FY2007 Instructional Cost Study

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

For hard copies, please call: Minnesota State Colleges & Universities Finance Division at 651/296-3755 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 www.budget.mnscu.edu

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

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

Lower Division by CIP

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 23.23 103,989 126,069 230,058 4,476 5,426 9,902 0101 Agricultural Business And Management 1,036.48 8,156,065 4,368,433 12,524,498 7,869 4,215 12,084 0102 Agricultural Mechanization 35.10 185,912 131,023 316,934 5,297 3,733 9,029 0103 Agricultural Production Operations 142.86 699,830 568,162 1,267,992 4,899 3,977 8,876 0104 Agricultural & Food Products Processing 14.20 43,534 77,052 120,586 3,066 5,426 8,492 0105 Agricultural & Domestic Animal Services 31.50 252,001 135,904 387,905 8,000 4,314 12,314 0106 Applied Horticulture/Horticultural Serv 236.00 1,372,440 1,006,903 2,379,343 5,815 4,267 10,082 0111 Plant Sciences 36.37 193,631 135,701 329,332 5,324 3,731 9,056 03 Natural Resources & Conservation 406.51 2,013,905 1,815,615 3,829,521 4,954 4,466 9,420 05 Area/Ethnic/Cultural/Gender Studies 1,227.80 3,929,374 4,884,289 8,813,663 3,200 3,978 7,178 09 Communication, Journalism & Related Prog 1,177.41 4,156,650 4,845,107 9,001,757 3,530 4,115 7,645 0907 Radio, Television & Digital Communication 56.53 261,536 232,112 493,647 4,626 4,106 8,732 1001 Communications Technology/Technician 74.20 209,410 310,062 519,472 2,822 4,179 7,001 1002 Audiovisual Comm Technology/Technician 142.83 1,002,030 634,037 1,636,067 7,016 4,439 11,455 100303 Prepress/Desktop Publish& Digital Design 70.70 504,727 295,392 800,119 7,139 4,178 11,317 100304 Animation/Interactive Tech/Video Graphic 31.36 155,968 120,755 276,723 4,973 3,850 8,823 100305 Graphic & Printing Equip Operator, Gen 75.30 541,098 294,240 835,338 7,186 3,907 11,093 100307 Printing Press Operator 20.93 100,915 88,016 188,931 4,821 4,205 9,025 100308 Computer Typography & Composition Eq Op 16.20 132,054 68,114 200,168 8,151 4,205 12,356 1101 Computer And Information Sciences, Genrl 1,018.31 3,677,454 4,163,853 7,841,307 3,611 4,089 7,700 1102 Computer Programming 299.22 1,926,779 1,127,369 3,054,148 6,439 3,768 10,207 1103 Data Processing 105.23 349,043 365,163 714,206 3,317 3,470 6,787 1104 Information Science/Studies 108.05 477,201 555,129 1,032,330 4,417 5,138 9,555 1106 Data Entry/Microcomputer Application 140.09 433,136 600,792 1,033,928 3,092 4,289 7,381 1107 Computer Science 675.29 3,553,795 2,696,124 6,249,919 5,263 3,993 9,255 1108 Computer Software & Media Application 117.59 549,088 462,750 1,011,838 4,669 3,935 8,605 1109 Computer Systems Networking & Telecomm 641.34 3,253,532 2,515,889 5,769,421 5,073 3,923 8,996 1110 Computer/Info Technology Admin & Mgmt 37.47 190,792 136,774 327,566 5,092 3,651 8,743 1204 Cosmetology & Related Pers Grooming Serv 563.14 3,214,968 2,282,921 5,497,889 5,709 4,054 9,763 1205 Culinary Arts And Related Services 353.63 2,477,253 1,382,038 3,859,291 7,005 3,908 10,913 13 Education 1,147.99 5,948,549 4,659,224 10,607,773 5,182 4,059 9,240 1401 Engineering, General 115.57 753,441 451,539 1,204,980 6,520 3,907 10,427 Lower Division by CIP

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 1.70 4,646 5,202 9,848 2,733 3,060 5,793 1408 Civil Engineering 10.80 84,728 42,938 127,667 7,845 3,976 11,821 1410 Electrical Electronics Communication Eng 68.17 749,895 269,722 1,019,617 11,001 3,957 14,958 1418 Materials Engineering 24.37 318,323 108,336 426,660 13,064 4,446 17,510 1419 Mechanical Engineering 55.67 445,498 221,318 666,816 8,003 3,976 11,979 1435 Industrial Engineering 26.40 366,823 105,306 472,128 13,895 3,989 17,884 1502 Civil Engineering Technologies 93.33 648,218 332,555 980,773 6,945 3,563 10,508 1503 Electrical Engineering Technologies 363.07 2,562,903 1,440,223 4,003,125 7,059 3,967 11,026 1504 Electromechanical Instrumentation & Main 184.17 1,155,086 756,001 1,911,087 6,272 4,105 10,377 1505 Environmental Control Technologies 65.77 195,005 238,626 433,630 2,965 3,628 6,593 1506 Industrial Production Technologies 343.54 2,592,215 1,465,083 4,057,297 7,546 4,265 11,810 1507 Quality Control And Safety Technologies 15.93 45,441 59,963 105,404 2,853 3,764 6,617 1508 Mechanical Engineering-related Techn 32.77 469,988 129,911 599,899 14,343 3,965 18,308 1510 Construction Engineering Technologies 66.17 431,559 263,063 694,622 6,522 3,976 10,498 1511 Engineering-Related Technologies 148.38 997,687 647,828 1,645,514 6,724 4,366 11,090 1512 Computer Engineering Technologies 125.17 710,496 498,899 1,209,395 5,676 3,986 9,662 1513 Drafting/Design Engineering Techn 701.23 4,222,688 2,775,927 6,998,615 6,022 3,959 9,980 1599 Engineering Technologies, Other 70.50 502,753 244,773 747,526 7,131 3,472 10,603 16 Foreign Languages And Literatures 2,072.66 7,751,889 7,905,103 15,656,992 3,740 3,814 7,554 1901 Family & Consumer/Human Sci General 147.97 322,045 588,281 910,326 2,176 3,976 6,152 1905 Foods, Nutrition & Related Services 34.60 70,160 129,156 199,316 2,028 3,733 5,761 1907 Human Develop/Family Studies, Other 512.21 2,268,971 2,035,843 4,304,814 4,430 3,975 8,404 1909 Apparel And Textiles 41.83 182,032 158,847 340,879 4,352 3,797 8,149 2203 Legal Support Services 310.26 1,090,081 1,088,460 2,178,542 3,513 3,508 7,022 2301 English Language And Literature, General 10,051.50 33,653,071 39,329,830 72,982,902 3,348 3,913 7,261 2310 Speech And Rhetorical Studies 3,990.50 12,477,339 15,464,706 27,942,045 3,127 3,875 7,002 26 Biological And Biomedical Sciences 6,527.24 19,942,898 25,461,285 45,404,184 3,055 3,901 6,956 27 Mathematics And Statistics 9,489.95 29,438,000 37,351,965 66,789,965 3,102 3,936 7,038 28 Reserve Officer Training Corps 12.80 42,366 50,961 93,328 3,310 3,981 7,291 30 Multi/Interdisciplinary Studies 813.73 2,754,639 3,283,341 6,037,979 3,385 4,035 7,420 31 Parks, Recreation, Leisure & Fitness 2,646.98 8,745,061 10,444,124 19,189,185 3,304 3,946 7,249 32 Basic Skills 2,394.13 9,415,479 9,004,769 18,420,248 3,933 3,761 7,694 Lower Division by CIP

