January 2025
College of the Law, San Francisco Funding by Source
(Dollars in Millions Except Funding Per Student)
2023-24 Actual |
2024-25 Revised |
2025-26 Proposed |
Change from 2024-25 | ||
Amount | Percent | ||||
Ongoing Core Funds | |||||
Student tuition and fees | $54.0 | $55.2 | $59.4 | $4.3 | 7.8% |
General Funda | 24.0 | 26.3 | 36.9 | 10.6 | 40.3 |
Lottery | 0.3 | 0.3 | 0.3 | — | — |
Otherb | -2.2 | 4.9 | 4.7 | -0.2 | -4.9 |
Subtotals | ($76.1) | ($86.6) | ($101.2) | ($14.6) | (16.9%) |
One-time General Fund | $3.0 | — | — | — | — |
Extramural Funds | |||||
Other fundsc | $38.9 | $38.0 | $37.5 | -$0.4 | -1.1% |
Private funds | 9.4 | 8.0 | 7.8 | -0.2 | -2.6 |
Federal funds | 0.9 | 0.9 | 0.9 | -0.0 | -2.8 |
Subtotals | ($49.3) | ($46.9) | ($46.2) | (-$0.6) | (-1.4%) |
Totals | $128.3 | $133.5 | $147.4 | $14.0 | 10.5% |
FTE Studentsd | 1,167 | 1,128 | 1,129 | 1 | 0.1% |
Ongoing Core Funding Per Student |
$65,207 | $76,751 | $89,631 | $12,881 | 16.8% |
a Includes ongoing funds provided for state lease revenue bond payments and university bond payments. In 2025-26, the Governor's budget includes a $10.1 million ongoing augmentation for university bond debt service for the McAllister Tower renovation project. | |||||
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. |