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Fall 2013 Enrollment Analysis: Impact on Budget Targets

An overview of the Fall 2013 enrollment update impacting budget targets, with actual headcount figures and budget variances explained.

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Fall 2013 Enrollment Analysis: Impact on Budget Targets

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  1. Faculty Senate November 14, 2013

  2. Fall 2013 Enrollment Update • For Budget purposes predicted an overall decrease in Fall headcount of 464 (14,946 to 14,482) • Actual Fall 2013 Headcount was 14,525 or a 421 decrease. • Did we hit budget targets then ????

  3. 405 decrease 421 decrease

  4. Missoula College Budget Variance

  5. Graduate School Budget Variance

  6. Lower Division Budget Variance

  7. Upper Division Budget Variance

  8. UM Total Budget Variance

  9. What This Means Fiscally

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