intercollegiate athletics and grants from other state
agencies).
ii
Lower Division
by CIP
1
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
0100
0101
0102
0103
0104
0105
0106
0111
03
04
05
09
0907
1002
100303
100304
100305
100307
100308
100399
1101
1102
1104
1106
1107
1108
1109
1110
1204
1205
13
1401
1408
1410
1418
1419
CIP Description
Agriculture, General
Agricultural Business And Management
Agricultural Mechanization
Agricultural Production Operations
Agricultural & Food Products Processing
Agricultural & Domestic Animal Services
Applied Horticulture/Horticultural Serv
Plant Sciences
Natural Resources & Conservation
Architecture and Related Services
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Radio, Television & Digital Communication
Audiovisual Comm Technology/Technician
Prepress/Desktop Publish& Digital Design
Animation/Interactive Tech/Video Graphic
Graphic & Printing Equip Operator, Gen
Printing Press Operator
Computer Typography & Composition Eq Op
Graphic Communications, Other
Computer And Information Sciences, Genrl
Computer Programming
Information Science/Studies
Data Entry/Microcomputer Application
Computer Science
Computer Software & Media Application
Computer Systems Networking & Telecomm
Computer/Info Technology Admin & Mgmt
Cosmetology & Related Pers Grooming Serv
Culinary Arts And Related Services
Education
Engineering, General
Civil Engineering
Electrical Electronics Communication Eng
Materials Engineering
Mechanical Engineering
LD FYE
31.17
1,057.31
29.50
192.63
6.93
32.40
217.30
32.70
493.10
1.87
1,146.08
1,177.40
46.40
127.53
91.47
4.67
62.80
14.00
16.07
3.70
1,168.18
364.98
81.91
141.67
725.09
112.79
617.65
15.33
456.10
404.60
1,184.28
145.54
14.13
80.53
25.73
61.33
LD Total
Fully
LD Direct
Direct &
Allocated
Instruction
Indirect
Indirect
Direct Cost Indirect Cost Cost Per LD
Expenditures Expenditures Expenditures Per LD FYE Per LD FYE
FYE
112,231
178,572
290,802
3,601
5,730
9,331
8,580,662
4,791,184
13,371,846
8,116
4,531
12,647
224,100
121,036
345,136
7,597
4,103
11,700
863,609
818,343
1,681,952
4,483
4,248
8,731
95,289
39,725
135,014
13,744
5,730
19,473
233,473
155,899
389,373
7,206
4,812
12,018
1,394,752
975,204
2,369,956
6,419
4,488
10,906
229,836
129,573
359,409
7,029
3,962
10,991
2,166,916
2,322,810
4,489,726
4,394
4,711
9,105
10,420
9,602
20,022
5,572
5,135
10,707
4,339,731
4,963,884
9,303,615
3,787
4,331
8,118
4,477,890
5,193,539
9,671,428
3,803
4,411
8,214
298,069
203,346
501,415
6,424
4,382
10,806
808,102
582,252
1,390,354
6,336
4,565
10,902
473,980
408,981
882,961
5,182
4,471
9,653
63,901
20,365
84,267
13,693
4,364
18,057
532,474
267,479
799,952
8,479
4,259
12,738
97,203
63,487
160,690
6,943
4,535
11,478
184,916
72,859
257,774
11,509
4,535
16,044
16,321
16,779
33,099
4,411
4,535
8,946
4,491,714
5,202,033
9,693,747
3,845
4,453
8,298
2,038,882
1,575,556
3,614,438
5,586
4,317
9,903
594,866
369,696
964,561
7,262
4,513
11,775
364,045
716,765
1,080,809
2,570
5,060
7,629
4,063,612
2,977,721
7,041,333
5,604
4,107
9,711
451,824
459,183
911,006
4,006
4,071
8,077
2,991,694
2,692,346
5,684,039
4,844
4,359
9,203
111,753
72,568
184,321
7,288
4,733
12,021
2,996,367
1,999,745
4,996,111
6,570
4,384
10,954
2,504,117
1,633,795
4,137,912
6,189
4,038
10,227
5,959,922
5,156,347
11,116,269
5,033
4,354
9,386
841,761
651,187
1,492,948
5,784
4,474
10,258
140,480
63,233
203,712
9,940
4,474
14,414
984,284
350,681
1,334,965
12,222
4,354
16,577
458,590
119,949
578,539
17,823
4,662
22,485
491,716
274,407
766,123
8,017
4,474
12,491
2
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
1435
1502
1503
1504
1505
1506
1507
1508
1510
1511
1512
1513
16
1616
1900
1901
1905
1907
1909
2203
2301
2310
24
25
26
27
28
30
31
32
320107
34
35
36
37
38
CIP Description
Industrial Engineering
Civil Engineering Technologies
Electrical Engineering Technologies
Electromechanical Instrumentation & Main
Environmental Control Technologies
Industrial Production Technologies
Quality Control And Safety Technologies
Mechanical Engineering-related Techn
Construction Engineering Technologies
Engineering-Related Technologies
Computer Engineering Technologies
Drafting/Design Engineering Techn
Foreign Languages And Literatures
American Sign Language
Work And Family Studies
Family & Consumer/Human Sci General
Foods, Nutrition & Related Services
Human Develop/Family Studies, Other
Apparel And Textiles
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Liberal Arts
Library Science
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Occupational Skills Program - ONLY
Health-Related Knowledge/Skills
Interpersonal/Social Skills
Leisure/Recreational Activities
Personal Awareness/Self Improvement
Philosophy And Religious Studies
LD FYE
40.97
190.67
381.22
166.27
56.97
377.80
3.20
39.10
49.13
158.57
274.68
702.43
1,822.42
235.30
88.87
135.30
58.30
472.55
54.20
358.85
10,653.74
4,134.15
599.54
18.54
7,420.70
10,609.06
18.60
741.39
2,764.20
2,919.12
63.35
352.74
56.54
137.20
6.47
2,933.33
LD Total
Fully
LD Direct
Direct &
Allocated
Instruction
Indirect
Indirect
Direct Cost Indirect Cost Cost Per LD
Expenditures Expenditures Expenditures Per LD FYE Per LD FYE
FYE
481,540
173,705
655,246
11,754
4,240
15,995
1,301,508
740,935
2,042,443
6,826
3,886
10,712
2,504,601
1,662,944
4,167,545
6,570
4,362
10,932
875,045
716,439
1,591,484
5,263
4,309
9,572
283,387
202,466
485,853
4,975
3,554
8,529
2,088,959
1,730,157
3,819,116
5,529
4,580
10,109
10,799
13,129
23,928
3,375
4,103
7,478
164,237
177,031
341,268
4,200
4,528
8,728
275,792
219,824
495,616
5,613
4,474
10,087
1,021,651
742,632
1,764,283
6,443
4,683
11,126
1,409,515
1,202,936
2,612,451
5,132
4,379
9,511
3,946,138
2,930,957
6,877,096
5,618
4,173
9,790
7,274,075
7,576,281
14,850,356
3,991
4,157
8,149
961,098
910,128
1,871,226
4,085
3,868
7,953
381,491
397,608
779,098
4,293
4,474
8,767
282,862
605,336
888,197
2,091
4,474
6,565
126,180
253,222
379,401
2,164
4,343
6,508
1,980,973
1,965,083
3,946,056
4,192
4,158
8,351
286,509
212,113
498,623
5,286
3,914
9,200
1,472,159
1,467,076
2,939,235
4,102
4,088
8,191
38,262,694
45,285,031
83,547,724
3,591
4,251
7,842
13,538,223
17,294,214
30,832,437
3,275
4,183
7,458
1,603,802
2,583,245
4,187,047
2,675
4,309
6,984
136,471
121,587
258,058
7,359
6,557
13,916
24,061,151
31,662,467
55,723,618
3,242
4,267
7,509
33,768,972
45,579,273
79,348,245
3,183
4,296
7,479
49,429
81,299
130,728
2,657
4,371
7,028
2,817,507
3,132,116
5,949,624
3,800
4,225
8,025
9,682,954
12,095,610
21,778,563
3,503
4,376
7,879
9,151,232
11,690,247
20,841,479
3,135
4,005
7,140
449,986
288,027
738,013
7,103
4,547
11,650
1,238,406
1,384,611
2,623,018
3,511
3,925
7,436
253,383
257,812
511,195
4,481
4,560
9,041
498,866
576,377
1,075,243
3,636
4,201
7,837
24,804
31,426
56,230
3,836
4,860
8,695
7,245,496
12,344,089
19,589,585
2,470
4,208
6,678
3
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
4001
4002
4004
4005
4006
4008
41
42
4206
4301
430107
4302
4399
44
4501
4502
4506
4507
4509
4510
4511
4512
4601
4602
4603
4604
4605
4701
4702
4703
470402
470404
470408
4706
470607
4805
CIP Description
Physical Sciences
Astronomy And Astrophysics
Atmospheric Sciences And Meteorology
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Science Technologies/Technicians
Psychology
Counseling Psychology ONLY
Criminal Justice And Corrections
Law Enforcement Skills Program ONLY
Fire Protection
Security & Protective Services, Other
Public Administration & Social Service
Social Sciences, General
Anthropology
Economics
Geography And Cartography
International Relations And Affairs
Political Science And Government
Sociology
Urban Studies/Affairs
Mason/Masonry
Carpenters
Electrical & Power Transmission Install
Bldg/Construction Finishing And Mgmt
Plumbing & Related Water Supply Serv
Electrical & Electronics Maint/Repr
Heating, Air Cond, Refrig Maint Tech
Heavy/Industrial Equip Maintenance Tech
Gunsmith
Musical Instrument Fabrication/Repair
Watchmaking And Jewelrymaking
Vehicle Maintenance & Repair Tech
Airframe Mechanic/Aircraft Maint Tech
Precision Metal Working
LD FYE
246.60
161.54
26.40
2,996.12
645.97
1,545.06
124.10
5,291.82
120.23
1,059.72
787.28
285.70
17.30
545.64
76.42
725.87
2,271.08
1,111.38
7.03
1,397.93
3,596.51
126.70
39.60
543.15
1,171.17
239.33
283.20
63.07
454.37
382.93
20.73
83.43
64.87
2,106.62
69.03
621.40
LD Total
Fully
LD Direct
Direct &
Allocated
Instruction
Indirect
Indirect
Direct Cost Indirect Cost Cost Per LD
Expenditures Expenditures Expenditures Per LD FYE Per LD FYE
FYE
716,522
999,944
1,716,466
2,906
4,055
6,961
488,251
735,620
1,223,871
3,022
4,554
7,576
84,656
102,474
187,130
3,207
3,882
7,088
11,164,666
12,710,964
23,875,629
3,726
4,242
7,969
2,277,971
2,779,518
5,057,489
3,526
4,303
7,829
6,291,229
6,669,477
12,960,706
4,072
4,317
8,388
386,564
543,840
930,404
3,115
4,382
7,497
12,323,715
22,749,225
35,072,940
2,329
4,299
6,628
803,972
509,809
1,313,781
6,687
4,240
10,927
4,458,356
4,769,731
9,228,087
4,207
4,501
8,708
3,267,418
3,570,746
6,838,165
4,150
4,536
8,686
1,195,755
1,260,365
2,456,120
4,185
4,411
8,597
76,945
68,501
145,446
4,448
3,960
8,407
2,439,214
2,390,333
4,829,548
4,470
4,381
8,851
192,151
309,583
501,734
2,514
4,051
6,565
1,812,707
3,081,570
4,894,277
2,497
4,245
6,743
6,884,963
9,835,494
16,720,457
3,032
4,331
7,362
3,222,339
4,742,965
7,965,304
2,899
4,268
7,167
15,230
34,831
50,061
2,165
4,952
7,118
3,946,618
6,022,400
9,969,017
2,823
4,308
7,131
9,188,329
15,211,598
24,399,926
2,555
4,230
6,784
542,632
566,859
1,109,491
4,283
4,474
8,757
292,806
176,784
469,590
7,394
4,464
11,858
4,023,385
2,348,408
6,371,792
7,408
4,324
11,731
6,452,124
5,206,361
11,658,485
5,509
4,445
9,955
1,041,751
1,073,884
2,115,636
4,353
4,487
8,840
1,400,816
1,137,424
2,538,240
4,946
4,016
8,963
422,408
329,096
751,504
6,698
5,218
11,916
2,453,024
2,028,950
4,481,974
5,399
4,465
9,864
1,787,180
1,922,073
3,709,253
4,667
5,019
9,686
165,199
92,598
257,797
7,968
4,466
12,434
538,002
427,294
965,296
6,448
5,121
11,570
543,149
233,931
777,080
8,373
3,606
11,980
13,523,684
9,330,113
22,853,798
6,420
4,429
10,849
520,203
276,282
796,485
7,536
4,002
11,538
4,009,999
2,626,777
6,636,777
6,453
4,227
10,680
4
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
480508
4807
4901
4902
490202
500401
500402
500404
500406
500408
500409
5005
5006
5007
5009
5100
5102
510601
510602
5107
510801
510803
510805
510806
510808
510810
510899
510901
510903
510904
510907
510908
510909
510910
510911
510913
CIP Description
Welding Technology/Welder
Woodworking
Air Transportation
Ground Transportation
Ground Transportation
Design & Visual Communications, Gen
Commercial & Advertising Art
Industrial Design
Commercial Photography
Interior Design
Graphic Design
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Health Services/Allied Health Sci, Gen
Communication Disorders Sciences And Srv
Dental Assisting/Assistant
Dental Hygiene/Hygienist
Health And Medical Administrative Srv
Medical/Clinical Assistant
Occupational Therapist Assistant
Pharmacy Technician/Assistant
Physical Therapist Assistant
Veterinary/Animal Health Tech/Assistant
Emerg Care Attendant (Ambulance)
Allied Health & Med Assist Serv, Other
Cardiovascular Technology/Technician
Electroneurodiagnostic Technology/Tech
Emerg Med Technology/Tech (Paramedic)
Med Radiologic Tech/Sci-Rad Therapist
Respiratory Care Therapy/Therapist
Surgical Technology/Technologist
Diag Med Sonography/Ultrasound Tech
Radiologic Tech/Science-Radiographer
Athletic Training/Trainer
LD FYE
655.16
142.67
203.50
159.70
133.77
33.80
208.92
196.70
96.07
209.03
158.90
836.24
303.80
2,339.75
1,584.74
73.94
167.56
503.03
204.17
739.91
200.56
56.43
47.30
98.70
137.30
78.68
48.13
36.67
14.97
677.20
49.80
114.60
148.34
30.27
219.67
15.70
LD Total
Fully
LD Direct
Direct &
Allocated
Instruction
Indirect
Indirect
Direct Cost Indirect Cost Cost Per LD
Expenditures Expenditures Expenditures Per LD FYE Per LD FYE
FYE
2,945,946
2,706,092
5,652,038
4,497
4,130
8,627
1,041,603
583,507
1,625,109
7,301
4,090
11,391
1,398,634
828,872
2,227,506
6,873
4,073
10,946
1,336,286
740,135
2,076,421
8,367
4,635
13,002
1,273,326
638,877
1,912,203
9,519
4,776
14,295
164,268
161,684
325,952
4,860
4,784
9,644
1,174,431
932,098
2,106,529
5,621
4,461
10,083
789,638
719,730
1,509,368
4,014
3,659
7,673
514,171
424,563
938,735
5,352
4,419
9,772
1,226,560
857,174
2,083,734
5,868
4,101
9,968
779,473
683,355
1,462,828
4,905
4,301
9,206
4,685,771
3,507,713
8,193,484
5,603
4,195
9,798
1,434,345
1,190,736
2,625,081
4,721
3,920
8,641
10,559,582
9,975,328
20,534,910
4,513
4,263
8,777
8,238,494
6,914,580
15,153,074
5,199
4,363
9,562
278,299
240,832
519,131
3,764
3,257
7,021
736,029
750,494
1,486,523
4,393
4,479
8,871
3,468,545
2,200,963
5,669,509
6,895
4,375
11,271
2,486,139
826,305
3,312,445
12,177
4,047
16,224
2,596,855
3,314,613
5,911,468
3,510
4,480
7,989
1,123,192
848,833
1,972,026
5,600
4,232
9,832
398,699
244,505
643,205
7,065
4,333
11,398
317,137
226,004
543,140
6,705
4,778
11,483
703,001
423,907
1,126,909
7,123
4,295
11,418
1,115,664
612,052
1,727,716
8,126
4,458
12,584
558,316
361,269
919,584
7,096
4,591
11,687
184,588
202,699
387,287
3,835
4,211
8,047
252,746
128,207
380,953
6,893
3,497
10,390
98,784
54,763
153,547
6,600
3,659
10,259
3,362,819
2,908,200
6,271,020
4,966
4,294
9,260
304,640
215,727
520,367
6,117
4,332
10,449
1,148,330
451,796
1,600,126
10,020
3,942
13,963
1,025,755
649,291
1,675,047
6,915
4,377
11,292
362,238
112,945
475,183
11,968
3,732
15,700
1,582,316
950,985
2,533,301
7,203
4,329
11,532
91,788
55,886
147,674
5,848
3,560
9,408
5
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
510999
5110
511501
511502
511504
511601
511613
511614
5122
5123
512307
5126
5131
5134
5135
5136
5137
5201
5202
5203
5204
5205
5206
5207
5208
5209
5210
5212
5214
5215
5217
5218
5219
5220
54
CIP Description
Allied Health Diag, Interv, Trtmnt,Othr
Clinical/Medical Lab Science
Substance Abuse/Addiction Counseling
Psychiatric/Mental Health Serv Tech
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
Public Health
Rehab & Therapeutic Professions
Orthotist/Prosthetist
Health Aides/Attendants/Orderlies
Dietetics & Clinical Nutrition Serv
Alternative & Complementary Med Sup
Somatic Bodywork & Related Ther Serv
Movement & Mind-Body Ther/Educ
Energy & Biologically Based Therapy
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Business/Corporate Communications
Business/Managerial Economics
Entrepreneurial/Small Business Oper
Finance/Financial Management Serv
Hospitality Administration/Mgmt
Human Resources Mgmt & Serv
Management Info Systems & Services
Marketing
Real Estate
Insurance
Gen Sales, Merch & Related Mkt Oper
Specialized Sales, Merch & Related Mkt
Construction Management
History
LD FYE
8.77
216.66
35.10
18.20
229.41
2,203.59
2,489.53
883.40
41.53
10.97
84.97
139.13
90.77
17.04
172.03
2.37
22.00
852.40
1,208.91
2,632.67
1,615.90
14.60
72.10
144.25
79.94
102.59
84.19
368.61
917.98
10.20
19.50
440.45
22.50
20.67
2,531.28
LD Total
Fully
LD Direct
Direct &
Allocated
Instruction
Indirect
Indirect
Direct Cost Indirect Cost Cost Per LD
Expenditures Expenditures Expenditures Per LD FYE Per LD FYE
FYE
104,736
32,077
136,813
11,947
3,659
15,606
1,558,773
959,623
2,518,396
7,195
4,429
11,624
111,615
147,402
259,018
3,180
4,199
7,379
55,233
87,061
142,294
3,035
4,784
7,818
623,705
1,029,568
1,653,273
2,719
4,488
7,207
19,010,957
9,806,283
28,817,240
8,627
4,450
13,077
14,457,588
11,080,888
25,538,476
5,807
4,451
10,258
4,257,059
3,716,940
7,973,999
4,819
4,208
9,027
91,569
177,142
268,711
2,205
4,265
6,470
90,703
46,773
137,476
8,271
4,265
12,536
794,574
336,434
1,131,008
9,352
3,960
13,311
597,308
631,115
1,228,423
4,293
4,536
8,829
276,373
301,423
577,796
3,045
3,321
6,366
39,342
73,780
113,122
2,309
4,331
6,640
887,967
756,434
1,644,401
5,162
4,397
9,559
40,788
8,450
49,238
17,186
3,560
20,746
81,104
80,499
161,603
3,687
3,659
7,346
2,878,661
3,758,316
6,636,977
3,377
4,409
7,786
4,237,508
5,137,097
9,374,605
3,505
4,249
7,755
10,547,973
11,512,344
22,060,317
4,007
4,373
8,379
7,693,976
6,977,322
14,671,298
4,761
4,318
9,079
41,151
66,208
107,359
2,819
4,535
7,353
185,098
295,006
480,104
2,567
4,092
6,659
1,306,546
637,238
1,943,783
9,057
4,417
13,475
459,116
350,163
809,279
5,743
4,381
10,124
661,726
393,582
1,055,308
6,450
3,836
10,286
306,798
365,692
672,489
3,644
4,344
7,988
1,800,668
1,775,525
3,576,193
4,885
4,817
9,702
3,420,027
3,510,718
6,930,745
3,726
3,824
7,550
96,035
41,663
137,699
9,415
4,085
13,500
99,179
83,168
182,348
5,086
4,265
9,351
1,796,223
1,822,450
3,618,673
4,078
4,138
8,216
167,936
106,524
274,460
7,464
4,734
12,198
201,442
89,320
290,761
9,746
4,321
14,067
7,136,005
10,893,192
18,029,197
2,819
4,303
7,123
6
Upper Division
by CIP
7
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Classification of Instructional Program (CIP)
April 2010
CIP
01
03
05
09
11
1107
13
1408
1410
1418
1419
1435
15
16
19
22
2203
2301
2310
24
25
26
27
28
30
31
38
4002
4005
4006
4008
42
4206
43
44
CIP Description
Agriculture, Agriculture Oper & Related Sci
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Computer Science
Education
Civil Engineering
Electrical Electronics Communication Eng
Materials Engineering
Mechanical Engineering
Industrial Engineering
Engineering Technologies/Technicians
Foreign Languages And Literatures
Family & Consumer Sci/Human Sci
Legal Professions and Studies
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Liberal Arts
Library Science
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Psychology
Counseling Psychology ONLY
Security & Protective Services
Public Administration & Social Service
UD FYE
8.93
89.17
243.59
704.64
199.33
122.73
2,554.12
23.03
82.87
27.90
38.77
50.00
389.70
227.30
70.23
45.43
22.00
841.00
343.66
2.50
9.87
702.74
359.90
15.87
222.67
879.70
370.63
0.80
345.33
56.98
78.67
988.43
254.47
954.13
813.28
UD Total
Fully
Direct &
UD Direct
Direct
Indirect Allocated
Indirect
Instruction
Cost Per Cost Per Cost Per
Indirect
Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
102,492
36,160
138,651
11,473
4,048
15,521
608,780
390,293
999,074
6,827
4,377
11,205
1,289,856
1,265,806
2,555,663
5,295
5,196
10,492
3,750,591
3,354,492
7,105,083
5,323
4,761
10,083
1,541,281
1,030,931
2,572,211
7,732
5,172
12,904
1,281,481
539,821
1,821,302
10,441
4,398
14,840
14,126,254
11,660,374
25,786,628
5,531
4,565
10,096
249,032
103,052
352,084
10,812
4,474
15,286
1,175,968
360,785
1,536,753
14,191
4,354
18,545
515,914
130,065
645,979
18,492
4,662
23,153
406,784
173,443
580,227
10,493
4,474
14,967
565,389
212,008
777,397
11,308
4,240
15,548
2,466,831
1,832,127
4,298,958
6,330
4,701
11,031
1,232,260
1,058,745
2,291,005
5,421
4,658
10,079
8,832
306,084
314,226
620,310
4,358
4,474
274,446
213,068
487,514
6,041
4,690
10,731
57,887
102,560
160,447
2,631
4,662
7,293
4,599,461
4,068,819
8,668,280
5,469
4,838
10,307
1,461,946
1,510,215
2,972,161
4,254
4,394
8,648
5,793
10,312
16,106
2,314
4,119
6,434
78,564
64,695
143,258
7,963
6,557
14,519
4,504,589
3,281,194
7,785,783
6,410
4,669
11,079
2,308,440
1,654,248
3,962,688
6,414
4,596
11,011
32,853
68,719
101,572
2,071
4,331
6,402
1,034,194
1,199,586
2,233,780
4,645
5,387
10,032
3,844,077
4,038,892
7,882,968
4,370
4,591
8,961
1,340,038
2,007,082
3,347,121
3,616
5,415
9,031
41,317
3,579
44,897
51,647
4,474
56,121
2,255,253
1,551,057
3,806,310
6,531
4,492
11,022
4,429
11,847
422,635
252,364
674,999
7,418
900,661
360,300
1,260,961
11,449
4,580
16,029
3,742,623
5,006,471
8,749,094
3,786
5,065
8,851
1,700,813
1,078,981
2,779,794
6,684
4,240
10,924
3,838,160
4,788,875
8,627,035
4,023
5,019
9,042
4,546,787
4,310,581
8,857,367
5,591
5,300
10,891
8
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Classification of Instructional Program (CIP)
4501
4502
4506
4507
4509
4510
4511
4512
49
4901
500402
500408
5005
5006
5007
5009
5102
510602
5110
511504
511601
511699
5201
5202
5203
5206
5208
5209
5210
5211
5212
5214
5220
54
Social Sciences, General
Anthropology
Economics
Geography And Cartography
International Relations And Affairs
Political Science And Government
Sociology
Urban Studies/Affairs
Transportation and Materials Moving
Air Transportation
Commercial & Advertising Art
Interior Design
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Dental Hygiene/Hygienist
Clinical/Medical Lab Science
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Nursing, Other
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business/Managerial Economics
Finance/Financial Management Serv
Hospitality Administration/Mgmt
Human Resources Mgmt & Serv
International Business
Management Info Systems & Services
Marketing
Construction Management
History
25.53
130.76
320.47
244.23
3.13
337.50
524.93
26.93
63.77
3.27
29.43
0.20
161.46
53.24
457.00
281.95
148.60
86.20
13.73
249.12
974.46
12.73
270.53
2,060.24
780.57
23.90
654.46
16.83
136.40
77.77
394.67
513.00
53.87
375.34
April 2010
218,415
619,666
1,729,680
1,449,475
18,495
1,732,208
2,228,265
169,050
560,574
5,295
199,016
49,324
1,539,801
283,751
3,000,569
2,650,446
960,445
595,856
17,344
836,651
9,325,417
362,784
1,107,523
10,693,715
4,167,636
103,867
3,415,769
241,171
208,153
598,128
1,918,732
2,352,600
275,878
2,010,930
9
161,934
714,151
1,547,049
1,073,684
15,517
1,616,950
2,447,964
120,500
276,080
15,244
138,027
895
779,509
282,476
2,078,349
1,312,398
665,084
401,144
64,007
1,146,673
4,728,216
83,491
1,339,752
9,543,979
3,913,300
96,740
3,105,191
68,136
894,359
385,699
2,204,063
2,587,251
252,652
1,890,808
380,349
1,333,817
3,276,729
2,523,159
34,012
3,349,158
4,676,228
289,551
836,654
20,539
337,044
50,219
2,319,311
566,227
5,078,918
3,962,844
1,625,529
997,000
81,351
1,983,324
14,053,632
446,275
2,447,276
20,237,694
8,080,936
200,607
6,520,960
309,307
1,102,512
983,827
4,122,795
4,939,851
528,529
3,901,738
8,554
4,739
5,397
5,935
5,903
5,132
4,245
6,277
8,791
1,619
6,762
246,620
9,537
5,330
6,566
9,400
6,463
6,912
1,263
3,358
9,570
28,491
4,094
5,191
5,339
4,346
5,219
14,327
1,526
7,691
4,862
4,586
5,121
5,358
6,342
5,461
4,827
4,396
4,952
4,791
4,663
4,474
4,330
4,662
4,690
4,474
4,828
5,306
4,548
4,655
4,476
4,654
4,662
4,603
4,852
6,557
4,952
4,632
5,013
4,048
4,745
4,048
6,557
4,960
5,585
5,043
4,690
5,038
14,896
10,200
10,225
10,331
10,855
9,923
8,908
10,751
13,121
6,281
11,452
251,094
14,364
10,636
11,114
14,055
10,939
11,566
5,925
7,961
14,422
35,048
9,046
9,823
10,353
8,394
9,964
18,375
8,083
12,651
10,446
9,629
9,811
10,395
Graduate
by CIP
10
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Classification of Instructional Program (CIP)
April 2010
CIP
03
05
09
11
13
1410
1419
1435
15
16
19
2301
2310
26
27
30
31
38
4002
4005
4006
4008
42
4206
43
4404
4407
4501
4502
4506
4507
4510
4511
CIP Description
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Electrical Electronics Communication Eng
Mechanical Engineering
Industrial Engineering
Engineering Technologies/Technicians
Foreign Languages And Literatures
Family & Consumer Sci/Human Sci
English Language And Literature, General
Speech And Rhetorical Studies
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Psychology
Counseling Psychology ONLY
Security & Protective Services
Public Administration
Social Work
Social Sciences, General
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
GR FYE
25.00
27.20
18.50
46.24
1,741.23
24.90
6.20
64.20
29.05
34.75
0.65
255.90
21.70
64.65
79.30
44.33
130.75
1.35
0.30
1.40
0.15
16.65
130.63
342.45
68.80
53.27
90.35
0.60
10.00
26.40
33.00
45.25
49.65
GR Direct
Instruction
Indirect
Expenditures Expenditures
127,226
114,372
221,638
120,735
77,966
78,443
330,767
233,934
8,939,237
7,785,335
327,548
109,065
55,132
27,739
503,090
272,219
113,538
140,278
143,379
158,475
1,222
2,908
1,496,429
1,190,357
95,376
96,911
335,856
288,803
365,574
376,527
418,499
224,792
