2023-2024 Financial & Enrollment Data

As a self-support college, CPaCE does not receive state funding, and is required to cover all program development and infrastructure support using a portion of the revenue derived from its many course offerings. In 2023-2024, CPaCE student enrollment totaled 23,239 through its credit, professional, and specialized programs. CPaCE continues to be very successful in serving the needs of the community through its variety of courses and programs.

23,239

Total Student Enrollment

In 2023-2024, CPaCE had a student enrollment of 23,239 through its credit, professional, and specialized programs.

Enrollment

  • 34% Summer Sessions
  • 19.5% Degree Programs
  • 12.4% Non-Credit Certificate Programs & Courses
  • 12.2% Open University & Study Abroad @ The Beach
  • 8.7% Winter Session
  • 8.6% Other Credit Programs/Courses
  • 3.8% American Language Institute Programs
  • 0.8% International Training Programs
Distribution of Enrollment

$31.4 Million

Total Generated Revenue

CPaCE revenue totaled $31.4 million, with $6.6 million transferred to CSULB campus partners, $850,000 set aside for CSU assessments, and $2.2 million in cost recovery for the campus. The remaining funds are utilized to cover operating expenses, maintain and grow current CPaCE programs, and provide for new program development, infrastructure, and contingency reserves.

Revenue

  • 30.94% Degree Programs
  • 30.46% Summer Sessions
  • 8.74% Professional Programs
  • 6.22% Open University
  • 6.00% Winter Session
  • 3.94% Other Credit Programs
  • 3.25% American Language Institute
  • 2.52% Study Abroad @ The Beach
  • 2.42% Advanced Media Production
  • 2.17% Other Revenue
  • 1.44% May Intersession
  • 1.07% International Training Programs
  • 0.83% GS 700
Distribution of Revenue

$786,035

Received in Grants and Contracts

The Center for International Trade and Transportation was awarded $786,035 in revenue via several grant proposals and various contracts with industry partners including the United States Department of Transportation (USDOT), California Department of Transportation (Caltrans), and California State Transportation Agency (CalSTA), among others.

$24.6 Million

Total Expenses

Instructional and staff salaries as well as benefits are covered by $16.8 million, or 54 percent of CPaCE’s revenue and funding.

Expenses

  • 39.92% Instructor Salaries and Benefits
  • 28.77% Staff Salaries and Benefits
  • 9.53% Other Operating Expenses
  • 9.32% Instructional Related Expenses
  • 8.99% CSULB General Fund Reimbursement
  • 3.47% CSU/State Pro Rata Assessment
Expenses

$6.6 Million

Transferred to CSULB Academic Partners

$6.6 million has been transferred to CSULB campus partners to support students through the growth of programs and new initiatives for the university.