2 Year Schedule FTES Projections

Assumptions ΔCourse list supplied by Area Coordinators ΔFTES calculated from ΔContact Hours ΔAccounting Method (Weekly, Daily, etc.) ΔCapacity ΔLooked at 3 Fill Rate Scenarios (75%, 80%, and 85%) ΔAssumed 80% of hours attended for Positive Attendance Courses

Projected FTES by Fill Rate Scenarios

Projected FTES by Location (80% Fill Rate)

Projected Sections

Projected TLU’s

TLU’s: Historical Comparison (Current Projections from Proposed Schedule)

TLU’s: Budget Targets

FTES Historical Comparison (Current Projections from Proposed Schedule)

FTES: Budget Targets

FTES Historical by Location (Current Projections from Proposed Schedule)

FTES Location: Budget Targets (assuming equal share reduction)