Fact Book in Support of Enrollment Management

Index I: Apportionment FTES

• Apportionment FTES Generated by Accounting Method
• Apportionment FTES Generated by Credit/Non-Credit Type
• Apportionment FTES Generated by Faculty Contract Type
• Apportionment FTES Generated by Faculty Contract Type by School

Index II: Apportionment FTES and Cost Baseline Data

• Actual Salary Expenses
• Apportionment FTES and Cost Baseline Data (OV & PT)

Index III: Total FTES and Headcount Productivity Ratios

• Unduplicated Headcount and Total FTES
• Total FTES and Unduplicated Headcount Ratio
• Total FTES per Student
• Student per Total FTES
• Single Class Productivity Ratios at End of Term

Index IV: Census Classes by Enrollment Category

• Summary: Enrollment Ranges for Single Classes - Eleven Categories
• Summary: Enrollment Ranges for Single Classes - Two Categories
• Enrollment Ranges for Single Classes by Term - Eleven Categories
• Enrollment Ranges for Single Classes by Term - Two Categories

Index V: Census Procedure Classes vs Positive Attendance Hour Classes

• Summary: Census Procedure Classes vs Positive Attendance Hour Classes
• Census Procedure Classes vs Positive Attendance Hour Classes by School