PDF HIGHER EDUCATION FACTBOOK

[Pages:22]HIGHER EDUCATION FACTBOOK

PUBLISHED FEBRUARY 2019



CONTENTS

Missouri Department of Higher Education 3 Missouri Colleges & Universities 4 Data Snapshot 6

2018 Enrollment 7 2016-2017 Net Price 8 Appropriations Per Student Funding 9 Appropriations Per Degree & Certificate 10 Public Universities11 Harris-Stowe State University 12 Lincoln University 13 Missouri Southern State University 14 Missouri State University 15 Missouri Western State University 16 Northwest Missouri State University 17 Southeast Missouri State University 18 Truman State University 19 University of Central Missouri 20 University of Missouri 21 University of Missouri ? Kansas City 22 University of Missouri ? St. Louis 23 Missouri University of Science & Technology 24 Public Two-Year Colleges 25 Crowder College 26 East Central College 27 Jefferson College 28 Metropolitan Community College 29 Mineral Area College 30 Missouri State University ? West Plains 31 Moberly Area Community College 32 North Central Missouri College 33 Ozarks Technical Community College 34 St. Charles Community College 35 St. Louis Community College 36 State Fair Community College 37 Three Rivers College 38 State Technical College of Missouri 39 Performance Funding 40

2

COMMISSIONER: ? Zora Mulligan

MISSOURI DEPARTMENT OF HIGHER EDUCATION

Background

The Coordinating Board for Higher Education was authorized by an amendment to the Missouri Constitution in 1972 and established by statute in the Omnibus State Reorganization Act of 1974

Board members ? one from each of Missouri's eight congressional districts and one selected at large ? are appointed by the governor with the advice and consent of the senate and serve six-year terms

The Missouri Department of Higher Education, led by the Commissioner of Higher Education, serves as the administrative arm of the Coordinating Board

The Missouri Department of Higher Education collaborates with stakeholders to deliver a coordinated postsecondary education system that provides accessible, affordable, and innovative education that supports economic growth, enhances civic engagement, and improves the quality of life for all Missourians

Blueprint for Higher Education

The Coordinating Board for Higher Education is responsible for creating a coordinated plan for higher education in Missouri Preparing Missourians to Succeed: A Blueprint for Higher Education, focuses on five goals:

Goal 1: Attainment Missouri will increase the proportion of working-age adults with high quality, affordable postsecondary credentials to 60 percent by 2025

Goal 2: Affordability Missouri will rank among the 10 most affordable states in which to obtain a postsecondary degree or certificate by 2025

Goal 3: Quality Missouri will produce graduates with high quality postsecondary degrees and certificates that are valuable and relevant to individuals, employers, communities and the state

Goal 4: Research and Innovation Missouri will be a top 10 state for investment in academic research by 2025

Goal 5: Investment, Advocacy and Partnerships Missouri will promote greater investment in a culture of postsecondary education through increased advocacy and powerful partnerships with education, business, government and communities

COORDINATING BOARD FOR HIGHER EDUCATION:

? Douglas Kennedy, Board Chair, District 8

? Mike Thomson, Vice-Chair, District 6

? Shawn Saale, District 3 ? Gwendolyn Grant, District 5 ? Gary Nodler, District 7 ? Joe Cornelison,

At-Large Member ? Vacant, Districts 1, 2 & 4

DEPARTMENT FTE: 45

DEPARTMENT UNITS:

? Missouri Student Loans ? Fiscal Affairs & Operations ? Data and Research ? Academic Affairs ? Financial Assistance

& Proprietary ? Strategic Communications

& Outreach

3

SELECTIVITY:

Missouri's public colleges and universities follow a set of selectivity standards when considering students for admission. Institutional selectivity is standard admission criteria and includes such measures as a student's grade point average, high school class rank, and score on their ACT or SAT, or a combination of those scores. Some schools have open enrollment, meaning they do not take these standards into consideration when admitting students. Public community colleges must provide open enrollment. For more details about selectivity, visit .

AT A GLANCE:

Missouri is home to a diverse higher education system that offers a variety of degree and certificate programs and specialized training.

