CAMPUS PROFILE GLOSSARY
November 2002
280-290 BUDGET RATIOS
282 % Group Budget/% Group Acad FTE
State budget as a percent of group state budget divided by FTE academic staff on state funds as a percent of group FTE academic staff. Equals item 200 divided by item 102, divided by the same ratio for the group.
284 % Group budget/% Group IU
State budget as a percent of group state budget divided by Total IUs as a percent of group Total IUs. Equals item 200 divided by item 614 divided by the same ratio for the group.
286 % Group Acad FTE/% Group IU
State academic FTE divided by total IUs supported by the budget of the unit, divided by the same ratio for the group. Equals the item 102 divided by item 614 divided by the same ratio for the group.
289 Deflated state budget/IU paid
State budget (item 200) divided by the Consumer Price Index divided by the Total IUs (item 614). The resulting figure is in constant 1982-84 dollars per IU. The CPI used is the monthly, all items, urban consumers CPI based on 1982-84 prices, averaged for the months July-June of each fiscal year. CPI for current year is estimated. To see the Consumer Price Indices (1982-84 base and the 1967 base), click here
290 State Exp $/student
Dollars spent from state accounts divided by the number of students enrolled in this unit. Equals (item 250 times item 262) divided by item 360.