509,617
592,091
6,037
5,865
2,754
1,342
5,586
6,529
522
636
148,541
80,041
1,028,775
628,619
1,972,070
1,452,045
237,463
292,413
162,947
333,481
570,997
394,570
6,264
2,684
75,644
44,740
96,497
112,034
195,752
145,625
243,601
202,064
237,443
219,149
11
GR Total
Fully
Direct
Indirect Allocated
Direct &
Cost Per Cost Per Cost Per
Indirect
Expenditures GR FYE GR FYE GR FYE
241,598
5,089
4,575
9,664
342,372
8,148
4,439
12,587
156,409
4,214
4,240
8,455
564,701
7,154
5,059
12,213
16,724,572
5,134
4,471
9,605
436,613
13,155
4,380
17,535
82,871
8,892
4,474
13,366
775,309
7,836
4,240
12,076
253,815
3,908
4,829
8,737
301,854
4,126
4,560
8,686
4,130
1,880
4,474
6,354
2,686,785
5,848
4,652
10,499
192,287
4,395
4,466
8,861
624,659
5,195
4,467
9,662
742,101
4,610
4,748
9,358
643,290
9,440
5,070
14,510
1,101,708
3,898
4,528
8,426
11,902
4,472
4,344
8,816
4,097
9,182
4,474
13,656
12,114
3,990
4,663
8,653
1,158
3,478
4,240
7,718
228,582
8,921
4,807
13,729
1,657,394
7,875
4,812
12,687
3,424,115
5,759
4,240
9,999
529,877
3,452
4,250
7,702
496,428
3,059
6,261
9,320
965,567
6,320
4,367
10,687
8,948
10,440
4,474
14,914
120,385
7,564
4,474
12,038
208,531
3,655
4,244
7,899
341,377
5,932
4,413
10,345
445,665
5,383
4,465
9,849
456,593
4,782
4,414
9,196
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Classification of Instructional Program (CIP)
April 2010
CIP
4512
5005
5006
5007
5009
5102
511504
511601
511608
5120
5201
5202
5203
5208
5211
5212
5214
54
CIP Description
Urban Studies/Affairs
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Nursing Science (MS, PhD)
Pharmacy/Pharm Sciences/Admin
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
International Business
Management Info Systems & Services
Marketing
History
GR Total
Fully
Direct
Indirect Allocated
Direct &
Cost Per Cost Per Cost Per
Indirect
Expenditures GR FYE GR FYE GR FYE
443,741
6,483
4,474
10,957
202,617
8,391
4,474
12,865
6,176
3,995
4,240
8,235
65,289
3,636
4,474
8,110
305,482
7,232
4,405
11,637
1,913,956
7,702
4,454
12,156
491,556
4,398
4,564
8,962
2,074,393
7,133
4,604
11,736
1,619,383
5,436
6,356
11,793
384,566
11,424
4,240
15,665
9,956
4,530
4,952
9,482
3,517,601
4,329
5,062
9,391
57,282
3,940
4,244
8,183
36,221
3,549
4,240
7,789
3,043
5,669
4,474
10,143
805,054
3,880
6,178
10,058
5,538
4,756
4,474
9,230
292,042
3,946
4,327
8,273
GR FYE
40.50
15.75
0.75
8.05
26.25
157.45
54.85
176.75
137.32
24.55
1.05
374.58
7.00
4.65
0.30
80.04
0.60
35.30
GR Direct
Instruction
Indirect
Expenditures Expenditures
262,543
181,198
132,151
70,466
2,996
3,180
29,273
36,016
189,840
115,641
1,212,684
701,272
241,230
250,327
1,260,709
813,684
746,526
872,856
280,469
104,096
4,756
5,200
1,621,493
1,896,108
27,577
29,705
16,504
19,717
1,701
1,342
310,575
494,480
2,853
2,684
139,302
152,740
GR FYE
22.8
6
51.55
GR Total
Fully
GR Direct
Direct &
Direct
Indirect Allocated
Indirect
Instruction
Indirect
Cost Per Cost Per Cost Per
Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
139,375
97,939
237,314
6,113
4,296
10,408
73,413
26,844
100,257
12,235
4,474
16,709
368,961
253,172
622,132
7,157
4,911
12,069
Doctoral only:
CIP
13
42
5116
CIP Description
Education
Psychology
Nursing Science (MS, PhD)
12
Lower Division
by Institution
13
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
Institution Name
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
CIP
16
26
27
30
31
32
38
42
54
0101
1102
1108
1109
1503
1506
1511
1512
1513
1616
1907
2203
2301
2310
4005
4008
4301
4506
4507
4510
4511
4601
4602
4706
4805
4902
5006
5107
5110
5202
5203
5204
5208
CIP Description
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Psychology
History
Agricultural Business And Management
Computer Programming
Computer Software & Media Application
Computer Systems Networking & Telecomm
Electrical Engineering Technologies
Industrial Production Technologies
Engineering-Related Technologies
Computer Engineering Technologies
Drafting/Design Engineering Techn
American Sign Language
Human Develop/Family Studies, Other
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Criminal Justice And Corrections
Economics
Geography And Cartography
Political Science And Government
Sociology
Mason/Masonry
Carpenters
Vehicle Maintenance & Repair Tech
Precision Metal Working
Ground Transportation
Film/Video And Photographic Arts
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Finance/Financial Management Serv
14
LD FYE
3.83
44.19
55.84
13.50
44.86
29.70
59.89
41.96
8.94
16.63
19.02
19.42
45.25
2.40
34.72
28.27
7.78
18.20
1.80
35.70
20.33
95.37
48.59
7.90
2.76
142.14
35.16
6.73
4.45
17.22
15.80
62.53
156.17
50.87
32.20
8.10
29.46
21.12
28.65
41.85
112.09
24.01
LD Direct
Instruction
Indirect
Expenditures Expenditures
53,691
17,343
155,183
199,931
229,298
252,654
35,128
61,079
214,179
202,962
36,222
134,388
194,700
270,963
108,401
189,841
29,157
40,448
156,669
75,255
117,588
86,068
71,897
87,863
244,020
204,726
5,277
10,858
169,026
157,085
252,655
127,888
73,518
35,214
91,889
82,343
6,459
8,144
180,653
161,519
120,281
91,995
300,142
431,487
296,580
219,838
27,910
35,742
6,922
12,472
662,581
643,090
85,659
159,076
38,688
30,449
8,617
20,133
53,486
77,909
93,092
71,485
385,944
282,922
904,283
706,551
311,323
230,138
201,307
145,684
15,696
36,647
165,126
133,272
233,936
95,554
151,674
129,607
222,934
189,329
489,022
507,134
139,586
108,629
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
71,034
14,006
4,524
18,531
355,114
3,512
4,524
8,036
481,952
4,106
4,524
8,630
96,206
2,602
4,524
7,126
417,141
4,774
4,524
9,299
170,610
1,219
4,524
5,744
465,663
3,251
4,524
7,775
298,243
2,583
4,524
7,108
69,605
3,261
4,524
7,786
231,924
9,419
4,524
13,943
203,656
6,181
4,524
10,706
159,760
3,702
4,524
8,227
448,746
5,393
4,524
9,917
16,135
2,199
4,524
6,723
326,111
4,868
4,524
9,393
380,543
8,938
4,524
13,463
108,733
9,446
4,524
13,970
174,232
5,049
4,524
9,573
14,603
3,588
4,524
8,113
342,172
5,060
4,524
9,585
212,276
5,915
4,524
10,440
731,628
3,147
4,524
7,671
516,418
6,104
4,524
10,628
63,652
3,533
4,524
8,057
19,394
2,511
4,524
7,035
1,305,671
4,661
4,524
9,186
244,734
2,436
4,524
6,961
69,136
5,749
4,524
10,273
28,750
1,936
4,524
6,461
131,396
3,106
4,524
7,630
164,577
5,892
4,524
10,416
668,866
6,172
4,524
10,696
1,610,834
5,790
4,524
10,315
541,461
6,120
4,524
10,645
346,991
6,252
4,524
10,776
52,343
1,938
4,524
6,462
298,398
5,606
4,524
10,130
329,490
11,077
4,524
15,601
281,281
5,295
4,524
9,819
412,263
5,327
4,524
9,852
996,156
4,363
4,524
8,887
248,215
5,814
4,524
10,338
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
0152
Institution Name
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC
Alexandria TC Total
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
CIP
5209
5214
5219
430107
480508
500402
500408
511601
511613
511614
CIP Description
Hospitality Administration/Mgmt
Marketing
Specialized Sales, Merch & Related Mkt
Law Enforcement Skills Program ONLY
Welding Technology/Welder
Commercial & Advertising Art
Interior Design
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
16
26
27
31
32
38
41
42
54
1101
1109
1401
1616
2301
2310
4005
4008
4502
4506
4507
4510
4511
5005
5006
5007
5009
5126
5134
5201
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Science Technologies/Technicians
Psychology
History
Computer And Information Sciences, Genrl
Computer Systems Networking & Telecomm
Engineering, General
American Sign Language
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Health Aides/Attendants/Orderlies
Alternative & Complementary Med Sup
Business/Commerce, General
15
LD FYE
8.17
84.51
2.50
224.20
39.80
58.90
31.77
15.73
78.17
23.70
2,062.85
54.60
14.50
106.17
365.07
700.97
285.80
99.06
157.50
119.00
454.37
195.87
23.10
44.20
25.74
31.70
555.83
237.40
217.17
57.73
35.40
129.60
75.30
113.87
205.87
29.80
31.43
134.83
160.70
7.87
17.04
318.79
LD Direct
Instruction
Indirect
Expenditures Expenditures
93,462
36,949
428,511
382,367
24,397
11,311
1,039,407
1,014,358
177,892
180,069
338,095
266,484
280,595
143,723
146,246
71,183
506,223
353,653
104,078
107,227
10,479,305
9,333,040
73,099
236,455
43,838
62,795
321,400
459,773
1,421,668
1,580,985
1,836,984
3,035,658
854,499
1,237,692
293,099
429,011
302,831
682,081
292,045
515,336
709,796
1,967,714
401,846
848,235
112,074
100,039
155,149
191,401
92,324
111,457
84,676
137,282
1,620,338
2,407,133
733,822
1,028,102
673,294
940,478
163,315
250,024
92,873
153,306
217,644
561,255
150,546
326,100
259,863
493,119
480,017
891,541
108,388
129,054
154,998
136,128
513,841
583,919
489,221
695,939
43,362
34,068
39,342
73,780
1,249,253
1,380,576
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
130,411
11,444
4,524
15,969
810,878
5,070
4,524
9,595
35,708
9,759
4,524
14,283
2,053,764
4,636
4,524
9,160
357,961
4,470
4,524
8,994
604,578
5,740
4,524
10,264
424,318
8,833
4,524
13,357
217,429
9,295
4,524
13,820
859,876
6,476
4,524
11,001
211,305
4,391
4,524
8,916
19,812,345
5,080
4,524
9,604
309,554
1,339
4,331
5,669
106,633
3,023
4,331
7,354
781,174
3,027
4,331
7,358
3,002,653
3,894
4,331
8,225
4,872,642
2,621
4,331
6,951
2,092,191
2,990
4,331
7,321
722,110
2,959
4,331
7,289
984,912
1,923
4,331
6,253
807,381
2,454
4,331
6,785
2,677,510
1,562
4,331
5,893
1,250,081
2,052
4,331
6,382
212,112
4,852
4,331
9,182
346,550
3,510
4,331
7,841
203,781
3,587
4,331
7,918
221,959
2,671
4,331
7,002
4,027,471
2,915
4,331
7,246
1,761,924
3,091
4,331
7,422
1,613,772
3,100
4,331
7,431
413,339
2,829
4,331
7,159
246,179
2,624
4,331
6,954
778,899
1,679
4,331
6,010
476,646
1,999
4,331
6,330
752,982
2,282
4,331
6,613
1,371,558
2,332
4,331
6,662
237,442
3,637
4,331
7,968
291,126
4,931
4,331
9,262
1,097,760
3,811
4,331
8,142
1,185,161
3,044
4,331
7,375
77,430
5,512
4,331
9,843
113,122
2,309
4,331
6,640
2,629,829
3,919
4,331
8,249
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0152
0152
0152
0152
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0070
0070
0070
0070
0070
0070
0070
0070
0070
Institution Name
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC
Anoka Ramsey CC Total
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC
Anoka TC Total
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
CIP
5203
5204
510806
511601
CIP Description
Accounting & Related Services
Business Oper Support & Asst Serv
Physical Therapist Assistant
Nursing/Registered Nurse
26
27
42
44
0106
1503
1512
1513
2203
2301
2310
4501
4603
4605
4706
4805
5107
5202
5203
5204
480508
510801
510803
510904
510909
511613
511614
Biological And Biomedical Sciences
Mathematics And Statistics
Psychology
Public Administration & Social Service
Applied Horticulture/Horticultural Serv
Electrical Engineering Technologies
Computer Engineering Technologies
Drafting/Design Engineering Techn
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Social Sciences, General
Electrical & Power Transmission Install
Plumbing & Related Water Supply Serv
Vehicle Maintenance & Repair Tech
Precision Metal Working
Health And Medical Administrative Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Welding Technology/Welder
Medical/Clinical Assistant
Occupational Therapist Assistant
Emerg Med Technology/Tech (Paramedic)
Surgical Technology/Technologist
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
03
05
09
13
16
24
26
27
30
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
16
LD FYE
110.27
9.80
37.43
175.21
5,338.96
16.93
89.00
67.60
6.43
47.87
32.93
80.13
58.23
53.17
101.60
47.30
37.10
97.03
41.07
75.03
44.67
45.07
27.60
22.77
105.43
59.37
56.53
38.57
63.23
45.37
173.53
109.83
1,643.39
57.70
12.07
69.35
8.80
62.00
5.30
209.07
244.33
28.26
LD Direct
Instruction
Indirect
Expenditures Expenditures
256,401
477,529
75,295
42,441
259,826
162,112
2,088,288
758,792
16,665,256
23,121,310
138,550
73,120
330,405
384,311
139,888
291,904
18,211
27,780
318,305
206,693
258,781
142,210
421,624
346,010
306,964
251,443
312,910
229,579
340,433
438,719
207,769
204,246
53,533
160,202
616,145
419,000
157,185
177,330
312,172
324,002
349,625
192,875
112,623
194,617
99,595
119,180
76,882
98,309
469,804
455,272
275,735
256,351
278,187
244,102
242,739
166,535
169,404
273,048
308,416
195,912
1,035,066
749,320
296,268
474,257
7,647,220
7,096,328
188,381
285,733
75,195
59,758
201,775
343,444
86,194
43,580
346,185
307,044
24,342
26,247
511,277
1,035,382
727,220
1,210,001
84,521
139,969
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
733,930
2,325
4,331
6,656
117,736
7,683
4,331
12,014
421,938
6,941
4,331
11,272
2,847,080
11,919
4,331
16,249
39,786,566
3,121
4,331
7,452
211,670
8,182
4,318
12,500
714,716
3,712
4,318
8,031
431,792
2,069
4,318
6,387
45,991
2,831
4,318
7,149
524,998
6,650
4,318
10,968
400,991
7,858
4,318
12,176
767,634
5,262
4,318
9,580
558,407
5,272
4,318
9,590
542,489
5,885
4,318
10,204
779,153
3,351
4,318
7,669
412,016
4,393
4,318
8,711
213,734
1,443
4,318
5,761
1,035,145
6,350
4,318
10,668
334,516
3,828
4,318
8,146
636,174
4,160
4,318
8,479
542,500
7,827
4,318
12,146
307,240
2,499
4,318
6,817
218,775
3,609
4,318
7,927
175,191
3,377
4,318
7,695
925,076
4,456
4,318
8,774
532,086
4,645
4,318
8,963
522,289
4,921
4,318
9,239
409,274
6,294
4,318
10,612
442,452
2,679
4,318
6,997
504,328
6,798
4,318
11,116
1,784,387
5,965
4,318
10,283
770,525
2,698
4,318
7,016
14,743,548
4,653
4,318
8,971
474,114
3,265
4,952
8,217
134,953
6,232
4,952
11,184
545,219
2,910
4,952
7,862
129,774
9,795
4,952
14,747
653,229
5,584
4,952
10,536
50,590
4,593
4,952
9,545
1,546,660
2,445
4,952
7,398
1,937,222
2,976
4,952
7,929
224,490
2,990
4,952
7,943
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
Institution Name
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
CIP
31
32
35
38
42
44
54
1106
1107
1506
1513
1907
2301
2310
4005
4006
4008
4301
4302
4502
4506
4507
4509
4510
4511
4602
4603
4604
4605
4706
4805
5005
5007
5009
5100
5107
5135
5201
5202
5203
5204
5218
CIP Description
Parks, Recreation, Leisure & Fitness
Basic Skills
Interpersonal/Social Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Data Entry/Microcomputer Application
Computer Science
Industrial Production Technologies
Drafting/Design Engineering Techn
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Fire Protection
Anthropology
Economics
Geography And Cartography
International Relations And Affairs
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Bldg/Construction Finishing And Mgmt
Plumbing & Related Water Supply Serv
Vehicle Maintenance & Repair Tech
Precision Metal Working
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Health Services/Allied Health Sci, Gen
Health And Medical Administrative Srv
Somatic Bodywork & Related Ther Serv
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Gen Sales, Merch & Related Mkt Oper
LD FYE
78.52
36.15
4.78
78.01
163.01
26.19
79.86
30.59
37.80
85.53
6.40
24.32
255.76
8.49
85.63
19.23
120.98
38.09
3.53
21.42
60.29
70.28
7.03
84.83
57.43
7.77
43.70
16.77
21.13
34.27
26.77
35.03
54.50
21.83
5.97
14.50
12.17
124.77
8.59
117.71
24.06
32.02
17
LD Direct
Instruction
Indirect
Expenditures Expenditures
244,338
388,857
114,551
179,043
16,950
23,672
236,785
386,331
316,682
807,275
129,879
129,685
258,009
395,473
25,766
151,508
340,942
187,198
534,393
423,589
96,400
31,695
96,367
120,424
968,970
1,266,606
12,604
42,062
314,607
424,084
84,663
95,233
289,698
599,132
120,913
188,634
42,732
17,498
28,028
106,079
145,726
298,576
205,736
348,049
15,230
34,831
99,296
420,106
138,894
284,412
78,400
38,463
245,526
216,417
76,727
83,034
186,176
104,659
211,198
169,700
332,090
132,557
220,287
173,496
381,134
269,902
251,051
108,109
15,930
29,549
59,021
71,825
106,459
60,253
357,155
617,902
28,699
42,540
484,761
582,922
66,754
119,153
115,563
158,573
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
633,194
3,112
4,952
8,064
293,594
3,168
4,952
8,121
40,622
3,546
4,952
8,498
623,116
3,035
4,952
7,988
1,123,957
1,943
4,952
6,895
259,564
4,960
4,952
9,912
653,482
3,231
4,952
8,183
177,274
842
4,952
5,795
528,140
9,020
4,952
13,972
957,982
6,248
4,952
11,200
128,095
15,063
4,952
20,015
216,791
3,963
4,952
8,915
2,235,576
3,789
4,952
8,741
54,666
1,484
4,952
6,436
738,691
3,674
4,952
8,626
179,896
4,403
4,952
9,355
888,831
2,395
4,952
7,347
309,547
3,174
4,952
8,127
60,230
12,094
4,952
17,046
134,107
1,308
4,952
6,261
444,301
2,417
4,952
7,369
553,785
2,927
4,952
7,880
50,061
2,165
4,952
7,118
519,402
1,171
4,952
6,123
423,306
2,418
4,952
7,371
116,863
10,094
4,952
15,047
461,942
5,618
4,952
10,571
159,761
4,576
4,952
9,528
290,835
8,810
4,952
13,762
380,898
6,163
4,952
11,116
464,647
12,407
4,952
17,359
393,783
6,288
4,952
11,240
651,035
6,993
4,952
11,946
359,160
11,500
4,952
16,453
45,479
2,670
4,952
7,622
130,846
4,069
4,952
9,022
166,713
8,750
4,952
13,702
975,056
2,863
4,952
7,815
71,239
3,341
4,952
8,293
1,067,683
4,118
4,952
9,071
185,907
2,774
4,952
7,727
274,136
3,609
4,952
8,561
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0070
0070
0070
0070
0070
0070
0070
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
Institution Name
CIP
Bemidji SU & Northwest TC-Bemidji
510601
Bemidji SU & Northwest TC-Bemidji
510810
Bemidji SU & Northwest TC-Bemidji
510904
Bemidji SU & Northwest TC-Bemidji
511504
Bemidji SU & Northwest TC-Bemidji
511601
Bemidji SU & Northwest TC-Bemidji
511613
Bemidji SU & Northwest TC-Bemidji
511614
Bemidji SU & Northwest TC-Bemidji Total
Central Lakes College
03
Central Lakes College
16
Central Lakes College
26
Central Lakes College
27
Central Lakes College
31
Central Lakes College
32
Central Lakes College
34
Central Lakes College
36
Central Lakes College
38
Central Lakes College
42
Central Lakes College
54
Central Lakes College
0101
Central Lakes College
0106
Central Lakes College
1002
Central Lakes College
1101
Central Lakes College
1401
Central Lakes College
1504
Central Lakes College
1513
Central Lakes College
1616
Central Lakes College
1907
Central Lakes College
2301
Central Lakes College
2310
Central Lakes College
4005
Central Lakes College
4006
Central Lakes College
4008
Central Lakes College
4301
Central Lakes College
4502
Central Lakes College
4506
Central Lakes College
4507
Central Lakes College
4510
Central Lakes College
4511
Central Lakes College
4706
Central Lakes College
4805
Central Lakes College
4901
CIP Description
Dental Assisting/Assistant
Emerg Care Attendant (Ambulance)
Emerg Med Technology/Tech (Paramedic)
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
Natural Resources & Conservation
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Leisure/Recreational Activities
Philosophy And Religious Studies
Psychology
History
Agricultural Business And Management
Applied Horticulture/Horticultural Serv
Audiovisual Comm Technology/Technician
Computer And Information Sciences, Genrl
Engineering, General
Electromechanical Instrumentation & Main
Drafting/Design Engineering Techn
American Sign Language
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Vehicle Maintenance & Repair Tech
Precision Metal Working
Air Transportation
18
LD FYE
33.13
5.93
5.60
11.95
66.75
119.72
23.33
3,049.00
60.20
29.60
174.50
237.63
35.87
57.43
33.07
17.43
64.50
138.00
41.90
52.90
41.10
36.10
81.73
5.20
25.97
18.90
23.07
36.77
317.00
100.60
88.03
65.63
28.37
100.97
15.80
23.90
46.40
17.80
71.97
94.33
22.97
1.87
LD Direct
Instruction
Indirect
Expenditures Expenditures
252,423
164,087
15,255
29,384
12,021
27,733
28,963
59,164
496,855
330,551
630,120
592,892
122,488
115,554
11,898,306
15,099,630
197,830
287,518
65,854
141,371
600,970
833,421
546,212
1,134,949
113,685
171,301
259,459
274,305
72,203
157,928
31,590
83,262
110,913
308,055
214,851
659,095
61,181
200,117
629,591
252,653
209,983
196,296
211,634
172,415
320,056
390,363
42,750
24,835
184,856
124,018
116,877
90,267
69,006
110,168
100,525
175,600
647,398
1,514,008
260,720
480,471
132,319
420,452
140,741
313,468
64,752
135,481
315,688
482,222
29,977
75,462
31,379
114,148
91,148
221,609
26,649
85,014
115,575
343,717
488,152
450,541
192,274
109,690
2,925
8,915
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
416,510
7,618
4,952
12,571
44,639
2,571
4,952
7,523
39,754
2,147
4,952
7,099
88,126
2,424
4,952
7,377
827,407
7,444
4,952
12,396
1,223,012
5,263
4,952
10,216
238,042
5,249
4,952
10,202
26,997,936
3,902
4,952
8,855
485,349
3,286
4,776
8,062
207,225
2,225
4,776
7,001
1,434,391
3,444
4,776
8,220
1,681,161
2,299
4,776
7,075
284,986
3,170
4,776
7,946
533,764
4,518
4,776
9,294
230,131
2,184
4,776
6,960
114,852
1,812
4,776
6,588
418,969
1,720
4,776
6,496
873,946
1,557
4,776
6,333
261,297
1,460
4,776
6,236
882,244
11,902
4,776
16,678
406,279
5,109
4,776
9,885
384,050
5,862
4,776
10,639
710,419
3,916
4,776
8,692
67,585
8,221
4,776
12,997
308,874
7,119
4,776
11,895
207,144
6,184
4,776
10,960
179,174
2,992
4,776
7,768
276,125
2,734
4,776
7,510
2,161,406
2,042
4,776
6,818
741,191
2,592
4,776
7,368
552,771
1,503
4,776
6,279
454,209
2,144
4,776
6,920
200,232
2,283
4,776
7,059
797,910
3,127
4,776
7,903
105,438
1,897
4,776
6,673
145,526
1,313
4,776
6,089
312,757
1,964
4,776
6,740
111,663
1,497
4,776
6,273
459,292
1,606
4,776
6,382
938,693
5,175
4,776
9,951
301,964
8,372
4,776
13,148
11,840
1,567
4,776
6,343
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0301
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
Institution Name
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College
Central Lakes College Total
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
CIP
5005
5007
5009
5107
5201
5202
5203
5207
5209
320107
480508
490202
500402
510601
510904
511601
511613
511614
CIP Description
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Health And Medical Administrative Srv
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Entrepreneurial/Small Business Oper
Hospitality Administration/Mgmt
Occupational Skills Program - ONLY
Welding Technology/Welder
Ground Transportation
Commercial & Advertising Art
Dental Assisting/Assistant
Emerg Med Technology/Tech (Paramedic)
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
13
16
26
27
30
31
32
38
42
44
54
0111
1101
1109
1204
1401
1512
1513
2301
2310
4001
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Plant Sciences
Computer And Information Sciences, Genrl
Computer Systems Networking & Telecomm
Cosmetology & Related Pers Grooming Serv
Engineering, General
Computer Engineering Technologies
Drafting/Design Engineering Techn
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
19
LD FYE
16.93
53.23
42.53
40.00
59.50
49.37
50.03
9.03
3.23
24.00
17.43
133.77
30.73
36.63
16.53
67.90
138.43
22.80
3,019.59
95.60
89.57
34.27
82.47
402.13
799.23
7.80
203.70
475.40
198.60
259.17
42.83
95.80
31.63
89.87
65.40
63.87
23.37
56.43
20.43
869.57
329.60
111.10
LD Direct
Instruction
Indirect
Expenditures Expenditures
70,527
80,874
169,351
254,245
99,721
203,141
127,481
191,042
160,897
284,175
144,484
235,778
182,132
238,962
99,141
43,144
16,246
15,427
203,396
114,625
131,264
83,263
1,273,326
638,877
202,212
146,784
231,086
174,963
34,290
78,948
372,085
324,294
567,114
661,165
134,112
108,894
10,918,587
14,421,734
234,462
378,537
532,049
354,648
378,175
135,682
388,830
326,535
1,050,142
1,592,285
2,125,133
3,164,641
33,304
30,885
627,033
806,569
1,838,688
1,882,392
417,897
786,376
459,343
1,026,195
130,232
169,603
231,147
379,329
195,683
125,255
353,429
355,836
280,749
258,958
441,580
252,886
187,343
92,523
280,911
223,453
161,035
80,908
2,877,127
3,443,132
906,597
1,305,083
274,384
439,911
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
151,402
4,165
4,776
8,941
423,596
3,181
4,776
7,957
302,862
2,345
4,776
7,121
318,523
3,187
4,776
7,963
445,072
2,704
4,776
7,480
380,262
2,927
4,776
7,703
421,094
3,640
4,776
8,416
142,285
10,975
4,776
15,751
31,672
5,030
4,776
9,806
318,021
8,475
4,776
13,251
214,527
7,530
4,776
12,306
1,912,203
9,519
4,776
14,295
348,996
6,580
4,776
11,356
