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FY 14 Budget Presentation September 2013 Board of Regents Meeting

FY 14 Budget Presentation September 2013 Board of Regents Meeting. Enrollment. Enrollment growth from FY08 to FY13 was 31% Budgeted for reduction in tuition revenue for FY14 –preliminary Fall enrollment down. Expenditures per FTE. Formula –provides predictability for State and College

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FY 14 Budget Presentation September 2013 Board of Regents Meeting

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  1. FY 14 Budget PresentationSeptember 2013 Board of Regents Meeting

  2. Enrollment • Enrollment growth from FY08 to FY13 was 31% • Budgeted for reduction in tuition revenue for FY14 –preliminary Fall enrollment down

  3. Expenditures per FTE • Formula –provides predictability for State and College • Addition of new health care and occupational programs. • Elimination of programs with low enrollment.

  4. Expenditures by Program

  5. Operating Budget Ratios • Maintained stable ratios for adm/prof and faculty during enrollment fluctuations. • Student headcount has been less volatile then student FTE.

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