1. 2 Year Schedule FTES Projections

2. 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

3. Projected FTES by Fill Rate Scenarios

4. Projected FTES by Location (80% Fill Rate)

5. Projected Sections

6. Projected TLU’s

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

8. TLU’s: Budget Targets

9. FTES Historical Comparison (Current Projections from Proposed Schedule)

10. FTES: Budget Targets

11. FTES Historical by Location (Current Projections from Proposed Schedule)

12. FTES Location: Budget Targets (assuming equal share reduction)