406,048
6,308
4,776
11,084
113,238
2,074
4,776
6,850
696,379
5,480
4,776
10,256
1,228,279
4,097
4,776
8,873
243,006
5,882
4,776
10,658
25,340,321
3,616
4,776
8,392
612,999
2,453
3,960
6,412
886,697
5,940
3,960
9,900
513,857
11,036
3,960
14,996
715,365
4,715
3,960
8,675
2,642,427
2,611
3,960
6,571
5,289,773
2,659
3,960
6,619
64,188
4,270
3,960
8,229
1,433,603
3,078
3,960
7,038
3,721,080
3,868
3,960
7,827
1,204,273
2,104
3,960
6,064
1,485,538
1,772
3,960
5,732
299,834
3,040
3,960
7,000
610,477
2,413
3,960
6,372
320,938
6,186
3,960
10,146
709,265
3,933
3,960
7,892
539,707
4,293
3,960
8,252
694,466
6,914
3,960
10,874
279,865
8,018
3,960
11,977
504,364
4,978
3,960
8,937
241,942
7,881
3,960
11,841
6,320,259
3,309
3,960
7,268
2,211,679
2,751
3,960
6,710
714,295
2,470
3,960
6,429
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0304
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
Institution Name
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College
Century College Total
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
CIP
4005
4008
4301
4399
4502
4506
4507
4510
4511
4604
4702
4706
5005
5007
5009
5202
5203
5204
5214
480508
500408
510601
510602
510801
510904
510911
511501
511601
512307
CIP Description
Chemistry
Physics
Criminal Justice And Corrections
Security & Protective Services, Other
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Bldg/Construction Finishing And Mgmt
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Marketing
Welding Technology/Welder
Interior Design
Dental Assisting/Assistant
Dental Hygiene/Hygienist
Medical/Clinical Assistant
Emerg Med Technology/Tech (Paramedic)
Radiologic Tech/Science-Radiographer
Substance Abuse/Addiction Counseling
Nursing/Registered Nurse
Orthotist/Prosthetist
03
16
24
26
27
30
31
32
34
38
42
54
Natural Resources & Conservation
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Philosophy And Religious Studies
Psychology
History
LD FYE
163.67
97.20
86.63
17.30
40.20
115.30
80.30
79.60
190.13
18.00
47.77
68.53
18.10
130.03
77.53
99.20
92.47
97.27
55.63
7.57
84.93
89.67
18.80
42.73
117.07
82.87
27.93
135.10
84.97
6,714.33
33.47
5.87
16.37
34.37
20.80
9.10
34.80
84.00
43.40
8.90
74.63
22.47
20
LD Direct
Instruction
Indirect
Expenditures Expenditures
562,478
648,054
411,271
384,873
226,615
343,033
76,945
68,501
85,174
159,176
184,401
456,541
178,912
317,956
166,043
315,184
380,766
752,851
71,584
71,273
195,106
189,137
492,434
271,364
69,678
71,669
511,858
514,879
255,555
307,001
265,394
392,792
276,865
366,131
346,685
385,137
179,778
220,285
91,121
29,961
488,736
336,302
633,307
355,044
299,471
74,440
260,996
169,207
677,671
463,537
475,408
328,118
80,178
110,605
1,312,163
534,941
794,574
336,434
24,456,436
26,586,043
87,163
136,700
20,017
23,963
53,480
66,852
102,384
140,376
85,648
84,961
25,816
37,172
141,931
142,146
312,749
343,111
183,022
177,274
26,661
36,353
190,703
304,851
54,242
91,768
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,210,532
3,437
3,960
7,396
796,143
4,231
3,960
8,191
569,648
2,616
3,960
6,575
145,446
4,448
3,960
8,407
244,349
2,119
3,960
6,078
640,942
1,599
3,960
5,559
496,867
2,228
3,960
6,188
481,227
2,086
3,960
6,046
1,133,617
2,003
3,960
5,962
142,857
3,977
3,960
7,936
384,243
4,085
3,960
8,044
763,798
7,185
3,960
11,145
141,347
3,850
3,960
7,809
1,026,737
3,936
3,960
7,896
562,556
3,296
3,960
7,256
658,186
2,675
3,960
6,635
642,995
2,994
3,960
6,954
731,821
3,564
3,960
7,524
400,063
3,231
3,960
7,191
121,082
12,042
3,960
16,002
825,038
5,754
3,960
9,714
988,351
7,063
3,960
11,022
373,912
15,929
3,960
19,889
430,203
6,108
3,960
10,067
1,141,207
5,789
3,960
9,748
803,527
5,737
3,960
9,697
190,783
2,870
3,960
6,830
1,847,104
9,713
3,960
13,672
1,131,008
9,352
3,960
13,311
51,042,479
3,642
3,960
7,602
223,862
2,604
4,085
6,689
43,981
3,412
4,085
7,497
120,332
3,268
4,085
7,352
242,759
2,979
4,085
7,064
170,609
4,118
4,085
8,202
62,988
2,837
4,085
6,921
284,077
4,078
4,085
8,163
655,859
3,723
4,085
7,808
360,296
4,217
4,085
8,302
63,015
2,996
4,085
7,080
495,554
2,555
4,085
6,640
146,010
2,414
4,085
6,499
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0163
Institution Name
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC
Dakota County TC Total
Fond du Lac Tribal & CC
CIP
0106
1101
1102
1109
1504
1506
1513
1616
1907
2301
2310
4005
4008
4506
4511
4601
4603
4703
4706
4807
4902
5006
5107
5202
5203
5204
5207
5209
5212
5214
5215
480508
500402
500408
500409
510601
510801
510810
511613
511614
CIP Description
Applied Horticulture/Horticultural Serv
Computer And Information Sciences, Genrl
Computer Programming
Computer Systems Networking & Telecomm
Electromechanical Instrumentation & Main
Industrial Production Technologies
Drafting/Design Engineering Techn
American Sign Language
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Economics
Sociology
Mason/Masonry
Electrical & Power Transmission Install
Heavy/Industrial Equip Maintenance Tech
Vehicle Maintenance & Repair Tech
Woodworking
Ground Transportation
Film/Video And Photographic Arts
Health And Medical Administrative Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Hospitality Administration/Mgmt
Management Info Systems & Services
Marketing
Real Estate
Welding Technology/Welder
Commercial & Advertising Art
Interior Design
Graphic Design
Dental Assisting/Assistant
Medical/Clinical Assistant
Emerg Care Attendant (Ambulance)
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
Area/Ethnic/Cultural/Gender Studies
21
LD FYE
37.00
119.30
21.00
20.20
33.07
12.47
34.20
1.90
33.97
55.90
93.37
3.73
5.20
2.60
30.13
15.40
155.73
32.10
220.37
24.63
33.57
24.27
6.47
96.63
79.20
48.80
20.60
30.20
43.67
39.47
10.20
21.27
29.00
92.33
77.73
48.43
37.40
6.90
77.90
41.83
2,206.30
46.30
LD Direct
Instruction
Indirect
Expenditures Expenditures
221,229
151,132
229,509
487,299
168,556
85,778
62,853
82,510
176,453
135,066
113,984
50,922
197,590
139,695
4,073
7,761
189,769
138,742
194,187
228,332
246,375
381,370
10,071
15,249
20,405
21,240
6,030
10,620
79,694
123,084
106,763
62,904
796,649
636,116
245,958
131,117
1,213,906
900,121
148,552
100,619
249,244
137,108
149,348
99,121
45,203
26,414
403,340
394,713
293,205
323,504
316,701
199,331
85,268
84,144
132,735
123,356
188,740
178,363
167,968
161,208
96,035
41,663
135,667
86,867
147,707
118,455
457,229
377,149
408,608
317,513
264,817
197,833
213,650
152,766
40,035
28,184
403,870
318,194
259,181
170,875
10,174,974
9,011,965
141,734
186,744
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
372,361
5,979
4,085
10,064
716,808
1,924
4,085
6,008
254,333
8,026
4,085
12,111
145,363
3,112
4,085
7,196
311,519
5,336
4,085
9,421
164,906
9,143
4,085
13,228
337,285
5,777
4,085
9,862
11,834
2,144
4,085
6,229
328,511
5,587
4,085
9,672
422,519
3,474
4,085
7,558
627,745
2,639
4,085
6,723
25,320
2,698
4,085
6,782
41,645
3,924
4,085
8,009
16,650
2,319
4,085
6,404
202,778
2,645
4,085
6,729
169,667
6,933
4,085
11,017
1,432,765
5,115
4,085
9,200
377,075
7,662
4,085
11,747
2,114,027
5,509
4,085
9,593
249,171
6,031
4,085
10,115
386,352
7,425
4,085
11,510
248,469
6,154
4,085
10,239
71,617
6,990
4,085
11,075
798,054
4,174
4,085
8,259
616,709
3,702
4,085
7,787
516,032
6,490
4,085
10,574
169,412
4,139
4,085
8,224
256,091
4,395
4,085
8,480
367,103
4,322
4,085
8,407
329,175
4,256
4,085
8,341
137,699
9,415
4,085
13,500
222,534
6,379
4,085
10,464
266,162
5,093
4,085
9,178
834,378
4,952
4,085
9,037
726,121
5,257
4,085
9,341
462,650
5,468
4,085
9,552
366,416
5,713
4,085
9,797
68,219
5,802
4,085
9,887
722,064
5,184
4,085
9,269
430,056
6,196
4,085
10,280
19,186,939
4,612
4,085
8,696
328,478
3,061
4,033
7,095
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0163
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
Institution Name
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC
Fond du Lac Tribal & CC Total
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
CIP
16
26
27
31
32
38
42
44
54
1107
1900
2301
2310
4005
4006
4008
4301
4502
4506
4507
4510
4511
4603
5005
5007
5009
5201
5203
430107
511614
CIP Description
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer Science
Work And Family Studies
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Electrical & Power Transmission Install
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business/Commerce, General
Accounting & Related Services
Law Enforcement Skills Program ONLY
Nursing Assistant/Aide
09
16
26
27
32
38
41
42
44
0106
0907
Communication, Journalism & Related Prog
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Basic Skills
Philosophy And Religious Studies
Science Technologies/Technicians
Psychology
Public Administration & Social Service
Applied Horticulture/Horticultural Serv
Radio, Television & Digital Communication
22
LD FYE
60.54
141.77
111.73
22.80
8.20
10.00
68.13
17.67
55.60
2.83
10.73
132.27
32.70
64.47
10.90
46.64
57.53
6.70
12.50
18.57
49.00
47.50
4.73
5.40
26.90
11.50
30.71
3.20
47.67
76.40
1,241.59
123.17
2.53
44.67
129.50
222.40
103.10
0.60
88.80
11.97
63.57
20.20
LD Direct
Instruction
Indirect
Expenditures Expenditures
60,953
244,166
281,488
571,795
218,315
450,660
161,704
91,960
76,498
33,073
22,004
40,334
117,935
274,792
117,424
71,256
53,801
224,254
7,538
11,414
54,800
43,291
268,153
533,505
77,369
131,891
50,912
260,017
27,345
43,964
53,412
188,116
176,937
232,052
19,449
27,023
17,561
50,417
65,560
74,886
53,333
197,634
126,954
191,584
56,209
19,091
10,777
21,780
140,624
108,497
40,404
46,384
27,292
123,864
17,561
12,907
237,242
192,256
325,733
308,148
3,107,021
5,007,755
373,809
558,532
11,579
11,488
157,349
202,553
488,766
587,252
284,538
1,008,532
198,406
467,534
37,112
2,721
148,411
402,687
64,534
54,266
433,189
288,260
166,370
91,602
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
305,118
1,007
4,033
5,040
853,283
1,986
4,033
6,019
668,975
1,954
4,033
5,987
253,664
7,092
4,033
11,126
109,571
9,329
4,033
13,362
62,337
2,200
4,033
6,234
392,728
1,731
4,033
5,764
188,680
6,647
4,033
10,680
278,055
968
4,033
5,001
18,952
2,664
4,033
6,697
98,091
5,106
4,033
9,139
801,658
2,027
4,033
6,061
209,260
2,366
4,033
6,399
310,928
790
4,033
4,823
71,309
2,509
4,033
6,542
241,528
1,145
4,033
5,179
408,989
3,075
4,033
7,109
46,472
2,903
4,033
6,936
67,978
1,405
4,033
5,438
140,446
3,531
4,033
7,564
250,967
1,088
4,033
5,122
318,539
2,673
4,033
6,706
75,301
11,875
4,033
15,909
32,557
1,996
4,033
6,029
249,121
5,228
4,033
9,261
86,788
3,513
4,033
7,547
151,156
889
4,033
4,922
30,468
5,488
4,033
9,521
429,498
4,977
4,033
9,010
633,881
4,264
4,033
8,297
8,114,777
2,502
4,033
6,536
932,341
3,035
4,535
7,570
23,067
4,571
4,535
9,105
359,902
3,523
4,535
8,058
1,076,018
3,774
4,535
8,309
1,293,070
1,279
4,535
5,814
665,940
1,924
4,535
6,459
39,832
61,853
4,535
66,387
551,098
1,671
4,535
6,206
118,800
5,393
4,535
9,928
721,449
6,815
4,535
11,349
257,972
8,236
4,535
12,771
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0157
Institution Name
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC
Hennepin TC Total
Inver Hills CC
CIP
1002
1102
1109
1205
1503
1505
1506
1511
1513
1616
1900
2301
4302
4511
4602
4604
4702
4706
4805
4807
5107
5202
5203
5204
5205
5206
5212
100303
100307
100308
100399
480508
500402
500406
500409
510601
510801
510904
511613
511614
CIP Description
Audiovisual Comm Technology/Technician
Computer Programming
Computer Systems Networking & Telecomm
Culinary Arts And Related Services
Electrical Engineering Technologies
Environmental Control Technologies
Industrial Production Technologies
Engineering-Related Technologies
Drafting/Design Engineering Techn
American Sign Language
Work And Family Studies
English Language And Literature, General
Fire Protection
Sociology
Carpenters
Bldg/Construction Finishing And Mgmt
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Precision Metal Working
Woodworking
Health And Medical Administrative Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Business/Corporate Communications
Business/Managerial Economics
Management Info Systems & Services
Prepress/Desktop Publish& Digital Design
Printing Press Operator
Computer Typography & Composition Eq Op
Graphic Communications, Other
Welding Technology/Welder
Commercial & Advertising Art
Commercial Photography
Graphic Design
Dental Assisting/Assistant
Medical/Clinical Assistant
Emerg Med Technology/Tech (Paramedic)
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
03
Natural Resources & Conservation
23
LD FYE
73.67
64.10
93.63
89.40
61.73
6.77
126.90
90.87
138.80
2.70
78.13
144.90
136.67
53.60
45.70
20.10
141.80
329.30
141.87
60.57
40.13
24.47
111.90
103.73
14.60
6.50
97.23
69.97
14.00
16.07
3.70
68.17
15.20
55.00
13.50
85.07
19.47
103.63
243.27
72.00
3,889.30
36.87
LD Direct
Instruction
Indirect
Expenditures Expenditures
411,488
334,061
275,809
290,678
376,795
424,605
667,339
405,408
297,090
279,946
9,757
30,685
532,170
575,462
427,667
412,059
701,720
629,425
20,876
12,244
326,691
354,316
855,287
657,087
454,343
619,751
99,779
243,063
518,347
207,239
94,543
91,149
657,677
643,030
2,048,550
1,493,298
474,057
643,332
533,306
274,656
103,708
181,995
106,804
110,951
446,395
507,440
415,906
470,406
41,151
66,208
11,246
29,476
331,283
440,930
352,813
317,282
97,203
63,487
184,916
72,859
16,321
16,779
237,342
309,120
38,791
68,928
329,587
249,412
70,258
61,219
486,739
385,757
71,433
88,277
553,686
469,953
1,254,846
1,103,157
355,891
326,503
17,653,675
17,637,060
78,400
143,102
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
745,548
5,586
4,535
10,121
566,487
4,303
4,535
8,838
801,400
4,024
4,535
8,559
1,072,747
7,465
4,535
11,999
577,037
4,812
4,535
9,347
40,443
1,442
4,535
5,977
1,107,632
4,194
4,535
8,728
839,726
4,707
4,535
9,241
1,331,145
5,056
4,535
9,590
33,120
7,732
4,535
12,267
681,007
4,181
4,535
8,716
1,512,374
5,903
4,535
10,437
1,074,094
3,324
4,535
7,859
342,842
1,862
4,535
6,396
725,586
11,342
4,535
15,877
185,692
4,704
4,535
9,238
1,300,707
4,638
4,535
9,173
3,541,848
6,221
4,535
10,756
1,117,389
3,342
4,535
7,876
807,961
8,805
4,535
13,340
285,703
2,584
4,535
7,119
217,755
4,365
4,535
8,900
953,835
3,989
4,535
8,524
886,312
4,009
4,535
8,544
107,359
2,819
4,535
7,353
40,722
1,730
4,535
6,265
772,213
3,407
4,535
7,942
670,096
5,043
4,535
9,577
160,690
6,943
4,535
11,478
257,774
11,509
4,535
16,044
33,099
4,411
4,535
8,946
546,462
3,482
4,535
8,017
107,719
2,552
4,535
7,087
578,999
5,992
4,535
10,527
131,478
5,204
4,535
9,739
872,496
5,722
4,535
10,257
159,710
3,670
4,535
8,204
1,023,639
5,343
4,535
9,878
2,358,003
5,158
4,535
9,693
682,394
4,943
4,535
9,478
35,290,734
4,539
4,535
9,074
221,502
2,127
3,882
6,008
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
Institution Name
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
CIP
05
09
13
16
24
26
27
30
31
32
34
36
38
42
44
54
1101
1102
1109
1401
1616
2203
2301
2310
4002
4004
4005
4006
4008
4301
4502
4506
4507
4510
4511
4604
4901
5005
5006
5007
5009
5107
CIP Description
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Leisure/Recreational Activities
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer And Information Sciences, Genrl
Computer Programming
Computer Systems Networking & Telecomm
Engineering, General
American Sign Language
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Atmospheric Sciences And Meteorology
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Bldg/Construction Finishing And Mgmt
Air Transportation
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Health And Medical Administrative Srv
24
LD FYE
6.97
29.10
32.77
89.13
13.60
303.00
334.70
62.00
118.40
77.50
1.30
42.33
95.10
252.43
61.53
94.00
33.80
15.53
49.67
3.03
9.50
109.37
412.67
176.60
10.10
26.40
64.07
46.30
20.70
8.20
23.70
78.10
39.63
45.53
178.80
15.50
4.07
21.10
26.40
108.70
81.03
29.40
LD Direct
Instruction
Indirect
Expenditures Expenditures
21,992
27,042
93,256
112,955
90,306
127,187
330,028
345,981
44,701
52,790
823,815
1,176,127
1,199,632
1,299,174
148,079
240,660
393,118
459,582
257,304
300,825
3,731
5,046
160,577
164,321
230,417
369,141
501,922
979,847
219,202
238,848
284,470
364,871
150,163
131,198
59,780
60,294
345,020
192,787
32,250
11,774
33,493
36,875
268,008
424,519
1,411,031
1,601,810
533,451
685,492
29,909
39,204
84,656
102,474
273,052
248,682
161,129
179,718
85,536
80,349
38,350
31,829
48,626
91,994
181,057
303,154
106,173
153,841
192,303
176,743
468,654
694,032
54,359
60,165
17,471
15,785
98,923
81,902
74,472
102,474
479,491
421,931
271,672
314,540
54,743
114,119
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
49,034
3,157
3,882
7,038
206,211
3,205
3,882
7,086
217,493
2,756
3,882
6,638
676,009
3,703
3,882
7,584
97,491
3,287
3,882
7,168
1,999,943
2,719
3,882
6,600
2,498,807
3,584
3,882
7,466
388,738
2,388
3,882
6,270
852,701
3,320
3,882
7,202
558,129
3,320
3,882
7,202
8,778
2,870
3,882
6,752
324,898
3,793
3,882
7,675
599,558
2,423
3,882
6,304
1,481,769
1,988
3,882
5,870
458,051
3,562
3,882
7,444
649,341
3,026
3,882
6,908
281,362
4,443
3,882
8,324
120,074
3,848
3,882
7,730
537,807
6,947
3,882
10,828
44,024
10,632
3,882
14,513
70,368
3,526
3,882
7,407
692,527
2,451
3,882
6,332
3,012,841
3,419
3,882
7,301
1,218,943
3,021
3,882
6,902
69,114
2,961
3,882
6,843
187,130
3,207
3,882
7,088
521,734
4,262
3,882
8,144
340,848
3,480
3,882
7,362
165,885
4,132
3,882
8,014
70,180
4,677
3,882
8,558
140,620
2,052
3,882
5,933
484,211
2,318
3,882
6,200
260,014
2,679
3,882
6,560
369,046
4,223
3,882
8,105
1,162,686
2,621
3,882
6,503
114,524
3,507
3,882
7,389
33,256
4,296
3,882
8,178
180,825
4,688
3,882
8,570
176,947
2,821
3,882
6,703
901,422
4,411
3,882
8,293
586,212
3,353
3,882
7,234
168,863
1,862
3,882
5,744
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0157
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
Institution Name
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC
Inver Hills CC Total
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
CIP
5201
5202
5203
5204
5207
5210
5214
5218
5220
320107
430107
510904
511504
511601
511614
CIP Description
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Human Resources Mgmt & Serv
Marketing
Gen Sales, Merch & Related Mkt Oper
Construction Management
Occupational Skills Program - ONLY
Law Enforcement Skills Program ONLY
Emerg Med Technology/Tech (Paramedic)
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Nursing Assistant/Aide
09
13
16
24
26
27
31
32
36
38
42
54
1102
1502
1503
1506
1513
2203
2301
2310
4001
4005
4006
4008
4302
4502
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Leisure/Recreational Activities
Philosophy And Religious Studies
Psychology
History
Computer Programming
Civil Engineering Technologies
Electrical Engineering Technologies
Industrial Production Technologies
Drafting/Design Engineering Techn
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Fire Protection
Anthropology
25
LD FYE
102.70
3.50
47.37
4.00
5.03
3.30
19.70
3.70
4.73
4.08
50.00
72.70
4.30
141.60
28.50
3,783.85
16.90
3.47
28.83
111.80
301.63
385.06
84.73
2.60
72.77
66.90
127.24
76.00
49.57
90.80
69.38
23.66
29.10
36.56
254.93
111.53
26.97
51.40
35.07
54.34
97.50
9.60
LD Direct
Instruction
Indirect
Expenditures Expenditures
318,600
398,641
8,319
13,586
157,064
183,859
9,457
15,526
26,158
19,537
5,169
12,809
74,961
76,468
19,052
14,362
18,586
18,373
11,000
15,850
143,016
194,080
558,505
282,193
24,962
16,691
1,449,795
549,636
171,913
110,626
13,431,284
14,687,423
68,150
71,174
10,387
14,614
132,200
121,417
235,798
470,844
882,690
1,270,324
963,675
1,621,674
250,005
356,839
8,841
10,950
265,898
306,470
208,514
281,748
356,189
535,869
162,674
320,073
299,061
208,763
722,706
382,403
309,141
292,193
82,657
99,644
159,656
122,554
128,343
153,972
914,575
1,073,647
377,252
469,707
63,528
113,584
185,160
216,470
98,150
147,683
174,321
228,852
441,056
410,620
12,918
40,430
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
717,241
3,102
3,882
6,984
21,904
2,377
3,882
6,258
340,923
3,316
3,882
7,198
24,983
2,364
3,882
6,246
45,695
5,197
3,882
9,079
17,979
1,566
3,882
5,448
151,429
3,805
3,882
7,687
33,414
5,149
3,882
9,031
36,959
3,927
3,882
7,808
26,850
2,694
3,882
6,576
337,096
2,860
3,882
6,742
840,698
7,682
3,882
11,564
41,653
5,805
3,882
9,687
1,999,430
10,239
3,882
14,120
282,539
6,032
3,882
9,914
28,118,708
3,550
3,882
7,431
139,324
4,033
4,211
8,244
25,001
2,993
4,211
7,205
253,617
4,586
4,211
8,797
706,642
2,109
4,211
6,321
2,153,013
2,926
4,211
7,138
2,585,349
2,503
4,211
6,714
606,844
2,951
4,211
7,162
19,791
3,400
4,211
7,612
572,368
3,654
4,211
7,865
490,262
3,117
4,211
7,328
892,058
2,799
4,211
7,011
482,747
2,140
4,211
6,352
507,824
6,033
4,211
10,245
1,105,109
7,959
4,211
12,171
601,333
4,456
4,211
8,667
182,301
3,494
4,211
7,705
282,210
5,486
4,211
9,698
282,314
3,510
4,211
7,722
1,988,222
3,588
4,211
7,799
846,959
3,383
4,211
7,594
177,112
2,356
4,211
6,567
401,631
3,602
4,211
7,814
245,832
2,799
4,211
7,010
403,173
3,208
4,211
7,419
851,675
4,524
4,211
8,735
53,348
1,346
4,211
5,557
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0302
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
Institution Name
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College
Lake Superior College Total
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
CIP
4506
4507
4510
4511
4602
4603
4706
4805
4901
4902
5007
5009
5110
5135
5202
5203
5204
5210
480508
510602
510801
510806
510899
510908
510909
510910
510911
511601
511613
511614
CIP Description
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Vehicle Maintenance & Repair Tech
Precision Metal Working
Air Transportation
Ground Transportation
Fine and Studio Art
Music
Clinical/Medical Lab Science
Somatic Bodywork & Related Ther Serv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Human Resources Mgmt & Serv
Welding Technology/Welder
Dental Hygiene/Hygienist
Medical/Clinical Assistant
Physical Therapist Assistant
Allied Health & Med Assist Serv, Other
Respiratory Care Therapy/Therapist
Surgical Technology/Technologist
Diag Med Sonography/Ultrasound Tech
Radiologic Tech/Science-Radiographer
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
13
16
25
26
27
30
38
42
44
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Library Science
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
26
LD FYE
35.20
27.17
18.90
115.80
61.72
38.63
55.80
15.36
21.00
23.70
116.03
13.13
31.17
23.23
28.79
68.77
69.82
15.14
22.43
32.77
6.53
36.53
48.13
34.20
23.07
17.10
47.23
99.37
87.43
54.13
3,506.64
21.81
26.81
24.58
26.55
18.54
58.00
341.59
23.31
14.84
91.18
36.99
LD Direct
Instruction
Indirect
Expenditures Expenditures
81,391
148,244
115,270
114,412
25,983
79,597
281,347
487,690
214,448
259,933
90,256
162,704
378,858
235,001
135,542
64,688
134,243
88,441
294,268
99,812
498,444
488,658
85,507
55,297
305,190
131,272
159,535
97,847
97,142
121,249
214,551
289,624
415,884
294,046
90,752
63,762
139,194
94,464
396,386
138,010
73,886
27,515
263,657
153,859
184,588
202,699
271,265
144,033
112,311
97,145
170,541
72,016
417,018
198,922
767,591
418,481
715,333
368,224
171,582
227,982
14,815,510
14,768,141
82,479
143,018
82,282
175,821
79,489
161,169
73,046
174,071
136,471
121,587
169,054
380,289
974,534
2,239,747
164,857
152,859
49,191
97,314
243,077
597,878
164,636
242,519
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
229,636
2,312
4,211
6,524
229,682
4,243
4,211
8,455
105,580
1,375
4,211
5,586
769,037
2,430
4,211
6,641
474,381
3,475
4,211
7,686
252,959
2,336
4,211
6,548
613,858
6,790
4,211
11,001
200,231
8,824
4,211
13,036
222,684
6,393
4,211
10,604
394,080
12,416
4,211
16,628
987,102
4,296
4,211
8,507
140,804
6,512
4,211
10,724
436,462
9,791
4,211
14,003
257,382
6,867
4,211
11,078
218,391
3,374
4,211
7,586
504,174
3,120
4,211
7,331
709,930
5,957
4,211
10,168
154,513
5,994
4,211
10,206
233,658
6,206
4,211
10,417
