College of the Law, San Francisco Funding by Source [EdBudget]

January 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 Proposed	Change from 2023-24
	2022-23 Actual	2023-24 Revised	2024-25 Proposed	Amount	Percent
Ongoing Core Funds
Student tuition and fees	$51.0	$53.2	$55.4	$2.3	4.2%
General Fund^a	21.9	24.1	26.3	2.2	9.2
Lottery	0.3	0.2	0.2	—^c	-0.4
Other^b	4.3	3.6	5.2	1.7	46.9
Subtotal	$77.5	$81.0	$87.2	$6.1	7.6%
One-time General Fund	$90.0	$3.0	$0.0	-$3.0	-100%
Extramural Funds
Other funds^c	$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
Subtotal	$65.2	$43.9	$38.4	-$5.5	-12.5%
Total	$233.6	$128.0	$125.6	-$2.4	-1.8%
FTE Students^d	1,155	1,142	1,139	-3	-0.2%
Core Funding 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 Reflects full-time equivalent students enrolled in Juris Doctor and master's programs.