MISSOURI COLLEGES & UNIVERSITIES

The state's higher education institutions include:

Columbia Institutions

UM?Columbia Columbia College Stephens College

13 PUBLIC UNIVERSITIES

NStoarttehwUensivteMrsiistsyouri MStiastseoUurniiWveerssitteyrn

Kansas City Area Institutions

Platte

MMCapCle- Woods Park

University

UM?Kansas City Avila University

Clay

William Jewel College

Jackson

M& CTeCc-hBnuosloingeyss MBlCueC-River

Rockhurst University

MLoCnCg-view

University of Central

Missouri CCootllteegye

Truman State University

North Central Missouri College

Culver-Stockton College

Hannibal-LaGrange University

MisVsaoluleriy College

MCoombemrluynAitryeCa ollege

Central Methodist University

SCto. mCmhaurnleitsy College

CoSmtaCmteoulFlneaigtiyre

William Woods University

Lincoln University

WCoelsletmgeinster East Central College

State Technical College of Missouri

St. Louis Area Institutions

Fontbonne University

MissouUrni iBvaeprstiistyt Maryville University

WiSldTwLCooCd-

STLCCMeramac

SFlToLriCsCsa-nt Valley UM?St. Louis

Washington University St. Louis University

HStaartreisU-Sntiovewresity STLCC-Forest Park Webster University

Lindenwood University

JeCffoelrlesogne Missouri University of Science & Technology

MArienaerCaol llege

12 COMMUNITY COLLEGES 1 PUBLIC TECHNICAL COLLEGE 1 TWO YEAR CAMPUS OF A PUBLIC UNIVERSITY

24 INDEPENDENT INSTITUTIONS

11 SPECIALIZED COLLEGES

17 THEOLOGICAL SCHOOLS

Springfield Institutions

Missouri State University Drury University Evangel University Ozarks Technical Community College

SouthweUstniBvaeprstiistyt

Missouri Southern State University CCroollwegdeer

CofotlhleegOe zarks

SoutShteaatestUMniisvseorsuirtiy

MWiessstoPulraiiSntsate University?

Three Rivers College

Public Universities

Public Community & Technical Colleges

Independent Institutions

Two year campus of a public university

150 PROPRIETARY & PRIVATE CAREER SCHOOLS

Our mission:

Collaborate with stakeholders to deliver a coordinated postsecondary education system

that provides accessible,

FACILITY REVIEW affordable,andinnovative education that supports economic growth, enhances civic

400,000 STUDENTS

were enrolled at Missouri's public, independent and proprietary colleges and universities in 2018.

Public institutions of higher education have a significant facility footprint of over 2,453 buildings with 60,195,203 maintainable square footage resting on 25,760 acres. Of these buildings, 34 are on historic registers that require priority

preservation.

102,90S0EDPEGTREEESMBEeqRnugala2igt0yemo1fe8lnifte,

and improves the for all Missourians.

& CERTIFICATES

awinadrAedpeednrbdeyeMnptis&osoprurortipproiuebtnalircy,the TEchdoeucnCaotdoiorindtiipnoraotnvinidgoeBsfooavredrsfoigrhHtifgohrer

facoccldlieoulgrieilntslagi&eceatuhdgsneeime2v0eaiscr1syt7iet-ai1aeM8rs.nidssuotsnhyuesitvrsetmiea'ts.re'ssphituigiehbeslriecducation

Policy Contact: Samantha Dickey Director of Strategic Initiatives (573) 751-1798

Budget Contact: Jeff Barlow Assistant Commissioner ? Fiscal Affairs (573) 533-8106

Commissioner of Higher Education:

Zora Mulligan

(573) 301-5370

dhe.

