Sources of Funds Costs and other drivers
State Scholarships
Students Personnel
Philanthropy Instructional programming
F&A Recovery (indirect cost reimbursement) Cost of capital
Private Partners Construction cost
Debt proceeds Operating and maintenance of new and
existing facilities
Internal reallocations Assignable Square Footage
Other operating expenses
•Other Considerations
•Student Affordability
•Debt Capacity
•State Statutes and Re  lations
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