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 320107 Occupational Skills Program - ONLY 150.77 498,175 653,129 1,151,304 3,304 4,332 7,636 34 Health-Related Knowledge/Skills 355.73 1,103,400 1,278,031 2,381,431 3,102 3,593 6,694 35 Interpersonal/Social Skills 69.30 198,668 278,142 476,810 2,867 4,014 6,880 36 Leisure/Recreational Activities 30.14 94,991 107,024 202,014 3,152 3,551 6,703 37 Personal Awareness/Self Improvement 14.76 47,820 53,975 101,795 3,239 3,656 6,895 38 Philosophy And Religious Studies 2,747.82 6,411,129 10,776,032 17,187,161 2,333 3,922 6,255 4001 Physical Sciences 326.86 662,147 1,463,350 2,125,496 2,026 4,477 6,503 4002 Astronomy And Astrophysics 203.53 571,829 764,476 1,336,306 2,810 3,756 6,566 4004 Atmospheric Sciences And Meteorology 37.60 103,981 117,418 221,399 2,766 3,123 5,889 4005 Chemistry 2,612.33 9,129,590 10,159,891 19,289,481 3,495 3,889 7,384 4006 Geological & Earth Sciences/Geosciences 595.88 2,015,758 2,363,921 4,379,679 3,383 3,967 7,350 4008 Physics 1,349.04 5,372,059 5,265,335 10,637,394 3,982 3,903 7,885 41 Science Technologies/Technicians 26.40 136,387 95,109 231,496 5,166 3,602 8,768 42 Psychology 4,930.17 10,998,701 19,225,944 30,224,644 2,231 3,900 6,131 4206 Counseling Psychology ONLY 114.37 689,600 452,760 1,142,361 6,030 3,959 9,989 4301 Criminal Justice And Corrections 1,100.96 4,449,307 4,751,091 9,200,398 4,041 4,315 8,357 430107 Law Enforcement Skills Program ONLY 538.20 2,866,924 2,165,896 5,032,820 5,327 4,024 9,351 4302 Fire Protection 319.17 1,917,083 1,258,363 3,175,445 6,007 3,943 9,949 4399 Security & Protective Services, Other 4.30 21,493 16,329 37,822 4,998 3,797 8,796 44 Public Administration & Social Service 551.51 2,347,216 2,235,607 4,582,823 4,256 4,054 8,310 4501 Social Sciences, General 91.71 232,497 468,543 701,039 2,535 5,109 7,644 4502 Anthropology 687.43 1,871,795 2,687,032 4,558,827 2,723 3,909 6,632 4504 Criminology 7.30 21,003 24,330 45,333 2,877 3,333 6,210 4506 Economics 2,195.58 6,127,478 8,722,842 14,850,320 2,791 3,973 6,764 4507 Geography And Cartography 1,036.86 2,924,166 3,997,947 6,922,113 2,820 3,856 6,676 4509 International Relations And Affairs 25.83 40,447 101,290 141,736 1,566 3,921 5,487 4510 Political Science And Government 1,348.48 3,670,416 5,311,354 8,981,770 2,722 3,939 6,661 4511 Sociology 3,385.56 7,916,750 13,125,284 21,042,034 2,338 3,877 6,215 4512 Urban Studies/Affairs 106.00 345,746 421,431 767,177 3,262 3,976 7,238 4601 Mason/Masonry 34.17 297,757 141,755 439,512 8,715 4,149 12,864 4602 Carpenters 730.30 4,422,182 2,975,786 7,397,968 6,055 4,075 10,130 4603 Electrical & Power Transmission Install 1,278.76 5,958,042 5,232,246 11,190,288 4,659 4,092 8,751 Lower Division by CIP

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 207.93 954,315 804,084 1,758,400 4,590 3,867 8,457 4605 Plumbing & Related Water Supply Serv 315.56 1,343,842 1,241,733 2,585,575 4,259 3,935 8,194 4701 Electrical & Electronics Maint/Repr 29.54 205,704 142,978 348,682 6,964 4,841 11,805 4702 Heating, Air Cond, Refrig Maint Tech 460.90 2,357,380 1,907,273 4,264,653 5,115 4,138 9,253 4703 Heavy/Industrial Equip Maintenance Tech 184.90 1,073,021 807,186 1,880,207 5,803 4,366 10,169 470402 Gunsmith 24.77 194,613 87,714 282,327 7,858 3,542 11,399 470404 Musical Instrument Fabrication/Repair 99.43 471,322 434,131 905,453 4,740 4,366 9,106 470408 Watchmaking And Jewelrymaking 62.24 385,871 226,830 612,702 6,200 3,644 9,844 4706 Vehicle Maintenance & Repair Tech 2,153.70 13,002,783 8,835,914 21,838,696 6,037 4,103 10,140 470607 Airframe Mechanic/Aircraft Maint Tech 91.50 622,807 368,500 991,307 6,807 4,027 10,834 470608 Aircraft Powerplant Technology 7.40 42,859 28,101 70,960 5,792 3,797 9,589 4805 Precision Metal Working 554.79 3,944,034 2,242,034 6,186,068 7,109 4,041 11,150 480508 Welding Technology/Welder 462.44 2,359,148 1,825,118 4,184,265 5,102 3,947 9,048 4807 Woodworking 161.03 1,041,875 634,445 1,676,320 6,470 3,940 10,410 4901 Air Transportation 99.87 714,325 396,737 1,111,062 7,153 3,973 11,125 490105 Air Traffic Controller ONLY 80.27 608,247 304,328 912,575 7,578 3,791 11,369 4902 Ground Transportation 251.33 1,972,917 989,830 2,962,747 7,850 3,938 11,788 490202 Construction Equipment Oper 128.97 1,193,332 657,876 1,851,208 9,253 5,101 14,354 4903 Marine Transportation 2.27 0 9,472 9,472 0 4,179 4,179 5001 Visual And Performing Arts, General 161.47 845,394 642,868 1,488,263 5,236 3,981 9,217 500401 Design & Visual Communications, Gen 55.50 195,113 237,422 432,535 3,516 4,278 7,793 500402 Commercial & Advertising Art 176.71 959,602 741,485 1,701,087 5,430 4,196 9,626 500406 Commercial Photography 143.97 747,753 583,013 1,330,766 5,194 4,050 9,243 500408 Interior Design 243.87 1,110,373 942,647 2,053,020 4,553 3,865 8,419 500409 Graphic Design 276.39 1,358,635 1,063,468 2,422,103 4,916 3,848 8,763 5005 Drama/Theatre Arts and Stagecraft 621.51 3,211,783 2,404,378 5,616,161 5,168 3,869 9,036 5006 Film/Video And Photographic Arts 304.08 1,433,703 1,141,974 2,575,677 4,715 3,756 8,470 5007 Fine and Studio Art 2,290.79 9,641,632 8,974,090 18,615,722 4,209 3,917 8,126 5009 Music 1,489.23 7,438,128 5,907,298 13,345,426 4,995 3,967 8,961 5100 Health Services/Allied Health Sci, Gen 83.43 332,199 282,982 615,181 3,982 3,392 7,374 5102 Communication Disorders Sciences And Srv 165.40 764,480 667,866 1,432,346 4,622 4,038 8,660 510601 Dental Assisting/Assistant 505.27 3,157,746 2,096,082 5,253,828 6,250 4,148 10,398 Lower Division by CIP