534,396
12,096
4,211
16,307
101,401
11,309
4,211
15,520
417,516
7,217
4,211
11,428
387,287
3,835
4,211
8,047
415,298
7,932
4,211
12,143
209,456
4,869
4,211
9,080
242,558
9,973
4,211
14,185
615,941
8,829
4,211
13,040
1,186,072
7,725
4,211
11,936
1,083,557
8,181
4,211
12,393
399,563
3,170
4,211
7,381
29,583,651
4,225
4,211
8,436
225,497
3,781
6,557
10,338
258,103
3,069
6,557
9,625
240,658
3,234
6,557
9,791
247,117
2,751
6,557
9,308
258,058
7,359
6,557
13,916
549,343
2,915
6,557
9,472
3,214,280
2,853
6,557
9,410
317,716
7,072
6,557
13,628
146,504
3,314
6,557
9,871
840,955
2,666
6,557
9,223
407,155
4,451
6,557
11,008
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
Institution Name
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU Total
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
CIP
54
1102
1104
1106
2301
4002
4005
4006
4008
4301
4501
4502
4506
4507
4510
4511
5007
5009
5203
5208
5212
430107
CIP Description
History
Computer Programming
Information Science/Studies
Data Entry/Microcomputer Application
English Language And Literature, General
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Social Sciences, General
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Fine and Studio Art
Music
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
Law Enforcement Skills Program ONLY
05
09
13
16
26
27
30
31
32
34
38
42
44
54
1102
1104
1107
1108
1109
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer Programming
Information Science/Studies
Computer Science
Computer Software & Media Application
Computer Systems Networking & Telecomm
27
LD FYE
12.31
34.55
24.15
5.07
140.41
18.14
27.88
3.07
8.47
59.83
6.37
6.20
86.15
21.61
6.40
6.40
9.47
3.80
78.71
6.30
76.44
30.62
1,356.58
121.10
7.13
40.20
153.70
432.20
610.20
59.30
119.33
553.28
5.00
118.90
270.33
57.73
123.00
71.17
57.77
18.83
27.60
5.87
LD Direct
Instruction
Indirect
Expenditures Expenditures
41,889
80,694
224,228
226,555
444,298
158,326
87,918
33,240
586,728
920,654
26,715
118,963
133,962
182,819
10,104
20,119
77,769
55,545
159,644
392,316
37,593
41,768
9,818
40,675
241,154
564,857
49,185
141,706
10,822
41,987
7,564
41,987
42,663
62,106
20,025
24,930
164,369
516,091
33,125
41,331
227,758
501,220
56,268
200,751
4,912,714
8,894,913
286,985
443,108
23,224
26,101
56,182
147,093
430,696
562,392
1,221,997
1,581,431
1,590,158
2,232,737
166,776
216,980
421,570
436,644
935,640
2,024,478
8,921
18,296
201,507
435,058
598,072
989,156
219,263
211,248
233,392
450,060
315,350
260,401
150,568
211,370
84,081
68,912
41,300
100,989
22,604
21,466
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
122,583
3,404
6,557
9,961
450,783
6,490
6,557
13,046
602,624
18,400
6,557
24,957
121,158
17,343
6,557
23,900
1,507,381
4,179
6,557
10,736
145,678
1,472
6,557
8,029
316,781
4,805
6,557
11,362
30,223
3,293
6,557
9,850
133,315
9,180
6,557
15,737
551,961
2,668
6,557
9,225
79,361
5,901
6,557
12,458
50,493
1,583
6,557
8,140
806,011
2,799
6,557
9,356
190,891
2,276
6,557
8,833
52,809
1,690
6,557
8,247
49,551
1,181
6,557
7,738
104,768
4,504
6,557
11,061
44,955
5,267
6,557
11,824
680,460
2,088
6,557
8,645
74,456
5,255
6,557
11,812
728,978
2,979
6,557
9,536
257,018
1,838
6,557
8,395
13,807,627
3,621
6,557
10,178
730,093
2,370
3,659
6,029
49,325
3,256
3,659
6,915
203,275
1,398
3,659
5,057
993,089
2,802
3,659
6,461
2,803,428
2,827
3,659
6,486
3,822,895
2,606
3,659
6,265
383,756
2,812
3,659
6,471
858,214
3,533
3,659
7,192
2,960,118
1,691
3,659
5,350
27,218
1,784
3,659
5,443
636,565
1,695
3,659
5,354
1,587,229
2,212
3,659
5,871
430,510
3,798
3,659
7,457
683,452
1,897
3,659
5,557
575,751
4,431
3,659
8,090
361,938
2,606
3,659
6,266
152,993
4,464
3,659
8,124
142,289
1,496
3,659
5,155
44,070
3,853
3,659
7,512
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
0305
Institution Name
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
Minneapolis College
CIP
1204
1205
1513
1616
1907
1909
2301
2310
4002
4005
4006
4008
4301
4502
4506
4507
4510
4511
4602
4603
4702
4805
4807
4901
5005
5006
5007
5009
5137
5202
5203
5204
430107
470408
470607
480508
500404
510601
510903
510999
511601
511613
CIP Description
Cosmetology & Related Pers Grooming Serv
Culinary Arts And Related Services
Drafting/Design Engineering Techn
American Sign Language
Human Develop/Family Studies, Other
Apparel And Textiles
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Heating, Air Cond, Refrig Maint Tech
Precision Metal Working
Woodworking
Air Transportation
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Energy & Biologically Based Therapy
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Law Enforcement Skills Program ONLY
Watchmaking And Jewelrymaking
Airframe Mechanic/Aircraft Maint Tech
Welding Technology/Welder
Industrial Design
Dental Assisting/Assistant
Electroneurodiagnostic Technology/Tech
Allied Health Diag, Interv, Trtmnt,Othr
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
28
LD FYE
22.27
52.80
42.30
9.90
57.13
41.93
579.57
180.77
35.83
151.17
24.10
52.90
127.73
48.57
83.00
75.20
66.27
211.56
10.57
21.60
27.53
21.67
36.80
90.30
71.47
115.87
138.77
59.40
22.00
239.23
46.13
73.17
122.10
30.23
35.43
21.20
196.70
24.80
14.97
8.77
161.72
120.13
LD Direct
Instruction
Indirect
Expenditures Expenditures
120,291
81,474
253,964
193,196
258,590
154,777
19,263
36,224
256,999
209,052
205,143
153,435
2,667,622
2,120,649
488,417
661,430
91,201
131,115
524,469
553,123
51,046
88,183
171,801
193,562
766,445
467,379
99,281
177,707
150,048
303,699
122,826
275,159
80,194
242,471
449,743
774,103
90,373
38,664
188,955
79,035
297,469
100,745
148,987
79,279
231,225
134,652
664,707
330,410
412,385
261,498
670,635
423,959
469,007
507,751
96,111
217,346
81,104
80,499
461,450
875,361
217,202
168,803
361,728
267,719
396,191
446,767
248,298
110,625
212,863
129,651
84,591
77,571
789,638
719,730
261,658
90,744
98,784
54,763
104,736
32,077
1,280,945
591,725
1,018,673
439,570
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
201,765
5,402
3,659
9,061
447,160
4,810
3,659
8,469
413,367
6,113
3,659
9,772
55,487
1,946
3,659
5,605
466,051
4,498
3,659
8,157
358,578
4,892
3,659
8,551
4,788,271
4,603
3,659
8,262
1,149,847
2,702
3,659
6,361
222,316
2,545
3,659
6,204
1,077,592
3,469
3,659
7,129
139,228
2,118
3,659
5,777
365,363
3,248
3,659
6,907
1,233,824
6,000
3,659
9,659
276,988
2,044
3,659
5,703
453,747
1,808
3,659
5,467
397,985
1,633
3,659
5,292
322,666
1,210
3,659
4,869
1,223,846
2,126
3,659
5,785
129,036
8,553
3,659
12,212
267,990
8,748
3,659
12,407
398,214
10,804
3,659
14,463
228,266
6,876
3,659
10,535
365,877
6,283
3,659
9,942
995,117
7,361
3,659
11,020
673,883
5,770
3,659
9,429
1,094,594
5,788
3,659
9,447
976,757
3,380
3,659
7,039
313,457
1,618
3,659
5,277
161,603
3,687
3,659
7,346
1,336,810
1,929
3,659
5,588
386,005
4,708
3,659
8,367
629,447
4,944
3,659
8,603
842,958
3,245
3,659
6,904
358,923
8,213
3,659
11,872
342,514
6,007
3,659
9,666
162,163
3,990
3,659
7,649
1,509,368
4,014
3,659
7,673
352,402
10,551
3,659
14,210
153,547
6,600
3,659
10,259
136,813
11,947
3,659
15,606
1,872,670
7,921
3,659
11,580
1,458,242
8,480
3,659
12,139
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
Institution Name
CIP
0305 Minneapolis College
511614
Minneapolis College Total
0213 Minnesota SC-Southeast Technical
16
0213 Minnesota SC-Southeast Technical
26
0213 Minnesota SC-Southeast Technical
27
0213 Minnesota SC-Southeast Technical
30
0213 Minnesota SC-Southeast Technical
42
0213 Minnesota SC-Southeast Technical
54
0213 Minnesota SC-Southeast Technical
1101
0213 Minnesota SC-Southeast Technical
1102
0213 Minnesota SC-Southeast Technical
1106
0213 Minnesota SC-Southeast Technical
1109
0213 Minnesota SC-Southeast Technical
1204
0213 Minnesota SC-Southeast Technical
1503
1513
0213 Minnesota SC-Southeast Technical
0213 Minnesota SC-Southeast Technical
1907
0213 Minnesota SC-Southeast Technical
2203
0213 Minnesota SC-Southeast Technical
2301
0213 Minnesota SC-Southeast Technical
4005
0213 Minnesota SC-Southeast Technical
4510
0213 Minnesota SC-Southeast Technical
4511
0213 Minnesota SC-Southeast Technical
4602
0213 Minnesota SC-Southeast Technical
4702
0213 Minnesota SC-Southeast Technical
4703
0213 Minnesota SC-Southeast Technical
4706
0213 Minnesota SC-Southeast Technical
4805
0213 Minnesota SC-Southeast Technical
4902
0213 Minnesota SC-Southeast Technical
5007
0213 Minnesota SC-Southeast Technical
5009
0213 Minnesota SC-Southeast Technical
5107
0213 Minnesota SC-Southeast Technical
5135
0213 Minnesota SC-Southeast Technical
5202
0213 Minnesota SC-Southeast Technical
5203
0213 Minnesota SC-Southeast Technical
5204
0213 Minnesota SC-Southeast Technical
5218
0213 Minnesota SC-Southeast Technical
470404
0213 Minnesota SC-Southeast Technical
480508
0213 Minnesota SC-Southeast Technical
511613
Minnesota SC-Southeast Technical Total
0442 Minnesota State College
09
0442 Minnesota State College
13
0442 Minnesota State College
16
CIP Description
Nursing Assistant/Aide
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Psychology
History
Computer And Information Sciences, Genrl
Computer Programming
Data Entry/Microcomputer Application
Computer Systems Networking & Telecomm
Cosmetology & Related Pers Grooming Serv
Electrical Engineering Technologies
Drafting/Design Engineering Techn
Human Develop/Family Studies, Other
Legal Support Services
English Language And Literature, General
Chemistry
Political Science And Government
Sociology
Carpenters
Heating, Air Cond, Refrig Maint Tech
Heavy/Industrial Equip Maintenance Tech
Vehicle Maintenance & Repair Tech
Precision Metal Working
Ground Transportation
Fine and Studio Art
Music
Health And Medical Administrative Srv
Somatic Bodywork & Related Ther Serv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Gen Sales, Merch & Related Mkt Oper
Musical Instrument Fabrication/Repair
Welding Technology/Welder
Licensed Practical Nurse (LPN)
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
29
LD FYE
111.63
6,537.83
18.80
76.07
99.70
31.80
103.53
27.10
3.73
21.23
68.37
30.80
38.07
25.03
21.17
9.43
5.03
104.16
32.60
6.00
36.90
21.23
29.63
8.60
57.90
21.83
39.90
22.00
17.60
65.53
20.66
29.30
72.27
51.77
28.77
83.43
21.30
308.27
1,659.52
0.40
20.87
3.33
LD Direct
Instruction
Indirect
Expenditures Expenditures
664,497
408,469
23,337,839
23,922,071
69,903
96,282
219,462
389,584
328,806
510,602
79,872
162,860
215,060
530,217
65,212
138,790
14,719
19,120
126,374
108,744
104,739
350,149
181,439
157,739
283,124
194,954
166,902
128,205
134,568
108,403
42,676
48,295
52,316
25,778
357,152
533,444
142,688
166,957
21,608
30,728
98,484
188,979
197,397
108,727
188,143
151,764
95,577
44,044
404,875
296,528
175,270
111,817
217,679
204,343
40,672
112,671
41,239
90,136
210,991
335,622
124,445
105,808
97,744
150,057
365,519
370,106
439,067
265,117
104,714
147,325
538,002
427,294
132,081
109,086
1,186,419
1,578,770
7,264,937
8,499,044
1,650
1,893
111,890
98,755
7,313
15,776
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,072,966
5,952
3,659
9,612
47,259,911
3,570
3,659
7,229
166,185
3,718
5,121
8,840
609,046
2,885
5,121
8,006
839,408
3,298
5,121
8,419
242,732
2,512
5,121
7,633
745,277
2,077
5,121
7,199
204,002
2,406
5,121
7,528
33,839
3,943
5,121
9,064
235,118
5,952
5,121
11,073
454,888
1,532
5,121
6,653
339,178
5,891
5,121
11,012
478,078
7,438
5,121
12,559
295,107
6,667
5,121
11,789
242,970
6,358
5,121
11,479
90,971
4,526
5,121
9,647
78,094
10,394
5,121
15,515
890,596
3,429
5,121
8,550
309,645
4,377
5,121
9,498
52,336
3,601
5,121
8,723
287,463
2,669
5,121
7,790
306,124
9,298
5,121
14,419
339,907
6,349
5,121
11,470
139,621
11,114
5,121
16,235
701,404
6,993
5,121
12,114
287,087
8,028
5,121
13,149
422,022
5,456
5,121
10,577
153,343
1,849
5,121
6,970
131,375
2,343
5,121
7,465
546,613
3,220
5,121
8,341
230,253
6,023
5,121
11,145
247,801
3,336
5,121
8,457
735,625
5,058
5,121
10,179
704,184
8,482
5,121
13,603
252,039
3,640
5,121
8,762
965,296
6,448
5,121
11,570
241,166
6,201
5,121
11,322
2,765,189
3,849
5,121
8,970
15,763,981
4,378
5,121
9,499
3,543
4,124
4,733
8,857
210,646
5,362
4,733
10,095
23,089
2,194
4,733
6,927
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
Institution Name
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
CIP
24
26
27
31
32
35
38
42
54
0105
1101
1107
1108
1109
1110
1204
1205
1502
1503
1506
1512
1513
2203
2301
2310
4005
4008
4301
4302
4502
4506
4510
4511
4602
4603
4604
4605
4702
4706
5005
5007
5009
CIP Description
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Interpersonal/Social Skills
Philosophy And Religious Studies
Psychology
History
Agricultural & Domestic Animal Services
Computer And Information Sciences, Genrl
Computer Science
Computer Software & Media Application
Computer Systems Networking & Telecomm
Computer/Info Technology Admin & Mgmt
Cosmetology & Related Pers Grooming Serv
Culinary Arts And Related Services
Civil Engineering Technologies
Electrical Engineering Technologies
Industrial Production Technologies
Computer Engineering Technologies
Drafting/Design Engineering Techn
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Criminal Justice And Corrections
Fire Protection
Anthropology
Economics
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Bldg/Construction Finishing And Mgmt
Plumbing & Related Water Supply Serv
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
30
LD FYE
79.61
367.46
376.33
23.94
30.29
24.33
88.77
211.90
46.71
5.77
209.05
6.47
26.46
41.80
15.33
43.93
36.83
15.27
37.90
10.49
10.83
54.90
29.45
472.45
110.06
69.52
19.35
31.80
8.20
15.41
41.04
37.45
135.24
63.23
232.00
36.00
31.63
39.73
179.29
5.20
47.79
37.43
LD Direct
Instruction
Indirect
Expenditures Expenditures
263,735
376,770
1,046,247
1,739,075
1,324,355
1,781,070
138,265
113,285
135,045
143,353
80,345
115,146
239,215
420,121
552,959
1,002,858
117,366
221,064
40,387
27,292
786,502
989,369
33,634
30,605
146,648
125,243
201,963
197,827
111,753
72,568
286,818
207,923
228,787
174,321
110,187
72,252
350,318
179,369
88,817
49,662
63,405
51,255
282,401
259,825
154,730
139,394
1,433,821
2,235,961
382,027
520,880
244,142
329,033
74,530
91,578
112,652
150,484
53,040
38,808
25,265
72,931
127,306
194,230
88,832
177,239
351,463
640,049
487,058
299,264
1,297,635
1,097,985
180,429
170,377
208,155
149,711
301,823
188,046
1,312,076
848,525
21,196
24,610
216,116
226,175
286,170
177,129
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
640,505
3,313
4,733
8,046
2,785,322
2,847
4,733
7,580
3,105,425
3,519
4,733
8,252
251,550
5,776
4,733
10,509
278,399
4,458
4,733
9,191
195,492
3,302
4,733
8,035
659,336
2,695
4,733
7,427
1,555,817
2,610
4,733
7,342
338,430
2,513
4,733
7,245
67,679
7,004
4,733
11,736
1,775,872
3,762
4,733
8,495
64,239
5,201
4,733
9,934
271,891
5,542
4,733
10,274
399,789
4,832
4,733
9,564
184,321
7,288
4,733
12,021
494,741
6,528
4,733
11,261
403,108
6,211
4,733
10,944
182,439
7,217
4,733
11,950
529,687
9,243
4,733
13,976
138,478
8,464
4,733
13,197
114,660
5,855
4,733
10,587
542,226
5,144
4,733
9,877
294,123
5,253
4,733
9,986
3,669,782
3,035
4,733
7,768
902,907
3,471
4,733
8,204
573,174
3,512
4,733
8,244
166,108
3,852
4,733
8,584
263,135
3,543
4,733
8,276
91,849
6,468
4,733
11,201
98,196
1,640
4,733
6,372
321,535
3,102
4,733
7,835
266,072
2,372
4,733
7,105
991,513
2,599
4,733
7,332
786,322
7,703
4,733
12,435
2,395,620
5,593
4,733
10,326
350,806
5,012
4,733
9,745
357,866
6,580
4,733
11,313
489,869
7,596
4,733
12,329
2,160,600
7,318
4,733
12,051
45,806
4,076
4,733
8,809
442,291
4,522
4,733
9,255
463,299
7,646
4,733
12,379
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0442
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
Institution Name
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College
Minnesota State College Total
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
CIP
5107
5110
5135
5201
5203
5204
5207
5208
5210
5218
5219
500409
510601
510602
510805
510904
510911
511601
511613
511614
CIP Description
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Somatic Bodywork & Related Ther Serv
Business/Commerce, General
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Finance/Financial Management Serv
Human Resources Mgmt & Serv
Gen Sales, Merch & Related Mkt Oper
Specialized Sales, Merch & Related Mkt
Graphic Design
Dental Assisting/Assistant
Dental Hygiene/Hygienist
Pharmacy Technician/Assistant
Emerg Med Technology/Tech (Paramedic)
Radiologic Tech/Science-Radiographer
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
13
16
26
27
30
31
38
42
44
54
1101
1506
2203
2301
2310
4005
4008
4502
4506
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer And Information Sciences, Genrl
Industrial Production Technologies
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Anthropology
Economics
31
LD FYE
135.62
9.63
19.27
13.43
154.80
86.83
8.77
7.16
40.82
106.90
9.00
52.53
27.47
47.84
10.93
18.40
41.07
160.93
159.29
41.73
4,583.68
103.90
82.90
138.20
80.00
149.83
327.33
206.33
145.80
105.17
184.53
12.90
88.60
88.60
26.20
8.90
223.70
157.27
79.20
103.70
173.03
123.70
LD Direct
Instruction
Indirect
Expenditures Expenditures
522,759
641,848
69,392
45,592
64,558
91,199
64,968
63,560
644,405
732,605
401,880
410,955
44,276
41,506
61,636
33,870
119,434
193,173
526,228
505,925
54,663
42,594
164,020
248,624
246,372
129,991
337,993
226,412
73,344
51,744
55,838
87,082
310,997
194,356
913,384
761,632
851,922
753,871
225,559
197,511
19,862,099
21,693,134
368,975
487,293
333,422
388,803
518,677
648,161
369,199
375,202
554,161
702,706
1,462,372
1,535,185
911,554
967,692
280,802
683,805
264,502
493,250
538,291
865,450
27,348
60,501
275,043
415,536
452,375
415,536
146,451
122,879
82,441
41,741
1,152,176
1,049,158
362,557
737,600
553,488
371,450
444,870
486,355
467,515
811,515
423,484
580,156
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,164,607
3,855
4,733
8,587
114,983
7,203
4,733
11,936
155,757
3,350
4,733
8,083
128,528
4,837
4,733
9,570
1,377,010
4,163
4,733
8,896
812,836
4,628
4,733
9,361
85,782
5,049
4,733
9,781
95,506
8,612
4,733
13,345
312,607
2,926
4,733
7,659
1,032,152
4,923
4,733
9,655
97,257
6,074
4,733
10,806
412,644
3,122
4,733
7,855
376,364
8,970
4,733
13,703
564,405
7,065
4,733
11,798
125,088
6,708
4,733
11,441
142,919
3,035
4,733
7,767
505,353
7,573
4,733
12,306
1,675,017
5,676
4,733
10,408
1,605,793
5,348
4,733
10,081
423,070
5,405
4,733
10,137
41,555,234
4,333
4,733
9,066
856,268
3,551
4,690
8,241
722,225
4,022
4,690
8,712
1,166,838
3,753
4,690
8,443
744,400
4,615
4,690
9,305
1,256,868
3,699
4,690
8,389
2,997,557
4,468
4,690
9,158
1,879,246
4,418
4,690
9,108
964,607
1,926
4,690
6,616
757,751
2,515
4,690
7,205
1,403,741
2,917
4,690
7,607
87,849
2,120
4,690
6,810
690,579
3,104
4,690
7,794
867,911
5,106
4,690
9,796
269,329
5,590
4,690
10,280
124,182
9,263
4,690
13,953
2,201,334
5,151
4,690
9,841
1,100,157
2,305
4,690
6,995
924,938
6,988
4,690
11,679
931,225
4,290
4,690
8,980
1,279,030
2,702
4,690
7,392
1,003,639
3,423
4,690
8,113
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
Institution Name
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead Total
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
CIP
4510
4511
5005
5006
5007
5009
5102
5202
5203
5220
500402
511601
CIP Description
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Construction Management
Commercial & Advertising Art
Nursing/Registered Nurse
05
09
13
16
24
26
27
28
30
31
38
42
44
54
1101
1107
1408
1410
1419
1503
1506
1508
1510
1901
2301
2310
4002
4005
4008
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer And Information Sciences, Genrl
Computer Science
Civil Engineering
Electrical Electronics Communication Eng
Mechanical Engineering
Electrical Engineering Technologies
Industrial Production Technologies
Mechanical Engineering-related Techn
Construction Engineering Technologies
Family & Consumer/Human Sci General
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Physics
32
LD FYE
53.90
141.03
29.40
41.53
138.70
114.77
30.93
13.80
91.03
9.47
24.83
56.60
3,355.78
190.87
138.47
163.10
181.50
33.97
639.40
763.43
10.40
3.50
263.27
155.80
303.33
52.00
224.87
166.53
40.13
14.13
39.37
61.33
47.83
38.40
31.23
49.13
135.30
703.93
327.87
72.97
328.33
187.30
LD Direct
Instruction
Indirect
Expenditures Expenditures
264,402
252,792
470,221
661,434
310,870
137,887
175,897
194,777
730,891
650,506
894,020
538,274
85,075
145,062
16,661
64,722
552,192
426,933
98,447
44,415
144,115
116,453
436,627
265,455
14,169,120
15,738,685
625,439
853,942
164,904
619,504
903,430
729,714
904,727
812,036
48,635
151,968
2,112,068
2,860,693
2,211,399
3,415,621
42,624
46,530
28,622
15,659
1,201,694
1,177,862
474,790
697,053
704,760
1,357,121
266,781
232,649
678,059
1,006,059
663,995
745,074
373,463
179,558
140,480
63,233
284,408
176,128
491,716
274,407
406,650
214,008
253,056
171,803
128,631
139,739
275,792
219,824
282,862
605,336
2,547,909
3,149,416
1,098,882
1,466,884
264,431
326,455
1,206,506
1,468,972
826,669
837,985
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
517,194
4,905
4,690
9,595
1,131,654
3,334
4,690
8,024
448,757
10,574
4,690
15,264
370,674
4,235
4,690
8,925
1,381,397
5,270
4,690
9,960
1,432,294
7,790
4,690
12,480
230,137
2,751
4,690
7,441
81,384
1,207
4,690
5,897
979,125
6,066
4,690
10,756
142,862
10,396
4,690
15,086
260,568
5,804
4,690
10,494
702,082
7,714
4,690
12,404
29,907,805
4,222
4,690
8,912
1,479,381
3,277
4,474
7,751
784,407
1,191
4,474
5,665
1,633,144
5,539
4,474
10,013
1,716,763
4,985
4,474
9,459
200,603
1,432
4,474
5,906
4,972,761
3,303
4,474
7,777
5,627,020
2,897
4,474
7,371
89,153
4,098
4,474
8,572
44,281
8,178
4,474
12,652
2,379,556
4,565
4,474
9,039
1,171,843
3,047
4,474
7,521
2,061,881
2,323
4,474
6,797
499,431
5,130
4,474
9,604
1,684,118
3,015
4,474
7,489
1,409,070
3,987
4,474
8,461
553,020
9,306
4,474
13,780
203,712
9,940
4,474
14,414
460,536
7,225
4,474
11,699
766,123
8,017
4,474
12,491
620,658
8,501
4,474
12,975
424,859
6,590
4,474
11,064
268,370
4,118
4,474
8,592
495,616
5,613
4,474
10,087
888,197
2,091
4,474
6,565
5,697,326
3,620
4,474
8,094
2,565,766
3,352
4,474
7,826
590,886
3,624
4,474
8,098
2,675,478
3,675
4,474
8,149
1,664,655
4,414
4,474
8,888
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
Institution Name
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato Total
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
CIP
4301
4501
4502
4506
4507
4510
4511
4512
4901
5005
5007
5009
5102
5202
5203
5208
5214
430107
510602
511504
511601
CIP Description
Criminal Justice And Corrections
Social Sciences, General
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Urban Studies/Affairs
Air Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Marketing
Law Enforcement Skills Program ONLY
Dental Hygiene/Hygienist
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
03
13
16
26
27
31
32
38
41
42
44
54
0100
0101
0104
1101
1109
1204
1511
1907
Natural Resources & Conservation
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Science Technologies/Technicians
Psychology
Public Administration & Social Service
History
Agriculture, General
Agricultural Business And Management
Agricultural & Food Products Processing
Computer And Information Sciences, Genrl
Computer Systems Networking & Telecomm
Cosmetology & Related Pers Grooming Serv
Engineering-Related Technologies
Human Develop/Family Studies, Other
33
LD FYE
75.80
3.80
95.60
314.40
184.20
156.43
246.30
126.70
34.53
114.17
248.70
234.40
111.53
71.20
200.20
6.80
26.50
91.80
3.07
213.17
66.33
7,993.33
28.20
1.20
4.00
60.40
74.83
46.60
32.73
21.73
4.50
73.90
13.37
49.73
31.17
129.33
6.93
72.33
31.23
52.10
28.40
17.93
LD Direct
Instruction
Indirect
Expenditures Expenditures
281,133
339,131
18,316
17,001
316,574
427,717
1,162,692
1,406,634
380,608
824,116
387,989
699,887
611,314
1,101,953
542,632
566,859
215,586
154,503
612,814
510,785
