Board of Trustees Meeting Agenda | February 2019

New First Year enrollment projected FY18-FY25

2,600

2,500

2,448

2,348

2,400

2,248

2,200

2,120 2,150 2,190

Actual

2,131

2,000

1,800

1,906

1,600

1,652

1,400

FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Annual First Year enrollment growth projected FY18-FY25

20.0%

15.0%

15.4% 11.8%

Actual

10.0%

4.4% 4.3%

5.0%

2.1%

1.4% 1.9% 2.6%

-0.5%

0.0%

FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

-5.0%

FINAL DRAFT 2/11/2019 Page 17

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