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 510602 Dental Hygiene/Hygienist 234.37 2,532,245 839,617 3,371,863 10,804 3,582 14,387 510699 Dental Services & Allied Prof, Other 10.27 45,371 39,000 84,371 4,418 3,797 8,215 5107 Health And Medical Administrative Srv 559.67 1,928,164 2,239,686 4,167,850 3,445 4,002 7,447 510801 Medical/Clinical Assistant 223.47 1,002,549 892,127 1,894,675 4,486 3,992 8,479 510803 Occupational Therapist Assistant 51.93 344,916 211,255 556,171 6,642 4,068 10,709 510805 Pharmacy Technician/Assistant 54.13 618,318 208,578 826,896 11,422 3,853 15,275 510806 Physical Therapist Assistant 60.07 406,092 200,257 606,349 6,761 3,334 10,095 510808 Veterinary/Animal Health Tech/Assistant 210.63 967,210 880,004 1,847,214 4,592 4,178 8,770 510810 Emerg Care Attendant (Ambulance) 113.98 769,026 481,971 1,250,997 6,747 4,229 10,976 510899 Allied Health & Med Assist Serv, Other 46.70 166,661 164,116 330,777 3,569 3,514 7,083 510901 Cardiovascular Technology/Technician 29.83 347,164 105,850 453,014 11,639 3,549 15,188 510903 Electroneurodiagnostic Technology/Tech 7.33 166,196 27,835 194,031 22,673 3,797 26,471 510904 Emerg Med Technology/Tech (Paramedic) 613.34 3,362,502 2,408,505 5,771,007 5,482 3,927 9,409 510907 Med Radiologic Tech/Sci-Rad Therapist 49.47 252,185 189,230 441,415 5,098 3,825 8,923 510908 Respiratory Care Therapy/Therapist 87.22 835,224 317,127 1,152,352 9,576 3,636 13,213 510909 Surgical Technology/Technologist 135.73 904,256 529,527 1,433,783 6,662 3,901 10,563 510910 Diag Med Sonography/Ultrasound Tech 16.90 221,797 58,194 279,991 13,124 3,443 16,567 510911 Radiologic Tech/Science-Radiographer 192.38 1,120,372 719,858 1,840,231 5,824 3,742 9,565 510913 Athletic Training/Trainer 23.96 79,726 100,843 180,568 3,327 4,208 7,535 510999 Allied Health Diag, Interv, Trtmnt,Othr 16.23 139,512 61,633 201,145 8,596 3,797 12,393 5110 Clinical/Medical Lab Science 229.09 1,458,695 921,870 2,380,565 6,367 4,024 10,392 511501 Substance Abuse/Addiction Counseling 112.63 415,338 430,425 845,763 3,688 3,822 7,509 511504 Community Health Serv/Liaison/Counseling 233.74 600,052 924,904 1,524,956 2,567 3,957 6,524 511601 Nursing/Registered Nurse 2,041.02 16,952,841 8,162,332 25,115,173 8,306 3,999 12,305 511613 Licensed Practical Nurse (LPN) 2,558.22 13,100,610 10,395,874 23,496,484 5,121 4,064 9,185 511614 Nursing Assistant/Aide 722.26 3,492,999 2,845,705 6,338,705 4,836 3,940 8,776 511699 Nursing, Other 6.00 29,534 25,667 55,201 4,922 4,278 9,200 5122 Public Health 13.60 30,192 55,204 85,396 2,220 4,059 6,279 5123 Rehab & Therapeutic Professions 4.40 30,704 17,860 48,564 6,978 4,059 11,037 512307 Orthotist/Prosthetist 103.90 789,137 387,699 1,176,836 7,595 3,731 11,327 5126 Health Aides/Attendants/Orderlies 82.50 266,661 291,173 557,834 3,232 3,529 6,761 5131 Dietetics & Clinical Nutrition Serv 100.60 263,466 310,270 573,736 2,619 3,084 5,703 Lower Division by CIP

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 14.40 38,180 54,683 92,863 2,651 3,797 6,449 5134 Alternative & Complementary Med Sup 12.77 54,382 41,075 95,457 4,260 3,217 7,477 5135 Somatic Bodywork & Related Ther Serv 194.40 815,652 802,308 1,617,960 4,196 4,127 8,323 5201 Business/Commerce, General 770.13 3,158,466 3,023,298 6,181,765 4,101 3,926 8,027 5202 Business Admin, Mgmt & Oper 904.65 2,606,698 3,675,805 6,282,503 2,881 4,063 6,945 5203 Accounting & Related Services 2,526.05 10,185,348 10,138,571 20,323,919 4,032 4,014 8,046 5204 Business Oper Support & Asst Serv 1,614.84 8,315,364 6,510,203 14,825,567 5,149 4,031 9,181 5205 Business/Corporate Communications 14.60 35,455 61,387 96,842 2,428 4,205 6,633 5206 Business/Managerial Economics 59.20 88,898 240,435 329,333 1,502 4,061 5,563 5207 Entrepreneurial/Small Business Oper 141.26 1,333,446 580,868 1,914,314 9,440 4,112 13,552 5208 Finance/Financial Management Serv 114.82 526,081 459,426 985,507 4,582 4,001 8,583 5209 Hospitality Administration/Mgmt 77.00 679,338 279,398 958,736 8,822 3,628 12,451 5210 Human Resources Mgmt & Serv 73.14 249,266 267,946 517,212 3,408 3,663 7,072 5211 International Business 8.33 37,973 26,811 64,784 4,557 3,217 7,774 521201 Mgmt Information Sys, General 362.65 1,820,621 1,624,964 3,445,585 5,020 4,481 9,501 5214 Marketing 832.03 2,848,291 2,903,391 5,751,682 3,423 3,490 6,913 5215 Real Estate 36.27 210,763 143,043 353,806 5,811 3,944 9,756 5217 Insurance 16.83 83,128 68,314 151,442 4,939 4,059 8,998 5218 Gen Sales, Merch & Related Mkt Oper 712.29 2,451,927 2,742,638 5,194,565 3,442 3,850 7,293 5219 Specialized Sales, Merch & Related Mkt 46.80 270,153 192,681 462,834 5,773 4,117 9,890 5220 Construction Management 13.66 54,913 53,476 108,390 4,020 3,915 7,935 54 History 2,457.94 6,125,050 9,696,413 15,821,463 2,492 3,945 6,437 Lower Division by CIP

Upper Division by CIP

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 8.90 96,439 36,042 132,480 10,836 4,050 14,885 03 Natural Resources & Conservation 80.65 591,682 333,237 924,919 7,337 4,132 11,469 05 Area/Ethnic/Cultural/Gender Studies 219.90 987,135 1,091,068 2,078,203 4,489 4,962 9,451 09 Communication, Journalism & Related Prog 644.57 2,954,567 2,700,020 5,654,587 4,584 4,189 8,773 11 Computer and Information Sciences 298.63 2,799,179 1,358,393 4,157,572 9,373 4,549 13,922 13 Education 2,614.17 13,934,670 11,114,242 25,048,912 5,330 4,252 9,582 1408 Civil Engineering 15.10 187,623 60,034 247,657 12,425 3,976 16,401 1410 Electrical Electronics Communication Eng 106.70 1,213,132 424,994 1,638,126 11,370 3,983 15,353 1418 Materials Engineering 24.37 445,310 108,336 553,647 18,275 4,446 22,721 1419 Mechanical Engineering 39.53 438,842 157,175 596,017 11,101 3,976 15,076 1435 Industrial Engineering 36.07 540,044 143,865 683,909 14,974 3,989 18,962 15 Engineering Technologies/Technicians 370.90 1,279,474 1,614,027 2,893,500 3,450 4,352 7,801 16 Foreign Languages And Literatures 216.37 1,124,064 901,181 2,025,245 5,195 4,165 9,360 19 Family & Consumer Sci/Human Sci 75.77 281,948 301,230 583,179 3,721 3,976 7,697 22 Legal Professions and Studies 62.43 282,661 271,679 554,341 4,528 4,352 8,879 2301 English Language And Literature, General 850.25 4,342,321 3,818,790 8,161,112 5,107 4,491 9,598 2310 Speech And Rhetorical Studies 396.92 1,677,200 1,778,137 3,455,336 4,226 4,480 8,705 26 Biological And Biomedical Sciences 647.12 3,894,522 2,804,771 6,699,292 6,018 4,334 10,352 27 Mathematics And Statistics 351.66 1,874,310 1,503,442 3,377,752 5,330 4,275 9,605 28 Reserve Officer Training Corps 11.80 35,460 46,995 82,455 3,005 3,983 6,988 30 Multi/Interdisciplinary Studies 197.60 900,554 964,156 1,864,711 4,557 4,879 9,437 31 Parks, Recreation, Leisure & Fitness 920.59 3,493,853 3,956,603 7,450,456 3,795 4,298 8,093 38 Philosophy And Religious Studies 313.62 961,979 1,523,100 2,485,079 3,067 4,857 7,924 4001 Physical Sciences 8.42 15,216 43,738 58,955 1,808 5,196 7,004 4002 Astronomy And Astrophysics 0.73 25,019 2,916 27,935 34,117 3,976 38,093 4005 Chemistry 337.20 2,045,750 1,407,599 3,453,349 6,067 4,174 10,241 4006 Geological & Earth Sciences/Geosciences 53.18 403,549 220,778 624,327 7,588 4,151 11,739 4008 Physics 63.90 637,467 267,783 905,250 9,975 4,190 14,166 42 Psychology 934.90 3,312,255 4,388,604 7,700,859 3,543 4,694 8,237 4206 Counseling Psychology ONLY 247.53 1,612,580 987,375 2,599,955 6,515 3,989 10,503 43 Security & Protective Services 848.89 2,713,575 3,994,290 6,707,865 3,197 4,705 7,902 44 Public Administration & Social Service 763.21 4,211,485 3,681,116 7,892,601 5,518 4,823 10,341 4501 Social Sciences, General 157.86 357,745 950,943 1,308,688 2,266 6,024 8,290 Upper Division by CIP

