State Funded Enrollment Headcount by academic term
11,263
11,071 10,602 10,193
11,120 10,684 10,231
507
520
457
514
486
466
441
Fall 17 Winter 18 Spring 18 Fall 18 Winter 19 Spring 19 Fall 19 Undergraduate Graduate
Once estimates of quarterly student headcount and FTE are established, these data are used as revenue drivers for of most of our operating fund groups.
Total Revenues – Operating Funds
Total operating revenues have increased over time as enrollment has grown and rates have increased to keep up with inflationary pressures. Operating revenue growth is budgeted to continue to grow in the 5- to 6-percent range, due to anticipated higher headcount, rate increases, and an increase in funding provided by the state.
Total Revenues – Operating Funds (‘000s) Fiscal Year
Total Revenues
Change From Prior Year $10,881 (+5.3 percent) $11,712 (+5.4 percent) $14,111 (+6.2 percent)
Fiscal 2018
$215,366 $227,078 $241,189
Fiscal 2019 (forecast) Fiscal 2020 (budget)
In the chart below, operating revenues are segregated by type of revenues for the past three years, as well as the budget for FY 2020. Note the increase to the state allotment in FY20, due to investments made in mental health, teacher education, and wages. Enterprise Funds are also expected to increase more than in the past, which demonstrates the impact of opening Dugmore Hall and the new dining
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