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State Universities—Expenditures Fiscal Year 2013
  Instruction Academic
Support
Student
Services
Institutional
Support
Institution Annual HCT - Peer Annual Average HCT*
Bridgewater State University 13,499 Costs $53,182,575 $18,434,047 $19,760,852 $17,272,031
Costs Per Annual HCT* $3,940 $1,366 $1,464 $1,280
11,572 Peer Avg Costs $76,683,990 $14,922,652 $16,879,939 $24,656,391
Peer Avg - Costs Per Annual Avg HCT* $6,627 $1,290 $1,459 $2,131
Fitchburg State University 11,268 Costs $39,770,209 $6,521,940 $12,711,254 $9,784,322
Costs Per Annual HCT* $3,529 $579 $1,128 $868
9,835 Peer Avg Costs $51,810,543 $12,492,831 $11,581,165 $14,245,213
Peer Avg - Costs Per Annual Avg HCT* $5,268 $1,270 $1,178 $1,448
Framingham State University 10,802 Costs $29,173,255 $11,533,168 $11,221,590 $14,091,299
Costs Per Annual HCT* $2,701 $1,068 $1,039 $1,305
8,780 Peer Avg Costs $53,425,618 $12,395,309 $13,170,050 $19,121,903
Peer Avg - Costs Per Annual Avg HCT* $6,085 $1,412 $1,500 $2,178
Massachusetts College of Art and Design 2,979 Costs $21,458,780 $5,387,813 $5,100,672 $8,756,000
Costs Per Annual HCT* $7,203 $1,809 $1,712 $2,939
2,151 Peer Avg Costs $30,591,149 $9,904,773 $6,452,096 $13,508,682
Peer Avg - Costs Per Annual Avg HCT* $14,222 $4,605 $3,000 $6,280
Massachusetts College of Liberal Arts 2,427 Costs $14,617,025 $4,898,285 $5,784,370 $7,935,580
Costs Per Annual HCT* $6,023 $2,018 $2,383 $3,270
3,153 Peer Avg Costs $23,953,597 $5,047,077 $8,571,241 $10,344,702
Peer Avg - Costs Per Annual Avg HCT* $7,597 $1,601 $2,718 $3,281
Massachusetts Maritime Academy 1,558 Costs $15,152,394 $5,921,592 $7,506,827 $7,540,726
Costs Per Annual HCT* $9,726 $3,801 $4,818 $4,840
1,359 Peer Avg Costs $15,930,824 $3,659,875 $5,901,300 $10,267,538
Peer Avg - Costs Per Annual Avg HCT* $11,722 $2,693 $4,342 $7,555
Salem State University 12,655 Costs $62,294,536 $15,835,704 $15,795,408 $25,351,950
Costs Per Annual HCT* $4,923 $1,251 $1,248 $2,003
14,503 Peer Avg Costs $80,424,617 $17,280,580 $21,724,041 $26,953,352
Peer Avg - Costs Per Annual Avg HCT* $5,545 $1,192 $1,498 $1,858
Westfield State University 7,248 Costs $39,071,733 $9,651,038 $13,423,818 $11,235,702
Costs Per Annual HCT* $5,391 $1,332 $1,852 $1,550
7,952 Peer Avg Costs $40,022,723 $11,379,529 $11,222,197 $13,732,438
Peer Avg - Costs Per Annual Avg HCT* $5,033 $1,431 $1,411 $1,727
Worcester State University 10,063 Costs $35,465,577 $6,361,780 $6,792,787 $10,097,670
Costs Per Annual HCT* $3,524 $632 $675 $1,003
9,785 Peer Avg Costs $51,237,342 $13,929,584 $12,590,797 $16,729,637
Peer Avg - Costs Per Annual Avg HCT* $5,236 $1,424 $1,287 $1,710
State Universities Total 72,499 Costs $310,186,084 $84,545,367 $98,097,578 $112,065,280
Costs Per Annual HCT* $4,278 $1,166 $1,353 $1,546
State Universities Excluding MCAD and MMA Total 67,962 Costs $273,574,910 $73,235,962 $85,490,079 $95,768,554
Costs Per Annual HCT* $4,025 $1,078 $1,258 $1,409
Page created 10/29/2015
Source: IPEDS
*HCT = Headcount

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See Also

Vision Project metric data is available in the Vision Project annual report and website:

Cover of The Degree Gap