FY2007 Instructional Cost Study

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1 Minnesota State Colleges & Universities FY2007 Instructional Cost Study Minnesota State Colleges & Universities 350 Wells Fargo Place 30 East Seventh Street St. Paul MN 55101

2 For hard copies, please call: Minnesota State Colleges & Universities Finance Division at 651/ Upon request, this information will be made available in an alternative format, such as Braille, large print, audio tape, etc. Available on the web at

3 FY2007 Instructional Cost Study Table of Contents Development Notes Lower Division by CIP Upper Division by CIP Graduate by CIP Upper Division by Institution Graduate by Institution i

4 Development Notes Data Source: The instructional cost study examines all of the institutions general fund operating expenditures including chargebacks (such as Attorney General charges, debt service, etc.) to the institution from the Office of the Chancellor. The instructional cost study does not include federal, state and private grant funds or auxiliary enterprises. Cost per student figures are derived by analyzing the expenditure data obtained from the Minnesota State Colleges and Universities accounting system against the student full year equivalent (FYE) data obtained from the system student information system Cost centers are pooled together by the federal Integrated Postsecondary Data System (IPEDS) categories as well as one additional category other as the state of Minnesota isolates intercollegiate athletics and grants from other state agencies. that roll up into IPEDS categories of research, public service (which includes Minnesota State Colleges and Universities non-credit instruction), and the other category (which includes intercollegiate athletics and grants from other state agencies) are not included in this analysis. Definition of Academic Programs: Academic programs are defined by an institutional assignment of a 2-, 4- or 6-digit CIP (Classification of Instructional Programs) designation. CIP is a national numerical coding system that classifies instructional programs. The 2000 CIP manual defines an instructional program as A combination of courses and experiences that is designed to accomplish a predetermined objective or set of allied objectives such as preparation for advanced study, qualification for an occupation or range of occupations, or simply the increase of knowledge and understanding. Instructional Cost Detail: Direct instruction includes only cost centers generating for-credit-instruction that aggregate into the IPEDS instructional category. Average direct instruction and fully allocated cost per student is summarized by lower, upper and graduate levels of instruction for each institution, as well as system averages. The methodology for the allocation of cost to lower division, upper division and graduate level of instruction is outlined in the instruction booklet Allocation Formula: Faculty Load Calculation Definitions available through the Budget Unit of the Office of the Chancellor. Instructional expenditures are reduced by the resale revenue (i.e. sale of houses in the carpentry program, sale of food in the culinary arts programs, etc.). Cost Allocations: Include a portion of the expenditures for academic support, student services, institutional support and operations and maintenance of plant. costs are allocated using a step-down methodology. A proportionate share of indirect expenditures is allocated to instruction in the order of operations and maintenance of physical plant, institution support, student services and academic support. Copies of the institutional step-down tables are available through the Budget Unit of the Office of the Chancellor. This methodology assumes that the indirect activities also support the direct activities of research, public service (including non-credit instruction), and the other category (which includes intercollegiate athletics and grants from other state agencies). ii

5 Lower Division by CIP

6 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE 0100 Agriculture, General , , ,058 4,476 5,426 9, Agricultural Business And Management 1, ,156,065 4,368,433 12,524,498 7,869 4,215 12, Agricultural Mechanization , , ,934 5,297 3,733 9, Agricultural Production Operations , ,162 1,267,992 4,899 3,977 8, Agricultural & Food Products Processing ,534 77, ,586 3,066 5,426 8, Agricultural & Domestic Animal Services , , ,905 8,000 4,314 12, Applied Horticulture/Horticultural Serv ,372,440 1,006,903 2,379,343 5,815 4,267 10, Plant Sciences , , ,332 5,324 3,731 9, Natural Resources & Conservation ,013,905 1,815,615 3,829,521 4,954 4,466 9, Area/Ethnic/Cultural/Gender Studies 1, ,929,374 4,884,289 8,813,663 3,200 3,978 7, Communication, Journalism & Related Prog 1, ,156,650 4,845,107 9,001,757 3,530 4,115 7, Radio, Television & Digital Communication , , ,647 4,626 4,106 8, Communications Technology/Technician , , ,472 2,822 4,179 7, Audiovisual Comm Technology/Technician ,002, ,037 1,636,067 7,016 4,439 11, Prepress/Desktop Publish& Digital Design , , ,119 7,139 4,178 11, Animation/Interactive Tech/Video Graphic , , ,723 4,973 3,850 8, Graphic & Printing Equip Operator, Gen , , ,338 7,186 3,907 11, Printing Press Operator ,915 88, ,931 4,821 4,205 9, Computer Typography & Composition Eq Op ,054 68, ,168 8,151 4,205 12, Computer And Information Sciences, Genrl 1, ,677,454 4,163,853 7,841,307 3,611 4,089 7, Computer Programming ,926,779 1,127,369 3,054,148 6,439 3,768 10, Data Processing , , ,206 3,317 3,470 6, Information Science/Studies , ,129 1,032,330 4,417 5,138 9, Data Entry/Microcomputer Application , ,792 1,033,928 3,092 4,289 7, Computer Science ,553,795 2,696,124 6,249,919 5,263 3,993 9, Computer Software & Media Application , ,750 1,011,838 4,669 3,935 8, Computer Systems Networking & Telecomm ,253,532 2,515,889 5,769,421 5,073 3,923 8, Computer/Info Technology Admin & Mgmt , , ,566 5,092 3,651 8, Cosmetology & Related Pers Grooming Serv ,214,968 2,282,921 5,497,889 5,709 4,054 9, Culinary Arts And Related Services ,477,253 1,382,038 3,859,291 7,005 3,908 10, Education 1, ,948,549 4,659,224 10,607,773 5,182 4,059 9, Engineering, General , ,539 1,204,980 6,520 3,907 10,427 Lower Division by CIP