961,603
1,112,690
831,934
1,048,712
419,734
499,003
182,207
318,551
908,581
895,700
45,745
30,423
136,963
118,562
236,166
410,716
20,007
13,720
569,781
953,713
606,176
296,777
29,061,937
35,762,385
67,595
161,574
7,258
6,875
33,875
22,918
212,779
346,066
226,201
428,763
229,449
266,998
112,760
187,548
90,061
124,523
57,408
25,783
160,338
423,416
57,335
76,585
158,291
284,951
112,231
178,572
1,045,374
740,978
95,289
39,725
240,305
414,439
155,732
178,954
247,757
298,511
239,278
162,720
87,333
102,750
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
620,264
3,709
4,474
8,183
35,317
4,820
4,474
9,294
744,291
3,311
4,474
7,785
2,569,326
3,698
4,474
8,172
1,204,724
2,066
4,474
6,540
1,087,876
2,480
4,474
6,954
1,713,267
2,482
4,474
6,956
1,109,491
4,283
4,474
8,757
370,089
6,243
4,474
10,717
1,123,599
5,368
4,474
9,842
2,074,293
3,867
4,474
8,341
1,880,646
3,549
4,474
8,023
918,737
3,763
4,474
8,237
500,758
2,559
4,474
7,033
1,804,281
4,538
4,474
9,012
76,168
6,727
4,474
11,201
255,525
5,168
4,474
9,642
646,881
2,573
4,474
7,047
33,728
6,524
4,474
10,998
1,523,494
2,673
4,474
7,147
902,954
9,138
4,474
13,612
64,824,322
3,636
4,474
8,110
229,169
2,397
5,730
8,127
14,133
6,048
5,730
11,778
56,794
8,469
5,730
14,198
558,845
3,523
5,730
9,252
654,964
3,023
5,730
8,752
496,448
4,924
5,730
10,653
300,308
3,445
5,730
9,174
214,584
4,144
5,730
9,873
83,191
12,757
5,730
18,487
583,754
2,170
5,730
7,899
133,920
4,289
5,730
10,019
443,241
3,183
5,730
8,912
290,802
3,601
5,730
9,331
1,786,352
8,083
5,730
13,813
135,014
13,744
5,730
19,473
654,744
3,322
5,730
9,052
334,686
4,986
5,730
10,716
546,268
4,755
5,730
10,485
401,999
8,425
5,730
14,155
190,083
4,870
5,730
10,599
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0156
0156
0156
0156
0156
0156
0156
0156
Institution Name
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College
Minnesota West College Total
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
CIP
2301
2310
4005
4008
4506
4507
4510
4511
4602
4603
4605
4701
4702
4706
4805
4902
5005
5007
5009
5107
5110
5135
5202
5203
5204
5207
430107
510601
510801
510810
510909
510911
511601
CIP Description
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Plumbing & Related Water Supply Serv
Electrical & Electronics Maint/Repr
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Precision Metal Working
Ground Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Somatic Bodywork & Related Ther Serv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Law Enforcement Skills Program ONLY
Dental Assisting/Assistant
Medical/Clinical Assistant
Emerg Care Attendant (Ambulance)
Surgical Technology/Technologist
Radiologic Tech/Science-Radiographer
Nursing/Registered Nurse
05
13
16
26
27
30
31
32
Area/Ethnic/Cultural/Gender Studies
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
LD FYE
111.80
59.60
27.60
13.13
26.20
19.40
15.60
45.00
9.87
131.53
18.27
8.87
37.67
120.10
10.40
6.40
9.37
34.17
18.97
36.10
24.00
9.67
49.47
50.57
41.30
17.35
26.33
26.80
3.63
31.38
14.90
13.17
239.17
2,088.39
8.90
57.80
279.47
432.23
839.47
22.80
72.97
195.30
34
LD Direct
Instruction
Indirect
Expenditures Expenditures
387,240
640,567
180,918
341,483
115,532
158,136
73,431
75,248
65,290
150,115
53,413
111,154
38,037
89,381
109,282
257,831
60,092
56,532
706,217
753,630
91,112
104,660
73,815
50,802
135,053
215,814
731,233
688,122
118,298
59,588
31,297
36,669
42,597
53,667
144,132
195,761
70,696
108,671
118,149
206,838
152,507
137,510
67,973
55,386
120,153
283,423
182,408
289,726
169,580
236,632
209,763
99,408
148,967
150,860
172,147
153,553
52,216
20,817
214,277
179,813
110,740
85,371
165,888
75,439
1,134,306
1,370,324
9,883,407
11,965,581
43,547
29,556
227,722
191,945
1,063,879
928,079
1,469,424
1,435,384
2,643,335
2,787,748
94,558
75,716
301,444
242,323
562,897
648,563
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,027,807
3,464
5,730
9,193
522,401
3,036
5,730
8,765
273,668
4,186
5,730
9,916
148,679
5,591
5,730
11,321
215,405
2,492
5,730
8,222
164,567
2,753
5,730
8,483
127,419
2,438
5,730
8,168
367,113
2,428
5,730
8,158
116,623
6,090
5,730
11,820
1,459,848
5,369
5,730
11,099
195,772
4,988
5,730
10,717
124,617
8,325
5,730
14,055
350,867
3,585
5,730
9,315
1,419,355
6,089
5,730
11,818
177,885
11,375
5,730
17,104
67,966
4,890
5,730
10,620
96,264
4,548
5,730
10,277
339,893
4,219
5,730
9,948
179,367
3,727
5,730
9,457
324,987
3,273
5,730
9,002
290,016
6,354
5,730
12,084
123,359
7,032
5,730
12,761
403,576
2,429
5,730
8,159
472,134
3,607
5,730
9,337
406,211
4,106
5,730
9,836
309,171
12,090
5,730
17,820
299,827
5,658
5,730
11,387
325,700
6,423
5,730
12,153
73,034
14,372
5,730
20,101
394,091
6,828
5,730
12,557
196,110
7,432
5,730
13,162
241,328
12,599
5,730
18,329
2,504,630
4,743
5,730
10,472
21,848,988
4,733
5,730
10,462
73,102
4,893
3,321
8,214
419,667
3,940
3,321
7,261
1,991,959
3,807
3,321
7,128
2,904,809
3,400
3,321
6,720
5,431,082
3,149
3,321
6,470
170,273
4,147
3,321
7,468
543,766
4,131
3,321
7,452
1,211,460
2,882
3,321
6,203
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0156
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
Institution Name
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC
Normandale CC Total
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
CIP
34
38
42
54
1101
1107
1401
1506
2301
2310
4005
4006
4008
4502
4506
4507
4510
4511
5005
5007
5009
5131
5203
5204
5209
5214
510602
510907
511601
511614
CIP Description
Health-Related Knowledge/Skills
Philosophy And Religious Studies
Psychology
History
Computer And Information Sciences, Genrl
Computer Science
Engineering, General
Industrial Production Technologies
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Dietetics & Clinical Nutrition Serv
Accounting & Related Services
Business Oper Support & Asst Serv
Hospitality Administration/Mgmt
Marketing
Dental Hygiene/Hygienist
Med Radiologic Tech/Sci-Rad Therapist
Nursing/Registered Nurse
Nursing Assistant/Aide
09
13
16
26
27
30
31
32
38
42
44
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
35
LD FYE
173.30
236.50
415.07
177.37
13.40
86.93
17.03
5.37
881.60
408.57
343.07
77.13
123.20
105.80
190.90
126.60
91.07
302.90
91.07
237.30
73.67
90.77
155.70
54.80
36.03
253.10
48.53
17.27
97.00
28.80
6,868.77
1.10
1.90
56.67
360.80
518.90
2.33
209.70
331.40
155.70
237.20
16.27
LD Direct
Instruction
Indirect
Expenditures Expenditures
503,124
575,504
464,234
785,382
897,527
1,378,376
412,159
589,009
70,869
44,499
306,648
288,693
73,102
56,565
131,685
17,822
3,121,398
2,927,666
1,306,866
1,356,791
1,062,240
1,139,275
191,620
256,138
422,122
409,129
295,087
351,347
437,165
633,951
382,268
420,420
260,049
302,419
815,417
1,005,887
520,634
302,430
1,174,536
788,039
533,987
244,647
276,373
301,423
459,834
517,057
206,482
181,983
214,578
119,650
987,296
840,509
640,988
161,172
63,559
57,340
1,145,239
322,123
209,216
95,641
23,993,108
22,810,204
35,396
4,070
10,467
7,031
219,390
209,684
1,063,228
1,335,069
1,545,448
1,920,087
8,494
8,634
736,745
775,954
1,011,704
1,226,280
291,639
576,137
478,313
877,712
25,992
60,192
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,078,628
2,903
3,321
6,224
1,249,616
1,963
3,321
5,284
2,275,904
2,162
3,321
5,483
1,001,168
2,324
3,321
5,645
115,369
5,289
3,321
8,610
595,341
3,527
3,321
6,848
129,667
4,292
3,321
7,613
149,507
24,538
3,321
27,858
6,049,064
3,541
3,321
6,861
2,663,657
3,199
3,321
6,520
2,201,515
3,096
3,321
6,417
447,757
2,484
3,321
5,805
831,252
3,426
3,321
6,747
646,433
2,789
3,321
6,110
1,071,117
2,290
3,321
5,611
802,688
3,019
3,321
6,340
562,469
2,856
3,321
6,176
1,821,304
2,692
3,321
6,013
823,064
5,717
3,321
9,038
1,962,575
4,950
3,321
8,270
778,635
7,248
3,321
10,569
577,796
3,045
3,321
6,366
976,891
2,953
3,321
6,274
388,464
3,768
3,321
7,089
334,228
5,956
3,321
9,276
1,827,805
3,901
3,321
7,222
802,160
13,207
3,321
16,528
120,899
3,681
3,321
7,002
1,467,362
11,807
3,321
15,127
304,857
7,264
3,321
10,585
46,803,312
3,493
3,321
6,814
39,466
32,178
3,700
35,878
17,498
5,509
3,700
9,209
429,074
3,872
3,700
7,572
2,398,297
2,947
3,700
6,647
3,465,535
2,978
3,700
6,679
17,128
3,640
3,700
7,340
1,512,699
3,513
3,700
7,214
2,237,985
3,053
3,700
6,753
867,776
1,873
3,700
5,573
1,356,025
2,016
3,700
5,717
86,184
1,598
3,700
5,298
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0153
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
Institution Name
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC
North Hennepin CC Total
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
CIP
54
1101
1107
1401
1616
2203
2301
2310
4001
4005
4006
4008
4502
4506
4507
4510
4511
4604
5005
5007
5009
5110
5203
5214
500409
511601
CIP Description
History
Computer And Information Sciences, Genrl
Computer Science
Engineering, General
American Sign Language
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Bldg/Construction Finishing And Mgmt
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Clinical/Medical Lab Science
Accounting & Related Services
Marketing
Graphic Design
Nursing/Registered Nurse
03
04
05
09
13
16
24
26
27
31
32
34
38
42
44
Natural Resources & Conservation
Architecture and Related Services
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
36
LD FYE
105.63
131.40
48.53
7.50
17.60
85.63
479.00
199.60
7.10
140.83
21.73
69.43
38.90
139.00
48.27
49.00
262.00
35.23
63.17
157.13
58.20
20.27
115.37
276.67
15.13
140.70
4,625.00
162.74
1.87
16.37
40.83
30.47
6.60
17.33
219.23
345.29
143.56
90.47
36.93
75.20
218.23
9.10
LD Direct
Instruction
Indirect
Expenditures Expenditures
201,776
390,863
570,282
486,220
203,028
179,588
9,311
27,752
113,014
65,125
311,047
316,869
1,612,327
1,772,445
474,464
738,581
44,743
26,272
641,697
521,126
91,635
80,420
289,605
256,924
62,143
143,942
293,055
514,342
98,490
178,601
95,816
181,315
510,204
969,479
110,743
130,374
225,424
233,736
706,651
581,441
189,230
215,358
76,109
74,993
293,362
426,892
803,045
1,023,763
136,587
55,998
1,742,882
520,633
15,333,486
17,113,902
932,066
835,582
10,420
9,602
50,272
84,036
163,271
209,661
159,071
156,433
44,541
33,888
46,835
88,999
751,856
1,125,668
1,327,037
1,772,932
500,401
737,135
469,937
464,507
247,161
189,637
150,991
386,119
556,963
1,120,533
41,454
46,725
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
592,639
1,910
3,700
5,611
1,056,502
4,340
3,700
8,040
382,616
4,183
3,700
7,884
37,063
1,241
3,700
4,942
178,140
6,421
3,700
10,122
627,916
3,632
3,700
7,333
3,384,772
3,366
3,700
7,066
1,213,045
2,377
3,700
6,077
71,015
6,302
3,700
10,002
1,162,823
4,556
3,700
8,257
172,055
4,216
3,700
7,917
546,529
4,171
3,700
7,871
206,085
1,598
3,700
5,298
807,397
2,108
3,700
5,809
277,091
2,041
3,700
5,741
277,131
1,955
3,700
5,656
1,479,683
1,947
3,700
5,648
241,116
3,143
3,700
6,843
459,160
3,569
3,700
7,269
1,288,091
4,497
3,700
8,197
404,588
3,251
3,700
6,952
151,102
3,755
3,700
7,456
720,253
2,543
3,700
6,243
1,826,807
2,903
3,700
6,603
192,585
9,026
3,700
12,726
2,263,514
12,387
3,700
16,088
32,447,388
3,315
3,700
7,016
1,767,648
5,727
5,135
10,862
20,022
5,572
5,135
10,707
134,308
3,072
5,135
8,206
372,933
3,998
5,135
9,133
315,504
5,221
5,135
10,356
78,429
6,749
5,135
11,883
135,835
2,702
5,135
7,837
1,877,524
3,429
5,135
8,564
3,099,969
3,843
5,135
8,978
1,237,536
3,486
5,135
8,620
934,445
5,195
5,135
10,329
436,797
6,692
5,135
11,827
537,110
2,008
5,135
7,142
1,677,496
2,552
5,135
7,687
88,179
4,555
5,135
9,690
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
Institution Name
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
Northeast Higher Education District
CIP
54
0105
1101
1106
1109
1205
1401
1505
1511
2301
2310
4001
4002
4005
4006
4008
4301
4502
4506
4507
4510
4511
4601
4602
4603
4701
4702
4703
4706
4901
5005
5006
5007
5009
5107
5110
5201
5202
5203
5204
5207
5218
CIP Description
History
Agricultural & Domestic Animal Services
Computer And Information Sciences, Genrl
Data Entry/Microcomputer Application
Computer Systems Networking & Telecomm
Culinary Arts And Related Services
Engineering, General
Environmental Control Technologies
Engineering-Related Technologies
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Mason/Masonry
Carpenters
Electrical & Power Transmission Install
Electrical & Electronics Maint/Repr
Heating, Air Cond, Refrig Maint Tech
Heavy/Industrial Equip Maintenance Tech
Vehicle Maintenance & Repair Tech
Air Transportation
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Gen Sales, Merch & Related Mkt Oper
37
LD FYE
102.03
3.43
97.70
20.63
9.27
34.53
61.90
7.77
0.43
440.00
145.03
19.83
4.70
60.13
19.33
42.87
68.47
22.60
57.37
36.10
30.20
126.77
7.93
31.00
58.50
54.20
38.23
303.50
46.03
10.27
10.73
5.90
122.73
44.30
0.70
35.60
19.17
15.43
20.83
52.90
2.10
13.70
LD Direct
Instruction
Indirect
Expenditures Expenditures
267,384
523,897
25,995
17,629
402,146
501,647
111,242
105,943
68,710
47,580
242,161
177,314
377,954
317,830
11,279
39,878
9,059
2,225
1,491,555
2,259,226
511,516
744,666
60,960
101,836
15,232
24,132
303,936
308,759
71,981
99,268
161,795
220,102
456,817
351,547
52,173
116,041
161,310
294,553
165,680
185,358
95,064
155,064
439,075
650,926
87,305
40,734
189,049
159,172
210,128
300,372
348,593
278,293
176,228
196,312
1,197,012
1,558,341
330,674
236,361
45,013
52,715
87,775
55,111
20,820
30,294
500,012
630,165
196,799
227,461
4,839
3,594
168,862
182,791
84,320
98,413
78,255
79,243
92,060
106,970
250,350
271,619
16,525
10,783
127,200
70,344
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
791,281
2,621
5,135
7,755
43,623
7,571
5,135
12,706
903,793
4,116
5,135
9,251
217,185
5,391
5,135
10,526
116,291
7,415
5,135
12,549
419,474
7,012
5,135
12,147
695,784
6,106
5,135
11,240
51,158
1,452
5,135
6,587
11,284
20,905
5,135
26,039
3,750,781
3,390
5,135
8,524
1,256,182
3,527
5,135
8,662
162,796
3,074
5,135
8,208
39,364
3,241
5,135
8,375
612,695
5,054
5,135
10,189
171,249
3,723
5,135
8,858
381,896
3,774
5,135
8,909
808,363
6,672
5,135
11,807
168,215
2,309
5,135
7,443
455,863
2,812
5,135
7,946
351,038
4,589
5,135
9,724
250,128
3,148
5,135
8,282
1,090,002
3,463
5,135
8,598
128,039
11,005
5,135
16,139
348,221
6,098
5,135
11,233
510,500
3,592
5,135
8,726
626,887
6,432
5,135
11,566
372,540
4,609
5,135
9,744
2,755,353
3,944
5,135
9,079
567,036
7,183
5,135
12,318
97,728
4,384
5,135
9,519
142,886
8,178
5,135
13,312
51,114
3,529
5,135
8,663
1,130,177
4,074
5,135
9,209
424,260
4,442
5,135
9,577
8,433
6,913
5,135
12,048
351,652
4,743
5,135
9,878
182,732
4,399
5,135
9,534
157,499
5,071
5,135
10,205
199,030
4,419
5,135
9,553
521,968
4,733
5,135
9,867
27,307
7,869
5,135
13,003
197,543
9,285
5,135
14,419
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0411
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
Institution Name
CIP
Northeast Higher Education District
100305
Northeast Higher Education District
430107
Northeast Higher Education District
480508
Northeast Higher Education District
510601
Northeast Higher Education District
510805
Northeast Higher Education District
510810
Northeast Higher Education District
510904
Northeast Higher Education District
511501
Northeast Higher Education District
511601
Northeast Higher Education District
511613
Northeast Higher Education District
511614
Northeast Higher Education District Total
Northland College
09
Northland College
13
Northland College
16
Northland College
26
Northland College
27
Northland College
31
Northland College
32
Northland College
34
Northland College
35
Northland College
38
Northland College
42
Northland College
54
Northland College
0101
Northland College
0103
Northland College
1109
Northland College
1204
Northland College
1503
Northland College
1506
Northland College
1513
Northland College
2301
Northland College
2310
Northland College
4001
Northland College
4005
Northland College
4008
Northland College
4301
Northland College
4302
Northland College
4502
Northland College
4506
Northland College
4507
Northland College
4510
CIP Description
Graphic & Printing Equip Operator, Gen
Law Enforcement Skills Program ONLY
Welding Technology/Welder
Dental Assisting/Assistant
Pharmacy Technician/Assistant
Emerg Care Attendant (Ambulance)
Emerg Med Technology/Tech (Paramedic)
Substance Abuse/Addiction Counseling
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Health-Related Knowledge/Skills
Interpersonal/Social Skills
Philosophy And Religious Studies
Psychology
History
Agricultural Business And Management
Agricultural Production Operations
Computer Systems Networking & Telecomm
Cosmetology & Related Pers Grooming Serv
Electrical Engineering Technologies
Industrial Production Technologies
Drafting/Design Engineering Techn
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
Chemistry
Physics
Criminal Justice And Corrections
Fire Protection
Anthropology
Economics
Geography And Cartography
Political Science And Government
38
LD FYE
21.47
86.10
61.27
32.90
16.43
8.27
48.43
7.17
90.13
168.27
55.43
4,314.97
0.63
27.17
11.83
252.74
183.01
40.83
37.76
57.44
20.10
94.41
102.80
41.78
183.87
25.83
88.00
33.20
21.54
13.86
24.80
185.95
67.74
5.87
38.78
6.55
41.79
39.80
15.01
19.51
3.52
15.57
LD Direct
Instruction
Indirect
Expenditures Expenditures
214,498
110,222
540,910
442,086
248,951
314,578
191,785
168,927
86,085
84,378
26,604
42,446
116,431
248,684
31,438
36,798
765,717
462,796
917,061
863,976
327,965
284,626
18,634,562
22,155,483
5,102
2,764
143,484
118,556
38,967
51,641
710,393
1,102,974
707,153
798,657
169,760
178,182
123,048
164,770
213,464
250,654
81,218
87,717
220,563
412,006
266,151
448,620
159,674
182,343
1,521,733
802,396
115,300
112,737
367,623
384,047
252,473
144,885
92,785
94,015
18,213
60,471
221,973
108,227
705,771
811,488
221,265
295,618
46,616
25,602
179,836
169,222
48,668
28,599
257,811
182,372
204,584
173,688
55,228
65,504
58,018
85,142
23,631
15,361
65,239
67,933
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
324,720
9,992
5,135
15,127
982,996
6,282
5,135
11,417
563,528
4,063
5,135
9,198
360,712
5,829
5,135
10,964
170,463
5,238
5,135
10,373
69,050
3,218
5,135
8,353
365,115
2,404
5,135
7,539
68,235
4,387
5,135
9,521
1,228,513
8,495
5,135
13,630
1,781,038
5,450
5,135
10,585
612,591
5,916
5,135
11,051
40,790,045
4,319
5,135
9,453
7,866
8,056
4,364
12,420
262,040
5,282
4,364
9,646
90,608
3,293
4,364
7,657
1,813,367
2,811
4,364
7,175
1,505,810
3,864
4,364
8,228
347,943
4,158
4,364
8,522
287,818
3,259
4,364
7,623
464,118
3,717
4,364
8,081
168,935
4,041
4,364
8,405
632,570
2,336
4,364
6,700
714,771
2,589
4,364
6,953
342,016
3,821
4,364
8,185
2,324,128
8,276
4,364
12,640
228,036
4,463
4,364
8,827
751,670
4,177
4,364
8,541
397,358
7,605
4,364
11,969
186,800
4,307
4,364
8,671
78,684
1,314
4,364
5,678
330,200
8,951
4,364
13,315
1,517,258
3,795
4,364
8,159
516,883
3,266
4,364
7,630
72,218
7,946
4,364
12,310
349,058
4,638
4,364
9,002
77,267
7,427
4,364
11,791
440,183
6,169
4,364
10,533
378,272
5,140
4,364
9,504
120,731
3,679
4,364
8,043
143,160
2,974
4,364
7,338
38,992
6,713
4,364
11,077
133,172
4,191
4,364
8,555
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0403
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
Institution Name
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College
Northland College Total
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
CIP
4511
4602
4603
4605
4702
4706
5007
5009
5107
5110
5135
5202
5203
5204
5207
5218
100304
470607
480508
510803
510805
510806
510901
510904
510908
510909
510911
511601
511613
CIP Description
Sociology
Carpenters
Electrical & Power Transmission Install
Plumbing & Related Water Supply Serv
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Fine and Studio Art
Music
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Somatic Bodywork & Related Ther Serv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Gen Sales, Merch & Related Mkt Oper
Animation/Interactive Tech/Video Graphic
Airframe Mechanic/Aircraft Maint Tech
Welding Technology/Welder
Occupational Therapist Assistant
Pharmacy Technician/Assistant
Physical Therapist Assistant
Cardiovascular Technology/Technician
Emerg Med Technology/Tech (Paramedic)
Respiratory Care Therapy/Therapist
Surgical Technology/Technologist
Radiologic Tech/Science-Radiographer
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
05
26
27
32
34
38
42
44
54
1102
1106
1109
Area/Ethnic/Cultural/Gender Studies
Biological And Biomedical Sciences
Mathematics And Statistics
Basic Skills
Health-Related Knowledge/Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer Programming
Data Entry/Microcomputer Application
Computer Systems Networking & Telecomm
39
LD FYE
57.89
17.73
68.37
14.83
9.83
54.43
24.23
23.14
20.85
6.53
10.13
24.82
44.42
37.16
2.30
46.66
4.67
33.60
30.40
17.87
14.20
24.73
11.33
24.80
26.77
20.20
34.87
67.38
311.86
2,787.69
2.70
18.83
5.20
45.80
2.30
16.00
9.60
11.37
2.70
2.20
17.00
13.57
LD Direct
Instruction
Indirect
Expenditures Expenditures
126,142
252,632
100,478
77,388
397,791
298,353
94,812
64,733
84,255
42,913
634,899
237,548
103,900
105,725
160,971
100,983
79,509
91,004
39,313
28,512
69,170
44,222
202,199
108,300
125,144
193,835
223,033
162,152
67,968
10,037
99,987
203,625
63,901
20,365
307,340
146,631
203,225
132,666
155,961
77,970
121,463
61,969
179,518
107,936
91,479
49,459
184,951
108,227
260,380
116,810
225,822
88,153
206,461
152,158
519,255
294,047
1,811,819
1,360,945
14,236,888
12,165,490
8,325
12,059
58,003
84,112
24,940
23,224
184,926
204,549
6,780
10,272
24,577
71,458
13,615
42,875
36,834
50,765
11,772
12,059
19,336
9,825
34,379
75,924
100,367
60,591
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
378,775
2,179
4,364
6,543
177,866
5,666
4,364
10,030
696,144
5,818
4,364
10,182
159,545
6,392
4,364
10,756
127,167
8,568
4,364
12,932
872,446
11,664
4,364
16,028
209,625
4,289
4,364
8,653
261,954
6,956
4,364
11,320
170,513
3,813
4,364
8,177
67,825
6,017
4,364
10,381
113,392
6,826
4,364
11,190
310,499
8,148
4,364
12,512
318,979
2,817
4,364
7,182
385,185
6,003
4,364
10,367
78,005
29,551
4,364
33,915
303,611
2,143
4,364
6,507
84,267
13,693
4,364
18,057
453,971
9,147
4,364
13,511
335,890
6,685
4,364
11,049
233,931
8,729
4,364
13,093
183,432
8,554
4,364
12,918
287,454
7,258
4,364
11,622
140,938
8,072
4,364
12,436
293,178
7,458
4,364
11,822
377,190
9,728
4,364
14,092
313,975
11,179
4,364
15,543
358,619
5,921
4,364
10,285
813,301
7,706
4,364
12,070
3,172,765
5,810
4,364
10,174
26,402,377
5,107
4,364
9,471
20,383
3,083
4,466
7,549
142,115
3,080
4,466
7,546
48,164
4,796
4,466
9,262
389,475
4,038
4,466
8,504
17,052
2,948
4,466
7,414
96,035
1,536
4,466
6,002
56,490
1,418
4,466
5,884
87,599
3,241
4,466
7,707
23,831
4,360
4,466
8,826
29,161
8,789
4,466
13,255
110,303
2,022
4,466
6,488
160,958
7,398
4,466
11,864
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
Institution Name
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC
Pine TC Total
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
CIP
1508
1616
1907
2301
2310
4005
4506
4511
4706
4805
5007
5126
5202
5203
5204
470402
511613
CIP Description
Mechanical Engineering-related Techn
American Sign Language
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Economics
Sociology
Vehicle Maintenance & Repair Tech
Precision Metal Working
Fine and Studio Art
Health Aides/Attendants/Orderlies
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Gunsmith
Licensed Practical Nurse (LPN)
09
13
16
26
27
31
32
35
38
42
44
54
0101
0103
0907
1002
1107
1204
1503
1504
1512
1513
2301
2310
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Interpersonal/Social Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Agricultural Business And Management
Agricultural Production Operations
Radio, Television & Digital Communication
Audiovisual Comm Technology/Technician
Computer Science
Cosmetology & Related Pers Grooming Serv
Electrical Engineering Technologies
