Mid-Hudson Valley SUNY Community Colleges



Budget Request Presentation to the Dutchess County Legislature

Mid-Hudson Valley SUNY Community Colleges

Benchmarking Comparisons 2011-2012

Enrollment

|Community College |Headcount Enrollment 2009-10 (1) |State Funded |

| | |FTE 2009-2010 (1) |

| |Full-time |Part-time |Total | |

|Dutchess |5,278 |4,559 |9,837 |6,461.5 |

|Orange |3,859 |3,063 |6,922 |4,669.2 |

|Ulster |1,761 |1,785 |3,546 |2,257.8 |

|Columbia-Greene |1,150 |898 |2,048 |1,360.5 |

|Sullivan |1,113 |622 |1,735 |1,293.1 |

|Community College |Total Population |Total Resident |% of Population |

| |2009 (2) |FTE 2009 (1) |Enrolled |

|Dutchess |297,488 |5,978.9 |2.010% |

|Rockland |311,687 |5,337.9 |1.713% |

|Ulster |182,493 |2,042.2 |1.120% |

|Columbia-Greene |112,317 |1,248.8 |1.112% |

|Orange |372,813 |4,089.0 |1.097% |

|Sullivan |77,547 |847.0 |1.092% |

(1) SUNY Community College 2009-2010 Annual Report Summary

(2) U.S. Census Bureau 2010 Census Data

Expenses

|Community College |Total Operating Expenses |

| |2009-2010 (1) |

|Rockland |$58,512,690 |

|Dutchess |$54,076,855 |

|Orange |$49,819,427 |

|Ulster |$24,447,226 |

|Sullivan |$15,316,777 |

|Columbia-Greene |$14,881,177 |

|Community College |Expense per FTE |

| |2009-2010 (1) |

|Sullivan |$10,817 |

|Orange |$9,506 |

|Ulster |$9,332 |

|Columbia-Greene |$9,210 |

|Rockland |$8,398 |

| Dutchess |$6,903 |

Sponsor Support

|Community College |Operating Revenue as a Percent of Net Operating Costs |

| |2009-2010 (1) |

|Sullivan |42.4% |

|Columbia-Greene |35.4% |

|Orange |32.3% |

|Ulster |31.0% |

|Rockland |30.3% |

|Dutchess |19.4% |

(1) SUNY Community College 2009-2010 Annual Report Summary

Local share total includes sponsor contribution, chargeback revenue, out-of-state tuition above the resident rate, and use of fund balance.

Tuition

|Community College |Full-Time Tuition |Full-time Tuition |

| |2011-2012 |2010-2011 |

|Sullivan |$4,180 |$3,890 |

|Ulster |$3,990 |$3,820 |

|Orange |$3,900 |$3,700 |

|Rockland |$3,815 |$3,515 |

|Columbia-Greene |$3,600 |$3,456 |

|Dutchess |$2,900 |$2,900 |

Approved Operating Chargeback Rates

For SUNY Community Colleges

|Community College |2010-2011 |2009-2010 |

| |Rate Per Full-Time Equivalent |Rate Per Full-time Equivalent Student |

| |Student | |

|Sullivan |$4,840 |$4,860 |

|Orange |$3,220 |$3,980 |

|Ulster |$2,820 |$3,060 |

|Columbia-Greene |$2,760 |$4,090 |

|Rockland |$2,520 |$2,610 |

|Dutchess |$1,110 |$1,760 |

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