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Fall 2013 Enrollment Headcount and FTE (10th day numbers)

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Presentation on theme: "Fall 2013 Enrollment Headcount and FTE (10th day numbers)"— Presentation transcript:

1 Fall 2013 Enrollment Headcount and FTE (10th day numbers)
Change Headcount 2722 2680 -42 FTE 2104 2092 -11 FTE (-1%) One undergraduate FTE generates approx. $6,535 in tuition 2013 Fall Revenue Shortfall: 11 x $6,535 = $71,885 from 2012 and 164 FTE = $1.07 million from 2010 Largest decline is on-campus undergraduates = Down 97 students from 2012 and 224 students from 2010 Graduate studies is down 16 students from 2012 and 71 students from 2010 Distance Learning is up by 73 students – 515 students

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