Electromechanical Instrumentation & Main
Computer Engineering Technologies
Drafting/Design Engineering Techn
English Language And Literature, General
Speech And Rhetorical Studies
40
LD FYE
1.07
8.90
13.90
30.27
8.40
2.40
1.50
6.80
46.13
23.97
1.40
85.23
6.90
19.10
1.50
20.73
90.93
516.40
8.97
34.83
8.03
145.37
208.43
37.30
47.47
7.33
29.10
108.13
24.13
60.27
228.68
131.00
26.20
17.77
20.53
59.10
25.53
107.23
57.63
47.07
219.50
119.30
LD Direct
Instruction
Indirect
Expenditures Expenditures
6,250
4,764
77,701
39,749
107,652
62,079
116,083
135,175
20,754
37,516
13,724
10,719
7,328
6,699
20,043
30,370
283,622
206,038
170,235
107,038
3,875
6,253
276,929
380,663
49,139
30,816
99,373
85,303
10,684
6,699
165,199
92,598
431,112
406,120
2,383,557
2,306,311
84,174
38,243
245,849
148,566
22,129
34,263
565,421
619,995
623,494
888,978
196,152
159,086
147,465
202,447
74,870
31,277
58,600
124,113
270,498
461,194
122,178
102,930
220,139
257,040
1,765,948
975,345
557,418
558,721
131,699
111,744
184,980
75,776
21,694
87,576
480,900
252,064
193,829
108,901
513,736
457,355
352,077
245,809
254,759
200,741
724,137
936,178
430,478
508,820
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
11,014
5,860
4,466
10,326
117,450
8,730
4,466
13,197
169,732
7,745
4,466
12,211
251,258
3,835
4,466
8,301
58,270
2,471
4,466
6,937
24,442
5,718
4,466
10,184
14,027
4,885
4,466
9,351
50,413
2,948
4,466
7,414
489,660
6,148
4,466
10,614
277,273
7,103
4,466
11,569
10,127
2,768
4,466
7,234
657,592
3,249
4,466
7,715
79,955
7,122
4,466
11,588
184,676
5,203
4,466
9,669
17,383
7,123
4,466
11,589
257,797
7,968
4,466
12,434
837,232
4,741
4,466
9,207
4,689,868
4,616
4,466
9,082
122,418
9,387
4,265
13,653
394,415
7,058
4,265
11,323
56,391
2,755
4,265
7,020
1,185,417
3,890
4,265
8,155
1,512,472
2,991
4,265
7,256
355,238
5,259
4,265
9,524
349,913
3,107
4,265
7,372
106,147
10,209
4,265
14,475
182,713
2,014
4,265
6,279
731,692
2,502
4,265
6,767
225,108
5,063
4,265
9,328
477,179
3,653
4,265
7,918
2,741,293
7,722
4,265
11,987
1,116,139
4,255
4,265
8,520
243,443
5,027
4,265
9,292
260,756
10,412
4,265
14,677
109,270
1,057
4,265
5,322
732,964
8,137
4,265
12,402
302,730
7,591
4,265
11,856
971,091
4,791
4,265
9,056
597,886
6,109
4,265
10,374
455,500
5,413
4,265
9,678
1,660,314
3,299
4,265
7,564
939,298
3,608
4,265
7,873
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0308
0307
0307
0307
0307
Institution Name
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College
Ridgewater College Total
Riverland College
Riverland College
Riverland College
Riverland College
CIP
4001
4005
4008
4301
4506
4507
4510
4511
4602
4603
4706
4805
5005
5007
5009
5107
5122
5123
5126
5135
5202
5203
5204
5207
5217
5218
100303
320107
480508
500406
510801
510808
510904
510911
511601
511613
511614
CIP Description
Physical Sciences
Chemistry
Physics
Criminal Justice And Corrections
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Vehicle Maintenance & Repair Tech
Precision Metal Working
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Health And Medical Administrative Srv
Public Health
Rehab & Therapeutic Professions
Health Aides/Attendants/Orderlies
Somatic Bodywork & Related Ther Serv
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Insurance
Gen Sales, Merch & Related Mkt Oper
Prepress/Desktop Publish& Digital Design
Occupational Skills Program - ONLY
Welding Technology/Welder
Commercial Photography
Medical/Clinical Assistant
Veterinary/Animal Health Tech/Assistant
Emerg Med Technology/Tech (Paramedic)
Radiologic Tech/Science-Radiographer
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
16
26
27
31
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
LD FYE
32.80
51.43
14.20
53.03
40.60
10.60
13.30
88.40
27.27
57.87
110.50
26.40
27.50
27.00
34.17
36.77
41.53
10.97
7.37
22.20
9.40
69.00
87.13
26.37
19.50
63.60
21.50
21.50
57.83
41.07
34.27
86.27
60.00
0.47
103.27
52.30
39.80
3,306.08
15.33
148.60
114.10
56.96
41
LD Direct
Instruction
Indirect
Expenditures Expenditures
131,243
139,894
335,200
219,366
56,920
60,564
101,618
226,190
116,553
173,161
26,549
45,209
43,508
56,725
235,280
377,030
442,393
116,294
177,985
246,804
936,483
471,287
140,677
112,597
118,338
117,289
136,779
115,156
143,704
145,722
72,315
156,812
91,569
177,142
90,703
46,773
18,003
31,419
78,387
94,684
161,841
40,091
202,748
294,288
590,882
371,628
256,238
112,455
99,179
83,168
263,808
271,257
121,167
91,699
156,854
91,699
288,183
246,662
184,584
175,151
172,825
146,149
609,247
367,931
195,421
255,903
6,543
1,990
714,145
440,437
673,998
223,062
158,310
169,749
16,592,807
14,100,597
139,271
74,649
393,029
723,451
396,034
555,490
171,335
277,323
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
271,136
4,001
4,265
8,266
554,566
6,517
4,265
10,782
117,484
4,008
4,265
8,274
327,808
1,916
4,265
6,181
289,714
2,871
4,265
7,136
71,758
2,505
4,265
6,770
100,233
3,271
4,265
7,536
612,310
2,662
4,265
6,927
558,687
16,225
4,265
20,490
424,789
3,076
4,265
7,341
1,407,770
8,475
4,265
12,740
253,274
5,329
4,265
9,594
235,627
4,303
4,265
8,568
251,935
5,066
4,265
9,331
289,427
4,206
4,265
8,471
229,126
1,967
4,265
6,232
268,711
2,205
4,265
6,470
137,476
8,271
4,265
12,536
49,423
2,444
4,265
6,709
173,071
3,531
4,265
7,796
201,933
17,217
4,265
21,482
497,036
2,938
4,265
7,203
962,509
6,781
4,265
11,046
368,693
9,718
4,265
13,983
182,348
5,086
4,265
9,351
535,065
4,148
4,265
8,413
212,866
5,636
4,265
9,901
248,553
7,296
4,265
11,561
534,845
4,983
4,265
9,248
359,736
4,495
4,265
8,760
318,974
5,044
4,265
9,309
977,178
7,062
4,265
11,327
451,324
3,257
4,265
7,522
8,533
14,020
4,265
18,285
1,154,582
6,916
4,265
11,181
897,060
12,887
4,265
17,152
328,059
3,978
4,265
8,243
30,693,405
5,019
4,265
9,284
213,920
9,083
4,868
13,951
1,116,480
2,645
4,868
7,513
951,524
3,471
4,868
8,339
448,658
3,008
4,868
7,876
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0307
0306
0306
Institution Name
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College
Riverland College Total
Rochester College
Rochester College
CIP
32
37
38
42
44
54
0101
1109
1204
1512
2301
2310
4002
4005
4006
4008
4301
4502
4506
4507
4510
4511
4602
4603
4703
4706
4902
5005
5007
5009
5135
5201
5202
5203
5204
510805
510907
511601
511614
CIP Description
Basic Skills
Personal Awareness/Self Improvement
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Agricultural Business And Management
Computer Systems Networking & Telecomm
Cosmetology & Related Pers Grooming Serv
Computer Engineering Technologies
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Electrical & Power Transmission Install
Heavy/Industrial Equip Maintenance Tech
Vehicle Maintenance & Repair Tech
Ground Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Somatic Bodywork & Related Ther Serv
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Pharmacy Technician/Assistant
Med Radiologic Tech/Sci-Rad Therapist
Nursing/Registered Nurse
Nursing Assistant/Aide
09
13
Communication, Journalism & Related Prog
Education
42
LD FYE
36.43
5.80
78.80
75.00
27.80
79.40
188.00
7.30
42.73
61.87
223.07
66.53
12.20
36.93
25.20
3.30
44.57
8.30
32.57
15.00
41.60
54.00
23.33
73.80
38.73
109.17
23.93
16.00
40.63
20.10
9.40
60.10
41.73
50.87
95.20
5.73
32.53
97.53
33.70
2,273.90
41.20
11.67
LD Direct
Instruction
Indirect
Expenditures Expenditures
191,239
177,374
23,733
28,237
211,770
383,634
234,504
365,133
160,884
135,343
150,614
386,555
1,562,491
915,268
86,162
35,540
350,493
208,045
217,980
301,195
763,813
1,085,988
211,024
323,914
38,983
59,395
122,296
179,808
93,109
122,685
30,593
16,066
195,956
216,987
17,449
40,408
67,276
158,549
32,976
73,027
61,612
202,527
169,000
262,896
193,694
113,597
499,169
359,291
248,633
188,571
646,731
531,472
342,491
116,518
163,977
77,895
201,214
197,821
160,674
97,856
65,914
45,763
235,179
292,594
52,014
203,177
224,987
247,642
434,896
463,460
36,245
27,912
241,081
158,387
771,755
474,836
154,008
164,067
10,766,289
11,070,343
196,471
197,083
83,877
55,808
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
368,613
5,249
4,868
10,117
51,970
4,092
4,868
8,960
595,403
2,687
4,868
7,556
599,638
3,127
4,868
7,995
296,227
5,787
4,868
10,656
537,169
1,897
4,868
6,765
2,477,759
8,311
4,868
13,180
121,701
11,803
4,868
16,671
558,537
8,202
4,868
13,070
519,174
3,523
4,868
8,392
1,849,801
3,424
4,868
8,293
534,938
3,172
4,868
8,040
98,378
3,195
4,868
8,064
302,103
3,311
4,868
8,180
215,794
3,695
4,868
8,563
46,659
9,271
4,868
14,139
412,943
4,397
4,868
9,265
57,857
2,102
4,868
6,971
225,825
2,066
4,868
6,934
106,003
2,198
4,868
7,067
264,139
1,481
4,868
6,350
431,897
3,130
4,868
7,998
307,291
8,301
4,868
13,170
858,461
6,764
4,868
11,632
437,204
6,419
4,868
11,288
1,178,203
5,924
4,868
10,793
459,009
14,310
4,868
19,179
241,873
10,249
4,868
15,117
399,035
4,952
4,868
9,820
258,530
7,994
4,868
12,862
111,677
7,012
4,868
11,881
527,772
3,913
4,868
8,782
255,191
1,246
4,868
6,115
472,629
4,423
4,868
9,292
898,355
4,568
4,868
9,437
64,157
6,322
4,868
11,190
399,468
7,410
4,868
12,279
1,246,591
7,913
4,868
12,781
318,075
4,570
4,868
9,438
21,836,632
4,735
4,868
9,603
393,554
4,769
4,784
9,552
139,686
7,189
4,784
11,973
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
Institution Name
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
CIP
16
24
26
27
31
32
36
37
38
42
54
0105
0106
1101
1107
1109
1401
1503
1508
1513
1905
1907
1909
2301
2310
4002
4005
4006
4008
4301
4502
4506
4507
4510
4511
4602
4604
4706
5007
5009
5107
5110
CIP Description
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Leisure/Recreational Activities
Personal Awareness/Self Improvement
Philosophy And Religious Studies
Psychology
History
Agricultural & Domestic Animal Services
Applied Horticulture/Horticultural Serv
Computer And Information Sciences, Genrl
Computer Science
Computer Systems Networking & Telecomm
Engineering, General
Electrical Engineering Technologies
Mechanical Engineering-related Techn
Drafting/Design Engineering Techn
Foods, Nutrition & Related Services
Human Develop/Family Studies, Other
Apparel And Textiles
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Bldg/Construction Finishing And Mgmt
Vehicle Maintenance & Repair Tech
Fine and Studio Art
Music
Health And Medical Administrative Srv
Clinical/Medical Lab Science
43
LD FYE
47.13
48.13
316.83
418.70
180.87
83.80
4.67
0.67
85.80
205.57
79.80
23.20
27.77
2.63
42.37
0.90
1.77
16.43
6.80
38.50
20.60
54.37
12.27
496.17
148.13
7.60
154.63
27.77
25.93
3.70
11.80
77.43
20.00
40.30
156.10
28.13
97.73
45.87
124.53
92.20
89.90
0.27
LD Direct
Instruction
Indirect
Expenditures Expenditures
237,005
225,465
182,170
230,249
855,785
1,515,591
1,409,151
2,002,877
805,331
865,187
365,753
400,862
40,801
22,323
1,071
3,189
223,174
410,430
512,744
983,341
165,560
381,728
167,091
110,979
212,045
132,824
15,338
12,597
159,228
202,664
6,259
4,305
26,727
8,451
87,152
78,610
29,355
32,528
209,190
184,167
31,822
98,541
215,394
260,066
81,367
58,678
1,895,500
2,373,443
557,078
708,605
21,779
36,355
431,123
739,698
111,836
132,824
102,465
124,054
52,048
17,699
22,162
56,446
170,276
370,407
40,438
95,671
101,471
192,777
415,104
746,714
156,425
134,578
453,366
467,513
195,999
219,406
700,623
595,713
405,442
441,044
353,591
430,042
2,708
1,276
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
462,470
5,028
4,784
9,812
412,419
3,785
4,784
8,568
2,371,377
2,701
4,784
7,485
3,412,028
3,366
4,784
8,149
1,670,517
4,453
4,784
9,236
766,615
4,365
4,784
9,148
63,124
8,743
4,784
13,527
4,260
1,607
4,784
6,391
633,604
2,601
4,784
7,385
1,496,084
2,494
4,784
7,278
547,288
2,075
4,784
6,858
278,070
7,202
4,784
11,986
344,869
7,637
4,784
12,420
27,935
5,825
4,784
10,608
361,892
3,758
4,784
8,542
10,564
6,954
4,784
11,738
35,178
15,128
4,784
19,912
165,762
5,303
4,784
10,087
61,883
4,317
4,784
9,100
393,357
5,433
4,784
10,217
130,363
1,545
4,784
6,328
475,460
3,962
4,784
8,745
140,045
6,633
4,784
11,417
4,268,944
3,820
4,784
8,604
1,265,683
3,761
4,784
8,544
58,134
2,866
4,784
7,649
1,170,821
2,788
4,784
7,572
244,660
4,028
4,784
8,811
226,519
3,951
4,784
8,735
69,747
14,067
4,784
18,850
78,608
1,878
4,784
6,662
540,683
2,199
4,784
6,983
136,109
2,022
4,784
6,805
294,249
2,518
4,784
7,301
1,161,818
2,659
4,784
7,443
291,003
5,560
4,784
10,344
920,879
4,639
4,784
9,422
415,405
4,273
4,784
9,057
1,296,336
5,626
4,784
10,410
846,487
4,397
4,784
9,181
783,633
3,933
4,784
8,717
3,983
10,154
4,784
14,938
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0306
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
Institution Name
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College
Rochester College Total
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
CIP
5126
5201
5202
5203
5204
5210
5212
5214
5219
320107
430107
500401
500402
510601
510602
510808
510904
510909
511502
511601
511613
511614
CIP Description
Health Aides/Attendants/Orderlies
Business/Commerce, General
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Human Resources Mgmt & Serv
Management Info Systems & Services
Marketing
Specialized Sales, Merch & Related Mkt
Occupational Skills Program - ONLY
Law Enforcement Skills Program ONLY
Design & Visual Communications, Gen
Commercial & Advertising Art
Dental Assisting/Assistant
Dental Hygiene/Hygienist
Veterinary/Animal Health Tech/Assistant
Emerg Med Technology/Tech (Paramedic)
Surgical Technology/Technologist
Psychiatric/Mental Health Serv Tech
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
24
26
27
32
38
42
54
1107
1108
1204
1205
1503
1511
1616
1907
2301
2310
4001
4005
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Basic Skills
Philosophy And Religious Studies
Psychology
History
Computer Science
Computer Software & Media Application
Cosmetology & Related Pers Grooming Serv
Culinary Arts And Related Services
Electrical Engineering Technologies
Engineering-Related Technologies
American Sign Language
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Physical Sciences
Chemistry
44
LD FYE
38.67
68.97
13.30
98.10
162.47
5.87
1.00
24.00
11.00
13.77
108.47
33.80
12.90
29.67
28.23
51.03
48.07
25.93
18.20
151.30
33.63
10.40
4,409.40
26.43
252.57
237.94
261.83
80.70
116.46
69.87
105.20
29.80
100.83
134.47
19.33
10.60
128.23
68.00
290.67
141.10
42.93
50.40
LD Direct
Instruction
Indirect
Expenditures Expenditures
259,014
184,964
191,463
329,906
44,091
63,621
364,495
469,267
656,270
777,169
27,436
28,064
10,530
4,784
75,339
114,805
88,876
52,619
78,736
65,854
469,253
518,873
164,268
161,684
86,192
61,708
183,144
141,912
460,591
135,056
506,417
244,121
189,998
229,930
138,122
124,054
55,233
87,061
1,767,576
723,753
293,863
160,887
92,386
49,749
18,712,586
21,092,648
59,825
94,100
795,190
899,226
599,655
847,138
1,132,130
932,207
201,725
287,332
295,481
414,650
203,190
248,750
494,209
374,549
145,033
106,110
532,931
359,002
805,243
478,748
199,035
68,833
92,992
37,740
532,536
456,556
269,323
242,104
915,677
1,034,875
422,856
502,365
95,048
152,846
268,498
179,454
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
443,978
6,699
4,784
11,482
521,370
2,776
4,784
7,560
107,712
3,315
4,784
8,099
833,763
3,716
4,784
8,499
1,433,439
4,039
4,784
8,823
55,500
4,677
4,784
9,460
15,313
10,530
4,784
15,313
190,144
3,139
4,784
7,923
141,495
8,080
4,784
12,863
144,589
5,719
4,784
10,503
988,125
4,326
4,784
9,110
325,952
4,860
4,784
9,644
147,900
6,682
4,784
11,465
325,057
6,173
4,784
10,957
595,647
16,314
4,784
21,097
750,538
9,923
4,784
14,707
419,928
3,953
4,784
8,736
262,176
5,326
4,784
10,110
142,294
3,035
4,784
7,818
2,491,329
11,683
4,784
16,466
454,750
8,737
4,784
13,521
142,135
8,883
4,784
13,667
39,805,235
4,244
4,784
9,027
153,925
2,264
3,560
5,824
1,694,416
3,148
3,560
6,709
1,446,793
2,520
3,560
6,081
2,064,336
4,324
3,560
7,884
489,057
2,500
3,560
6,060
710,131
2,537
3,560
6,097
451,939
2,908
3,560
6,469
868,757
4,698
3,560
8,258
251,144
4,866
3,560
8,427
891,933
5,285
3,560
8,846
1,283,992
5,988
3,560
9,549
267,869
10,295
3,560
13,855
130,731
8,773
3,560
12,333
989,092
4,153
3,560
7,713
511,426
3,961
3,560
7,521
1,950,552
3,150
3,560
6,711
925,222
2,997
3,560
6,557
247,894
2,214
3,560
5,774
447,951
5,327
3,560
8,887
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0309
0309
0309
0309
0309
0309
0309
0309
0309
Institution Name
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College
Saint Paul College Total
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
CIP
4008
4502
4506
4507
4510
4511
4601
4602
4603
4605
4706
4805
4807
5005
5006
5007
5107
5110
5135
5136
5202
5203
5204
5209
5210
5214
470408
480508
510908
510913
511613
511614
CIP Description
Physics
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Mason/Masonry
Carpenters
Electrical & Power Transmission Install
Plumbing & Related Water Supply Serv
Vehicle Maintenance & Repair Tech
Precision Metal Working
Woodworking
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Somatic Bodywork & Related Ther Serv
Movement & Mind-Body Ther/Educ
Business Admin, Mgmt & Oper
Accounting & Related Services
Business Oper Support & Asst Serv
Hospitality Administration/Mgmt
Human Resources Mgmt & Serv
Marketing
Watchmaking And Jewelrymaking
Welding Technology/Welder
Respiratory Care Therapy/Therapist
Athletic Training/Trainer
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
16
24
26
27
31
32
38
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Basic Skills
Philosophy And Religious Studies
45
LD FYE
4.57
11.60
41.70
13.10
16.90
64.87
0.47
37.20
75.70
111.93
81.43
121.77
20.67
14.30
24.30
48.60
85.94
31.60
45.30
2.37
76.67
79.73
116.10
6.00
19.07
9.50
34.63
175.73
53.63
15.70
154.33
22.63
3,785.40
7.30
6.67
7.47
45.10
130.50
201.46
0.67
69.06
76.40
LD Direct
Instruction
Indirect
Expenditures Expenditures
21,745
16,259
39,748
41,300
102,733
148,467
27,894
46,641
35,801
60,170
135,671
230,948
5,645
1,662
226,207
132,445
623,797
269,518
490,803
398,522
536,917
289,931
770,350
433,544
128,520
73,581
41,098
50,913
92,280
86,517
163,899
173,033
343,833
305,965
269,624
112,519
151,525
161,272
40,788
8,450
273,165
272,960
318,397
283,879
547,260
413,357
29,621
21,362
64,007
67,884
51,077
33,823
294,851
123,307
564,672
625,660
616,684
190,953
91,788
55,886
907,389
549,457
123,244
80,583
16,191,606
13,477,351
31,753
29,951
16,076
27,353
17,062
30,635
116,337
185,042
519,061
535,432
797,198
826,590
2,471
2,735
262,415
283,362
200,656
313,464
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
38,004
4,762
3,560
8,322
81,048
3,427
3,560
6,987
251,199
2,464
3,560
6,024
74,534
2,129
3,560
5,690
95,970
2,118
3,560
5,679
366,619
2,092
3,560
5,652
7,307
12,096
3,560
15,657
358,652
6,081
3,560
9,641
893,315
8,240
3,560
11,801
889,325
4,385
3,560
7,945
826,849
6,593
3,560
10,154
1,203,894
6,326
3,560
9,887
202,101
6,219
3,560
9,779
92,011
2,874
3,560
6,434
178,796
3,798
3,560
7,358
336,932
3,372
3,560
6,933
649,797
4,001
3,560
7,561
382,143
8,532
3,560
12,092
312,797
3,345
3,560
6,906
49,238
17,186
3,560
20,746
546,125
3,563
3,560
7,123
602,276
3,993
3,560
7,554
960,616
4,714
3,560
8,274
50,983
4,937
3,560
8,497
131,891
3,357
3,560
6,917
84,900
5,377
3,560
8,937
418,158
8,513
3,560
12,074
1,190,332
3,213
3,560
6,774
807,638
11,498
3,560
15,058
147,674
5,848
3,560
9,408
1,456,846
5,880
3,560
9,440
203,827
5,445
3,560
9,006
29,668,957
4,277
3,560
7,838
61,705
4,350
4,103
8,453
43,429
2,411
4,103
6,514
47,697
2,285
4,103
6,388
301,379
2,580
4,103
6,682
1,054,494
3,977
4,103
8,080
1,623,787
3,957
4,103
8,060
5,206
3,706
4,103
7,809
545,777
3,800
4,103
7,903
514,119
2,626
4,103
6,729
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
0309
Institution Name
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
CIP
42
44
54
0101
0102
0103
1102
1108
1109
1205
1502
1506
1507
1513
1905
1907
2203
2301
2310
4005
4008
4502
4506
4507
4510
4511
4602
4702
4706
4805
5005
5007
5009
5107
5110
5203
5204
5207
5209
5214
5220
100305
CIP Description
Psychology
Public Administration & Social Service
History
Agricultural Business And Management
Agricultural Mechanization
Agricultural Production Operations
Computer Programming
Computer Software & Media Application
Computer Systems Networking & Telecomm
Culinary Arts And Related Services
Civil Engineering Technologies
Industrial Production Technologies
Quality Control And Safety Technologies
Drafting/Design Engineering Techn
Foods, Nutrition & Related Services
Human Develop/Family Studies, Other
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Carpenters
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Precision Metal Working
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Health And Medical Administrative Srv
Clinical/Medical Lab Science
Accounting & Related Services
Business Oper Support & Asst Serv
Entrepreneurial/Small Business Oper
Hospitality Administration/Mgmt
Marketing
Construction Management
Graphic & Printing Equip Operator, Gen
46
LD FYE
65.90
47.73
35.60
225.20
29.50
35.80
31.60
9.50
30.13
29.13
23.43
0.20
3.20
22.10
37.70
68.60
9.40
221.03
98.20
35.43
4.50
12.13
31.30
16.10
7.00
16.00
25.33
46.03
64.70
61.30
2.80
22.50
9.90
32.50
36.46
115.73
99.63
52.70
1.20
110.90
6.47
28.93
LD Direct
Instruction
Indirect
Expenditures Expenditures
207,638
270,383
153,777
195,846
90,678
146,064
1,657,572
923,980
224,100
121,036
190,892
146,885
296,111
129,653
46,945
38,978
62,358
123,635
196,428
119,532
128,493
96,145
18,507
821
10,799
13,129
166,754
90,675
94,358
154,680
241,585
281,475
38,349
38,568
741,185
906,870
324,770
402,908
114,374
145,380
36,289
18,463
24,522
49,782
67,493
128,422
27,830
66,057
8,532
28,720
57,325
65,647
221,979
103,941
200,558
188,872
506,887
265,459
361,366
251,509
9,813
11,488
71,034
92,316
42,421
40,619
104,957
133,345
241,131
149,606
445,367
474,818
448,342
408,788
501,209
216,224
2,584
4,924
444,134
455,015
84,408
26,532
215,858
118,711
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
478,021
3,151
4,103
7,254
349,624
3,222
4,103
7,325
236,742
2,547
4,103
6,650
2,581,551
7,360
4,103
11,463
345,136
7,597
4,103
11,700
337,777
5,332
4,103
9,435
425,764
9,371
4,103
13,474
85,923
4,942
4,103
9,044
185,993
2,069
4,103
6,172
315,959
6,742
4,103
10,845
224,639
5,483
4,103
9,586
19,328
92,536
4,103
96,638
23,928
3,375
4,103
7,478
257,429
7,545
4,103
11,648
249,038
2,503
4,103
6,606
523,059
3,521
4,103
7,624
76,917
4,080
4,103
8,183
1,648,055
3,353
4,103
7,456
727,677
3,307
4,103
7,410
259,755
3,228
4,103
7,331
54,753
8,064
4,103
12,167
74,304
2,021
4,103
6,124
195,915
2,156
4,103
6,259
93,887
1,729
4,103
5,832
37,252
1,219
4,103
5,322
122,971
3,583
4,103
7,686
325,920
8,762
4,103
12,865
389,430
4,357
4,103
8,460
772,346
7,834
4,103
11,937
612,876
5,895
4,103
9,998
21,301
3,505
4,103
7,608
163,350
3,157
4,103
7,260
83,040
4,285
4,103
8,388
238,302
3,229
4,103
7,332
390,738
6,613
4,103
10,716
920,186
3,848
4,103
7,951
857,130
4,500
4,103
8,603
717,434
9,511
4,103
13,614
7,507
2,153
4,103
6,256
899,149
4,005
4,103
8,108
110,940
13,053
4,103
17,156
334,570
7,461
4,103
11,563
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0309
0309
0309
0309
0309
0309
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0073
0073
Institution Name
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College
South Central College Total
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU Total
St. Cloud SU
St. Cloud SU
CIP
500402
510601
510904
511601
511613
511614
CIP Description
Commercial & Advertising Art
Dental Assisting/Assistant
Emerg Med Technology/Tech (Paramedic)
Nursing/Registered Nurse
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
03
05
09
13
16
24
26
27
31
38
42
44
54
0101
0111
1107
2301
4005
4008
4301
4502
4507
4510
4511
5005
5007
5009
5202
5203
5206
5208
5209
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Agricultural Business And Management
Plant Sciences
Computer Science
