Higher Education Enrollment and Tuition Revenue Forecast

This memorandum presents the 2024 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 2023-24) and budget year (FY 2024-25). The forecast also includes projected tuition revenue for FY 2023-24.