7 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE 1405 Biomedical/Medical Engineering ,646 5,202 9,848 2,733 3,060 5, Civil Engineering ,728 42, ,667 7,845 3,976 11, Electrical Electronics Communication Eng , ,722 1,019,617 11,001 3,957 14, Materials Engineering , , ,660 13,064 4,446 17, Mechanical Engineering , , ,816 8,003 3,976 11, Industrial Engineering , , ,128 13,895 3,989 17, Civil Engineering Technologies , , ,773 6,945 3,563 10, Electrical Engineering Technologies ,562,903 1,440,223 4,003,125 7,059 3,967 11, Electromechanical Instrumentation & Main ,155, ,001 1,911,087 6,272 4,105 10, Environmental Control Technologies , , ,630 2,965 3,628 6, Industrial Production Technologies ,592,215 1,465,083 4,057,297 7,546 4,265 11, Quality Control And Safety Technologies ,441 59, ,404 2,853 3,764 6, Mechanical Engineering-related Techn , , ,899 14,343 3,965 18, Construction Engineering Technologies , , ,622 6,522 3,976 10, Engineering-Related Technologies , ,828 1,645,514 6,724 4,366 11, Computer Engineering Technologies , ,899 1,209,395 5,676 3,986 9, Drafting/Design Engineering Techn ,222,688 2,775,927 6,998,615 6,022 3,959 9, Engineering Technologies, Other , , ,526 7,131 3,472 10, Foreign Languages And Literatures 2, ,751,889 7,905,103 15,656,992 3,740 3,814 7, Family & Consumer/Human Sci General , , ,326 2,176 3,976 6, Foods, Nutrition & Related Services , , ,316 2,028 3,733 5, Human Develop/Family Studies, Other ,268,971 2,035,843 4,304,814 4,430 3,975 8, Apparel And Textiles , , ,879 4,352 3,797 8, Legal Support Services ,090,081 1,088,460 2,178,542 3,513 3,508 7, English Language And Literature, General 10, ,653,071 39,329,830 72,982,902 3,348 3,913 7, Speech And Rhetorical Studies 3, ,477,339 15,464,706 27,942,045 3,127 3,875 7, Biological And Biomedical Sciences 6, ,942,898 25,461,285 45,404,184 3,055 3,901 6, Mathematics And Statistics 9, ,438,000 37,351,965 66,789,965 3,102 3,936 7, Reserve Officer Training Corps ,366 50,961 93,328 3,310 3,981 7, Multi/Interdisciplinary Studies ,754,639 3,283,341 6,037,979 3,385 4,035 7, Parks, Recreation, Leisure & Fitness 2, ,745,061 10,444,124 19,189,185 3,304 3,946 7, Basic Skills 2, ,415,479 9,004,769 18,420,248 3,933 3,761 7,694 Lower Division by CIP

8 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE Occupational Skills Program - ONLY , ,129 1,151,304 3,304 4,332 7, Health-Related Knowledge/Skills ,103,400 1,278,031 2,381,431 3,102 3,593 6, Interpersonal/Social Skills , , ,810 2,867 4,014 6, Leisure/Recreational Activities , , ,014 3,152 3,551 6, Personal Awareness/Self Improvement ,820 53, ,795 3,239 3,656 6, Philosophy And Religious Studies 2, ,411,129 10,776,032 17,187,161 2,333 3,922 6, Physical Sciences ,147 1,463,350 2,125,496 2,026 4,477 6, Astronomy And Astrophysics , ,476 1,336,306 2,810 3,756 6, Atmospheric Sciences And Meteorology , , ,399 2,766 3,123 5, Chemistry 2, ,129,590 10,159,891 19,289,481 3,495 3,889 7, Geological & Earth Sciences/Geosciences ,015,758 2,363,921 4,379,679 3,383 3,967 7, Physics 1, ,372,059 5,265,335 10,637,394 3,982 3,903 7, Science Technologies/Technicians ,387 95, ,496 5,166 3,602 8, Psychology 4, ,998,701 19,225,944 30,224,644 2,231 3,900 6, Counseling Psychology ONLY , ,760 1,142,361 6,030 3,959 9, Criminal Justice And Corrections 1, ,449,307 4,751,091 9,200,398 4,041 4,315 8, Law Enforcement Skills Program ONLY ,866,924 2,165,896 5,032,820 5,327 4,024 9, Fire Protection ,917,083 1,258,363 3,175,445 6,007 3,943 9, Security & Protective Services, Other ,493 16,329 37,822 4,998 3,797 8, Public Administration & Social Service ,347,216 2,235,607 4,582,823 4,256 4,054 8, Social Sciences, General , , ,039 2,535 5,109 7, Anthropology ,871,795 2,687,032 4,558,827 2,723 3,909 6, Criminology ,003 24,330 45,333 2,877 3,333 6, Economics 2, ,127,478 8,722,842 14,850,320 2,791 3,973 6, Geography And Cartography 1, ,924,166 3,997,947 6,922,113 2,820 3,856 6, International Relations And Affairs , , ,736 1,566 3,921 5, Political Science And Government 1, ,670,416 5,311,354 8,981,770 2,722 3,939 6, Sociology 3, ,916,750 13,125,284 21,042,034 2,338 3,877 6, Urban Studies/Affairs , , ,177 3,262 3,976 7, Mason/Masonry , , ,512 8,715 4,149 12, Carpenters ,422,182 2,975,786 7,397,968 6,055 4,075 10, Electrical & Power Transmission Install 1, ,958,042 5,232,246 11,190,288 4,659 4,092 8,751 Lower Division by CIP

9 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE 4604 Bldg/Construction Finishing And Mgmt , ,084 1,758,400 4,590 3,867 8, Plumbing & Related Water Supply Serv ,343,842 1,241,733 2,585,575 4,259 3,935 8, Electrical & Electronics Maint/Repr , , ,682 6,964 4,841 11, Heating, Air Cond, Refrig Maint Tech ,357,380 1,907,273 4,264,653 5,115 4,138 9, Heavy/Industrial Equip Maintenance Tech ,073, ,186 1,880,207 5,803 4,366 10, Gunsmith ,613 87, ,327 7,858 3,542 11, Musical Instrument Fabrication/Repair , , ,453 4,740 4,366 9, Watchmaking And Jewelrymaking , , ,702 6,200 3,644 9, Vehicle Maintenance & Repair Tech 2, ,002,783 8,835,914 21,838,696 6,037 4,103 10, Airframe Mechanic/Aircraft Maint Tech , , ,307 6,807 4,027 10, Aircraft Powerplant Technology ,859 28,101 70,960 5,792 3,797 9, Precision Metal Working ,944,034 2,242,034 6,186,068 7,109 4,041 11, Welding Technology/Welder ,359,148 1,825,118 4,184,265 5,102 3,947 9, Woodworking ,041, ,445 1,676,320 6,470 3,940 10, Air Transportation , ,737 1,111,062 7,153 3,973 11, Air Traffic Controller ONLY , , ,575 7,578 3,791 11, Ground Transportation ,972, ,830 2,962,747 7,850 3,938 11, Construction Equipment Oper ,193, ,876 1,851,208 9,253 5,101 14, Marine Transportation ,472 9, ,179 4, Visual And Performing Arts, General , ,868 1,488,263 5,236 3,981 9, Design & Visual Communications, Gen , , ,535 3,516 4,278 7, Commercial & Advertising Art , ,485 1,701,087 5,430 4,196 9, Commercial Photography , ,013 1,330,766 5,194 4,050 9, Interior Design ,110, ,647 2,053,020 4,553 3,865 8, Graphic Design ,358,635 1,063,468 2,422,103 4,916 3,848 8, Drama/Theatre Arts and Stagecraft ,211,783 2,404,378 5,616,161 5,168 3,869 9, Film/Video And Photographic Arts ,433,703 1,141,974 2,575,677 4,715 3,756 8, Fine and Studio Art 2, ,641,632 8,974,090 18,615,722 4,209 3,917 8, Music 1, ,438,128 5,907,298 13,345,426 4,995 3,967 8, Health Services/Allied Health Sci, Gen , , ,181 3,982 3,392 7, Communication Disorders Sciences And Srv , ,866 1,432,346 4,622 4,038 8, Dental Assisting/Assistant ,157,746 2,096,082 5,253,828 6,250 4,148 10,398 Lower Division by CIP

