FY20 Budget Drivers - Enrollment
Retention
Fall Cohort
2013 2014 2015 2016 2017 2019
First Year 78.9% 78.8% 76.2% 72.6% 69.3% TBD Transfer 80.6% 80.3% 81.3% 82.3% 82.6% TBD
First Year & Total Enrollment
Fall
2014 2015 2016 2017 2019 2019*
First Year 1,362 1,654 1,906 2,127 2,066 2,266 Change - 140 + 292 + 252 + 221 - 61 +200 Total 10,508 10,911 11,343 11,578 11,634 11,934
* BFA Estimate
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