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July 2024
College of the Law, San Francisco Funding by Source
(Dollars in Millions Except Funding Per Student)
2022-23 Actual | 2023-24 Revised | 2024-25 Enacted | Change from 2023-24 | ||
Amount | Percent | ||||
Ongoing Core Funds | |||||
Student tuition and fees | $51.0 | $53.2 | $55.4 | $2.3 | 4.2% |
General Funda | 21.9 | 24.1 | 26.3 | 2.2 | 9.2% |
Lottery | 0.3 | 0.2 | 0.2 | 0.0 | -0.4% |
Otherb | 4.3 | 3.6 | 5.2 | 1.7 | 46.9% |
Subtotals | ($77.5) | ($81.0) | ($87.2) | ($6.1) | 7.6% |
One-Time General Fund | $90.9 | $3.0 | $0.0 | -$3.0 | -100% |
Extramural Funds | |||||
Other fundsc | $54.3 | $36.9 | $33.3 | -$3.6 | -9.7% |
Private funds | 10.3 | 6.2 | 4.7 | -1.4 | -23.3% |
Federal funds | 0.6 | 0.8 | 0.4 | -0.5 | -57.0% |
Subtotals | ($65.2) | ($43.9) | ($38.4) | -$5.5 | -12.5% |
Total | $233.6 | $128.0 | $125.6 | -$2.4 | -1.8% |
FTE Studentsd | 1,155 | 1,142 | 1,139 | -3 | -0.2% |
Core Funds Per Student | $67,065 | $70,968 | $76,534 | $5,566 | 7.8% |
a Includes lease revenue bond debt service. | |||||
b Consists of income from scholarly publications, investment income, overhead and internal transfers, fee revenue, and carryover. | |||||
c Includes revenue derived from the school's housing, parking, dining, and student health service programs, as well as income from other nonstate activities, including payouts from endowed funds. | |||||
d Consists of students enrolled in the school's Juris Doctor and master's programs. | |||||
FTE = full-time equivalent. |