Compare FY 2015 to FY 2014

Instruction as Instruction as Percent of Total Percent of Total Expenditures Expenditures Change

FY 2015 FY 2014

Alexandria Technical College 54.6760% 53.8284% 0.8476% Anoka-Ramsey Community College 49.4474% 49.6487% -0.2013% 49.9613% 53.6861% -3.7248% & Northwest Technical College-Bemidji 40.8771% 40.5453% 0.3318% Bemidji State University 39.1421% 38.3110% 0.8311% Northwest Technical College-Bemidji 50.7466% 52.5851% -1.8385% 46.3740% 49.3679% -2.9940% 50.4177% 50.6271% -0.2094% Dakota County Technical College 51.9268% 50.3139% 1.6130% Fond du Lac Tribal & Community College 45.0806% 45.9149% -0.8344% Hennepin Technical College 49.7498% 51.1015% -1.3516% Inver Hills Community College 45.8550% 47.5618% -1.7069% 57.4742% 55.9172% 1.5570% Metropolitan State University 35.5840% 35.8187% -0.2347% Minneapolis Community & Technical College 49.5853% 48.7111% 0.8743% State College-Southeast Technical 52.7845% 52.7246% 0.0599% Minnesota State Community & Technical College 49.5853% 49.0040% 0.5813% Minnesota State University Moorhead 43.9846% 46.9389% -2.9543% Minnesota State University, Mankato 48.9203% 46.7464% 2.1739% Minnesota West Community & Technical College 49.8932% 50.6646% -0.7714% Normandale Community College 50.2529% 49.8341% 0.4188% North Hennepin Community College 45.2541% 48.3096% -3.0555% Northeast Higher Education District 47.0049% 48.3234% -1.3186% Hibbing Community College 53.2362% 54.3409% -1.1047% Itasca Community College 48.4672% 47.8763% 0.5909% Mesabi Range Community & Technical College 46.9552% 49.4035% -2.4483% Rainy River Community College 29.6588% 35.2574% -5.5987% Vermilion Community College 38.7515% 38.8209% -0.0694% Northland Community & Technical College 49.8122% 51.0899% -1.2777% Pine Technical College 46.1842% 46.3480% -0.1638% 57.9314% 56.5063% 1.4250% Riverland Community College 48.6125% 49.0184% -0.4059% Rochester Community & Technical College 49.1087% 49.6969% -0.5883% 52.7581% 52.1581% 0.6000% South Central Technical College 54.9715% 52.9034% 2.0681% Southwest Minnesota State University 40.4642% 41.3891% -0.9248% St. Cloud State University 49.4071% 48.8977% 0.5094% St. Cloud Technical College 56.9877% 59.2918% -2.3041% 50.1414% 46.9369% 3.2045%

SYSTEM TOTAL 47.8555% 47.7188% 0.1368% Lowest to Highesst Sort Instruction as Percent of Total Expenditures

FY 2015

Rainy River Community College 29.6588% Metropolitan State University 35.5840% Vermilion Community College 38.7515% Bemidji State University 39.1421% Southwest Minnesota State University 40.4642% Bemidji State University & Northwest Technical College-Bemidji 40.8771% Minnesota State University Moorhead 43.9846% Fond du Lac Tribal & Community College 45.0806% North Hennepin Community College 45.2541% Inver Hills Community College 45.8550% Pine Technical College 46.1842% Central Lakes College 46.3740% Mesabi Range Community & Technical College 46.9552% Northeast Higher Education District 47.0049% SYSTEM TOTAL 47.8555% Itasca Community College 48.4672% Riverland Community College 48.6125% Minnesota State University, Mankato 48.9203% Rochester Community & Technical College 49.1087% St. Cloud State University 49.4071% Anoka-Ramsey Community College 49.4474% Minneapolis Community & Technical College 49.5853% Minnesota State Community & Technical College 49.5853% Hennepin Technical College 49.7498% Northland Community & Technical College 49.8122% Minnesota West Community & Technical College 49.8932% Anoka Technical College 49.9613% Winona State University 50.1414% Normandale Community College 50.2529% Century College 50.4177% Northwest Technical College-Bemidji 50.7466% Dakota County Technical College 51.9268% Saint Paul College 52.7581% Minnesota State College-Southeast Technical 52.7845% Hibbing Community College 53.2362% Alexandria Technical College 54.6760% South Central Technical College 54.9715% St. Cloud Technical College 56.9877% Lake Superior College 57.4742% Ridgewater College 57.9314%