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Printable Form 9465-FS Sacramento California: What You Should Know
Please refer to the following information. The total amount spent in the Academic Support Program in Fiscal Year 2016-17 was 531,079,859 for full and part-time educational staff for courses, laboratory and other educational facilities, and instruction. The funding received for the 2015-18 school year through the Academic Support Program exceeded 1M for the first time. The overall program of academic support funding for all CSU campuses has been funded at 2,100,637,854 since the 2012-13 school year. Full-time resident academic staff for academic support programs in the 2016-17 school year were paid an average of 20,564. Total instructional, professional, and support services expenditures for full-time resident academic staff in the 2016-17 school year was 1.79M. Faculty costs in support of faculty in the 2017-18 school year were an average of 10,094. Total staff training costs for all academic staff in the 2017-18 school year were an average of 1,938. Total educational support costs for full-time resident academic staff in the 2016-17 school year were an average of 7,561. The cost per full-time educational staff in the 2016-17 school year was 26,902 (includes 4,564 in benefits, 1,934 in tuition and fees, and 834 in other operating expenses) For fiscal year 2016-17, the cost per full-time resident academic staff was 15,964. For fiscal year 2015-16 the cost per full-time resident academic staff was 8,065. The percentage of total non-resident academic staff paid as full-time instructional staff in 2016-17 of 824 was 12.0%. The percent of full-time resident instructional staff paid as full-time resident educational staff in 2015-16 of 25,067 was 13.1%. In fiscal year 2016-17, the percentage of total resident, non-resident instructional staff paid as full-time instructional staff was 13.8%, or 4,834 more than the 12.0% of 531,079,859 paid in the above described year to resident academic staff.
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