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APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT
IUPUI

1997-98 1998-99 1999-00 2000-01    2001-02 *

Total Appropriation
(In $ Millions)
     Health Division $ 91.756 $ 95.781 $ 96.540 $ 99.404 $100.665
   General Academic Division $ 80.593 $ 85.651 $ 96.822 $100.392 $100.821
FTE Students
    Health Division 3,307 3,232 3,169 3,094 3,050
    General Academic Division 14,901 15,575 15,705 15,848 16,435
Appropriation
per FTE Student
Health Division $ 27,746 $ 29,635 $ 30,464 $ 32,128 $33,005
   General Academic Division $  5,409 $  5,499 $  6,165 $  6,335 $ 6,135
Value of Dollar 1.107 1.090 1.067 1.032 1.000
Appropriation per FTE Student
in 2001 Value Dollars
   Health Division  $ 30,715  $ 32,302  $ 32,505  $ 33,156  $ 33,005
   General Academic Division  $  5,987  $  5,994  $  6,578  $  6,537  $  6,135

* Figures include an expected allocation of technology funding by the State Budget Committee. They may need to be revised in next year's report.
NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices. The Consumer Price Index for 2001 is 177.7, the average of the June and July 2001 indices.
SOURCE:  Indiana University Budget Office
G2601F 14-Nov-01
APPROPRIATION PER FULL-TIME EQUIVALENT STUDENT

Regional Campuses

1997-98 1998-99 1999-2000 2000-01 2001-02*
Total Appropriation
(In $ Millions)  $ 107.104  $ 111.668  $ 117.437 < $ 122.887 $ $ 128.572
FTE Students        20,188        20,439        20,497         20,806 18,504
Appropriation
per FTE Student  $      5,305  $      5,463  $      5,729  $       5,906 $     6,948
Value of Dollar 1.107 1.090 1.067 1.032 1.000
Appropriation per FTE Student
in 2001 Value Dollars  $      5,873  $      5,955  $      6,113  $       6,905 $    6,948

*  Figures include an expected allocation of technology funding by the State Budget Committee.  They may need to be revised in next year's report.
NOTES:  The value of the previous years' dollars is based on the calendar year Consumer Price indices.  The Consumer Price Index for 2001 is 177.7, the average of the June and July 2001 indices.
The Fort Wayne campus Purdue University students and appropriation are included.
SOURCE:  Indiana University Budget Office and Office of Planning and Registrar, Indiana University-Purdue University Fort Wayne
G2601H         14-Nov-01

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State Appropriation Per Full-Time Equivalent Index Contract and Grant Expenditures by Source

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Last updated: November, 2001
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