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Staff Publications

Higher Education Enrollment and Tuition Revenue Forecast (2016)

State Revenue & Budget
Fiscal Policy & Taxes
Higher Education

This memorandum presents the 2016 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 2015-16) and next year (FY 2016-17).  The forecast also includes projected tuition revenue for FY 2015-16.