Office of Institutional Research
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Los
Angeles Community College District Office of Institutional Research |
Instructional Efficiency - Cost per FTES
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| 2002-03 | 2003-04 | 2004-05 | 2005-06 | 2006-07 | |||
| City | Total Expenses | $49,648,522 | $49,419,255 | $51,973,257 | $56,996,115 | $59,060,663 | |
| Annual FTES | 15,794 | 14,796 | 15,220 | 14,588 | 15,182 | ||
| Cost per FTES | $3,144 | $3,340 | $3,415 | $3,907 | $3,890 | ||
| East | Total Expenses | $54,280,042 | $52,038,478 | $57,635,886 | $68,246,438 | $79,688,119 | |
| Annual FTES | 16,506 | 17,289 | 18,752 | 19,759 | 22,670 | ||
| Cost per FTES | $3,289 | $3,010 | $3,074 | $3,454 | $3,515 | ||
| Harbor | Total Expenses | $25,489,578 | $23,543,879 | $25,132,112 | $27,404,138 | $30,342,201 | |
| Annual FTES | 6,852 | 6,606 | 6,793 | 6,498 | 6,954 | ||
| Cost per FTES | $3,720 | $3,564 | $3,700 | $4,217 | $4,363 | ||
| Mission | Total Expenses | $21,880,092 | $20,021,162 | $21,000,811 | $23,451,639 | $24,631,208 | |
| Annual FTES | 6,784 | 5,879 | 5,555 | 5,168 | 5,394 | ||
| Cost per FTES | $3,225 | $3,406 | $3,781 | $4,538 | $4,566 | ||
| Pierce | Total Expenses | $42,070,267 | $40,915,335 | $42,717,929 | $49,478,101 | $55,864,935 | |
| Annual FTES | 12,530 | 12,092 | 12,802 | 12,991 | 14,456 | ||
| Cost per FTES | $3,358 | $3,384 | $3,337 | $3,809 | $3,864 | ||
| Southwest | Total Expenses | $19,551,777 | $18,612,036 | $19,710,648 | $22,049,771 | $23,576,263 | |
| Annual FTES | 5,644 | 5,590 | 5,686 | 4,968 | 5,408 | ||
| Cost per FTES | $3,464 | $3,330 | $3,467 | $4,438 | $4,360 | ||
| Trade | Total Expenses | $42,264,518 | $40,963,335 | $41,653,539 | $45,105,446 | $50,017,098 | |
| Annual FTES | 11,587 | 11,495 | 12,086 | 11,166 | 11,989 | ||
| Cost per FTES | $3,648 | $3,564 | $3,446 | $4,040 | $4,172 | ||
| Valley | Total Expenses | $44,028,639 | $43,257,012 | $45,814,905 | $49,104,044 | $52,840,293 | |
| Annual FTES | 13,223 | 12,745 | 12,911 | 12,297 | 13,124 | ||
| Cost per FTES | $3,330 | $3,394 | $3,549 | $3,993 | $4,026 | ||
| West | Total Expenses | $27,139,710 | $24,430,045 | $24,711,861 | $25,984,687 | $27,759,923 | |
| Annual FTES | 6,706 | 6,818 | 6,483 | 6,121 | 6,639 | ||
| Cost per FTES | $4,047 | $3,583 | $3,812 | $4,245 | $4,181 | ||
| Total College Expenses | $326,353,145 | $313,200,537 | $330,350,948 | $367,820,379 | $403,780,703 | ||
| Total Annual FTES | 95,626 | 93,310 | 96,288 | 93,556 | 101,816 | ||
| Cost per FTES | $3,413 | $3,357 | $3,431 | $3,932 | $3,966 | ||