4

PUBLIC UNIVERSITIES

HARRIS-STOWE STATE UNIVERSITY ST. LOUIS 1,523 FTE OPEN ENROLLMENT

LINCOLN UNIVERSITY JEFFERSON CITY 1,899 FTE OPEN ENROLLMENT

MISSOURI SOUTHERN STATE UNIVERSITY JOPLIN 4,682 FTE MODERATELY SELECTIVE

MISSOURI STATE UNIVERSITY SPRINGFIELD 18,195 FTE SELECTIVE

MISSOURI WESTERN STATE UNIVERSITY ST. JOSEPH 4,155 FTE OPEN ENROLLMENT

NORTHWEST MISSOURI STATE UNIVERSITY MARYVILLE 5,594 FTE MODERATELY SELECTIVE

SOUTHEAST MISSOURI STATE UNIVERSITY CAPE GIRARDEAU 8,519 FTE MODERATELY SELECTIVE

TRUMAN STATE UNIVERSITY KIRKSVILLE 5,098 FTE HIGHLY SELECTIVE

UNIVERSITY OF CENTRAL MISSOURI WARRENSBURG 8,852 FTE MODERATELY SELECTIVE

UNIVERSITY OF

MISSOURI

COLUMBIA 25,357 FTE SELECTIVE

MOBERLY AREA

COMMUNITY COLLEGE

MOBERLY 3,264 FTE OPEN ENROLLMENT

UNIVERSITY OF

MISSOURI-KANSAS CITY

KANSAS CITY 11,424 FTE SELECTIVE

NORTH CENTRAL

MISSOURI COLLEGE

TRENTON 1,131 FTE OPEN ENROLLMENT

UNIVERSITY OF

MISSOURI-ST. LOUIS

ST. LOUIS 9,487 FTE SELECTIVE

OZARKS TECHNICAL

COMMUNITY COLLEGE

SPRINGFIELD 7,889 FTE OPEN ENROLLMENT

MISSOURI UNIVERSITY OF

SCIENCE & TECHNOLOGY

ROLLA 7,235 FTE HIGHLY SELECTIVE

ST. CHARLES

COMMUNITY COLLEGE

COTTLEVILLE 4,216 FTE OPEN ENROLLMENT

PUBLIC COMMUNITY COLLEGES

CROWDER COLLEGE NEOSHO 2,838 FTE OPEN ENROLLMENT

EAST CENTRAL COLLEGE UNION 1,738 FTE OPEN ENROLLMENT

JEFFERSON COLLEGE HILLSBORO 2,879 FTE OPEN ENROLLMENT

METROPOLITAN COMMUNITY COLLEGE INDEPENDENCE 10,045 FTE OPEN ENROLLMENT

ST. LOUIS COMMUNITY COLLEGE FERGUSON 10,614 FTE OPEN ENROLLMENT

STATE FAIR COMMUNITY COLLEGE SEDALIA 2,932 FTE OPEN ENROLLMENT

THREE RIVERS COLLEGE POPLAR BLUFF 2,096 FTE OPEN ENROLLMENT

2-YEAR CAMPUS OF A PUBLIC UNIVERSITY

MISSOURI STATE UNIVERSITY-WEST PLAINS WEST PLAINS 1,127 FTE OPEN ENROLLMENT

MINERAL AREA COLLEGE PARK HILLS 2,158 FTE OPEN ENROLLMENT

*Based on full time enrollment (FTE) 2018

PUBLIC TECHNICAL COLLEGE

STATE TECHNICAL COLLEGE OF MISSOURI LINN 1,467 FTE

OPEN ENROLLMENT 5

2018 ENROLLMENT

FALL 2018 FTE, PUBLIC UNIVERSITIES

30,000 25,000

25,357

20,000

18,195

15,000 10,000 5,000

0

1,523

1,899

4,682

7,235 4,155 5,594 8,519 5,098 8,852

11,424 9,487

SOURCE: EMSAS

Missouri SNUooUnMMiiriuntvistsUhUevshsrnenoewiUoisrHaeiuvnvustraissierierttytirvrryiseSsoiMrMMisfWtToiiito-srefysissuySStutsstsstocyoMhifoooomifeeeruouuasrwfrrrMnLnsMniiiieniicosCnsSSeSSSSStusettctttstraoainaaaoa&aott-ttltttturueeeeerneTeKriaiel-a-UUUUUUUUcnCnSnnnnnnnhiMtisiiiiiioi.lvnvavvvvvvseuoeseeLeeeeslrrrrrrrroomsossssCsssiiiiuiiiiiubtgittttttttiryyisyyyyyyyya

DATA SNAPSHOT

The Missouri Department of Higher Education's Factbook contains the most recent data available to the department.

SOURCES:

? Integrated Postsecondary Education Data System (IPEDS) ? Enhanced Missouri Student Achievement Study (EMSAS) ? DHE Comprehensive Fee Schedule ? Appropriations data is based on Fall 2017 full-time equivalent enrollment, 2017-2018 degrees and

certificates awarded, and FY 2018 appropriations, after expenditure restrictions.