English Language And Literature, General
Chemistry
Physics
Criminal Justice And Corrections
Anthropology
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business Admin, Mgmt & Oper
Accounting & Related Services
Business/Managerial Economics
Finance/Financial Management Serv
Hospitality Administration/Mgmt
03
05
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
47
LD FYE
37.36
25.47
76.47
56.97
63.10
47.13
2,714.64
54.53
3.60
98.17
57.63
138.80
86.80
117.23
468.97
114.03
56.70
114.90
11.60
75.80
3.90
1.07
25.70
413.17
98.40
26.03
34.43
8.10
23.00
79.17
74.10
24.30
21.80
19.93
33.50
41.00
65.60
5.00
17.77
2,414.73
59.40
271.37
LD Direct
Instruction
Indirect
Expenditures Expenditures
217,320
153,285
186,183
104,488
440,114
313,737
528,374
233,730
459,321
258,895
161,337
193,385
13,085,391
11,137,987
235,925
220,735
50,018
14,572
452,089
397,350
247,853
233,283
416,187
561,822
383,464
351,341
338,480
474,526
824,541
1,898,241
434,609
461,574
226,820
229,505
277,086
465,082
118,582
46,953
273,758
306,816
14,565
15,786
34,153
4,318
237,381
104,026
1,253,143
1,672,379
378,882
398,295
83,065
105,375
114,071
139,376
8,696
32,786
59,940
93,097
239,296
320,444
201,037
299,935
147,510
98,359
171,830
88,240
111,600
80,684
135,621
135,598
174,612
165,956
173,853
265,530
26,817
20,239
172,501
71,914
8,017,989
9,774,139
379,556
251,866
1,339,022
1,150,654
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
370,606
5,817
4,103
9,920
290,671
7,311
4,103
11,414
753,851
5,756
4,103
9,859
762,104
9,275
4,103
13,378
718,216
7,279
4,103
11,382
354,722
3,423
4,103
7,526
24,223,378
4,820
4,103
8,923
456,660
4,326
4,048
8,374
64,590
13,894
4,048
17,942
849,440
4,605
4,048
8,653
481,136
4,301
4,048
8,348
978,009
2,998
4,048
7,046
734,805
4,418
4,048
8,465
813,006
2,887
4,048
6,935
2,722,782
1,758
4,048
5,806
896,183
3,811
4,048
7,859
456,325
4,000
4,048
8,048
742,168
2,412
4,048
6,459
165,535
10,223
4,048
14,270
580,575
3,612
4,048
7,659
30,351
3,735
4,048
7,782
38,471
32,019
4,048
36,067
341,407
9,237
4,048
13,284
2,925,522
3,033
4,048
7,081
777,177
3,850
4,048
7,898
188,440
3,191
4,048
7,238
253,448
3,313
4,048
7,361
41,483
1,074
4,048
5,121
153,037
2,606
4,048
6,654
559,740
3,023
4,048
7,070
500,972
2,713
4,048
6,761
245,870
6,070
4,048
10,118
260,071
7,882
4,048
11,930
192,284
5,599
4,048
9,646
271,219
4,048
4,048
8,096
340,568
4,259
4,048
8,307
439,382
2,650
4,048
6,698
47,056
5,363
4,048
9,411
244,416
9,709
4,048
13,757
17,792,127
3,320
4,048
7,368
631,422
6,390
4,240
10,630
2,489,676
4,934
4,240
9,174
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0208
0208
0208
0208
0208
0208
Institution Name
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU Total
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
CIP
09
13
16
24
26
27
28
30
38
42
44
54
1107
1410
1435
2301
2310
4005
4006
4008
4206
4301
4506
4507
4510
4511
4901
5005
5007
5009
5102
5202
5203
5208
5212
CIP Description
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Computer Science
Electrical Electronics Communication Eng
Industrial Engineering
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Counseling Psychology ONLY
Criminal Justice And Corrections
Economics
Geography And Cartography
Political Science And Government
Sociology
Air Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
05
09
16
26
27
30
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
48
LD FYE
126.13
420.77
165.13
115.10
503.67
762.90
8.20
157.70
424.70
308.03
49.70
256.07
208.43
41.17
40.97
586.17
402.50
308.03
145.24
280.34
120.23
73.20
305.67
99.60
164.90
340.60
36.07
144.31
153.47
193.40
25.10
148.37
198.50
11.80
119.27
7,776.19
15.60
79.90
11.30
174.17
100.30
113.65
LD Direct
Instruction
Indirect
Expenditures Expenditures
797,990
534,826
2,377,270
1,784,120
857,918
700,193
144,480
488,043
2,586,533
2,135,630
3,689,227
3,234,837
6,806
34,769
688,059
668,674
1,070,971
1,800,799
1,067,893
1,306,112
344,432
210,736
1,096,713
1,085,765
1,085,939
883,792
699,876
174,554
481,540
173,705
2,819,869
2,485,444
1,883,709
1,706,667
1,394,780
1,306,112
757,643
615,828
1,447,320
1,188,674
803,972
509,809
386,741
310,380
1,504,859
1,296,077
634,079
422,321
665,907
699,203
1,326,284
1,444,201
315,801
152,929
865,239
611,884
950,519
650,724
1,854,334
820,048
231,221
106,428
764,445
629,113
1,123,348
841,673
62,821
50,034
878,743
505,710
39,385,858
32,972,337
52,120
48,492
334,513
248,367
53,994
35,126
655,373
541,402
323,498
311,779
347,869
353,278
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
1,332,816
6,327
4,240
10,567
4,161,391
5,650
4,240
9,890
1,558,111
5,195
4,240
9,435
632,523
1,255
4,240
5,495
4,722,163
5,135
4,240
9,376
6,924,064
4,836
4,240
9,076
41,575
830
4,240
5,070
1,356,734
4,363
4,240
8,603
2,871,769
2,522
4,240
6,762
2,374,005
3,467
4,240
7,707
555,169
6,930
4,240
11,170
2,182,478
4,283
4,240
8,523
1,969,731
5,210
4,240
9,450
874,429
17,001
4,240
21,241
655,246
11,754
4,240
15,995
5,305,313
4,811
4,240
9,051
3,590,376
4,680
4,240
8,920
2,700,893
4,528
4,240
8,768
1,373,470
5,217
4,240
9,457
2,635,994
5,163
4,240
9,403
1,313,781
6,687
4,240
10,927
697,121
5,283
4,240
9,524
2,800,936
4,923
4,240
9,163
1,056,399
6,366
4,240
10,606
1,365,110
4,038
4,240
8,278
2,770,485
3,894
4,240
8,134
468,730
8,756
4,240
12,996
1,477,123
5,996
4,240
10,236
1,601,243
6,194
4,240
10,434
2,674,383
9,588
4,240
13,828
337,649
9,212
4,240
13,452
1,393,558
5,152
4,240
9,392
1,965,021
5,659
4,240
9,899
112,855
5,324
4,240
9,564
1,384,454
7,368
4,240
11,608
72,358,195
5,065
4,240
9,305
100,612
3,341
3,108
6,450
582,880
4,187
3,108
7,295
89,120
4,778
3,108
7,887
1,196,775
3,763
3,108
6,871
635,277
3,225
3,108
6,334
701,147
3,061
3,108
6,169
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
Institution Name
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
CIP
32
38
42
44
54
0101
1101
1102
1109
1205
1502
1503
1505
1513
1907
2301
2310
4005
4501
4506
4511
4602
4603
4605
4702
4706
4805
5006
5100
5107
5201
5203
5204
5208
5218
100305
480508
510601
510602
510810
510901
510904
CIP Description
Basic Skills
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
Agricultural Business And Management
Computer And Information Sciences, Genrl
Computer Programming
Computer Systems Networking & Telecomm
Culinary Arts And Related Services
Civil Engineering Technologies
Electrical Engineering Technologies
Environmental Control Technologies
Drafting/Design Engineering Techn
Human Develop/Family Studies, Other
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Social Sciences, General
Economics
Sociology
Carpenters
Electrical & Power Transmission Install
Plumbing & Related Water Supply Serv
Heating, Air Cond, Refrig Maint Tech
Vehicle Maintenance & Repair Tech
Precision Metal Working
Film/Video And Photographic Arts
Health Services/Allied Health Sci, Gen
Health And Medical Administrative Srv
Business/Commerce, General
Accounting & Related Services
Business Oper Support & Asst Serv
Finance/Financial Management Serv
Gen Sales, Merch & Related Mkt Oper
Graphic & Printing Equip Operator, Gen
Welding Technology/Welder
Dental Assisting/Assistant
Dental Hygiene/Hygienist
Emerg Care Attendant (Ambulance)
Cardiovascular Technology/Technician
Emerg Med Technology/Tech (Paramedic)
49
LD FYE
11.04
97.30
115.90
8.33
14.25
28.80
35.00
35.00
40.43
27.43
61.17
21.17
42.43
127.33
52.43
268.13
91.00
25.87
29.15
33.30
45.70
70.53
111.97
44.33
36.13
157.27
31.57
26.00
67.97
30.97
54.27
82.80
80.94
14.37
145.10
12.40
51.40
43.00
24.93
26.20
25.33
22.27
LD Direct
Instruction
Indirect
Expenditures Expenditures
34,322
34,318
378,457
302,454
403,623
360,272
20,235
25,903
30,850
44,296
226,719
89,524
109,951
108,796
136,690
108,796
273,891
125,675
110,195
85,276
340,122
190,135
137,640
65,796
262,350
131,903
585,774
395,812
192,697
162,977
917,877
833,474
231,642
282,871
115,176
80,406
82,709
90,612
92,775
103,512
115,040
142,057
461,100
219,251
545,663
348,045
172,572
137,809
216,711
112,319
953,736
488,859
329,905
98,124
80,199
80,820
262,369
211,283
118,007
96,259
189,534
168,686
376,346
257,381
348,015
251,600
54,268
44,658
539,672
451,039
102,118
38,545
236,029
159,775
358,885
133,664
330,703
77,494
262,144
81,442
161,267
78,748
174,490
69,226
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
68,640
3,109
3,108
6,217
680,911
3,890
3,108
6,998
763,895
3,483
3,108
6,591
46,138
2,428
3,108
5,537
75,146
2,165
3,108
5,273
316,243
7,872
3,108
10,981
218,747
3,141
3,108
6,250
245,487
3,905
3,108
7,014
399,567
6,774
3,108
9,883
195,471
4,017
3,108
7,125
530,256
5,561
3,108
8,669
203,436
6,503
3,108
9,611
394,253
6,183
3,108
9,291
981,586
4,600
3,108
7,709
355,674
3,675
3,108
6,784
1,751,351
3,423
3,108
6,532
514,513
2,546
3,108
5,654
195,582
4,453
3,108
7,561
173,321
2,837
3,108
5,946
196,287
2,786
3,108
5,895
257,097
2,517
3,108
5,626
680,351
6,537
3,108
9,646
893,708
4,873
3,108
7,982
310,380
3,893
3,108
7,001
329,030
5,998
3,108
9,106
1,442,595
6,064
3,108
9,173
428,029
10,451
3,108
13,560
161,019
3,085
3,108
6,193
473,652
3,860
3,108
6,969
214,266
3,811
3,108
6,919
358,220
3,493
3,108
6,601
633,727
4,545
3,108
7,654
599,615
4,300
3,108
7,408
98,926
3,777
3,108
6,886
990,711
3,719
3,108
6,828
140,663
8,235
3,108
11,344
395,804
4,592
3,108
7,700
492,549
8,346
3,108
11,455
408,197
13,265
3,108
16,374
343,586
10,005
3,108
13,114
240,015
6,366
3,108
9,474
243,716
7,835
3,108
10,944
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Lower Division (LD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0208
0208
0208
0208
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
Institution Name
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC
St. Cloud TC Total
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU Total
Grand Total
CIP
510909
510910
511613
511614
CIP Description
Surgical Technology/Technologist
Diag Med Sonography/Ultrasound Tech
Licensed Practical Nurse (LPN)
Nursing Assistant/Aide
05
09
13
16
26
27
31
38
42
54
1107
1418
2203
2301
2310
4005
4006
4008
4301
4506
4507
4510
4511
4901
5005
5007
5009
5202
5203
5208
5212
5214
511601
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
History
Computer Science
Materials Engineering
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Criminal Justice And Corrections
Economics
Geography And Cartography
Political Science And Government
Sociology
Air Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
Marketing
Nursing/Registered Nurse
50
LD FYE
18.87
13.17
108.97
39.60
3,046.43
167.03
175.50
74.60
135.80
527.23
502.17
398.90
78.30
224.97
187.97
81.33
25.73
1.00
387.20
216.30
187.40
125.27
125.37
11.80
133.10
34.70
92.90
209.50
5.40
86.10
94.60
121.10
69.00
102.30
4.50
31.00
18.00
12.90
4,648.97
117,519.48
LD Direct
Instruction
Indirect
Expenditures Expenditures
130,345
58,657
191,697
40,928
793,439
338,730
199,291
123,095
14,154,607
9,469,744
854,314
778,667
474,448
818,153
222,341
347,773
544,235
633,078
1,638,090
2,457,861
1,989,149
2,341,035
1,092,434
1,859,607
252,925
365,022
564,999
1,048,774
745,960
876,286
715,828
379,147
458,590
119,949
3,735
4,662
1,654,070
1,805,064
776,460
1,008,356
652,313
873,629
386,970
583,988
651,939
584,455
32,337
55,010
685,301
620,491
144,501
161,766
550,351
433,085
299,467
976,655
2,888
25,174
527,521
401,384
374,885
441,010
706,005
564,549
293,070
321,667
584,472
476,906
35,119
20,978
163,614
144,517
70,956
83,913
51,553
60,138
18,200,840
21,672,747
479,429,203
504,565,525
LD Total
Fully
Direct &
Direct Cost Indirect Allocated
Indirect
Per LD
Cost Per Cost Per
Expenditures
FYE
LD FYE LD FYE
189,002
6,908
3,108
10,016
232,625
14,559
3,108
17,668
1,132,169
7,281
3,108
10,390
322,386
5,033
3,108
8,141
23,624,350
4,646
3,108
7,755
1,632,981
5,115
4,662
9,777
1,292,601
2,703
4,662
7,365
570,114
2,980
4,662
7,642
1,177,312
4,008
4,662
8,669
4,095,951
3,107
4,662
7,769
4,330,185
3,961
4,662
8,623
2,952,042
2,739
4,662
7,400
617,947
3,230
4,662
7,892
1,613,773
2,511
4,662
7,173
1,622,246
3,969
4,662
8,630
1,094,975
8,802
4,662
13,463
578,539
17,823
4,662
22,485
8,396
3,735
4,662
8,396
3,459,134
4,272
4,662
8,934
1,784,816
3,590
4,662
8,252
1,525,941
3,481
4,662
8,143
970,958
3,089
4,662
7,751
1,236,394
5,200
4,662
9,862
87,347
2,740
4,662
7,402
1,305,791
5,149
4,662
9,811
306,267
4,164
4,662
8,826
983,435
5,924
4,662
10,586
1,276,123
1,429
4,662
6,091
28,062
535
4,662
5,197
928,905
6,127
4,662
10,789
815,895
3,963
4,662
8,625
1,270,554
5,830
4,662
10,492
614,737
4,247
4,662
8,909
1,061,378
5,713
4,662
10,375
56,097
7,804
4,662
12,466
308,131
5,278
4,662
9,940
154,869
3,942
4,662
8,604
111,690
3,996
4,662
8,658
39,873,587
3,915
4,662
8,577
983,994,727
Upper Division
by Institution
51
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
Institution Name
CIP
Bemidji SU & Northwest TC-Bemidji
03
Bemidji SU & Northwest TC-Bemidji
05
Bemidji SU & Northwest TC-Bemidji
09
Bemidji SU & Northwest TC-Bemidji
11
Bemidji SU & Northwest TC-Bemidji
13
Bemidji SU & Northwest TC-Bemidji
15
Bemidji SU & Northwest TC-Bemidji
16
Bemidji SU & Northwest TC-Bemidji
26
Bemidji SU & Northwest TC-Bemidji
27
Bemidji SU & Northwest TC-Bemidji
31
Bemidji SU & Northwest TC-Bemidji
38
Bemidji SU & Northwest TC-Bemidji
42
43
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
44
Bemidji SU & Northwest TC-Bemidji
54
Bemidji SU & Northwest TC-Bemidji
2301
Bemidji SU & Northwest TC-Bemidji
4005
Bemidji SU & Northwest TC-Bemidji
4006
Bemidji SU & Northwest TC-Bemidji
4008
Bemidji SU & Northwest TC-Bemidji
4506
Bemidji SU & Northwest TC-Bemidji
4507
Bemidji SU & Northwest TC-Bemidji
4509
Bemidji SU & Northwest TC-Bemidji
4510
Bemidji SU & Northwest TC-Bemidji
4511
Bemidji SU & Northwest TC-Bemidji
5005
Bemidji SU & Northwest TC-Bemidji
5007
Bemidji SU & Northwest TC-Bemidji
5009
Bemidji SU & Northwest TC-Bemidji
5201
Bemidji SU & Northwest TC-Bemidji
5203
Bemidji SU & Northwest TC-Bemidji
511504
Bemidji SU & Northwest TC-Bemidji
511601
Bemidji SU & Northwest TC-Bemidji Total
Metropolitan SU
05
Metropolitan SU
09
Metropolitan SU
11
Metropolitan SU
13
Metropolitan SU
16
Metropolitan SU
25
Metropolitan SU
26
Metropolitan SU
27
Metropolitan SU
30
Metropolitan SU
38
Metropolitan SU
42
Metropolitan SU
43
CIP Description
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Engineering Technologies/Technicians
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Security & Protective Services
Public Administration & Social Service
History
English Language And Literature, General
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Economics
Geography And Cartography
International Relations And Affairs
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business/Commerce, General
Accounting & Related Services
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
UD FYE
18.07
7.03
22.50
8.60
311.22
164.93
9.24
60.30
32.80
115.43
13.43
94.26
129.96
36.57
7.17
47.97
12.63
4.37
8.60
10.30
20.93
3.13
27.27
15.59
4.27
30.67
75.67
270.53
46.70
67.09
30.66
1,707.88
80.87
87.23
60.53
65.33
19.33
9.87
55.00
19.93
109.23
168.60
268.83
242.20
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Foreign Languages And Literatures
Library Science
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Philosophy And Religious Studies
Psychology
Security & Protective Services
52
UD Direct
Indirect
Instruction
Expenditures Expenditures
136,058
89,472
60,907
34,831
104,849
111,427
115,265
42,590
1,654,479
1,541,246
1,004,274
816,787
114,536
45,759
438,879
298,625
249,995
162,420
539,240
571,663
84,383
66,526
537,653
466,806
561,758
643,604
220,898
181,090
84,746
35,492
276,099
237,547
145,845
62,564
49,521
21,642
134,760
42,590
67,128
51,009
138,616
103,652
18,495
15,517
92,582
135,033
100,065
77,207
83,779
21,130
203,052
151,871
476,284
374,742
1,107,523
1,339,752
392,413
231,274
269,127
332,251
350,142
151,838
9,813,352
8,457,959
349,183
530,233
281,628
571,979
153,717
396,910
313,027
428,383
52,443
126,766
78,564
64,695
166,072
360,629
105,398
130,701
562,295
716,230
520,497
1,105,491
659,383
1,762,709
642,132
1,588,077
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
225,530
7,531
4,952
12,483
95,738
8,660
4,952
13,612
216,276
4,660
4,952
9,612
157,855
13,403
4,952
18,355
3,195,725
5,316
4,952
10,268
1,821,061
6,089
4,952
11,041
160,296
12,396
4,952
17,348
737,504
7,278
4,952
12,231
412,414
7,623
4,952
12,575
1,110,903
4,671
4,952
9,624
150,909
6,282
4,952
11,234
1,004,459
5,704
4,952
10,656
1,205,362
4,323
4,952
9,275
401,988
6,041
4,952
10,993
120,238
11,825
4,952
16,777
513,645
5,756
4,952
10,708
208,409
11,544
4,952
16,497
71,162
11,332
4,952
16,284
177,350
15,670
4,952
20,622
118,137
6,517
4,952
11,470
242,268
6,623
4,952
11,575
34,012
5,903
4,952
10,855
227,615
3,395
4,952
8,348
177,272
6,419
4,952
11,371
104,908
19,636
4,952
24,588
354,924
6,621
4,952
11,574
851,026
6,294
4,952
11,247
2,447,276
4,094
4,952
9,046
623,687
8,403
4,952
13,355
601,379
4,011
4,952
8,964
501,981
11,420
4,952
16,372
18,271,311
5,746
4,952
10,698
879,416
4,318
6,557
10,875
853,607
3,228
6,557
9,785
550,627
2,539
6,557
9,096
741,410
4,791
6,557
11,348
179,210
2,713
6,557
9,269
143,258
7,963
6,557
14,519
526,701
3,019
6,557
9,576
236,099
5,288
6,557
11,844
1,278,525
5,148
6,557
11,705
1,625,988
3,087
6,557
9,644
2,422,092
2,453
6,557
9,010
2,230,209
2,651
6,557
9,208
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0076
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
Institution Name
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU
Metropolitan SU Total
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
CIP
44
54
2301
4501
4502
4506
4507
4510
4511
5005
5006
5007
5009
5202
5203
5208
5210
5211
5212
5214
510602
511601
511699
CIP Description
Public Administration & Social Service
History
English Language And Literature, General
Social Sciences, General
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Human Resources Mgmt & Serv
International Business
Management Info Systems & Services
Marketing
Dental Hygiene/Hygienist
Nursing/Registered Nurse
Nursing, Other
05
09
11
13
15
16
22
26
27
30
31
38
42
44
54
2301
2310
4005
4008
4502
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Engineering Technologies/Technicians
Foreign Languages And Literatures
Legal Professions and Studies
Biological And Biomedical Sciences
Mathematics And Statistics
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Public Administration & Social Service
History
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Physics
Anthropology
UD FYE
309.62
100.00
152.33
22.90
55.87
57.87
1.73
49.07
32.93
28.67
17.57
16.90
4.73
225.73
196.80
114.47
136.40
18.13
218.53
146.27
7.43
138.13
12.73
3,251.78
29.26
204.77
41.33
355.87
44.97
30.93
45.43
116.67
66.50
5.10
170.43
65.80
76.87
108.63
77.27
136.17
55.53
52.93
24.70
59.03
53
UD Direct
Indirect
Instruction
Expenditures Expenditures
1,411,050
2,030,120
348,280
655,688
678,284
998,810
191,711
150,153
81,076
366,311
173,239
379,425
10,263
11,365
94,491
321,724
46,679
215,940
285,905
187,964
76,430
115,183
82,568
110,811
28,339
31,036
580,313
1,480,107
361,612
1,290,395
272,395
750,545
208,153
894,359
150,858
118,898
666,842
1,432,898
362,357
959,054
72,331
48,740
624,255
905,724
362,784
83,491
11,054,553
21,321,543
140,659
137,230
1,033,062
960,376
311,772
193,839
1,943,949
1,669,038
164,485
210,910
202,648
145,062
274,446
213,068
804,077
547,185
519,162
311,887
23,373
23,919
625,011
799,321
292,344
308,604
445,102
360,522
692,338
509,477
472,357
362,398
774,413
638,640
202,174
260,437
391,031
248,243
244,851
115,844
380,970
276,852
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
3,441,171
4,557
6,557
11,114
1,003,968
3,483
6,557
10,040
1,677,094
4,453
6,557
11,010
341,863
8,372
6,557
14,929
447,387
1,451
6,557
8,008
552,664
2,994
6,557
9,551
21,628
5,921
6,557
12,478
416,215
1,926
6,557
8,483
262,619
1,417
6,557
7,974
473,869
9,973
6,557
16,530
191,613
4,351
6,557
10,908
193,379
4,886
6,557
11,443
59,375
5,987
6,557
12,544
2,060,420
2,571
6,557
9,128
1,652,007
1,837
6,557
8,394
1,022,939
2,380
6,557
8,937
1,102,512
1,526
6,557
8,083
269,757
8,319
6,557
14,876
2,099,740
3,051
6,557
9,608
1,321,411
2,477
6,557
9,034
121,070
9,731
6,557
16,288
1,529,979
4,519
6,557
11,076
446,275
28,491
6,557
35,048
32,376,096
3,400
6,557
9,956
277,889
4,807
4,690
9,497
1,993,438
5,045
4,690
9,735
505,611
7,543
4,690
12,234
3,612,987
5,463
4,690
10,153
375,395
3,658
4,690
8,348
347,710
6,552
4,690
11,242
487,514
6,041
4,690
10,731
1,351,262
6,892
4,690
11,582
831,048
7,807
4,690
12,497
47,292
4,583
4,690
9,273
1,424,331
3,667
4,690
8,357
600,948
4,443
4,690
9,133
805,624
5,790
4,690
10,480
1,201,816
6,373
4,690
11,063
834,755
6,113
4,690
10,803
1,413,054
5,687
4,690
10,377
462,611
3,641
4,690
8,331
639,274
7,388
4,690
12,078
360,694
9,913
4,690
14,603
657,822
6,454
4,690
11,144
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0072
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
Institution Name
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead
Minnesota SU Moorhead Total
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
CIP
4506
4510
4511
5005
5006
5007
5009
5102
5202
5203
5220
500402
511601
CIP Description
Economics
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Film/Video And Photographic Arts
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Construction Management
Commercial & Advertising Art
Nursing/Registered Nurse
05
09
11
13
15
16
19
26
27
28
30
31
38
42
43
44
49
54
1408
1410
1419
2301
2310
4002
4005
4008
4501
4502
4506
4507
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Engineering Technologies/Technicians
Foreign Languages And Literatures
Family & Consumer Sci/Human Sci
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Security & Protective Services
Public Administration & Social Service
Transportation and Materials Moving
History
Civil Engineering
Electrical Electronics Communication Eng
Mechanical Engineering
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Physics
Social Sciences, General
Anthropology
Economics
Geography And Cartography
54
UD FYE
36.70
39.30
145.97
35.60
35.67
110.80
80.43
51.40
270.00
105.03
53.87
29.43
118.80
2,881.19
25.77
106.90
88.87
400.13
179.80
90.97
70.23
127.10
53.97
6.17
0.37
256.23
19.37
190.00
212.87
110.93
24.37
56.40
23.03
40.27
38.77
142.37
65.47
0.80
84.67
14.13
2.63
15.87
58.93
86.43
UD Direct
Indirect
Instruction
Expenditures Expenditures
231,051
172,124
224,326
184,318
754,312
684,603
360,555
166,965
207,321
167,293
840,918
519,655
807,558
377,219
341,223
241,067
1,834,610
1,266,306
849,311
492,593
275,878
252,652
199,016
138,027
1,018,796
557,175
17,883,097
13,512,847
187,133
115,281
568,749
478,273
960,526
397,592
2,550,073
1,790,207
1,298,072
804,430
432,954
406,987
306,084
314,226
1,285,687
568,649
325,324
241,448
24,864
27,590
4,770
1,640
1,105,062
1,146,395
130,069
86,647
545,418
850,065
891,528
952,371
559,902
496,319
215,586
109,017
412,069
252,335
249,032
103,052
451,724
180,154
406,784
173,443
733,811
636,952
204,179
292,900
41,317
3,579
576,342
378,801
182,188
63,233
26,705
11,782
157,620
70,988
386,995
263,669
454,277
386,705
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
403,174
6,296
4,690
10,986
408,644
5,708
4,690
10,398
1,438,915
5,168
4,690
9,858
527,520
10,128
4,690
14,818
374,614
5,812
4,690
10,502
1,360,572
7,590
4,690
12,280
1,184,776
10,041
4,690
14,731
582,290
6,639
4,690
11,329
3,100,916
6,795
4,690
11,485
1,341,904
8,086
4,690
12,776
528,529
5,121
4,690
9,811
337,044
6,762
4,690
11,452
1,575,970
8,576
4,690
13,266
31,395,944
6,207
4,690
10,897
302,414
7,263
4,474
11,737
1,047,023
5,320
4,474
9,794
1,358,118
10,809
4,474
15,283
4,340,281
6,373
4,474
10,847
2,102,502
7,220
4,474
11,694
839,941
4,759
4,474
9,234
620,310
4,358
4,474
8,832
1,854,336
10,116
4,474
14,590
566,772
6,028
4,474
