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Projections

MSJC district total FTE-student & headcount growth is expected to continue … AY2008-’09 is projected to increase in FTES by 13% & 12% in headcount. + 12%. + 13%. Projections.

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Projections

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  1. MSJCdistricttotal FTE-student & headcountgrowth is expected to continue … AY2008-’09 is projected to increase in FTESby 13% &12% in headcount +12% +13% Projections *Include total FTES residents/non-resident & credit/non-credit, projections for headcount based on actual SU08 /FA08 (CCCCO-Data Mart) & SP09 estimate (XENR –DataTel), projection for FTES based on P2 - Source: CCCCO.edu headcount, Fiscal Data Abstract FTES excludes non-resident . MSJC R&P Dept. XCHASX.4.24.9

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