6

FALL 2018 FTE, PUBLIC COMMUNITY & TECHNICAL COLLEGES

12,000 10,000

10,045

10,614

8,000

7,889

6,000 4,000 2,000

2,838

1,738

2,879

2,158

3,264

1,127

1,131

4,216

0

2,932

1,467

2,096

MiOszsaorMukMroSsietNtb.rSTSoeStterortCla.tacpthtyhheLoaelrniAoCliFtrUueecSaaietinsnaisnraTltavtErMhCiCCCCereaaClornooeosoJoTtseeeimCermMmmmftmirfCcayRmlsmmmomiemeh-ursuuvuuunwnAsntoiennnnrindriiiirWiotcutettttearseyanlryaiyyylystCCCCCCCCCCCCCoooooPoooolooloolllllllllllllllllllllllllaeeeeeieeeeeeeegggggnggggggggeeeeeseeeeeeee

SOURCE: EMSAS 7

2016-2017 NET PRICE

Net price is the total cost of attendance minus the average amount of awarded federal, state or local government, or institutional grant and scholarship aid. Total cost of attendance is the sum of published tuition and required fees (lower of in-district or instate), books and supplies and the weighted average room and board and other expenses. Net price is reported for first-time full-time degree- or certificate-seeking undergraduates paying the in-state or in-district tuition rate who were awarded grant or scholarship aid.

STATE APPROPRIATIONS PER STUDENT FUNDING

State Appropriation Per Student FTE

STATE APPROPRIATIONS PERPSubTlUicDUEniNveTrsFitTieEs PUBLIC UNIVERSITIES FY 18

FY 18

$10,000

$9,764

$9,000 $8,000

$7,373

$7,417

$7,545

$7,000 $6,000 $5,000

$4,225

$4,740

$4,987

$5,215

$5,678

$5,739

$4,000

$3,000

$2,000

$1,000

$0 Missouri State Missouri Southeast Missouri Northwest University of University (incl. Southern State Missouri State Western State Missouri State Central MSU-WP) University University University University Missouri

University of Missouri System

Truman State Uinversity

Harris-Stowe State

University

Lincoln University

Based on Fall 2017 full-time equivalent enrollment and FY 2018 appropriations, after expenditure restrictions.

$5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000

$500 $0

$1,664

STATE AStPaPteRAOpPprRoIpArTiaItOioNn SPePrEStRudSeTnUt FDTEENT FTE PUBLIC COMMUNITPuYb&lic TUEniCveHrsNitIieCsAL COLLEGES FY 18

FY 18

$1,824

$1,908

$1,923

$2,013

$2,031

$2,291

$2,402

$2,689

$2,937

$3,122

$4,007

$4,453

SOURCE: IPEDS

Based on Fall 2017 full-time equivalent enrollment and FY 2018 appropriations, after expenditure restrictions.

8

9

STATE APPROPRIATIONS PER DEGREE & CERTIFICATE

StaSteTAATpEpArGPoRPpARriNOaTtPiERoDInAPPTuPUIbOeBlirNcLDSICUePnUgEirNRveeIeDVrEEsaGiRntSiRdeIETsCEIEe&SrtFCifYEicR1aT8tIeFIGCAraTEnted FY 18

$60,000 $50,000

$48,582

$52,856

$40,000 $30,000 $20,000

$15,436

$15,606

$17,175

$19,313

$19,929

$22,051

$24,394

$28,139

$10,000

$0

Mis s ouri State Univers ity of Mis s ouri Northwes t Southeas t Univers ity of Mis s ouri Truman State

Univers ity Central Southern State Mis s ouri State Mis s ouri State Mis s ouri Wes tern State Uinvers ity

(incl. MSU- Mis s ouri Univers ity Univers ity Univers ity

Sys tem

Univers ity

WP)

Lincoln Univers ity

Harris-Stowe State

Univers ity

Based on 2017-2018 degrees and certificates awarded and FY 2018 appropriations, after expenditure restrictions.

