[31] The state general funds
per FTES is based on the state’s annual appropriation to each segment,
which represents the taxpayer support for activities related to each
segment’s total mission. However, only a portion of state General Fund
revenue directly supports instruction. The revenues per student for
instructionally-related activities in 1999-2000, which include university
revenue, students fees and other income sources in addition to a portion of
state allocations, were as follows: UC = $15,196; CSU = $10,193; CCC = $4,767.
[32] The CCC figure are derived
by dividing the $4,698,398,000 total of state appropriations and property taxes
by the $157,242,000 collected as student fee revenues. The UC and CSU
calculations are presented in the source table.
[33] Legislative Analyst,
Analysis of 2001-02 Budget Bill-. Washington State Board
, 1999-2000
Tuition and Fee Rates.
[34]The
report, however, went on to say “California requires families to devote a
relatively large share of family income, even after financial aid, to attend
public four-year colleges and universities. Private institutions, which account
for 17% of enrollment, also require a relatively
high proportion of family income to
attend. The state has done poorly in providing financial aid to low-income
students. However, California’s overall grade in this category is very
high because of the exceptionally low tuition at California’s community
colleges (which represent 48% of student enrollment statewide) and the very low
share of family income that the state’s poorest families need to pay for
tuition at the community colleges” (p. 32).
[35] Halstead,
Report
Card, pp. 47, 49.
[36] Kipp,
et al.,
Unequal Opportunity, pp. 23,
39.
[37] While the strongest
surge of enrollments will occur through approximately 2010, there is no decline
projected thereafter so that the facilities constructed for additional
enrollments will not be
surplus.
[38] The state’s
budget act of 2000 approved a plan to provide $300 million in four annual
increments for these centers, with the expectation that state funding will be
matched on a two-to-one basis with non-state funds. See UC,
Budget for
Capital Improvements, p.
9.
[39] The bond act proposed
in2001 contained funds for such joint use
facilities.
[40] CPEC,
Providing for Progress, p. 62.
[41] CCC,
Study of Fee
Impact, pp. 1-2. Emphasis
added.
[42] CCC,
1993
Report, pp. iv, 4-7.
[43]
Shires,
Alternative Funding Models, pp. iii,
22.
[44] This was presented to
the Finance and Facilities workgroup during its meeting on November 27, 2001.
Members of our workgroup did not concur with most aspects of this proposal.