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 69.83 463,801 295,803 759,604 6,642 4,236 10,878 4506 Economics 295.02 1,346,357 1,316,324 2,662,681 4,564 4,462 9,025 4507 Geography And Cartography 245.20 1,220,524 1,004,204 2,224,728 4,978 4,095 9,073 4509 International Relations And Affairs 3.33 3,048 15,597 18,645 914 4,679 5,594 4510 Political Science And Government 302.62 1,503,671 1,264,749 2,768,421 4,969 4,179 9,148 4511 Sociology 483.23 1,975,575 2,035,301 4,010,875 4,088 4,212 8,300 4512 Urban Studies/Affairs 22.03 143,430 87,599 231,029 6,510 3,976 10,485 49 Transportation and Materials Moving 81.57 658,462 326,196 984,658 8,073 3,999 12,072 5001 Visual And Performing Arts, General 53.76 331,296 215,064 546,360 6,162 4,000 10,162 500402 Commercial & Advertising Art 29.97 213,052 128,817 341,869 7,109 4,298 11,407 500408 Interior Design 39.43 164,288 156,778 321,065 4,166 3,976 8,142 5005 Drama/Theatre Arts and Stagecraft 77.05 700,278 322,435 1,022,713 9,088 4,185 13,273 5006 Film/Video And Photographic Arts 28.03 150,929 120,479 271,408 5,385 4,298 9,683 5007 Fine and Studio Art 541.73 2,695,846 2,413,440 5,109,287 4,976 4,455 9,431 5009 Music 259.13 2,378,053 1,122,188 3,500,240 9,177 4,331 13,508 5102 Communication Disorders Sciences And Srv 116.76 844,472 477,160 1,321,631 7,232 4,087 11,319 510602 Dental Hygiene/Hygienist 61.37 436,982 243,979 680,961 7,121 3,976 11,097 510913 Athletic Training/Trainer 11.40 72,794 50,685 123,480 6,385 4,446 10,832 5110 Clinical/Medical Lab Science 9.00 49,058 40,015 89,073 5,451 4,446 9,897 511504 Community Health Serv/Liaison/Counseling 160.13 425,733 636,652 1,062,385 2,659 3,976 6,634 511601 Nursing/Registered Nurse 732.10 7,227,662 3,121,032 10,348,694 9,872 4,263 14,136 511608 Nursing Science (MS, PhD) 124.16 616,042 752,549 1,368,591 4,962 6,061 11,023 5201 Business/Commerce, General 577.23 2,588,054 2,459,045 5,047,099 4,484 4,260 8,744 5202 Business Admin, Mgmt & Oper 1,721.06 7,308,380 7,558,817 14,867,198 4,246 4,392 8,638 5203 Accounting & Related Services 763.30 3,769,153 3,526,462 7,295,615 4,938 4,620 9,558 5206 Business/Managerial Economics 16.90 57,628 68,439 126,066 3,410 4,050 7,460 5208 Finance/Financial Management Serv 620.55 2,822,242 2,729,613 5,551,855 4,548 4,399 8,947 5209 Hospitality Administration/Mgmt 2.50 34,776 10,124 44,900 13,910 4,050 17,960 5210 Human Resources Mgmt & Serv 47.74 104,156 289,393 393,549 2,182 6,061 8,243 5211 International Business 93.42 546,627 419,021 965,648 5,851 4,485 10,336 521201 Mgmt Information Sys, General 423.34 1,960,817 2,159,142 4,119,959 4,632 5,100 9,732 5214 Marketing 594.73 2,308,381 2,826,545 5,134,926 3,881 4,753 8,634 5220 Construction Management 47.63 225,540 204,724 430,264 4,735 4,298 9,033 Upper Division by CIP

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 424.34 2,026,303 1,956,326 3,982,630 4,775 4,610 9,385 Upper Division by CIP

Graduate by CIP

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 30.30 170,221 130,078 300,299 5,618 4,293 9,911 05 Area/Ethnic/Cultural/Gender Studies 23.70 222,509 94,265 316,773 9,389 3,977 13,366 09 Communication, Journalism & Related Prog 31.15 79,630 124,253 203,883 2,556 3,989 6,545 11 Computer and Information Sciences 72.53 560,982 316,215 877,197 7,734 4,360 12,094 13 Education 1,887.18 9,179,230 7,827,668 17,006,898 4,864 4,148 9,012 1410 Electrical Electronics Communication Eng 25.75 345,449 102,515 447,965 13,416 3,981 17,397 1419 Mechanical Engineering 1.40 27,445 5,566 33,011 19,603 3,976 23,579 1435 Industrial Engineering 25.35 234,822 101,118 335,940 9,263 3,989 13,252 15 Engineering Technologies/Technicians 36.15 149,453 164,227 313,680 4,134 4,543 8,677 16 Foreign Languages And Literatures 17.30 43,965 68,787 112,752 2,541 3,976 6,517 19 Family & Consumer Sci/Human Sci 0.40 786 1,590 2,377 1,966 3,976 5,941 2301 English Language And Literature, General 237.90 1,339,657 1,028,077 2,367,734 5,631 4,321 9,953 2310 Speech And Rhetorical Studies 24.35 79,009 100,883 179,893 3,245 4,144 7,389 26 Biological And Biomedical Sciences 57.45 261,552 237,479 499,031 4,553 4,134 8,686 27 Mathematics And Statistics 70.75 350,026 316,523 666,549 4,947 4,474 9,421 30 Multi/Interdisciplinary Studies 27.65 56,365 110,280 166,645 2,039 3,988 6,027 31 Parks, Recreation, Leisure & Fitness 91.05 445,208 380,262 825,470 4,890 4,176 9,066 38 Philosophy And Religious Studies 1.30 3,613 5,180 8,794 2,780 3,985 6,764 4001 Physical Sciences 16.45 10,546 76,972 87,518 641 4,679 5,320 4005 Chemistry 9.20 44,515 41,907 86,422 4,839 4,555 9,394 4006 Geological & Earth Sciences/Geosciences 5.85 24,482 27,373 51,855 4,185 4,679 8,864 4008 Physics 14.50 125,616 62,185 187,801 8,663 4,289 12,952 42 Psychology 123.30 854,824 537,150 1,391,974 6,933 4,357 11,290 4206 Counseling Psychology ONLY 318.75 2,011,652 1,271,448 3,283,099 6,311 3,989 10,300 43 Security & Protective Services 60.99 182,050 247,139 429,189 2,985 4,052 7,037 4404 Public Administration 50.19 336,888 279,123 616,010 6,712 5,561 12,272 4407 Social Work 1.15 5,449 4,574 10,023 4,738 3,977 8,716 4501 Social Sciences, General 0.45 2,505 1,789 4,294 5,568 3,976 9,543 4502 Anthropology 9.45 76,571 37,571 114,142 8,103 3,976 12,078 4506 Economics 48.30 144,516 237,027 381,543 2,992 4,907 7,899 4507 Geography And Cartography 25.85 180,971 102,868 283,839 7,001 3,979 10,980 Graduate by CIP