STATE APSPtRatOePARppIAroTpIrOiaNtioSnPPEeRr DDeEgGreReEaEnd&CeCrEtifRicTaItFeICGrAaTnEteGd RANTED PUBLIC COPuMblMic CUoNmImTYun&ityTaEnCdHTeNcIhCnAicLalCCOollLeLgEeGs ES FY 18

FY 18

$25,000

$20,000

$19,202

$15,000

$10,000 $5,000

$4,309

$4,796

$5,033

$6,328

$6,366

$7,627

$8,071

$8,559

$8,785

$10,074

$10,318

$10,762

$0

Crowder

Ozarks Three Rivers State Fair North Central Moberly Area Mineral Area Metropolitan Jefferson State Technical St. Charles East Central St. Louis

College

Technical

College Community Missouri Community College Community College

College Community College Community

Community

College

College

College

College

College

College

College

Based on 2017-2018 degrees and certificates awarded and FY 2018 appropriations, after expenditure restrictions.

10

Public Universities

Missouri has 10 public universities, one of which is a system that includes four campuses. The institutions include five universities that got their start as regional teachers' colleges, two historically black institutions, two universities that were initially community colleges, and a state university system that includes four campuses.

The public universities work together through the Council on Public Higher Education (COPHE). COPHE is led by executive director Paul Wagner. The group elects a chair, who serves a two-year term. The current chair of COPHE is Dr. Mun Choi from the University of Missouri. The current vice chair is Dr. John Jasinski from Northwest Missouri State University.

Each of the public universities receives an individual line item appropriation for their operating budget. The UM campuses traditionally have a single line item, although funds were appropriated separately for FY 2018. Performance funding has been appropriated in a single line item to the institutions collectively, and the Office of Administration keeps a spreadsheet with individual allocation amounts. Most of the schools employ contract lobbyists and/or have dedicated government relations staff.

11

Harris-Stowe State University

History The institution known today as Harris-Stowe State University began as two separate teachers colleges. One, the first public teachers college west of the Mississippi, was a normal school established by the St. Louis Public School System for white students. This school later became Harris Teachers College. The second, Stowe Teachers College, was founded in 1890 as a normal school for black students. The institutions merged in 1954 as part of the State Board of Education's efforts to integrate St. Louis' public schools. The new institution was called Harris Teachers College and was subject to the State Board's authority. The State Board eventually changed the name to Harris-Stowe College. A 1979 statutory change moved Harris-Stowe from being subject to the State Board of Education's authority to the relatively new Coordinating Board for Higher Education. Harris-Stowe's degree offerings were limited to elementary and middle school educator preparation for the first hundred years of the school's history. In 1993, SB 153 authorized the college to expand its mission to include applied professional disciplines, including business administration (with options including accounting, management information systems, general business, and marketing) and secondary teacher education (with options including biology, English, math, and social studies). In 2015, SB 334 authorized Harris-Stowe to offer master's degrees. Harris-Stowe currently offer master's programs in education and curriculum instruction, cyber security management, and health administration. Faculty 33 full-time, 129 part-time Leadership Dr. Dwaun Warmack Location St. Louis

SOURCE: DHE Comprehensive Fee Schedule

TOP 5

Biggest Programs

Number of degrees & certificates awarded, FY 2018

64

Business, Management, Marketing, & Related Support Services

38

Homeland Security, Law Enforcement, Firefighting, and

Related Protective Service

26

Education

21

Biological and Biomedical Sciences

12

Multi/Interdisciplinary Studies SOURCE: IPEDS

SOURCE: EMSAS

SOURCE: IPEDS

SOURCE: IPEDS

73% OF STUDENTS RECEIVE PELL GRANTS SOURCE: IPEDS

$7,545 36.4%

SOURCE: IPEDS

State Appropriation per

Percent of Total Revenue

Full Time Equivalent Student from State Appropriation

Based on Fall 2017 full-time equivalent enrollment, 2017-2018 degrees and certificates awarded, and FY 2018

appropriations, after expenditure restrictions.

12

Lincoln University

History The institution known today as Lincoln University was founded in 1866 by African-American Civil War veterans as a technical school modeled after Booker T. Washington's Tuskegee Institute. In 1890, Lincoln Institute became a landgrant institution. The school was renamed Lincoln University in 1921. In the fall of 1954, Lincoln University expanded its historical mission to serve a broader population of students with varied social, economic, educational, and cultural backgrounds. Today, Lincoln University is a historically black, comprehensive public institution that provides educational opportunities, including theoretical and applied learning experiences, to a diverse population. Lincoln University is an open enrollment institution that offers eight undergraduate degrees in 50 programs of study. The university also offers non-credit and continuing education courses for students seeking personal and professional development. Faculty 123 full-time, 48 part-time Leadership Dr. Jerald Woolfolk Location Jefferson City