10,502
52,454
4,032
4,474
8,506
6,411
13,010
4,474
17,484
2,251,457
4,313
4,474
8,787
216,716
6,716
4,474
11,190
1,395,483
2,871
4,474
7,345
1,843,899
4,188
4,474
8,662
1,056,221
5,047
4,474
9,521
324,603
8,848
4,474
13,322
664,404
7,306
4,474
11,780
352,084
10,812
4,474
15,286
631,878
11,218
4,474
15,692
580,227
10,493
4,474
14,967
1,370,763
5,154
4,474
9,628
497,079
3,119
4,474
7,593
44,897
51,647
4,474
56,121
955,143
6,807
4,474
11,281
245,421
12,891
4,474
17,365
38,486
10,141
4,474
14,615
228,608
9,934
4,474
14,408
650,665
6,567
4,474
11,041
840,982
5,256
4,474
9,730
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
0075
Institution Name
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato Total
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
CIP
4510
4511
4512
5005
5007
5009
5102
5202
5203
5208
5211
5214
500408
510602
511504
511601
CIP Description
Political Science And Government
Sociology
Urban Studies/Affairs
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
International Business
Marketing
Interior Design
Dental Hygiene/Hygienist
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
01
03
05
09
13
16
24
26
27
31
38
42
43
44
54
1107
2301
4005
4507
4510
4511
5005
5007
5009
5202
5203
5206
Agriculture, Agriculture Oper & Related Sci
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Security & Protective Services
Public Administration & Social Service
History
Computer Science
English Language And Literature, General
Chemistry
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Business Admin, Mgmt & Oper
Accounting & Related Services
Business/Managerial Economics
55
UD FYE
74.03
97.20
26.93
34.40
99.50
35.37
50.77
305.57
163.13
188.97
59.63
188.87
0.20
78.77
182.03
226.10
4,405.27
8.93
3.40
0.10
13.90
148.63
8.37
1.57
27.30
10.43
85.20
8.23
41.93
17.47
22.50
16.20
15.70
39.80
15.30
5.33
10.67
16.90
6.70
42.97
30.87
200.60
33.83
23.90
UD Direct
Indirect
Instruction
Expenditures Expenditures
426,542
331,227
491,645
434,875
169,050
120,500
322,372
153,907
529,166
445,166
519,543
158,231
191,479
227,131
1,835,569
1,367,113
925,578
729,863
1,097,872
845,442
447,269
266,801
1,024,371
844,994
49,324
895
523,526
352,404
567,524
814,422
2,257,329
1,011,577
27,053,004
19,709,279
102,492
36,160
40,982
13,762
1,653
405
86,754
56,263
850,113
601,625
45,730
33,866
3,873
6,355
157,825
110,503
103,996
42,231
346,392
344,865
59,569
33,326
183,956
169,734
58,764
70,700
186,256
91,073
99,718
65,573
142,429
63,549
280,710
161,099
158,539
61,930
19,980
21,588
56,131
43,176
95,041
68,406
88,506
27,120
259,904
173,917
205,446
124,939
861,592
811,971
189,163
136,947
103,867
96,740
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
757,770
5,761
4,474
10,236
926,520
5,058
4,474
9,532
289,551
6,277
4,474
10,751
476,278
9,371
4,474
13,845
974,332
5,318
4,474
9,792
677,774
14,690
4,474
19,164
418,610
3,772
4,474
8,246
3,202,682
6,007
4,474
10,481
1,655,441
5,674
4,474
10,148
1,943,314
5,810
4,474
10,284
714,070
7,500
4,474
11,974
1,869,365
5,424
4,474
9,898
50,219 246,620
4,474 251,094
875,930
6,647
4,474
11,121
1,381,946
3,118
4,474
7,592
3,268,906
9,984
4,474
14,458
46,762,283
6,141
4,474
10,615
138,651
11,473
4,048
15,521
54,744
12,054
4,048
16,101
2,058
16,535
4,048
20,583
143,017
6,241
4,048
10,289
1,451,738
5,720
4,048
9,767
79,596
5,466
4,048
9,513
10,228
2,467
4,048
6,515
268,327
5,781
4,048
9,829
146,227
9,968
4,048
14,015
691,257
4,066
4,048
8,113
92,895
7,235
4,048
11,283
353,690
4,387
4,048
8,435
129,464
3,364
4,048
7,412
277,329
8,278
4,048
12,326
165,291
6,155
4,048
10,203
205,978
9,072
4,048
13,120
441,809
7,053
4,048
11,101
220,469
10,362
4,048
14,410
41,568
3,746
4,048
7,794
99,307
5,262
4,048
9,310
163,447
5,624
4,048
9,671
115,626
13,210
4,048
17,258
433,821
6,049
4,048
10,097
330,385
6,656
4,048
10,704
1,673,563
4,295
4,048
8,343
326,111
5,591
4,048
9,639
200,607
4,346
4,048
8,394
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
Institution Name
0075 Southwest Minnesota SU
0075 Southwest Minnesota SU
0075 Southwest Minnesota SU
Southwest Minnesota SU Total
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
0073 St. Cloud SU
St. Cloud SU Total
0074 Winona SU
CIP
5208
5209
5214
CIP Description
Finance/Financial Management Serv
Hospitality Administration/Mgmt
Marketing
03
05
09
13
16
24
26
27
28
30
38
42
43
44
49
54
1107
1410
1435
2301
2310
4005
4006
4008
4206
4506
4507
4510
4511
5005
5007
5009
5102
5202
5203
5208
5212
511601
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Liberal Arts
Biological And Biomedical Sciences
Mathematics And Statistics
Reserve Officer Training Corps
Multi/Interdisciplinary Studies
Philosophy And Religious Studies
Psychology
Security & Protective Services
Public Administration & Social Service
Transportation and Materials Moving
History
Computer Science
Electrical Electronics Communication Eng
Industrial Engineering
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Counseling Psychology ONLY
Economics
Geography And Cartography
Political Science And Government
Sociology
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
Nursing/Registered Nurse
05
Area/Ethnic/Cultural/Gender Studies
56
UD FYE
22.90
16.83
74.90
971.37
67.70
49.76
188.33
721.73
44.77
0.93
187.97
133.20
9.70
107.97
88.50
187.37
249.37
110.40
39.40
76.30
53.83
42.60
50.00
253.83
192.47
91.73
34.44
16.53
254.47
117.47
129.80
90.10
98.60
45.53
121.13
22.87
46.43
747.77
150.90
268.40
118.43
109.33
5,320.06
50.80
UD Direct
Indirect
Instruction
Expenditures Expenditures
120,529
92,693
241,171
68,136
262,221
303,173
5,413,304
3,931,823
431,740
287,059
337,992
211,005
1,190,558
798,565
4,391,975
3,060,269
232,191
189,818
1,920
3,957
922,440
797,024
684,412
564,776
7,989
41,130
443,755
457,797
223,066
375,255
648,932
794,466
1,317,489
1,057,356
765,097
468,114
344,988
167,062
331,763
323,525
261,585
228,262
724,244
180,631
565,389
212,008
1,451,753
1,076,295
900,301
816,091
398,902
388,950
179,629
146,017
108,379
70,104
1,700,813
1,078,981
578,211
498,078
826,340
550,374
363,405
382,039
386,865
418,095
272,834
193,055
749,638
513,625
258,005
96,958
427,744
196,885
3,842,490
3,170,655
853,971
639,841
1,428,917
1,138,061
502,177
872,603
1,760,923
463,591
31,189,249
22,557,951
212,330
236,821
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
213,222
5,263
4,048
9,311
309,307
14,327
4,048
18,375
565,394
3,501
4,048
7,549
9,345,127
5,573
4,048
9,621
718,799
6,377
4,240
10,617
548,996
6,792
4,240
11,032
1,989,123
6,322
4,240
10,562
7,452,244
6,085
4,240
10,325
422,009
5,187
4,240
9,427
5,877
2,057
4,240
6,297
1,719,464
4,907
4,240
9,148
1,249,188
5,138
4,240
9,379
49,119
824
4,240
5,064
901,552
4,110
4,240
8,350
598,321
2,521
4,240
6,761
1,443,398
3,463
4,240
7,704
2,374,845
5,283
4,240
9,524
1,233,211
6,930
4,240
11,170
512,051
8,756
4,240
12,996
655,288
4,348
4,240
8,588
489,848
4,859
4,240
9,099
904,875
17,001
4,240
21,241
777,397
11,308
4,240
15,548
2,528,048
5,719
4,240
9,959
1,716,392
4,678
4,240
8,918
787,852
4,349
4,240
8,589
325,646
5,216
4,240
9,456
178,483
6,555
4,240
10,795
2,779,794
6,684
4,240
10,924
1,076,289
4,922
4,240
9,163
1,376,713
6,366
4,240
10,606
745,444
4,033
4,240
8,274
804,960
3,923
4,240
8,164
465,889
5,992
4,240
10,233
1,263,263
6,189
4,240
10,429
354,963
11,283
4,240
15,523
624,629
9,212
4,240
13,452
7,013,145
5,139
4,240
9,379
1,493,812
5,659
4,240
9,899
2,566,978
5,324
4,240
9,564
1,374,780
7,368
4,240
11,608
2,224,514
16,106
4,240
20,346
53,747,200
5,863
4,240
10,103
449,151
4,180
4,662
8,842
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Upper Division (UD) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
0074
Institution Name
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU Total
Grand Total
CIP
09
13
16
26
27
31
38
42
43
44
54
1107
1418
2203
2301
2310
4005
4006
4008
4506
4510
4511
4901
5005
5007
5009
5110
5202
5203
5208
5212
5214
511601
CIP Description
Communication, Journalism & Related Prog
Education
Foreign Languages And Literatures
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Security & Protective Services
Public Administration & Social Service
History
Computer Science
Materials Engineering
Legal Support Services
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Physics
Economics
Political Science And Government
Sociology
Air Transportation
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Clinical/Medical Lab Science
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
Marketing
Nursing/Registered Nurse
UD FYE
81.00
551.20
23.70
128.40
43.07
252.40
6.70
129.17
102.27
114.63
42.00
53.20
27.90
22.00
68.53
30.20
88.07
18.17
14.70
39.20
47.07
117.73
3.27
6.30
35.03
32.02
13.73
310.57
84.17
59.73
57.70
102.97
351.43
3,109.03
21,646.58
57
UD Direct
Indirect
Instruction
Expenditures Expenditures
484,991
377,609
2,422,638
2,569,605
151,758
110,486
729,609
598,580
320,153
200,785
1,228,371
1,176,648
30,110
31,234
722,179
602,170
366,490
476,766
711,244
534,387
261,996
195,797
877,467
248,010
515,914
130,065
57,887
102,560
404,392
319,476
155,292
140,788
584,594
410,568
193,485
84,706
230,483
68,529
293,056
182,744
474,730
219,433
353,657
548,838
5,295
15,244
125,850
29,370
335,322
163,304
355,273
149,272
17,344
64,007
1,739,140
1,447,827
595,588
392,387
496,056
278,452
379,286
268,988
703,651
480,030
3,313,972
1,638,310
19,849,603
14,493,795
122,256,161
103,985,199
Fully
UD Total
Allocate
Direct
Indirect d Cost
Direct &
Cost Per Cost Per Per UD
Indirect
Expenditures UD FYE UD FYE
FYE
862,600
5,988
4,662
10,649
4,992,243
4,395
4,662
9,057
262,243
6,403
4,662
11,065
1,328,189
5,682
4,662
10,344
520,939
7,433
4,662
12,095
2,405,019
4,867
4,662
9,529
61,344
4,494
4,662
9,156
1,324,349
5,591
4,662
10,253
843,256
3,584
4,662
8,245
1,245,631
6,205
4,662
10,867
457,793
6,238
4,662
10,900
1,125,476
16,494
4,662
21,156
645,979
18,492
4,662
23,153
160,447
2,631
4,662
7,293
723,867
5,901
4,662
10,563
296,080
5,142
4,662
9,804
995,162
6,638
4,662
11,300
278,191
10,649
4,662
15,310
299,012
15,679
4,662
20,341
475,800
7,476
4,662
12,138
694,163
10,086
4,662
14,747
902,495
3,004
4,662
7,666
20,539
1,619
4,662
6,281
155,220
19,976
4,662
24,638
498,626
9,572
4,662
14,234
504,545
11,095
4,662
15,757
81,351
1,263
4,662
5,925
3,186,967
5,600
4,662
10,262
987,974
7,076
4,662
11,738
774,508
8,305
4,662
12,967
648,274
6,573
4,662
11,235
1,183,680
6,834
4,662
11,495
4,952,282
9,430
4,662
14,092
34,343,398
6,385
4,662
11,046
226,241,361
Graduate
by Institution
58
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0070
0076
0076
0076
0076
0076
0076
0076
0076
0076
0072
0072
0072
0072
0072
0072
0072
0072
0071
0071
0071
0071
0071
0071
0071
0071
Institution Name
CIP
Bemidji SU & Northwest TC-Bemidji
03
Bemidji SU & Northwest TC-Bemidji
13
Bemidji SU & Northwest TC-Bemidji
15
Bemidji SU & Northwest TC-Bemidji
26
Bemidji SU & Northwest TC-Bemidji
27
Bemidji SU & Northwest TC-Bemidji
31
Bemidji SU & Northwest TC-Bemidji
42
Bemidji SU & Northwest TC-Bemidji
54
Bemidji SU & Northwest TC-Bemidji
2301
Bemidji SU & Northwest TC-Bemidji
4005
Bemidji SU & Northwest TC-Bemidji
4008
Bemidji SU & Northwest TC-Bemidji
4507
4511
Bemidji SU & Northwest TC-Bemidji
Bemidji SU & Northwest TC-Bemidji
5201
Bemidji SU & Northwest TC-Bemidji
511504
Bemidji SU & Northwest TC-Bemidji
511601
Bemidji SU & Northwest TC-Bemidji Total
Metropolitan SU
11
Metropolitan SU
13
Metropolitan SU
30
Metropolitan SU
42
Metropolitan SU
2301
Metropolitan SU
4404
Metropolitan SU
5202
Metropolitan SU
5212
Metropolitan SU
511608
Metropolitan SU Total
Minnesota SU Moorhead
13
Minnesota SU Moorhead
16
Minnesota SU Moorhead
42
Minnesota SU Moorhead
2301
Minnesota SU Moorhead
4404
Minnesota SU Moorhead
5009
Minnesota SU Moorhead
5102
Minnesota SU Moorhead
511608
Minnesota SU Moorhead Total
Minnesota SU, Mankato
05
Minnesota SU, Mankato
11
Minnesota SU, Mankato
13
Minnesota SU, Mankato
15
Minnesota SU, Mankato
16
Minnesota SU, Mankato
19
Minnesota SU, Mankato
26
Minnesota SU, Mankato
27
CIP Description
Natural Resources & Conservation
Education
Engineering Technologies/Technicians
Biological And Biomedical Sciences
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
Psychology
History
English Language And Literature, General
Chemistry
Physics
Geography And Cartography
Sociology
Business/Commerce, General
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
Computer and Information Sciences
Education
Multi/Interdisciplinary Studies
Psychology
English Language And Literature, General
Public Administration
Business Admin, Mgmt & Oper
Management Info Systems & Services
Nursing Science (MS, PhD)
Education
Foreign Languages And Literatures
Psychology
English Language And Literature, General
Public Administration
Music
Communication Disorders Sciences And Srv
Nursing Science (MS, PhD)
Area/Ethnic/Cultural/Gender Studies
Computer and Information Sciences
Education
Engineering Technologies/Technicians
Foreign Languages And Literatures
Family & Consumer Sci/Human Sci
Biological And Biomedical Sciences
Mathematics And Statistics
59
GR FYE
11.75
167.65
21.55
7.9
45.1
13.9
23.45
1
15.8
0.75
11.6
1.6
2.9
1.05
10.3
7.1
343.40
14.99
13.23
15.53
15.83
23.05
44.82
135.68
66.94
122.57
452.65
184.30
13.90
17.45
25.80
8.45
4.65
42.90
14.75
312.20
23.10
13.50
484.40
7.50
20.85
0.65
38.70
18.95
GR Direct
Instruction
Indirect
Expenditures Expenditures
71,422
58,190
826,061
830,257
58,126
106,723
33,152
39,123
116,929
223,350
75,049
68,837
205,651
116,132
1,189
4,952
144,137
78,247
2,119
3,714
51,968
57,447
3,237
7,924
9,195
14,362
4,756
5,200
16,980
51,009
48,352
35,162
1,668,323
1,700,628
59,048
98,272
147,375
86,742
348,245
101,856
87,878
103,828
49,482
151,141
66,874
293,850
451,733
889,657
246,229
438,934
678,898
803,678
2,135,763
2,967,959
813,956
864,371
61,428
65,191
242,783
81,841
172,092
121,003
96,073
39,631
27,668
21,809
498,426
201,202
67,628
69,178
1,980,053
1,464,225
181,224
103,350
172,424
60,399
3,319,169
2,167,218
55,412
33,555
81,952
93,283
1,222
2,908
243,505
173,145
163,665
84,783
Fully
GR Total
Allocate
Direct &
Direct
Indirect d Cost
Indirect
Cost Per Cost Per Per GR
Expenditures GR FYE GR FYE
FYE
129,611
6,078
4,952
11,031
1,656,318
4,927
4,952
9,880
164,848
2,697
4,952
7,650
72,276
4,197
4,952
9,149
340,279
2,593
4,952
7,545
143,887
5,399
4,952
10,352
321,783
8,770
4,952
13,722
6,141
1,189
4,952
6,141
222,384
9,123
4,952
14,075
5,834
2,826
4,952
7,778
109,415
4,480
4,952
9,432
11,161
2,023
4,952
6,976
23,556
3,171
4,952
8,123
9,956
4,530
4,952
9,482
67,989
1,649
4,952
6,601
83,513
6,810
4,952
11,762
3,368,952
4,858
4,952
9,811
157,320
3,940
6,557
10,497
234,117
11,140
6,557
17,697
450,101
22,418
6,557
28,975
191,706
5,550
6,557
12,107
200,624
2,147
6,557
8,704
360,725
1,492
6,557
8,049
1,341,391
3,329
6,557
9,886
685,162
3,678
6,557
10,235
1,482,577
5,539
6,557
12,096
5,103,722
4,718
6,557
11,275
1,678,328
4,416
4,690
9,106
126,619
4,419
4,690
9,109
324,624
13,913
4,690
18,603
293,094
6,670
4,690
11,360
135,703
11,370
4,690
16,060
49,477
5,950
4,690
10,640
699,628
11,618
4,690
16,308
136,806
4,585
4,690
9,275
3,444,278
6,342
4,690
11,032
284,574
7,845
4,474
12,319
232,823
12,772
4,474
17,246
5,486,387
6,852
4,474
11,326
88,967
7,388
4,474
11,862
175,235
3,931
4,474
8,405
4,130
1,880
4,474
6,354
416,650
6,292
4,474
10,766
248,448
8,637
4,474
13,111
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0071
0075
0075
0075
0075
0073
0073
0073
0073
0073
0073
0073
Institution Name
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato
Minnesota SU, Mankato Total
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU
Southwest Minnesota SU Total
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
CIP
30
31
38
42
43
54
1410
1419
2301
2310
4002
4005
4008
4407
4501
4502
4506
4507
4510
4511
4512
5005
5007
5009
5102
5202
5203
5211
5214
511504
511601
CIP Description
Multi/Interdisciplinary Studies
Parks, Recreation, Leisure & Fitness
Philosophy And Religious Studies
Psychology
Security & Protective Services
History
Electrical Electronics Communication Eng
Mechanical Engineering
English Language And Literature, General
Speech And Rhetorical Studies
Astronomy And Astrophysics
Chemistry
Physics
Social Work
Social Sciences, General
Anthropology
Economics
Geography And Cartography
Political Science And Government
Sociology
Urban Studies/Affairs
Drama/Theatre Arts and Stagecraft
Fine and Studio Art
Music
Communication Disorders Sciences And Srv
Business Admin, Mgmt & Oper
Accounting & Related Services
International Business
Marketing
Community Health Serv/Liaison/Counseling
Nursing/Registered Nurse
13
31
2301
5202
Education
Parks, Recreation, Leisure & Fitness
English Language And Literature, General
Business Admin, Mgmt & Oper
03
05
09
11
13
26
27
Natural Resources & Conservation
Area/Ethnic/Cultural/Gender Studies
Communication, Journalism & Related Prog
Computer and Information Sciences
Education
Biological And Biomedical Sciences
Mathematics And Statistics
60
GR FYE
3.50
95.25
0.60
57.60
2.95
10.05
14.90
6.20
97.55
20.95
0.30
0.25
5.05
49.05
0.60
10.00
0.40
19.50
43.60
28.05
40.50
15.75
8.05
9.60
61.40
29.50
0.10
0.30
0.60
44.55
65.80
1,350.15
248.55
5.85
5.80
69.75
329.95
13.25
4.10
18.50
17.75
396.85
18.05
6.40
GR Direct
Instruction
Indirect
Expenditures Expenditures
19,081
15,659
369,397
426,151
4,777
2,684
454,827
257,704
8,166
13,198
75,657
44,964
214,208
66,663
55,132
27,739
594,372
436,441
93,037
93,731
2,754
1,342
2,243
1,119
96,573
22,594
380,185
219,451
6,264
2,684
75,644
44,740
5,736
1,790
142,009
87,244
239,164
195,068
179,875
125,496
262,543
181,198
132,151
70,466
29,273
36,016
83,609
42,951
388,154
274,705
357,666
131,984
1,545
447
1,701
1,342
2,853
2,684
224,249
199,318
493,084
294,391
9,214,502
6,040,607
1,218,418
1,006,058
28,326
23,679
24,782
23,477
332,404
282,328
1,603,931
1,335,542
55,805
56,182
40,414
17,385
77,966
78,443
99,294
75,263
1,082,149
1,682,710
59,198
76,535
21,998
27,137
Fully
GR Total
Allocate
Direct &
Direct
Indirect d Cost
Indirect
Cost Per Cost Per Per GR
Expenditures GR FYE GR FYE
FYE
34,741
5,452
4,474
9,926
795,548
3,878
4,474
8,352
7,462
7,962
4,474
12,436
712,531
7,896
4,474
12,370
21,365
2,768
4,474
7,242
120,621
7,528
4,474
12,002
280,871
14,376
4,474
18,850
82,871
8,892
4,474
13,366
1,030,813
6,093
4,474
10,567
186,768
4,441
4,474
8,915
4,097
9,182
4,474
13,656
3,361
8,970
4,474
13,444
119,167
19,123
4,474
23,597
599,636
7,751
4,474
12,225
8,948
10,440
4,474
14,914
120,385
7,564
4,474
12,038
7,526
14,340
4,474
18,814
229,253
7,283
4,474
11,757
434,232
5,485
4,474
9,959
305,371
6,413
4,474
10,887
443,741
6,483
4,474
10,957
202,617
8,391
4,474
12,865
65,289
3,636
4,474
8,110
126,560
8,709
4,474
13,183
662,859
6,322
4,474
10,796
489,650
12,124
4,474
16,598
1,993
15,452
4,474
19,926
3,043
5,669
4,474
10,143
5,538
4,756
4,474
9,230
423,567
5,034
4,474
9,508
787,475
7,494
4,474
11,968
15,255,109
6,825
4,474
11,299
2,224,476
4,902
4,048
8,950
52,006
4,842
4,048
8,890
48,259
4,273
4,048
8,321
614,732
4,766
4,048
8,813
2,939,473
4,861
4,048
8,909
111,987
4,212
4,240
8,452
57,798
9,857
4,240
14,097
156,409
4,214
4,240
8,455
174,557
5,594
4,240
9,834
2,764,859
2,727
4,240
6,967
135,733
3,280
4,240
7,520
49,136
3,437
4,240
7,677
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0073
0074
0074
0074
0074
0074
Institution Name
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU
St. Cloud SU Total
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU
Winona SU Total
Grand Total
CIP
30
38
42
43
54
1410
1435
2301
2310
4005
4006
4206
4407
4506
4507
4510
4511
5006
5009
5102
5120
5202
5203
5208
5212
CIP Description
Multi/Interdisciplinary Studies
Philosophy And Religious Studies
Psychology
Security & Protective Services
History
Electrical Electronics Communication Eng
Industrial Engineering
English Language And Literature, General
Speech And Rhetorical Studies
Chemistry
Geological & Earth Sciences/Geosciences
Counseling Psychology ONLY
Social Work
Economics
Geography And Cartography
Political Science And Government
Sociology
Film/Video And Photographic Arts
Music
Communication Disorders Sciences And Srv
Pharmacy/Pharm Sciences/Admin
Business Admin, Mgmt & Oper
Accounting & Related Services
Finance/Financial Management Serv
Management Info Systems & Services
13
27
31
2301
511601
Education
Mathematics And Statistics
Parks, Recreation, Leisure & Fitness
English Language And Literature, General
Nursing/Registered Nurse
GR Direct
Instruction
Indirect
Expenditures Expenditures
51,173
107,276
1,260
3,180
37,636
69,115
229,297
279,215
62,456
102,824
113,340
42,402
503,090
272,219
362,798
298,932
2,339
3,180
1,224
1,696
522
636
1,972,070
1,452,045
190,812
175,119
90,761
110,244
50,506
50,458
4,437
6,996
48,374
79,291
2,996
3,180
78,563
50,882
326,105
225,365
280,469
104,096
479,689
592,139
26,032
29,257
16,504
19,717
64,346
55,546
6,433,622
6,148,665
1,532,109
1,147,978
62,981
41,257
36,844
73,424
148,766
81,116
719,273
484,132
2,499,973
1,827,907
25,536,168
21,485,532
Fully
GR Total
Allocate
Direct &
Direct
Indirect d Cost
Indirect
Cost Per Cost Per Per GR
Expenditures GR FYE GR FYE
FYE
158,449
2,023
4,240
6,263
4,440
1,680
4,240
5,921
106,751
2,309
4,240
6,549
508,512
3,482
4,240
7,722
165,280
2,576
4,240
6,816
155,742
11,334
4,240
15,574
775,309
7,836
4,240
12,076
661,730
5,146
4,240
9,386
5,519
3,118
4,240
7,359
2,920
3,059
4,240
7,299
1,158
3,478
4,240
7,718
3,424,115
5,759
4,240
9,999
365,931
4,620
4,240
8,860
201,005
3,491
4,240
7,731
100,964
4,244
4,240
8,484
11,433
2,689
4,240
6,929
127,665
2,587
4,240
6,827
6,176
3,995
4,240
8,235
129,445
6,547
4,240
10,787
551,469
6,136
4,240
10,376
384,566
11,424
4,240
15,665
1,071,828
3,435
4,240
7,675
55,289
3,773
4,240
8,013
36,221
3,549
4,240
7,789
119,892
4,912
4,240
9,152
12,582,287
4,437
4,240
8,677
2,680,087
6,222
4,662
10,884
104,238
7,116
4,662
11,778
110,268
2,339
4,662
7,001
229,882
8,550
4,662
13,212
1,203,405
6,926
4,662
11,588
4,327,880
6,376
4,662
11,038
47,021,701
GR Direct
Instruction
Indirect
GR FYE
Expenditures Expenditures
7.90
3,368
51,799
7.90
3,368
51,799
8.85
29,399
41,507
Fully
GR Total
Allocate
Direct &
Direct
Indirect d Cost
Indirect
Cost Per Cost Per Per GR
Expenditures GR FYE GR FYE
FYE
55,167
426
6,557
6,983
55,167
426
6,557
6,983
70,906
3,322
4,690
8,012
GR FYE
25.30
0.75
16.30
65.85
24.25
10.00
64.20
70.50
0.75
0.40
0.15
342.45
41.30
26.00
11.90
1.65
18.70
0.75
12.00
53.15
24.55
139.65
6.90
4.65
13.10
1,450.10
246.25
8.85
15.75
17.40
103.85
392.10
4,630.55
Doctoral only:
Inst Id
Institution Name
0076 Metropolitan SU
0076 Total
0072 Minnesota SU Moorhead
CIP
5116
CIP Description
Nursing Science (MS, PhD)
5116
Nursing Science (MS, PhD)
61
Minnesota State Colleges and Universities
FY2009 Instructional Cost Study -- Graduate (GR) -- By Institution by Classification of Instructional Program (CIP)
April 2010
Inst Id
Institution Name
0072 Total
0071 Minnesota SU, Mankato
0071 Minnesota SU, Mankato
0071 Minnesota SU, Mankato
0071 Total
0073 St. Cloud SU
0073 Total
0074 Winona SU
0074 Total
Grand Total
CIP
CIP Description
13
42
5116
Education
Psychology
Nursing Science (MS, PhD)
13
Education
5116
Nursing Science (MS, PhD)
GR FYE
8.85
5.40
6.00
12.60
24.00
17.40
17.40
22.20
22.20
80.35
62
GR Direct
Instruction
Indirect
Expenditures Expenditures
29,399
41,507
65,112
24,160
73,413
26,844
135,711
56,373
274,236
107,377
74,263
73,779
74,263
73,779
200,482
103,493
200,482
103,493
581,748
377,954
Fully
GR Total
Allocate
Direct &
Direct
Indirect d Cost
Indirect
Cost Per Cost Per Per GR
Expenditures GR FYE GR FYE
FYE
70,906
3,322
4,690
8,012
89,272
12,058
4,474
16,532
100,257
12,235
4,474
16,709
192,084
10,771
4,474
15,245
381,612
11,426
4,474
15,901
148,042
4,268
4,240
8,508
148,042
4,268
4,240
8,508
303,975
9,031
4,662
13,693
303,975
9,031
4,662
13,693
959,703