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 39.95 213,780 158,865 372,646 5,351 3,977 9,328 4511 Sociology 44.70 207,089 180,565 387,654 4,633 4,039 8,672 4512 Urban Studies/Affairs 41.95 307,658 166,783 474,441 7,334 3,976 11,310 5001 Visual And Performing Arts, General 0.45 1,544 1,795 3,339 3,431 3,989 7,420 5005 Drama/Theatre Arts and Stagecraft 13.10 87,774 52,083 139,856 6,700 3,976 10,676 5007 Fine and Studio Art 17.78 43,239 76,346 119,585 2,432 4,294 6,726 5009 Music 28.70 211,109 116,148 327,257 7,356 4,047 11,403 5102 Communication Disorders Sciences And Srv 126.35 981,330 512,856 1,494,186 7,767 4,059 11,826 511504 Community Health Serv/Liaison/Counseling 40.35 184,095 160,422 344,517 4,562 3,976 8,538 511601 Nursing/Registered Nurse 122.50 1,268,027 527,879 1,795,905 10,351 4,309 14,660 511608 Nursing Science (MS, PhD) 64.00 548,498 387,913 936,411 8,571 6,061 14,632 511699 Nursing, Other 18.60 187,917 79,947 267,864 10,103 4,298 14,401 5201 Business/Commerce, General 0.75 4,756 2,992 7,748 6,341 3,989 10,330 5202 Business Admin, Mgmt & Oper 255.47 1,118,455 1,150,096 2,268,551 4,378 4,502 8,880 5203 Accounting & Related Services 22.05 85,681 122,450 208,131 3,886 5,554 9,440 5208 Finance/Financial Management Serv 25.09 87,806 139,971 227,777 3,499 5,578 9,077 5211 International Business 3.41 3,231 19,422 22,653 947 5,694 6,642 521201 Mgmt Information Sys, General 99.41 365,071 573,754 938,825 3,672 5,772 9,444 5214 Marketing 16.85 37,722 101,705 139,427 2,239 6,037 8,276 54 History 36.35 148,242 144,732 292,973 4,078 3,982 8,060 Graduate by CIP

Lower Division by Institution

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 6.97 45,841 29,112 74,953 6,580 4,179 10,759 0203 Alexandria TC 26 Biological And Biomedical Sciences 44.84 166,541 187,375 353,916 3,714 4,179 7,893 0203 Alexandria TC 27 Mathematics And Statistics 57.19 174,981 238,982 413,964 3,060 4,179 7,238 0203 Alexandria TC 31 Parks, Recreation, Leisure & Fitness 34.03 103,865 142,216 246,082 3,052 4,179 7,231 0203 Alexandria TC 42 Psychology 44.87 82,391 187,500 269,891 1,836 4,179 6,015 0203 Alexandria TC 44 Public Administration & Social Service 4.70 18,997 19,640 38,637 4,042 4,179 8,221 0203 Alexandria TC 54 History 5.79 25,657 24,195 49,852 4,431 4,179 8,610 0203 Alexandria TC 0101 Agricultural Business And Management 21.84 95,512 91,250 186,762 4,374 4,179 8,553 0203 Alexandria TC 1001 Communications Technology/Technician 74.20 209,410 310,062 519,472 2,822 4,179 7,001 0203 Alexandria TC 1102 Computer Programming 20.67 135,620 86,361 221,981 6,562 4,179 10,741 0203 Alexandria TC 1109 Computer Systems Networking & Telecomm 74.41 435,829 310,940 746,769 5,857 4,179 10,036 0203 Alexandria TC 1504 Electromechanical Instrumentation & Main 19.00 151,669 79,396 231,065 7,983 4,179 12,161 0203 Alexandria TC 1506 Industrial Production Technologies 28.10 186,160 117,423 303,582 6,625 4,179 10,804 0203 Alexandria TC 1511 Engineering-Related Technologies 23.95 236,494 100,081 336,574 9,874 4,179 14,053 0203 Alexandria TC 1513 Drafting/Design Engineering Techn 19.47 91,272 81,346 172,618 4,689 4,179 8,867 0203 Alexandria TC 1907 Human Develop/Family Studies, Other 25.97 128,324 108,508 236,832 4,942 4,179 9,121 0203 Alexandria TC 2301 English Language And Literature, General 90.47 297,375 378,050 675,425 3,287 4,179 7,466 0203 Alexandria TC 2310 Speech And Rhetorical Studies 88.78 320,592 370,988 691,580 3,611 4,179 7,790 0203 Alexandria TC 4005 Chemistry 8.59 30,149 35,881 66,030 3,511 4,179 7,690 0203 Alexandria TC 4301 Criminal Justice And Corrections 144.25 401,187 602,797 1,003,984 2,781 4,179 6,960 0203 Alexandria TC 4506 Economics 36.06 39,465 150,685 190,150 1,094 4,179 5,273 0203 Alexandria TC 4507 Geography And Cartography 2.85 12,829 11,909 24,738 4,501 4,179 8,680 0203 Alexandria TC 4510 Political Science And Government 8.92 40,081 37,274 77,356 4,493 4,179 8,672 0203 Alexandria TC 4511 Sociology 22.04 106,746 92,099 198,845 4,843 4,179 9,022 0203 Alexandria TC 4601 Mason/Masonry 12.60 108,778 52,652 161,430 8,633 4,179 12,812 0203 Alexandria TC 4602 Carpenters 107.80 474,370 450,468 924,838 4,400 4,179 8,579 0203 Alexandria TC 4703 Heavy/Industrial Equip Maintenance Tech 5.47 52,093 22,844 74,937 9,529 4,179 13,708 0203 Alexandria TC 4706 Vehicle Maintenance & Repair Tech 158.17 853,089 660,937 1,514,026 5,394 4,179 9,572 0203 Alexandria TC 4805 Precision Metal Working 49.03 329,593 204,897 534,491 6,722 4,179 10,901 0203 Alexandria TC 4902 Ground Transportation 22.40 187,193 93,590 280,783 8,358 4,179 12,537 0203 Alexandria TC 4903 Marine Transportation 2.27 0 9,472 9,472 0 4,179 4,179 0203 Alexandria TC 5007 Fine and Studio Art 58.32 310,876 243,718 554,594 5,330 4,179 9,509 0203 Alexandria TC 5110 Clinical/Medical Lab Science 26.82 222,768 112,074 334,842 8,306 4,179 12,485 0203 Alexandria TC 5202 Business Admin, Mgmt & Oper 29.56 101,225 123,510 224,735 3,425 4,179 7,604 0203 Alexandria TC 5203 Accounting & Related Services 39.88 241,805 166,634 408,440 6,064 4,179 10,243 0203 Alexandria TC 5204 Business Oper Support & Asst Serv 70.86 452,026 296,091 748,118 6,379 4,179 10,558 0203 Alexandria TC 5208 Finance/Financial Management Serv 28.26 176,126 118,105 294,231 6,232 4,179 10,410 0203 Alexandria TC 5209 Hospitality Administration/Mgmt 13.90 119,017 58,084 177,102 8,562 4,179 12,741 0203 Alexandria TC 5214 Marketing 97.46 407,079 407,260 814,338 4,177 4,179 8,356 0203 Alexandria TC 430107 Law Enforcement Skills Program ONLY 204.73 1,068,945 855,527 1,924,472 5,221 4,179 9,400 0203 Alexandria TC 480508 Welding Technology/Welder 38.73 208,334 161,856 370,190 5,379 4,179 9,557 0203 Alexandria TC 500402 Commercial & Advertising Art 76.71 262,902 320,537 583,439 3,427 4,179 7,606 0203 Alexandria TC 500408 Interior Design 53.90 244,601 225,234 469,835 4,538 4,179 8,717 FYE

