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					Minnesota State Colleges and Universities
FY2010 General Fund Instruction and Academic Support Expenditures as a Percentage of Education
and General Expenditures

                                                                                   Academic      Instruction and
                                                                 Instruction as    Support as       Academic
                                                                   Percent of      Percent of      Support as
                                                                     Total           Total       Percent of Total
                         Institution Name                        Expenditures     Expenditures    Expenditures

Alexandria Technical College                                             51.8%           12.0%              63.8%
Anoka-Ramsey Community College                                           44.4%           12.5%              56.9%
Anoka Technical College                                                  56.8%            8.1%              64.9%
Bemidji State University & Northwest Technical College-Bemidji           41.8%           14.0%              55.8%
  Bemidji State University                                               39.2%           14.8%              54.0%
  Northwest Technical College-Bemidji                                    56.8%            9.2%              66.0%
Central Lakes College                                                    45.1%           15.9%              61.1%
Century College                                                          47.8%           16.0%              63.8%
Dakota County Technical College                                          49.6%            9.6%              59.3%
Fond du Lac Tribal & Community College                                   40.9%           11.7%              52.6%
Hennepin Technical College                                               51.4%           13.5%              64.8%
Inver Hills Community College                                            45.6%           17.4%              63.0%
Lake Superior College                                                    54.2%           12.9%              67.1%
Metropolitan State University                                            35.6%           23.2%              58.8%
Minneapolis Community & Technical College                                46.3%           13.0%              59.3%
Minnesota State College-Southeast Technical                              46.4%           15.4%              61.8%
Minnesota State Community & Technical College                            50.2%           14.7%              64.9%
Minnesota State University Moorhead                                      47.7%           13.3%              61.0%
Minnesota State University, Mankato                                      43.8%           16.8%              60.5%
Minnesota West Community & Technical College                             46.1%           16.0%              62.1%
Normandale Community College                                             52.1%           15.9%              68.0%
North Hennepin Community College                                         47.6%           17.4%              64.9%
Northeast Higher Education District                                      48.2%            9.1%              57.3%
    Hibbing Community College                                            52.1%            8.0%              60.1%
    Itasca Community College                                             47.0%           10.0%              57.0%
    Mesabi Range Community & Technical College                           48.6%            9.2%              57.8%
    Rainy River Community College                                        40.6%           10.8%              51.5%
    Vermilion Community College                                          43.4%            9.3%              52.7%
Northland Community & Technical College                                  52.8%           12.9%              65.7%
Pine Technical College                                                   47.0%           14.4%              61.4%
Ridgewater College                                                       53.5%           10.6%              64.2%
Riverland Community College                                              51.1%           13.2%              64.4%
Rochester Community & Technical College                                  43.8%           13.9%              57.7%
Saint Paul College                                                       50.2%           10.0%              60.2%
South Central Technical College                                          53.4%           11.2%              64.6%
Southwest Minnesota State University                                     41.1%           14.6%              55.7%
St. Cloud State University                                               49.5%           14.8%              64.3%
St. Cloud Technical College                                              59.8%            9.7%              69.6%
Winona State University                                                  48.7%           14.1%              62.7%

SYSTEM TOTAL                                                             47.0%           14.3%              61.3%

MnSCU Finance Division
April 2011
Minnesota State Colleges and Universities
FY2010 General Fund Instruction and Academic Support Expenditures as a Percentage of Education and General Expenditures
MnSCU Funds 110, 120, 830; excludes transfers/cost subsidies & fiscal/auxiliary activities; instruction includes both credit & non credit

