2018 May agenda for Publication

FY19 Budget Drivers - Enrollment

Retention

Fall Cohort 2012 2013 2014 2015 2016 2017* First Year 73.9% 78.9% 78.8% 76.2% 72.6% 71.5% Transfer 80.5% 80.6% 80.3% 81.3% 82.4% 82.0%

First Year & Total Enrollment

Fall

2013 2014 2015 2016 2017 2018*

First Year 1,490 1,347 1,644 1,892 2,103 2,000 Change + 74 - 143 + 297 + 248 + 211 - 103 Total 10,556 10,508 10,911 11,252 11,484 11,584

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