10 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE Dental Hygiene/Hygienist ,532, ,617 3,371,863 10,804 3,582 14, Dental Services & Allied Prof, Other ,371 39,000 84,371 4,418 3,797 8, Health And Medical Administrative Srv ,928,164 2,239,686 4,167,850 3,445 4,002 7, Medical/Clinical Assistant ,002, ,127 1,894,675 4,486 3,992 8, Occupational Therapist Assistant , , ,171 6,642 4,068 10, Pharmacy Technician/Assistant , , ,896 11,422 3,853 15, Physical Therapist Assistant , , ,349 6,761 3,334 10, Veterinary/Animal Health Tech/Assistant , ,004 1,847,214 4,592 4,178 8, Emerg Care Attendant (Ambulance) , ,971 1,250,997 6,747 4,229 10, Allied Health & Med Assist Serv, Other , , ,777 3,569 3,514 7, Cardiovascular Technology/Technician , , ,014 11,639 3,549 15, Electroneurodiagnostic Technology/Tech ,196 27, ,031 22,673 3,797 26, Emerg Med Technology/Tech (Paramedic) ,362,502 2,408,505 5,771,007 5,482 3,927 9, Med Radiologic Tech/Sci-Rad Therapist , , ,415 5,098 3,825 8, Respiratory Care Therapy/Therapist , ,127 1,152,352 9,576 3,636 13, Surgical Technology/Technologist , ,527 1,433,783 6,662 3,901 10, Diag Med Sonography/Ultrasound Tech ,797 58, ,991 13,124 3,443 16, Radiologic Tech/Science-Radiographer ,120, ,858 1,840,231 5,824 3,742 9, Athletic Training/Trainer , , ,568 3,327 4,208 7, Allied Health Diag, Interv, Trtmnt,Othr ,512 61, ,145 8,596 3,797 12, Clinical/Medical Lab Science ,458, ,870 2,380,565 6,367 4,024 10, Substance Abuse/Addiction Counseling , , ,763 3,688 3,822 7, Community Health Serv/Liaison/Counseling , ,904 1,524,956 2,567 3,957 6, Nursing/Registered Nurse 2, ,952,841 8,162,332 25,115,173 8,306 3,999 12, Licensed Practical Nurse (LPN) 2, ,100,610 10,395,874 23,496,484 5,121 4,064 9, Nursing Assistant/Aide ,492,999 2,845,705 6,338,705 4,836 3,940 8, Nursing, Other ,534 25,667 55,201 4,922 4,278 9, Public Health ,192 55,204 85,396 2,220 4,059 6, Rehab & Therapeutic Professions ,704 17,860 48,564 6,978 4,059 11, Orthotist/Prosthetist , ,699 1,176,836 7,595 3,731 11, Health Aides/Attendants/Orderlies , , ,834 3,232 3,529 6, Dietetics & Clinical Nutrition Serv , , ,736 2,619 3,084 5,703 Lower Division by CIP

11 FY2007 Instructional Cost Study -- Lower Division (LD) -- By Classification of Instructional Program (CIP) Instruction Direct & Direct Cost Per LD FYE Cost Per LD FYE d Cost Per LD FYE CIP CIP Description LD FYE 5133 Alternative & Complementary Med Sys ,180 54,683 92,863 2,651 3,797 6, Alternative & Complementary Med Sup ,382 41,075 95,457 4,260 3,217 7, Somatic Bodywork & Related Ther Serv , ,308 1,617,960 4,196 4,127 8, Business/Commerce, General ,158,466 3,023,298 6,181,765 4,101 3,926 8, Business Admin, Mgmt & Oper ,606,698 3,675,805 6,282,503 2,881 4,063 6, Accounting & Related Services 2, ,185,348 10,138,571 20,323,919 4,032 4,014 8, Business Oper Support & Asst Serv 1, ,315,364 6,510,203 14,825,567 5,149 4,031 9, Business/Corporate Communications ,455 61,387 96,842 2,428 4,205 6, Business/Managerial Economics , , ,333 1,502 4,061 5, Entrepreneurial/Small Business Oper ,333, ,868 1,914,314 9,440 4,112 13, Finance/Financial Management Serv , , ,507 4,582 4,001 8, Hospitality Administration/Mgmt , , ,736 8,822 3,628 12, Human Resources Mgmt & Serv , , ,212 3,408 3,663 7, International Business ,973 26,811 64,784 4,557 3,217 7, Mgmt Information Sys, General ,820,621 1,624,964 3,445,585 5,020 4,481 9, Marketing ,848,291 2,903,391 5,751,682 3,423 3,490 6, Real Estate , , ,806 5,811 3,944 9, Insurance ,128 68, ,442 4,939 4,059 8, Gen Sales, Merch & Related Mkt Oper ,451,927 2,742,638 5,194,565 3,442 3,850 7, Specialized Sales, Merch & Related Mkt , , ,834 5,773 4,117 9, Construction Management ,913 53, ,390 4,020 3,915 7, History 2, ,125,050 9,696,413 15,821,463 2,492 3,945 6,437 Lower Division by CIP