                                                                  Instruction                                                  Public                      Academic                        Student                        Institution
                                                                    as % of              Research as                        Service as %                  Support as %                  Services as %                    Support as %                  Physical Plant
                                                                     Total                % of Total           Public         of Total      Academic        of Total       Student         of Total       Institution      of Total                    as % of Total
               Institution Name                    Instruction      Expend     Research    Expend             Service         Expend         Support        Expend         Services        Expend          Support         Expend       Physical Plant    Expend           Total
Alexandria TC                                        11,905,608           52%    109,713          0%             23,556               0%      2,767,601            12%      1,962,962               9%      3,267,398               14%     2,953,149           13%        22,989,987
Anoka Ramsey CC                                      18,945,716           44%                     0%            151,650               0%      5,329,640            12%      4,147,024             10%       6,728,614               16%     7,342,590           17%        42,645,233
Anoka TC                                              9,954,331           57%                     0%                    0             0%      1,425,897              8%     1,610,077               9%      2,534,707               14%     2,002,284           11%        17,527,296
Bemidji SU & Northwest TC-Bemidji                    24,976,522           42%     91,533          0%                  135             0%      8,378,708            14%      8,432,897             14%       9,760,074               16%     8,179,013           14%        59,818,881
   Bemidji SU                                        19,988,475           39%     91,533          0%                  135             0%      7,572,256            15%      7,714,024             15%       8,416,687               16%     7,255,786           14%        51,038,896
   Northwest TC-Bemidji                               4,988,048           57%                     0%                                  0%        806,452              9%       718,873               8%      1,343,386               15%       923,227           11%         8,779,986
Central Lakes College                                12,408,874           45%                     0%            133,017               0%      4,384,430            16%      3,500,451             13%       3,596,605               13%     3,473,330           13%        27,496,707
Century College                                      27,926,853           48%                     0%            377,752               1%      9,380,405            16%      5,827,690             10%       8,301,091               14%     6,641,966           11%        58,455,758
Dakota County TC                                     13,466,270           50%                     0%             62,262               0%      2,606,785            10%      2,051,098               8%      3,470,205               13%     5,469,538           20%        27,126,158
Fond du Lac Tribal & CC                               3,718,787           41%     22,698          0%                                  0%      1,064,892            12%        968,840             11%       2,026,988               22%     1,300,822           14%         9,103,027
Hennepin TC                                          21,098,356           51%      2,141          0%            143,504               0%      5,530,076            13%      4,298,133             10%       4,836,891               12%     5,171,981           13%        41,081,081
Inver Hills CC                                       13,869,346           46%                     0%                  6               0%      5,288,010            17%      4,090,738             13%       4,416,820               15%     2,760,449             9%       30,425,369
Lake Superior College                                16,260,323           54%    293,161          1%                                  0%      3,883,841            13%      2,870,325             10%       3,941,452               13%     2,754,729             9%       30,003,831
Metropolitan SU                                      21,410,542           36%    114,283          0%                 415              0%     13,919,728            23%      3,884,312               6%     14,052,285               23%     6,714,203           11%        60,095,768
Minneapolis College                                  25,773,617           46%                     0%               3,182              0%      7,236,471            13%      5,555,404             10%       7,895,712               14%     9,236,562           17%        55,700,949
Minnesota SC-Southeast Technical                      8,329,014           46%     73,302          0%                                  0%      2,767,627            15%      1,567,250               9%      3,126,975               17%     2,103,608           12%        17,967,776
Minnesota State College                              22,711,755           50%     9,833           0%              57,219              0%      6,650,810            15%      5,348,208             12%       5,810,297               13%     4,656,015           10%        45,244,136
Minnesota SU Moorhead                                33,120,579           48%     56,103          0%             320,878              0%      9,194,420            13%      8,533,269             12%       9,722,720               14%     8,433,810           12%        69,381,780
Minnesota SU, Mankato                                62,999,549           44% 1,567,385           1%           1,327,962              1%     24,152,378            17%     14,428,669             10%      22,136,587               15%   17,333,077            12%       143,945,608