Direct Instruction Inst Id Institution Name CIP CIP Description LD FYE LD FYE LD FYE FYE 0203 Alexandria TC 511601 Nursing/Registered Nurse 14.93 129,448 62,402 191,851 8,668 4,179 12,847 0203 Alexandria TC 511613 Licensed Practical Nurse (LPN) 82.41 448,026 344,370 792,396 5,437 4,179 9,615 0203 Alexandria TC 511614 Nursing Assistant/Aide 12.10 48,489 50,563 99,052 4,007 4,179 8,186 Alexandria TC Total 2,114.25 9,983,772 8,834,898 18,818,670 4,722 4,179 8,901 0152 Anoka Ramsey CC 05 Area/Ethnic/Cultural/Gender Studies 54.40 101,059 175,022 276,082 1,858 3,217 5,075 0152 Anoka Ramsey CC 09 Communication, Journalism & Related Prog 9.60 27,507 30,886 58,393 2,865 3,217 6,083 0152 Anoka Ramsey CC 16 Foreign Languages And Literatures 128.17 251,595 412,354 663,949 1,963 3,217 5,180 0152 Anoka Ramsey CC 26 Biological And Biomedical Sciences 346.70 1,199,760 1,115,447 2,315,206 3,461 3,217 6,678 0152 Anoka Ramsey CC 27 Mathematics And Statistics 705.37 1,829,498 2,269,394 4,098,892 2,594 3,217 5,811 0152 Anoka Ramsey CC 31 Parks, Recreation, Leisure & Fitness 277.17 785,660 891,735 1,677,395 2,835 3,217 6,052 0152 Anoka Ramsey CC 32 Basic Skills 109.70 135,688 352,930 488,617 1,237 3,217 4,454 0152 Anoka Ramsey CC 38 Philosophy And Religious Studies 139.60 292,867 449,139 742,006 2,098 3,217 5,315 0152 Anoka Ramsey CC 41 Science Technologies/Technicians 21.80 83,454 70,148 153,602 3,828 3,217 7,045 0152 Anoka Ramsey CC 42 Psychology 409.17 616,878 1,316,422 1,933,300 1,508 3,217 4,725 0152 Anoka Ramsey CC 54 History 135.03 223,117 434,446 657,563 1,652 3,217 4,870 0152 Anoka Ramsey CC 1102 Computer Programming 11.10 37,315 35,712 73,027 3,362 3,217 6,579 0152 Anoka Ramsey CC 1103 Data Processing 69.57 222,732 223,819 446,551 3,202 3,217 6,419 0152 Anoka Ramsey CC 1106 Data Entry/Microcomputer Application 21.30 68,193 68,529 136,722 3,202 3,217 6,419 0152 Anoka Ramsey CC 1107 Computer Science 3.90 13,111 12,548 25,659 3,362 3,217 6,579 0152 Anoka Ramsey CC 1108 Computer Software & Media Application 4.70 15,047 15,121 30,168 3,201 3,217 6,419 0152 Anoka Ramsey CC 1109 Computer Systems Networking & Telecomm 29.57 100,045 95,126 195,170 3,384 3,217 6,601 0152 Anoka Ramsey CC 1110 Computer/Info Technology Admin & Mgmt 16.40 55,486 52,764 108,250 3,383 3,217 6,601 0152 Anoka Ramsey CC 1401 Engineering, General 17.00 58,471 54,695 113,166 3,439 3,217 6,657 0152 Anoka Ramsey CC 1410 Electrical Electronics Communication Eng 2.27 7,807 7,293 15,100 3,444 3,217 6,662 0152 Anoka Ramsey CC 2301 English Language And Literature, General 522.17 1,730,303 1,679,980 3,410,282 3,314 3,217 6,531 0152 Anoka Ramsey CC 2310 Speech And Rhetorical Studies 209.40 734,612 673,708 1,408,320 3,508 3,217 6,726 0152 Anoka Ramsey CC 4002 Astronomy And Astrophysics 47.00 99,968 151,214 251,182 2,127 3,217 5,344 0152 Anoka Ramsey CC 4004 Atmospheric Sciences And Meteorology 15.07 32,054 48,474 80,528 2,127 3,217 5,345 0152 Anoka Ramsey CC 4005 Chemistry 143.47 370,775 461,579 832,354 2,584 3,217 5,802 0152 Anoka Ramsey CC 4006 Geological & Earth Sciences/Geosciences 5.47 14,136 17,588 31,724 2,586 3,217 5,803 0152 Anoka Ramsey CC 4008 Physics 55.17 102,640 177,489 280,129 1,861 3,217 5,078 0152 Anoka Ramsey CC 4502 Anthropology 28.60 93,476 92,015 185,491 3,268 3,217 6,486 0152 Anoka Ramsey CC 4506 Economics 91.30 163,537 293,742 457,279 1,791 3,217 5,009 0152 Anoka Ramsey CC 4507 Geography And Cartography 75.57 171,302 243,123 414,425 2,267 3,217 5,484 0152 Anoka Ramsey CC 4509 International Relations And Affairs 13.40 29,077 43,112 72,189 2,170 3,217 5,387 0152 Anoka Ramsey CC 4510 Political Science And Government 74.67 162,034 240,227 402,261 2,170 3,217 5,387 0152 Anoka Ramsey CC 4511 Sociology 191.00 424,782 614,509 1,039,291 2,224 3,217 5,441 0152 Anoka Ramsey CC 5005 Drama/Theatre Arts and Stagecraft 19.60 54,478 63,060 117,538 2,779 3,217 5,997 0152 Anoka Ramsey CC 5006 Film/Video And Photographic Arts 31.03 114,775 99,844 214,619 3,698 3,217 6,916 0152 Anoka Ramsey CC 5007 Fine and Studio Art 114.57 368,527 368,598 737,125 3,217 3,217 6,434 0152 Anoka Ramsey CC 5009 Music 118.93 346,124 382,647 728,772 2,910 3,217 6,128 0152 Anoka Ramsey CC 5100 Health Services/Allied Health Sci, Gen 19.03 91,755 61,226 152,981 4,822 3,217 8,039 0152 Anoka Ramsey CC 5126 Health Aides/Attendants/Orderlies 8.00 20,425 25,739 46,164 2,553 3,217 5,770

