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Staff Publications

Higher Education Enrollment and Tuition Revenue Forecast

Subjects
Fiscal Policy & Taxes
Higher Education
State Revenue & Budget
Published
03/20/2023

This memorandum presents the 2023 Legislative Council Staff forecast for the state public institutions of higher education.  The forecast provides projections of resident and nonresident full-time equivalent (FTE) student enrollment and College Opportunity Fund (COF) FTE enrollment for the current year (FY 2022-23) and budget year (FY 2023-24).  The forecast also includes projected tuition revenue for FY 2022-23.

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