State Funded Enrollment - Headcount by academic term
11,198
10,597
10,564
10,086
10,050
9,894
9,282
650
499
599
571
545
472
452
Fall 19
Winter 20
Spring 20
Fall 20
Winter 21
Spring 21
Fall 21
Undergraduate Graduate
Once estimates of quarterly student headcount and FTE are established, these data are used as revenue drivers for most of our operating fund groups.
Total Revenues – Operating Funds After many years of increases, total operating revenues have decreased the past two years as a result of the pandemic. FY22 operating revenue growth is anticipated again as we recover from restrictions related to the pandemic, despite lower overall enrollment, mostly due to increases in expected room and board revenues.
Total Revenues – Operating Funds (In thousands)
Fiscal Year
Total Revenues
Change From Prior Year ($443) (-0.2 percent) ($21,050) (-9.3 percent) $25,463 (+12.4 percent)
Fiscal 2020 (actual) Fiscal 2021 (forecast) Fiscal 2022 (budget)
$226,635 $205,585 $231,048
8 | P a g e
Made with FlippingBook Ebook Creator