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 12.77 54,382 41,075 95,457 4,260 3,217 7,477 0152 Anoka Ramsey CC 5201 Business/Commerce, General 124.97 694,729 402,058 1,096,787 5,559 3,217 8,777 0152 Anoka Ramsey CC 5202 Business Admin, Mgmt & Oper 53.90 117,328 173,414 290,742 2,177 3,217 5,394 0152 Anoka Ramsey CC 5203 Accounting & Related Services 108.53 256,940 349,187 606,127 2,367 3,217 5,585 0152 Anoka Ramsey CC 5204 Business Oper Support & Asst Serv 6.60 20,490 21,234 41,724 3,105 3,217 6,322 0152 Anoka Ramsey CC 5211 International Business 8.33 37,973 26,811 64,784 4,557 3,217 7,774 0152 Anoka Ramsey CC 5214 Marketing 31.23 55,117 100,488 155,605 1,765 3,217 4,982 0152 Anoka Ramsey CC 5218 Gen Sales, Merch & Related Mkt Oper 2.80 5,045 9,009 14,054 1,802 3,217 5,019 0152 Anoka Ramsey CC 510806 Physical Therapist Assistant 32.57 192,072 104,778 296,849 5,898 3,217 9,115 0152 Anoka Ramsey CC 511601 Nursing/Registered Nurse 198.60 2,171,718 638,961 2,810,679 10,935 3,217 14,152 Anoka Ramsey CC Total 4,876.23 14,855,865 15,688,416 30,544,280 3,047 3,217 6,264 0202 Anoka TC 26 Biological And Biomedical Sciences 15.20 116,245 63,054 179,299 7,648 4,148 11,796 0202 Anoka TC 27 Mathematics And Statistics 75.63 296,140 313,751 609,891 3,915 4,148 8,064 0202 Anoka TC 42 Psychology 68.93 138,995 285,957 424,952 2,016 4,148 6,165 0202 Anoka TC 0106 Applied Horticulture/Horticultural Serv 47.33 265,163 196,353 461,516 5,602 4,148 9,750 0202 Anoka TC 1503 Electrical Engineering Technologies 49.07 223,027 203,544 426,571 4,545 4,148 8,694 0202 Anoka TC 1513 Drafting/Design Engineering Techn 50.27 269,347 208,536 477,883 5,358 4,148 9,506 0202 Anoka TC 2203 Legal Support Services 31.20 193,008 129,427 322,435 6,186 4,148 10,334 0202 Anoka TC 2301 English Language And Literature, General 88.27 306,349 366,158 672,507 3,471 4,148 7,619 0202 Anoka TC 2310 Speech And Rhetorical Studies 50.00 171,196 207,416 378,612 3,424 4,148 7,572 0202 Anoka TC 4501 Social Sciences, General 29.90 82,361 124,034 206,395 2,755 4,148 6,903 0202 Anoka TC 4603 Electrical & Power Transmission Install 134.77 523,855 559,054 1,082,909 3,887 4,148 8,035 0202 Anoka TC 4605 Plumbing & Related Water Supply Serv 54.87 155,543 227,604 383,147 2,835 4,148 6,983 0202 Anoka TC 4706 Vehicle Maintenance & Repair Tech 71.23 308,934 295,498 604,432 4,337 4,148 8,485 0202 Anoka TC 4805 Precision Metal Working 30.80 162,520 127,768 290,288 5,277 4,148 9,425 0202 Anoka TC 4901 Air Transportation 12.40 107,896 51,439 159,335 8,701 4,148 12,850 0202 Anoka TC 5107 Health And Medical Administrative Srv 38.43 158,962 159,433 318,396 4,136 4,148 8,284 0202 Anoka TC 5202 Business Admin, Mgmt & Oper 24.37 76,993 101,094 178,087 3,159 4,148 7,308 0202 Anoka TC 5203 Accounting & Related Services 22.57 71,218 93,614 164,832 3,156 4,148 7,304 0202 Anoka TC 5204 Business Oper Support & Asst Serv 127.47 528,624 528,785 1,057,409 4,147 4,148 8,295 0202 Anoka TC 480508 Welding Technology/Welder 42.10 204,087 174,644 378,731 4,848 4,148 8,996 0202 Anoka TC 510801 Medical/Clinical Assistant 66.60 241,156 276,277 517,433 3,621 4,148 7,769 0202 Anoka TC 510803 Occupational Therapist Assistant 33.50 198,730 138,968 337,698 5,932 4,148 10,081 0202 Anoka TC 510904 Emerg Med Technology/Tech (Paramedic) 57.57 146,089 238,804 384,893 2,538 4,148 6,686 0202 Anoka TC 510909 Surgical Technology/Technologist 44.80 266,305 185,844 452,149 5,944 4,148 10,093 0202 Anoka TC 511613 Licensed Practical Nurse (LPN) 175.53 924,415 728,153 1,652,568 5,266 4,148 9,415 0202 Anoka TC 511614 Nursing Assistant/Aide 66.03 238,969 273,913 512,882 3,619 4,148 7,767 0202 Anoka TC 521201 Mgmt Information Sys, General 66.73 279,094 276,831 555,925 4,182 4,148 8,331 Anoka TC Total 1,575.57 6,655,221 6,535,953 13,191,174 4,224 4,148 8,372 0070 Bemidji SU-Northwest TC 03 Natural Resources & Conservation 40.64 273,242 190,145 463,387 6,724 4,679 11,403 0070 Bemidji SU-Northwest TC 05 Area/Ethnic/Cultural/Gender Studies 17.80 77,269 83,304 160,573 4,340 4,679 9,019 0070 Bemidji SU-Northwest TC 09 Communication, Journalism & Related Prog 61.95 318,130 289,873 608,003 5,135 4,679 9,814 0070 Bemidji SU-Northwest TC 13 Education 34.89 207,231 163,271 370,502 5,939 4,679 10,618

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 49.43 329,298 231,306 560,603 6,661 4,679 11,341 0070 Bemidji SU-Northwest TC 26 Biological And Biomedical Sciences 182.69 770,973 854,833 1,625,806 4,220 4,679 8,899 0070 Bemidji SU-Northwest TC 27 Mathematics And Statistics 207.22 779,543 969,612 1,749,156 3,762 4,679 8,441 0070 Bemidji SU-Northwest TC 30 Multi/Interdisciplinary Studies 16.20 4,200 75,802 80,003 259 4,679 4,938 0070 Bemidji SU-Northwest TC 31 Parks, Recreation, Leisure & Fitness 89.95 343,030 420,905 763,935 3,813 4,679 8,493 0070 Bemidji SU-Northwest TC 32 Basic Skills 35.20 137,710 164,690 302,400 3,913 4,679 8,592 0070 Bemidji SU-Northwest TC 35 Interpersonal/Social Skills 4.55 3,157 21,290 24,448 694 4,679 5,373 0070 Bemidji SU-Northwest TC 38 Philosophy And Religious Studies 75.59 238,057 353,697 591,753 3,149 4,679 7,828 0070 Bemidji SU-Northwest TC 42 Psychology 166.55 569,738 779,296 1,349,034 3,421 4,679 8,100 0070 Bemidji SU-Northwest TC 44 Public Administration & Social Service 26.18 111,716 122,516 234,232 4,267 4,679 8,946 0070 Bemidji SU-Northwest TC 54 History 68.72 237,127 321,566 558,694 3,450 4,679 8,130 0070 Bemidji SU-Northwest TC 1106 Data Entry/Microcomputer Application 28.55 96,355 133,605 229,960 3,375 4,679 8,054 0070 Bemidji SU-Northwest TC 1107 Computer Science 35.50 300,116 166,110 466,225 8,454 4,679 13,133 0070 Bemidji SU-Northwest TC 1506 Industrial Production Technologies 83.92 377,152 392,674 769,826 4,494 4,679 9,173 0070 Bemidji SU-Northwest TC 1513 Drafting/Design Engineering Techn 8.77 80,785 41,036 121,821 9,211 4,679 13,891 0070 Bemidji SU-Northwest TC 1907 Human Develop/Family Studies, Other 17.17 74,251 80,325 154,576 4,325 4,679 9,004 0070 Bemidji SU-Northwest TC 2301 English Language And Literature, General 222.75 1,093,417 1,042,295 2,135,712 4,909 4,679 9,588 0070 Bemidji SU-Northwest TC 2310 Speech And Rhetorical Studies 5.37 8,992 25,143 34,135 1,673 4,679 6,353 0070 Bemidji SU-Northwest TC 4001 Physical Sciences 92.81 61,534 434,271 495,806 663 4,679 5,342 0070 Bemidji SU-Northwest TC 4005 Chemistry 76.18 397,644 356,442 754,086 5,220 4,679 9,899 0070 Bemidji SU-Northwest TC 4006 Geological & Earth Sciences/Geosciences 22.76 95,237 106,482 201,719 4,185 4,679 8,864 0070 Bemidji SU-Northwest TC 4008 Physics 42.99 278,065 201,141 479,206 6,469 4,679 11,148 0070 Bemidji SU-Northwest TC 4301 Criminal Justice And Corrections 38.92 118,611 182,097 300,707 3,048 4,679 7,727 0070 Bemidji SU-Northwest TC 4302 Fire Protection 1.77 42,439 8,266 50,706 24,022 4,679 28,701 0070 Bemidji SU-Northwest TC 4502 Anthropology 27.21 122,953 127,320 250,273 4,519 4,679 9,198 0070 Bemidji SU-Northwest TC 4506 Economics 38.04 190,674 177,995 368,669 5,012 4,679 9,692 0070 Bemidji SU-Northwest TC 4507 Geography And Cartography 61.30 236,512 286,832 523,343 3,858 4,679 8,537 0070 Bemidji SU-Northwest TC 4509 International Relations And Affairs 12.43 11,370 58,177 69,547 914 4,679 5,594 0070 Bemidji SU-Northwest TC 4510 Political Science And Government 76.36 120,107 357,300 477,407 1,573 4,679 6,252 0070 Bemidji SU-Northwest TC 4511 Sociology 49.04 150,296 229,465 379,761 3,065 4,679 7,744 0070 Bemidji SU-Northwest TC 4602 Carpenters 33.67 149,426 157,531 306,957 4,438 4,679 9,118 0070 Bemidji SU-Northwest TC 4603 Electrical & Power Transmission Install 53.37 201,793 249,710 451,504 3,781 4,679 8,460 0070 Bemidji SU-Northwest TC 4605 Plumbing & Related Water Supply Serv 27.87 172,948 130,392 303,340 6,206 4,679 10,885 0070 Bemidji SU-Northwest TC 4706 Vehicle Maintenance & Repair Tech 21.87 100,929 102,317 203,246 4,616 4,679 9,295 0070 Bemidji SU-Northwest TC 4805 Precision Metal Working 29.40 141,156 137,567 278,723 4,801 4,679 9,480 0070 Bemidji SU-Northwest TC 5005 Drama/Theatre Arts and Stagecraft 37.10 234,672 173,596 408,268 6,325 4,679 11,005 0070 Bemidji SU-Northwest TC 5007 Fine and Studio Art 54.04 316,154 252,861 569,015 5,850 4,679 10,530 0070 Bemidji SU-Northwest TC 5009 Music 32.26 250,568 150,965 401,533 7,766 4,679 12,445 0070 Bemidji SU-Northwest TC 5107 Health And Medical Administrative Srv 17.88 55,857 83,679 139,536 3,123 4,679 7,803 0070 Bemidji SU-Northwest TC 5110 Clinical/Medical Lab Science 0.67 11,431 3,119 14,550 17,146 4,679 21,825 0070 Bemidji SU-Northwest TC 5135 Somatic Bodywork & Related Ther Serv 9.87 77,513 46,168 123,680 7,856 4,679 12,535 0070 Bemidji SU-Northwest TC 5201 Business/Commerce, General 96.40 391,838 451,070 842,908 4,065 4,679 8,744 0070 Bemidji SU-Northwest TC 5203 Accounting & Related Services 114.93 603,503 537,790 1,141,293 5,251 4,679 9,930

