For purposes of revenue calculations, the categories of student enrollment are as important as the total number of students. Undergraduate, graduate, resident, and non-resident students pay differing levels of tuition. Non-resident students generally produce higher net tuition revenue, which is gross tuition less tuition waivers. An increase in enrollment of non-resident students can help offset a shortfall in total headcount and total net tuition revenue—and that’s what has happened for fall 2018. The chart below compares the mix of total enrollment at fall census versus the budget drivers. The items circled in red highlight a positive trend in non-resident students, which will effectively mitigate the net tuition revenue shortfall expected by enrolling only 56 additional students when we budgeted for 100 additional students.
Fall '17 Actual
Fall '18 Budget
FY19 Fall Census
F17 vs F18 Budget
F17 vs F18 Census
%of Total
%of Total
%of Total
Resident Undergraduate Non-Resident Undergraduate Total Undergraduate
10,285 88.8% 786 6.8% 11,071 95.6%
10,374 88.8%
10,261 88.2% 859 7.4% 11,120 95.6%
89
(24)
793
7
73 49 30
6.8%
11,167 95.6%
96
Resident Graduate Non-Resident Graduate
368 3.2% 139 1.2% 507 4.4%
371 140 511
398 3.4% 116 1.0% 514 4.4%
3 1 4
3.2% 1.2%
(23)
Total Graduate Total Enrollment
7
4.4%
11,578 100%
11,678 100%
11,634 100%
100
56
New Enrollments
31 | P a g e
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