MSUfy00Enrollment

Montana State University- Bozeman

FY99

FY00

Model/Proj

From FY99

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

7,601

2,521

253

10,374

7,688

2,489

334

10,511

7,600

2,530

374

10,504

88

(32)

81

137

88

(41)

(40)

7

Tuition Revenue:

FY00

Budgets

Difference

Net Revenues

Fee Waivers

Gross Revenues

37,095,746

3,326,587

40,422,333

35,117,055

3,346,743

38,463,798

1,978,691

(20,157)

1,958,535

Billings

FY99

FY00

Model/Proj

From FY99

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

3,578

117

148

3,844

3,587

105

181

3,873

3,603

104

166

3,873

9

(12)

32

29

(16)

1

15

(0)

Tuition Revenue:

FY00

Budgets

Difference

Net Revenues

Fee Waivers

Gross Revenues

8,391,009

862,222

9,253,231

8,391,009

862,222

9,253,231

-

-

-

Northern

FY99

FY00

Model/Proj

From FY99

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

1,411

55

34

1,500

1,357

53

36

1,446

1,424

60

55

1,539

(54)

(2)

2

(54)

(67)

(7)

(19)

(93)

Tuition Revenue:

FY00

Budgets

Difference

Net Revenues

Fee Waivers

Gross Revenues

2,980,560

615,000

3,595,560

2,908,829

818,450

3,727,279

71,731

(203,450)

(131,719)

Great Falls COT

FY99

FY00

Model/Proj

From FY99

From Funding

Enrollment:

Resident

Nonresident

WUE

Total

745

5

750

753

8

761

758

2

3

763

8

3

-

12

(5)

6

(3)

(2)

Tuition Revenue:

FY00

Budgets

Difference

Net Revenues

Fee Waivers

Gross Revenues

1,378,812

75,243

1,454,055

1,378,812

75,243

1,454,055

-

-

-