12 Upper Division by CIP

13 FY2007 Instructional Cost Study -- Upper Division (UD) -- By Classification of Instructional Program (CIP) UD Direct Instruction UD Total d Cost Per UD FYE Direct Cost Cost CIP CIP Description UD FYE Per UD FYE Per UD FYE 01 Agriculture, Agriculture Oper & Related Sci ,439 36, ,480 10,836 4,050 14, Natural Resources & Conservation , , ,919 7,337 4,132 11, Area/Ethnic/Cultural/Gender Studies ,135 1,091,068 2,078,203 4,489 4,962 9, Communication, Journalism & Related Prog ,954,567 2,700,020 5,654,587 4,584 4,189 8, Computer and Information Sciences ,799,179 1,358,393 4,157,572 9,373 4,549 13, Education 2, ,934,670 11,114,242 25,048,912 5,330 4,252 9, Civil Engineering ,623 60, ,657 12,425 3,976 16, Electrical Electronics Communication Eng ,213, ,994 1,638,126 11,370 3,983 15, Materials Engineering , , ,647 18,275 4,446 22, Mechanical Engineering , , ,017 11,101 3,976 15, Industrial Engineering , , ,909 14,974 3,989 18, Engineering Technologies/Technicians ,279,474 1,614,027 2,893,500 3,450 4,352 7, Foreign Languages And Literatures ,124, ,181 2,025,245 5,195 4,165 9, Family & Consumer Sci/Human Sci , , ,179 3,721 3,976 7, Legal Professions and Studies , , ,341 4,528 4,352 8, English Language And Literature, General ,342,321 3,818,790 8,161,112 5,107 4,491 9, Speech And Rhetorical Studies ,677,200 1,778,137 3,455,336 4,226 4,480 8, Biological And Biomedical Sciences ,894,522 2,804,771 6,699,292 6,018 4,334 10, Mathematics And Statistics ,874,310 1,503,442 3,377,752 5,330 4,275 9, Reserve Officer Training Corps ,460 46,995 82,455 3,005 3,983 6, Multi/Interdisciplinary Studies , ,156 1,864,711 4,557 4,879 9, Parks, Recreation, Leisure & Fitness ,493,853 3,956,603 7,450,456 3,795 4,298 8, Philosophy And Religious Studies ,979 1,523,100 2,485,079 3,067 4,857 7, Physical Sciences ,216 43,738 58,955 1,808 5,196 7, Astronomy And Astrophysics ,019 2,916 27,935 34,117 3,976 38, Chemistry ,045,750 1,407,599 3,453,349 6,067 4,174 10, Geological & Earth Sciences/Geosciences , , ,327 7,588 4,151 11, Physics , , ,250 9,975 4,190 14, Psychology ,312,255 4,388,604 7,700,859 3,543 4,694 8, Counseling Psychology ONLY ,612, ,375 2,599,955 6,515 3,989 10, Security & Protective Services ,713,575 3,994,290 6,707,865 3,197 4,705 7, Public Administration & Social Service ,211,485 3,681,116 7,892,601 5,518 4,823 10, Social Sciences, General , ,943 1,308,688 2,266 6,024 8,290 Upper Division by CIP

14 FY2007 Instructional Cost Study -- Upper Division (UD) -- By Classification of Instructional Program (CIP) UD Direct Instruction UD Total d Cost Per UD FYE Direct Cost Cost CIP CIP Description UD FYE Per UD FYE Per UD FYE 4502 Anthropology , , ,604 6,642 4,236 10, Economics ,346,357 1,316,324 2,662,681 4,564 4,462 9, Geography And Cartography ,220,524 1,004,204 2,224,728 4,978 4,095 9, International Relations And Affairs ,048 15,597 18, ,679 5, Political Science And Government ,503,671 1,264,749 2,768,421 4,969 4,179 9, Sociology ,975,575 2,035,301 4,010,875 4,088 4,212 8, Urban Studies/Affairs ,430 87, ,029 6,510 3,976 10, Transportation and Materials Moving , , ,658 8,073 3,999 12, Visual And Performing Arts, General , , ,360 6,162 4,000 10, Commercial & Advertising Art , , ,869 7,109 4,298 11, Interior Design , , ,065 4,166 3,976 8, Drama/Theatre Arts and Stagecraft , ,435 1,022,713 9,088 4,185 13, Film/Video And Photographic Arts , , ,408 5,385 4,298 9, Fine and Studio Art ,695,846 2,413,440 5,109,287 4,976 4,455 9, Music ,378,053 1,122,188 3,500,240 9,177 4,331 13, Communication Disorders Sciences And Srv , ,160 1,321,631 7,232 4,087 11, Dental Hygiene/Hygienist , , ,961 7,121 3,976 11, Athletic Training/Trainer ,794 50, ,480 6,385 4,446 10, Clinical/Medical Lab Science ,058 40,015 89,073 5,451 4,446 9, Community Health Serv/Liaison/Counseling , ,652 1,062,385 2,659 3,976 6, Nursing/Registered Nurse ,227,662 3,121,032 10,348,694 9,872 4,263 14, Nursing Science (MS, PhD) , ,549 1,368,591 4,962 6,061 11, Business/Commerce, General ,588,054 2,459,045 5,047,099 4,484 4,260 8, Business Admin, Mgmt & Oper 1, ,308,380 7,558,817 14,867,198 4,246 4,392 8, Accounting & Related Services ,769,153 3,526,462 7,295,615 4,938 4,620 9, Business/Managerial Economics ,628 68, ,066 3,410 4,050 7, Finance/Financial Management Serv ,822,242 2,729,613 5,551,855 4,548 4,399 8, Hospitality Administration/Mgmt ,776 10,124 44,900 13,910 4,050 17, Human Resources Mgmt & Serv , , ,549 2,182 6,061 8, International Business , , ,648 5,851 4,485 10, Mgmt Information Sys, General ,960,817 2,159,142 4,119,959 4,632 5,100 9, Marketing ,308,381 2,826,545 5,134,926 3,881 4,753 8, Construction Management , , ,264 4,735 4,298 9,033 Upper Division by CIP

15 FY2007 Instructional Cost Study -- Upper Division (UD) -- By Classification of Instructional Program (CIP) UD Total d Cost Per UD FYE CIP CIP Description UD FYE UD Direct Instruction Direct Cost Per UD FYE Cost Per UD FYE 54 History ,026,303 1,956,326 3,982,630 4,775 4,610 9,385 Upper Division by CIP

