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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