SOURCE: DHE Comprehensive Fee Schedule

TOP 5

Biggest Programs

Number of degrees & certificates awarded, FY 2018

62

Health Professions and Related Programs

54

Business, Management, Marketing, and Related

Support Services

52

Education

47

Homeland Security, Law Enforcement, and Firefighting

24

Computer and Information Sciences and Support Services

SOURCE: IPEDS

SOURCE: EMSAS

SOURCE: IPEDS

SOURCE: IPEDS

56% OF STUDENTS RECEIVE PELL GRANTS SOURCE: IPEDS

$9,764 37.7%

SOURCE: IPEDS

State Appropriation per Full Time Equivalent Student

Percent of Total Revenue from State Appropriation

Based on Fall 2017 full-time equivalent enrollment, 2017-2018 degrees and certificates awarded, and FY 2018

appropriations, after expenditure restrictions.

13

Missouri Southern State University

History

Missouri Southern State University was founded in 1937 as Joplin Junior College, later known as Jasper County Junior College. Legislation in 1965 authorized the school to offer third- and fourth-year courses as Missouri Southern College. It was renamed Missouri Southern State College in 1972 and became part of Missouri's public higher education system in 1977. The school became Missouri Southern State University in 2003.

Missouri Southern is a moderately selective institution and offers bachelor's degrees in nearly 150 major areas including liberal arts, teacher education, business and technology, pre-medicine, pre-engineering, and other preprofessional programs. The university also offers associate degrees in dental hygiene, computer information science, law enforcement, radiological technology, drafting and design engineering technology, manufacturing engineering technology, and respiratory therapy.

Faculty

206 full-time, 148 part-time

Leadership

Dr. Alan Marble

Location

Joplin

TOP 5

Biggest Programs

Number of degrees & certificates awarded, FY 2018

292

Business, Management, Marketing, and Related

Support Services

281

Health Professions and Related Programs

SOURCE: DHE Comprehensive Fee Schedule

217

Homeland Security, Law Enforcement, and Firefighting

93

Liberal Arts and Humanities

92

Education SOURCE: IPEDS

SOURCE: EMSAS

SOURCE: IPEDS

SOURCE: IPEDS

45% OF STUDENTS RECEIVE PELL GRANTS SOURCE: IPEDS

$4,740 36.6%

SOURCE: IPEDS

State Appropriation per

Percent of Total Revenue

Full Time Equivalent Student from State Appropriation

Based on Fall 2017 full-time equivalent enrollment, 2017-2018 degrees and certificates awarded, and FY 2018

appropriations, after expenditure restrictions.

14

Missouri State University

History

Missouri State University was founded as a normal school in 1905. The name of the institution has changed several times through the years ? Southwest Missouri State Teachers College in 1919, Southwest Missouri State College in 1946, and Southwest Missouri State University in 1972. In 2005, the school was renamed Missouri State University, reflecting its enrollment growth as well as higher admissions standards and increased graduate programs.

Missouri State is a selective institution, offering more than 100 undergraduate majors and 50 graduate degree options. Six doctoral programs include a cooperative doctorate in educational leadership with the University of Missouri? Columbia, and a cooperative Doctor of Pharmacy program with the University of Missouri-Kansas City.

Faculty

753 full-time, 370 part-time

Leadership

Clif Smart

Additional Locations

In addition to the main campus in Springfield, MSU has a twoyear campus in West Plains and residence centers in Fairfax, VA; Mountain Grove, Joplin, and Neosho.

TOP 5

Biggest Programs

Number of degrees & certificates awarded, FY 2018

1,445

Business, Management, Marketing, and Related

Support Services

686

Education

SOURCE: DHE Comprehensive Fee Schedule

479

Health Professions and Related Programs

287

Social Sciences

281

Psychology SOURCE: IPEDS

SOURCE: EMSAS

SOURCE: IPEDS

SOURCE: IPEDS

29% OF STUDENTS RECEIVE PELL GRANTS SOURCE: IPEDS

$4,225 27.3%

SOURCE: IPEDS

State Appropriation per

Percent of Total Revenue

Full Time Equivalent Student from State Appropriation

Based on Fall 2017 full-time equivalent enrollment, 2017-2018 degrees and certificates awarded, and FY 2018

appropriations, after expenditure restrictions.

15

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