16 Graduate by CIP

17 FY2007 Instructional Cost Study -- Graduate (GR) -- By Classification of Instructional Program (CIP) GR Direct Instruction GR Total Direct Cost Per GR FYE Cost Per GR FYE Per GR FYE CIP CIP Description GR FYE 03 Natural Resources & Conservation , , ,299 5,618 4,293 9, Area/Ethnic/Cultural/Gender Studies ,509 94, ,773 9,389 3,977 13, Communication, Journalism & Related Prog , , ,883 2,556 3,989 6, Computer and Information Sciences , , ,197 7,734 4,360 12, Education 1, ,179,230 7,827,668 17,006,898 4,864 4,148 9, Electrical Electronics Communication Eng , , ,965 13,416 3,981 17, Mechanical Engineering ,445 5,566 33,011 19,603 3,976 23, Industrial Engineering , , ,940 9,263 3,989 13, Engineering Technologies/Technicians , , ,680 4,134 4,543 8, Foreign Languages And Literatures ,965 68, ,752 2,541 3,976 6, Family & Consumer Sci/Human Sci ,590 2,377 1,966 3,976 5, English Language And Literature, General ,339,657 1,028,077 2,367,734 5,631 4,321 9, Speech And Rhetorical Studies , , ,893 3,245 4,144 7, Biological And Biomedical Sciences , , ,031 4,553 4,134 8, Mathematics And Statistics , , ,549 4,947 4,474 9, Multi/Interdisciplinary Studies , , ,645 2,039 3,988 6, Parks, Recreation, Leisure & Fitness , , ,470 4,890 4,176 9, Philosophy And Religious Studies ,613 5,180 8,794 2,780 3,985 6, Physical Sciences ,546 76,972 87, ,679 5, Chemistry ,515 41,907 86,422 4,839 4,555 9, Geological & Earth Sciences/Geosciences ,482 27,373 51,855 4,185 4,679 8, Physics ,616 62, ,801 8,663 4,289 12, Psychology , ,150 1,391,974 6,933 4,357 11, Counseling Psychology ONLY ,011,652 1,271,448 3,283,099 6,311 3,989 10, Security & Protective Services , , ,189 2,985 4,052 7, Public Administration , , ,010 6,712 5,561 12, Social Work ,449 4,574 10,023 4,738 3,977 8, Social Sciences, General ,505 1,789 4,294 5,568 3,976 9, Anthropology ,571 37, ,142 8,103 3,976 12, Economics , , ,543 2,992 4,907 7, Geography And Cartography , , ,839 7,001 3,979 10,980 Graduate by CIP

18 FY2007 Instructional Cost Study -- Graduate (GR) -- By Classification of Instructional Program (CIP) GR Direct Instruction GR Total Direct Cost Per GR FYE Cost Per GR FYE Per GR FYE CIP CIP Description GR FYE 4510 Political Science And Government , , ,646 5,351 3,977 9, Sociology , , ,654 4,633 4,039 8, Urban Studies/Affairs , , ,441 7,334 3,976 11, Visual And Performing Arts, General ,544 1,795 3,339 3,431 3,989 7, Drama/Theatre Arts and Stagecraft ,774 52, ,856 6,700 3,976 10, Fine and Studio Art ,239 76, ,585 2,432 4,294 6, Music , , ,257 7,356 4,047 11, Communication Disorders Sciences And Srv , ,856 1,494,186 7,767 4,059 11, Community Health Serv/Liaison/Counseling , , ,517 4,562 3,976 8, Nursing/Registered Nurse ,268, ,879 1,795,905 10,351 4,309 14, Nursing Science (MS, PhD) , , ,411 8,571 6,061 14, Nursing, Other ,917 79, ,864 10,103 4,298 14, Business/Commerce, General ,756 2,992 7,748 6,341 3,989 10, Business Admin, Mgmt & Oper ,118,455 1,150,096 2,268,551 4,378 4,502 8, Accounting & Related Services , , ,131 3,886 5,554 9, Finance/Financial Management Serv , , ,777 3,499 5,578 9, International Business ,231 19,422 22, ,694 6, Mgmt Information Sys, General , , ,825 3,672 5,772 9, Marketing , , ,427 2,239 6,037 8, History , , ,973 4,078 3,982 8,060 Graduate by CIP

19 Lower Division by Institution

20 Instruction Direct Cost Per LD FYE Cost Per LD FYE Inst Id Institution Name CIP CIP Description LD FYE 0203 Alexandria TC 16 Foreign Languages And Literatures ,841 29,112 74,953 6,580 4,179 10, Alexandria TC 26 Biological And Biomedical Sciences , , ,916 3,714 4,179 7, Alexandria TC 27 Mathematics And Statistics , , ,964 3,060 4,179 7, Alexandria TC 31 Parks, Recreation, Leisure & Fitness , , ,082 3,052 4,179 7, Alexandria TC 42 Psychology , , ,891 1,836 4,179 6, Alexandria TC 44 Public Administration & Social Service ,997 19,640 38,637 4,042 4,179 8, Alexandria TC 54 History ,657 24,195 49,852 4,431 4,179 8, Alexandria TC 0101 Agricultural Business And Management ,512 91, ,762 4,374 4,179 8, Alexandria TC 1001 Communications Technology/Technician , , ,472 2,822 4,179 7, Alexandria TC 1102 Computer Programming ,620 86, ,981 6,562 4,179 10, Alexandria TC 1109 Computer Systems Networking & Telecomm , , ,769 5,857 4,179 10, Alexandria TC 1504 Electromechanical Instrumentation & Main ,669 79, ,065 7,983 4,179 12, Alexandria TC 1506 Industrial Production Technologies , , ,582 6,625 4,179 10, Alexandria TC 1511 Engineering-Related Technologies , , ,574 9,874 4,179 14, Alexandria TC 1513 Drafting/Design Engineering Techn ,272 81, ,618 4,689 4,179 8, Alexandria TC 1907 Human Develop/Family Studies, Other , , ,832 4,942 4,179 9, Alexandria TC 2301 English Language And Literature, General , , ,425 3,287 4,179 7, Alexandria TC 2310 Speech And Rhetorical Studies , , ,580 3,611 4,179 7, Alexandria TC 4005 Chemistry ,149 35,881 66,030 3,511 4,179 7, Alexandria TC 4301 Criminal Justice And Corrections , ,797 1,003,984 2,781 4,179 6, Alexandria TC 4506 Economics , , ,150 1,094 4,179 5, Alexandria TC 4507 Geography And Cartography ,829 11,909 24,738 4,501 4,179 8, Alexandria TC 4510 Political Science And Government ,081 37,274 77,356 4,493 4,179 8, Alexandria TC 4511 Sociology ,746 92, ,845 4,843 4,179 9, Alexandria TC 4601 Mason/Masonry ,778 52, ,430 8,633 4,179 12, Alexandria TC 4602 Carpenters , , ,838 4,400 4,179 8, Alexandria TC 4703 Heavy/Industrial Equip Maintenance Tech ,093 22,844 74,937 9,529 4,179 13, Alexandria TC 4706 Vehicle Maintenance & Repair Tech , ,937 1,514,026 5,394 4,179 9, Alexandria TC 4805 Precision Metal Working , , ,491 6,722 4,179 10, Alexandria TC 4902 Ground Transportation ,193 93, ,783 8,358 4,179 12, Alexandria TC 4903 Marine Transportation ,472 9, ,179 4, Alexandria TC 5007 Fine and Studio Art , , ,594 5,330 4,179 9, Alexandria TC 5110 Clinical/Medical Lab Science , , ,842 8,306 4,179 12, Alexandria TC 5202 Business Admin, Mgmt & Oper , , ,735 3,425 4,179 7, Alexandria TC 5203 Accounting & Related Services , , ,440 6,064 4,179 10, Alexandria TC 5204 Business Oper Support & Asst Serv , , ,118 6,379 4,179 10, Alexandria TC 5208 Finance/Financial Management Serv , , ,231 6,232 4,179 10, Alexandria TC 5209 Hospitality Administration/Mgmt ,017 58, ,102 8,562 4,179 12, Alexandria TC 5214 Marketing , , ,338 4,177 4,179 8, Alexandria TC Law Enforcement Skills Program ONLY ,068, ,527 1,924,472 5,221 4,179 9, Alexandria TC Welding Technology/Welder , , ,190 5,379 4,179 9, Alexandria TC Commercial & Advertising Art , , ,439 3,427 4,179 7, Alexandria TC Interior Design , , ,835 4,538 4,179 8,717 FYE

