2 Year Schedule2 Year Schedule

FTES ProjectionsFTES Projections

AssumptionsAssumptions

Δ Course list supplied by Area CoordinatorsCourse list supplied by Area CoordinatorsΔ FTES calculated from FTES calculated from

Δ Contact HoursContact HoursΔ Accounting Method (Weekly, Daily, etc.)Accounting Method (Weekly, Daily, etc.)Δ CapacityCapacity

Δ Looked at 3 Fill Rate Scenarios (75%, 80%, Looked at 3 Fill Rate Scenarios (75%, 80%, and 85%)and 85%)

Δ Assumed 80% of hours attended for Positive Assumed 80% of hours attended for Positive Attendance CoursesAttendance Courses

Projected FTES by Fill Rate Projected FTES by Fill Rate ScenariosScenarios

Projected FTES by Location Projected FTES by Location (80% Fill Rate)(80% Fill Rate)

Projected SectionsProjected Sections

Projected TLU’sProjected TLU’s

TLU’s: Historical Comparison TLU’s: Historical Comparison (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)

TLU’s: Budget TargetsTLU’s: Budget Targets

FTES Historical Comparison FTES Historical Comparison (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)

FTES: Budget TargetsFTES: Budget Targets

FTES Historical by Location FTES Historical by Location (Current Projections from Proposed Schedule)(Current Projections from Proposed Schedule)

FTES Location: Budget Targets FTES Location: Budget Targets (assuming equal share reduction)(assuming equal share reduction)