Cost as a Percent of Revenue (CAPOR) calculates the cost per FTE program.  This report displays revenue earned for each program, cost per FTE, and FTE to staff.

 

     ♦  2014-15 Cost as a Percent of Revenue   ♦  2015-16 Cost as a Percent of Revenue

     ♦  2012-13 Cost as a Percent of Revenue   ♦  2013-14 Cost as a Percent of Revenue 

     ♦  2010-11 Cost as a Percent of Revenue   ♦  2011-12 Cost as a Percent of Revenue

     ♦  2008-09 Cost as a Percent of Revenue   ♦  2009-10 Cost as a Percent of Revenue