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 37.30 190,573 174,532 365,105 5,109 4,679 9,788 0070 Bemidji SU-Northwest TC 5218 Gen Sales, Merch & Related Mkt Oper 28.18 101,007 131,858 232,865 3,584 4,679 8,263 0070 Bemidji SU-Northwest TC 510601 Dental Assisting/Assistant 27.80 175,664 130,080 305,744 6,319 4,679 10,998 0070 Bemidji SU-Northwest TC 510904 Emerg Med Technology/Tech (Paramedic) 10.13 22,437 47,400 69,837 2,215 4,679 6,894 0070 Bemidji SU-Northwest TC 511613 Licensed Practical Nurse (LPN) 148.88 729,513 696,615 1,426,128 4,900 4,679 9,579 0070 Bemidji SU-Northwest TC 511614 Nursing Assistant/Aide 20.77 85,944 97,170 183,115 4,139 4,679 8,818 Bemidji SU-Northwest TC Total 2,821.78 12,269,856 13,203,502 25,473,358 4,348 4,679 9,027 0301 Central Lakes College 03 Natural Resources & Conservation 60.87 206,462 310,489 516,951 3,392 5,101 8,493 0301 Central Lakes College 05 Area/Ethnic/Cultural/Gender Studies 3.80 7,086 19,384 26,470 1,865 5,101 6,966 0301 Central Lakes College 09 Communication, Journalism & Related Prog 8.63 18,727 44,040 62,767 2,169 5,101 7,270 0301 Central Lakes College 16 Foreign Languages And Literatures 45.03 138,297 229,721 368,018 3,071 5,101 8,172 0301 Central Lakes College 26 Biological And Biomedical Sciences 109.23 416,455 557,214 973,668 3,813 5,101 8,914 0301 Central Lakes College 27 Mathematics And Statistics 151.17 587,978 771,121 1,359,099 3,890 5,101 8,991 0301 Central Lakes College 30 Multi/Interdisciplinary Studies 25.40 65,965 129,569 195,533 2,597 5,101 7,698 0301 Central Lakes College 31 Parks, Recreation, Leisure & Fitness 27.30 67,094 139,261 206,355 2,458 5,101 7,559 0301 Central Lakes College 32 Basic Skills 25.87 121,316 131,949 253,265 4,690 5,101 9,791 0301 Central Lakes College 34 Health-Related Knowledge/Skills 18.20 37,202 92,841 130,043 2,044 5,101 7,145 0301 Central Lakes College 36 Leisure/Recreational Activities 3.47 6,760 17,684 24,444 1,950 5,101 7,051 0301 Central Lakes College 38 Philosophy And Religious Studies 80.10 181,320 408,601 589,920 2,264 5,101 7,365 0301 Central Lakes College 42 Psychology 66.33 143,185 338,375 481,561 2,159 5,101 7,260 0301 Central Lakes College 54 History 36.60 72,439 186,701 259,140 1,979 5,101 7,080 0301 Central Lakes College 0101 Agricultural Business And Management 59.63 560,851 304,198 865,049 9,405 5,101 14,506 0301 Central Lakes College 0106 Applied Horticulture/Horticultural Serv 36.17 199,527 184,491 384,018 5,517 5,101 10,618 0301 Central Lakes College 1002 Audiovisual Comm Technology/Technician 41.10 220,748 209,657 430,405 5,371 5,101 10,472 0301 Central Lakes College 1101 Computer And Information Sciences, Genrl 77.07 350,066 393,127 743,193 4,542 5,101 9,644 0301 Central Lakes College 1107 Computer Science 7.33 47,403 37,408 84,811 6,464 5,101 11,565 0301 Central Lakes College 1401 Engineering, General 4.07 27,761 20,745 48,506 6,826 5,101 11,928 0301 Central Lakes College 1504 Electromechanical Instrumentation & Main 29.00 189,031 147,933 336,964 6,518 5,101 11,619 0301 Central Lakes College 1513 Drafting/Design Engineering Techn 23.40 154,110 119,367 273,476 6,586 5,101 11,687 0301 Central Lakes College 1907 Human Develop/Family Studies, Other 26.43 101,179 134,840 236,019 3,828 5,101 8,929 0301 Central Lakes College 2301 English Language And Literature, General 191.20 702,619 975,337 1,677,955 3,675 5,101 8,776 0301 Central Lakes College 2310 Speech And Rhetorical Studies 86.37 257,233 440,568 697,801 2,978 5,101 8,080 0301 Central Lakes College 4005 Chemistry 36.77 126,825 187,552 314,376 3,449 5,101 8,551 0301 Central Lakes College 4006 Geological & Earth Sciences/Geosciences 37.40 93,350 190,782 284,132 2,496 5,101 7,597 0301 Central Lakes College 4008 Physics 10.30 52,299 52,542 104,840 5,078 5,101 10,179 0301 Central Lakes College 4301 Criminal Justice And Corrections 85.30 279,622 435,127 714,748 3,278 5,101 8,379 0301 Central Lakes College 4502 Anthropology 10.80 77,886 55,092 132,978 7,212 5,101 12,313 0301 Central Lakes College 4506 Economics 14.70 29,764 74,987 104,751 2,025 5,101 7,126 0301 Central Lakes College 4507 Geography And Cartography 35.10 81,652 179,050 260,702 2,326 5,101 7,427 0301 Central Lakes College 4510 Political Science And Government 10.93 50,226 55,772 105,999 4,594 5,101 9,695 0301 Central Lakes College 4511 Sociology 66.40 139,534 338,715 478,249 2,101 5,101 7,203 0301 Central Lakes College 4706 Vehicle Maintenance & Repair Tech 85.93 600,042 438,357 1,038,399 6,983 5,101 12,084 0301 Central Lakes College 4805 Precision Metal Working 28.23 244,633 144,022 388,655 8,665 5,101 13,766