21 Direct Instruction Inst Id Institution Name CIP CIP Description LD FYE LD FYE LD FYE FYE 0203 Alexandria TC Nursing/Registered Nurse ,448 62, ,851 8,668 4,179 12, Alexandria TC Licensed Practical Nurse (LPN) , , ,396 5,437 4,179 9, Alexandria TC Nursing Assistant/Aide ,489 50,563 99,052 4,007 4,179 8,186 Alexandria TC Total 2, ,983,772 8,834,898 18,818,670 4,722 4,179 8, Anoka Ramsey CC 05 Area/Ethnic/Cultural/Gender Studies , , ,082 1,858 3,217 5, Anoka Ramsey CC 09 Communication, Journalism & Related Prog ,507 30,886 58,393 2,865 3,217 6, Anoka Ramsey CC 16 Foreign Languages And Literatures , , ,949 1,963 3,217 5, Anoka Ramsey CC 26 Biological And Biomedical Sciences ,199,760 1,115,447 2,315,206 3,461 3,217 6, Anoka Ramsey CC 27 Mathematics And Statistics ,829,498 2,269,394 4,098,892 2,594 3,217 5, Anoka Ramsey CC 31 Parks, Recreation, Leisure & Fitness , ,735 1,677,395 2,835 3,217 6, Anoka Ramsey CC 32 Basic Skills , , ,617 1,237 3,217 4, Anoka Ramsey CC 38 Philosophy And Religious Studies , , ,006 2,098 3,217 5, Anoka Ramsey CC 41 Science Technologies/Technicians ,454 70, ,602 3,828 3,217 7, Anoka Ramsey CC 42 Psychology ,878 1,316,422 1,933,300 1,508 3,217 4, Anoka Ramsey CC 54 History , , ,563 1,652 3,217 4, Anoka Ramsey CC 1102 Computer Programming ,315 35,712 73,027 3,362 3,217 6, Anoka Ramsey CC 1103 Data Processing , , ,551 3,202 3,217 6, Anoka Ramsey CC 1106 Data Entry/Microcomputer Application ,193 68, ,722 3,202 3,217 6, Anoka Ramsey CC 1107 Computer Science ,111 12,548 25,659 3,362 3,217 6, Anoka Ramsey CC 1108 Computer Software & Media Application ,047 15,121 30,168 3,201 3,217 6, Anoka Ramsey CC 1109 Computer Systems Networking & Telecomm ,045 95, ,170 3,384 3,217 6, Anoka Ramsey CC 1110 Computer/Info Technology Admin & Mgmt ,486 52, ,250 3,383 3,217 6, Anoka Ramsey CC 1401 Engineering, General ,471 54, ,166 3,439 3,217 6, Anoka Ramsey CC 1410 Electrical Electronics Communication Eng ,807 7,293 15,100 3,444 3,217 6, Anoka Ramsey CC 2301 English Language And Literature, General ,730,303 1,679,980 3,410,282 3,314 3,217 6, Anoka Ramsey CC 2310 Speech And Rhetorical Studies , ,708 1,408,320 3,508 3,217 6, Anoka Ramsey CC 4002 Astronomy And Astrophysics , , ,182 2,127 3,217 5, Anoka Ramsey CC 4004 Atmospheric Sciences And Meteorology ,054 48,474 80,528 2,127 3,217 5, Anoka Ramsey CC 4005 Chemistry , , ,354 2,584 3,217 5, Anoka Ramsey CC 4006 Geological & Earth Sciences/Geosciences ,136 17,588 31,724 2,586 3,217 5, Anoka Ramsey CC 4008 Physics , , ,129 1,861 3,217 5, Anoka Ramsey CC 4502 Anthropology ,476 92, ,491 3,268 3,217 6, Anoka Ramsey CC 4506 Economics , , ,279 1,791 3,217 5, Anoka Ramsey CC 4507 Geography And Cartography , , ,425 2,267 3,217 5, Anoka Ramsey CC 4509 International Relations And Affairs ,077 43,112 72,189 2,170 3,217 5, Anoka Ramsey CC 4510 Political Science And Government , , ,261 2,170 3,217 5, Anoka Ramsey CC 4511 Sociology , ,509 1,039,291 2,224 3,217 5, Anoka Ramsey CC 5005 Drama/Theatre Arts and Stagecraft ,478 63, ,538 2,779 3,217 5, Anoka Ramsey CC 5006 Film/Video And Photographic Arts ,775 99, ,619 3,698 3,217 6, Anoka Ramsey CC 5007 Fine and Studio Art , , ,125 3,217 3,217 6, Anoka Ramsey CC 5009 Music , , ,772 2,910 3,217 6, Anoka Ramsey CC 5100 Health Services/Allied Health Sci, Gen ,755 61, ,981 4,822 3,217 8, Anoka Ramsey CC 5126 Health Aides/Attendants/Orderlies ,425 25,739 46,164 2,553 3,217 5,770

