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Budget Presentation: Enrollment Impact on Expenditures per FTE

Explore the financial impact of enrollment changes on expenditures per full-time employee (FTE). Detailed analysis of FY10-FY14 budgets and fluctuations in state funding support. Faculty & Staff ratios and program expenses breakdown included.

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Budget Presentation: Enrollment Impact on Expenditures per FTE

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Presentation Transcript

  1. BUDGET PRESENTATION

  2. Enrollment

  3. Expenditures per FTE • The drop from FY10 to FY11 was due primarily to increased enrollment without increased State funding support. • Additional State funding was made available in the FY12-FY13 Biennium. • Delayed hiring of personnel during FY12 resulted in lower than planned expenditures. • The carry forward of FY12 funding to FY13 accounts for the one-time-only increase in budgeted expenditures. • The increase in FY14 represents the cost of living, operating expense increases, and payroll raises.

  4. Expenditures by Program

  5. Faculty & Staff Ratios

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