Minnesota West College                               10,847,989           46%                     0%                                  0%      3,760,852            16%      2,772,754             12%       3,347,598               14%     2,785,096           12%        23,514,289
MnSCU Systemwide/Office of the Chancellor                                   0%                    0%           1,065,435              6%      2,255,715            13%        771,584               4%     12,812,028               74%       351,779             2%       17,256,541
Normandale CC                                       26,285,063            52%     4,910           0%             113,732              0%      8,042,791            16%      4,697,449               9%      6,946,205               14%     4,370,934             9%       50,461,084
North Hennepin CC                                   16,920,640            48%    200,874          1%                                  0%      6,173,575            17%      3,096,184               9%      4,810,276               14%     4,379,640           12%        35,581,188
Northeast Higher Education District                 20,678,953            48%      1,548          0%            418,841               1%      3,895,051              9%     5,627,077             13%       7,003,157               16%     5,246,659           12%        42,871,285
   Hibbing College                                   7,626,607            52%                     0%             28,549               0%      1,166,948              8%     1,612,291             11%       2,273,362               16%     1,924,960           13%        14,632,718
   Itasca CC                                         4,100,880            47%      1,548          0%             56,424               1%        877,128            10%      1,432,210             16%       1,317,523               15%       945,823           11%         8,731,536
   Mesabi Range College                              5,353,653            49%                     0%            307,267               3%      1,014,907              9%     1,246,287             11%       1,802,471               16%     1,300,274           12%        11,024,859
   Rainy River CC                                    1,223,366            41%                     0%                                  0%        325,657            11%        486,870             16%          633,977              21%       339,922           11%         3,009,791
   Vermilion CC                                      2,374,448            43%                     0%              26,601              0%        510,411              9%       849,420             16%          975,823              18%       735,680           13%         5,472,381
Northeast Service Unit                                 10,466               1%   105,777          8%                                  0%        462,403            36%                              0%         711,482              55%                           0%        1,290,128
Northland College                                   15,019,505            53%        438          0%             96,976               0%      3,679,185            13%      2,914,826             10%       3,401,403               12%     3,336,650           12%        28,448,982
Pine TC                                              2,909,176            47%   151,016           2%            176,551               3%        890,579            14%        635,584             10%          867,021              14%       557,718             9%        6,187,643
Ridgewater College                                  18,332,948            54%                     0%             25,863               0%      3,645,858            11%      2,993,503               9%      5,420,943               16%     3,832,020           11%        34,251,136
Riverland College                                   12,792,230            51%                     0%                                  0%      3,311,954            13%      2,419,482             10%       3,388,456               14%     3,106,188           12%        25,018,308
Rochester College                                   20,369,543            44%                     0%            410,391               1%      6,468,563            14%      3,465,339               7%      9,877,059               21%     5,951,734           13%        46,542,630
Saint Paul College                                  17,544,899            50%    203,334          1%                                  0%      3,509,758            10%      3,269,075               9%      4,340,259               12%     6,088,880           17%        34,956,205
South Central College                               14,650,120            53%    48,542           0%                                  0%      3,064,326            11%      2,356,362               9%      4,756,636               17%     2,561,950             9%       27,437,936
Southwest Minnesota SU                              15,325,755            41%                     0%            251,552               1%      5,426,591            15%      5,925,867             16%       5,760,098               15%     4,583,096           12%        37,272,960
St. Cloud SU                                        77,471,371            49% 1,418,689           1%            950,385               1%     23,245,236            15%     16,614,886             11%      22,504,094               14%   14,445,441              9%      156,650,101
St. Cloud TC                                        17,180,548            60%     1,666           0%                554               0%      2,788,142            10%      2,309,062               8%      3,559,161               12%     2,867,982           10%        28,707,114
Winona SU                                           41,444,419            49%     21,663          0%            115,923               0%     11,965,951            14%      7,680,937               9%     13,917,504               16%     9,970,382           12%        85,116,778

TOTAL                                             676,659,667            47% 4,498,607                 0%     6,227,740              0%     206,548,251           14%     146,627,317            10%     229,048,800              16%    170,963,270            12%     1,440,573,651

MnSCU Finance Division
April 2011

				
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