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FY14 BUDGET PRESENTATION

FY14 BUDGET PRESENTATION. September 2013 Board of Regents Meeting. Dawson Community College. Enrollment and Revenue. Dawson Community College. • E nrollment has increased slightly over fall 2012 (total FTE is up 8.86%).

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FY14 BUDGET PRESENTATION

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  1. FY14 BUDGET PRESENTATION September 2013 Board of Regents Meeting Dawson Community College

  2. Enrollment and Revenue Dawson Community College • Enrollment has increased slightlyover fall 2012 (total FTE is up 8.86%) • We are developing a new strategic enrollment management plan that targets enrollment growth through targeted recruitment tactics and improved retention. 1

  3. Expenditures per FTE Dawson Community College • Increased expenditures per FTE in FY14 are due to an allocation to develop workforce training programs 2

  4. Expenditures by Program Dawson Community College • Fixed institutional costs coupled with declining enrollment at DCC results in a lower percentage of total expenditures in Instruction 3

  5. Faculty and Staff Ratios Dawson Community College • • Student FTE ratios to Contract Faculty, Contract Admin/Pro, and Classified Employee decreased from FY12 to FY13 and are budgeted to increase slightly from FY13 actual levels in FY14. • As enrollment growth improves, these ratios will also improve. 4

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