22 Direct Instruction Inst Id Institution Name CIP CIP Description LD FYE LD FYE LD FYE FYE 0152 Anoka Ramsey CC 5134 Alternative & Complementary Med Sup ,382 41,075 95,457 4,260 3,217 7, Anoka Ramsey CC 5201 Business/Commerce, General , ,058 1,096,787 5,559 3,217 8, Anoka Ramsey CC 5202 Business Admin, Mgmt & Oper , , ,742 2,177 3,217 5, Anoka Ramsey CC 5203 Accounting & Related Services , , ,127 2,367 3,217 5, Anoka Ramsey CC 5204 Business Oper Support & Asst Serv ,490 21,234 41,724 3,105 3,217 6, Anoka Ramsey CC 5211 International Business ,973 26,811 64,784 4,557 3,217 7, Anoka Ramsey CC 5214 Marketing , , ,605 1,765 3,217 4, Anoka Ramsey CC 5218 Gen Sales, Merch & Related Mkt Oper ,045 9,009 14,054 1,802 3,217 5, Anoka Ramsey CC Physical Therapist Assistant , , ,849 5,898 3,217 9, Anoka Ramsey CC Nursing/Registered Nurse ,171, ,961 2,810,679 10,935 3,217 14,152 Anoka Ramsey CC Total 4, ,855,865 15,688,416 30,544,280 3,047 3,217 6, Anoka TC 26 Biological And Biomedical Sciences ,245 63, ,299 7,648 4,148 11, Anoka TC 27 Mathematics And Statistics , , ,891 3,915 4,148 8, Anoka TC 42 Psychology , , ,952 2,016 4,148 6, Anoka TC 0106 Applied Horticulture/Horticultural Serv , , ,516 5,602 4,148 9, Anoka TC 1503 Electrical Engineering Technologies , , ,571 4,545 4,148 8, Anoka TC 1513 Drafting/Design Engineering Techn , , ,883 5,358 4,148 9, Anoka TC 2203 Legal Support Services , , ,435 6,186 4,148 10, Anoka TC 2301 English Language And Literature, General , , ,507 3,471 4,148 7, Anoka TC 2310 Speech And Rhetorical Studies , , ,612 3,424 4,148 7, Anoka TC 4501 Social Sciences, General , , ,395 2,755 4,148 6, Anoka TC 4603 Electrical & Power Transmission Install , ,054 1,082,909 3,887 4,148 8, Anoka TC 4605 Plumbing & Related Water Supply Serv , , ,147 2,835 4,148 6, Anoka TC 4706 Vehicle Maintenance & Repair Tech , , ,432 4,337 4,148 8, Anoka TC 4805 Precision Metal Working , , ,288 5,277 4,148 9, Anoka TC 4901 Air Transportation ,896 51, ,335 8,701 4,148 12, Anoka TC 5107 Health And Medical Administrative Srv , , ,396 4,136 4,148 8, Anoka TC 5202 Business Admin, Mgmt & Oper , , ,087 3,159 4,148 7, Anoka TC 5203 Accounting & Related Services ,218 93, ,832 3,156 4,148 7, Anoka TC 5204 Business Oper Support & Asst Serv , ,785 1,057,409 4,147 4,148 8, Anoka TC Welding Technology/Welder , , ,731 4,848 4,148 8, Anoka TC Medical/Clinical Assistant , , ,433 3,621 4,148 7, Anoka TC Occupational Therapist Assistant , , ,698 5,932 4,148 10, Anoka TC Emerg Med Technology/Tech (Paramedic) , , ,893 2,538 4,148 6, Anoka TC Surgical Technology/Technologist , , ,149 5,944 4,148 10, Anoka TC Licensed Practical Nurse (LPN) , ,153 1,652,568 5,266 4,148 9, Anoka TC Nursing Assistant/Aide , , ,882 3,619 4,148 7, Anoka TC Mgmt Information Sys, General , , ,925 4,182 4,148 8,331 Anoka TC Total 1, ,655,221 6,535,953 13,191,174 4,224 4,148 8, Bemidji SU-Northwest TC 03 Natural Resources & Conservation , , ,387 6,724 4,679 11, Bemidji SU-Northwest TC 05 Area/Ethnic/Cultural/Gender Studies ,269 83, ,573 4,340 4,679 9, Bemidji SU-Northwest TC 09 Communication, Journalism & Related Prog , , ,003 5,135 4,679 9, Bemidji SU-Northwest TC 13 Education , , ,502 5,939 4,679 10,618

23 Direct Instruction Inst Id Institution Name CIP CIP Description LD FYE LD FYE LD FYE FYE 0070 Bemidji SU-Northwest TC 16 Foreign Languages And Literatures , , ,603 6,661 4,679 11, Bemidji SU-Northwest TC 26 Biological And Biomedical Sciences , ,833 1,625,806 4,220 4,679 8, Bemidji SU-Northwest TC 27 Mathematics And Statistics , ,612 1,749,156 3,762 4,679 8, Bemidji SU-Northwest TC 30 Multi/Interdisciplinary Studies ,200 75,802 80, ,679 4, Bemidji SU-Northwest TC 31 Parks, Recreation, Leisure & Fitness , , ,935 3,813 4,679 8, Bemidji SU-Northwest TC 32 Basic Skills , , ,400 3,913 4,679 8, Bemidji SU-Northwest TC 35 Interpersonal/Social Skills ,157 21,290 24, ,679 5, Bemidji SU-Northwest TC 38 Philosophy And Religious Studies , , ,753 3,149 4,679 7, Bemidji SU-Northwest TC 42 Psychology , ,296 1,349,034 3,421 4,679 8, Bemidji SU-Northwest TC 44 Public Administration & Social Service , , ,232 4,267 4,679 8, Bemidji SU-Northwest TC 54 History , , ,694 3,450 4,679 8, Bemidji SU-Northwest TC 1106 Data Entry/Microcomputer Application , , ,960 3,375 4,679 8, Bemidji SU-Northwest TC 1107 Computer Science , , ,225 8,454 4,679 13, Bemidji SU-Northwest TC 1506 Industrial Production Technologies , , ,826 4,494 4,679 9, Bemidji SU-Northwest TC 1513 Drafting/Design Engineering Techn ,785 41, ,821 9,211 4,679 13, Bemidji SU-Northwest TC 1907 Human Develop/Family Studies, Other ,251 80, ,576 4,325 4,679 9, Bemidji SU-Northwest TC 2301 English Language And Literature, General ,093,417 1,042,295 2,135,712 4,909 4,679 9, Bemidji SU-Northwest TC 2310 Speech And Rhetorical Studies ,992 25,143 34,135 1,673 4,679 6, Bemidji SU-Northwest TC 4001 Physical Sciences , , , ,679 5, Bemidji SU-Northwest TC 4005 Chemistry , , ,086 5,220 4,679 9, Bemidji SU-Northwest TC 4006 Geological & Earth Sciences/Geosciences , , ,719 4,185 4,679 8, Bemidji SU-Northwest TC 4008 Physics , , ,206 6,469 4,679 11, Bemidji SU-Northwest TC 4301 Criminal Justice And Corrections , , ,707 3,048 4,679 7, Bemidji SU-Northwest TC 4302 Fire Protection ,439 8,266 50,706 24,022 4,679 28, Bemidji SU-Northwest TC 4502 Anthropology , , ,273 4,519 4,679 9, Bemidji SU-Northwest TC 4506 Economics , , ,669 5,012 4,679 9, Bemidji SU-Northwest TC 4507 Geography And Cartography , , ,343 3,858 4,679 8, Bemidji SU-Northwest TC 4509 International Relations And Affairs ,370 58,177 69, ,679 5, Bemidji SU-Northwest TC 4510 Political Science And Government , , ,407 1,573 4,679 6, Bemidji SU-Northwest TC 4511 Sociology , , ,761 3,065 4,679 7, Bemidji SU-Northwest TC 4602 Carpenters , , ,957 4,438 4,679 9, Bemidji SU-Northwest TC 4603 Electrical & Power Transmission Install , , ,504 3,781 4,679 8, Bemidji SU-Northwest TC 4605 Plumbing & Related Water Supply Serv , , ,340 6,206 4,679 10, Bemidji SU-Northwest TC 4706 Vehicle Maintenance & Repair Tech , , ,246 4,616 4,679 9, Bemidji SU-Northwest TC 4805 Precision Metal Working , , ,723 4,801 4,679 9, Bemidji SU-Northwest TC 5005 Drama/Theatre Arts and Stagecraft , , ,268 6,325 4,679 11, Bemidji SU-Northwest TC 5007 Fine and Studio Art , , ,015 5,850 4,679 10, Bemidji SU-Northwest TC 5009 Music , , ,533 7,766 4,679 12, Bemidji SU-Northwest TC 5107 Health And Medical Administrative Srv ,857 83, ,536 3,123 4,679 7, Bemidji SU-Northwest TC 5110 Clinical/Medical Lab Science ,431 3,119 14,550 17,146 4,679 21, Bemidji SU-Northwest TC 5135 Somatic Bodywork & Related Ther Serv ,513 46, ,680 7,856 4,679 12, Bemidji SU-Northwest TC 5201 Business/Commerce, General , , ,908 4,065 4,679 8, Bemidji SU-Northwest TC 5203 Accounting & Related Services , ,790 1,141,293 5,251 4,679 9,930

24 Direct Instruction Inst Id Institution Name CIP CIP Description LD FYE LD FYE LD FYE FYE 0070 Bemidji SU-Northwest TC 5204 Business Oper Support & Asst Serv , , ,105 5,109 4,679 9, Bemidji SU-Northwest TC 5218 Gen Sales, Merch & Related Mkt Oper , , ,865 3,584 4,679 8, Bemidji SU-Northwest TC Dental Assisting/Assistant , , ,744 6,319 4,679 10, Bemidji SU-Northwest TC Emerg Med Technology/Tech (Paramedic) ,437 47,400 69,837 2,215 4,679 6, Bemidji SU-Northwest TC Licensed Practical Nurse (LPN) , ,615 1,426,128 4,900 4,679 9, Bemidji SU-Northwest TC Nursing Assistant/Aide ,944 97, ,115 4,139 4,679 8,818 Bemidji SU-Northwest TC Total 2, ,269,856 13,203,502 25,473,358 4,348 4,679 9, Central Lakes College 03 Natural Resources & Conservation , , ,951 3,392 5,101 8, Central Lakes College 05 Area/Ethnic/Cultural/Gender Studies ,086 19,384 26,470 1,865 5,101 6, Central Lakes College 09 Communication, Journalism & Related Prog ,727 44,040 62,767 2,169 5,101 7, Central Lakes College 16 Foreign Languages And Literatures , , ,018 3,071 5,101 8, Central Lakes College 26 Biological And Biomedical Sciences , , ,668 3,813 5,101 8, Central Lakes College 27 Mathematics And Statistics , ,121 1,359,099 3,890 5,101 8, Central Lakes College 30 Multi/Interdisciplinary Studies , , ,533 2,597 5,101 7, Central Lakes College 31 Parks, Recreation, Leisure & Fitness , , ,355 2,458 5,101 7, Central Lakes College 32 Basic Skills , , ,265 4,690 5,101 9, Central Lakes College 34 Health-Related Knowledge/Skills ,202 92, ,043 2,044 5,101 7, Central Lakes College 36 Leisure/Recreational Activities ,760 17,684 24,444 1,950 5,101 7, Central Lakes College 38 Philosophy And Religious Studies , , ,920 2,264 5,101 7, Central Lakes College 42 Psychology , , ,561 2,159 5,101 7, Central Lakes College 54 History , , ,140 1,979 5,101 7, Central Lakes College 0101 Agricultural Business And Management , , ,049 9,405 5,101 14, Central Lakes College 0106 Applied Horticulture/Horticultural Serv , , ,018 5,517 5,101 10, Central Lakes College 1002 Audiovisual Comm Technology/Technician , , ,405 5,371 5,101 10, Central Lakes College 1101 Computer And Information Sciences, Genrl , , ,193 4,542 5,101 9, Central Lakes College 1107 Computer Science ,403 37,408 84,811 6,464 5,101 11, Central Lakes College 1401 Engineering, General ,761 20,745 48,506 6,826 5,101 11, Central Lakes College 1504 Electromechanical Instrumentation & Main , , ,964 6,518 5,101 11, Central Lakes College 1513 Drafting/Design Engineering Techn , , ,476 6,586 5,101 11, Central Lakes College 1907 Human Develop/Family Studies, Other , , ,019 3,828 5,101 8, Central Lakes College 2301 English Language And Literature, General , ,337 1,677,955 3,675 5,101 8, Central Lakes College 2310 Speech And Rhetorical Studies , , ,801 2,978 5,101 8, Central Lakes College 4005 Chemistry , , ,376 3,449 5,101 8, Central Lakes College 4006 Geological & Earth Sciences/Geosciences , , ,132 2,496 5,101 7, Central Lakes College 4008 Physics ,299 52, ,840 5,078 5,101 10, Central Lakes College 4301 Criminal Justice And Corrections , , ,748 3,278 5,101 8, Central Lakes College 4502 Anthropology ,886 55, ,978 7,212 5,101 12, Central Lakes College 4506 Economics ,764 74, ,751 2,025 5,101 7, Central Lakes College 4507 Geography And Cartography , , ,702 2,326 5,101 7, Central Lakes College 4510 Political Science And Government ,226 55, ,999 4,594 5,101 9, Central Lakes College 4511 Sociology , , ,249 2,101 5,101 7, Central Lakes College 4706 Vehicle Maintenance & Repair Tech , ,357 1,038,399 6,983 5,101 12, Central Lakes College 4805 Precision Metal Working , , ,655 8,665 5,101 13,766

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