Montana State University
Bozeman  
 

Actual

Preliminary

Funding

Difference

Difference
 

FY99

FY00

Model/Proj

From FY99

From Funding
Enrollment:          
Resident 7,601          7,627         7,600            26                  27
Nonresident 2,521          2,441         2,530           (80)                 (89)
WUE 253             334            374            81                 (40)
Total 10,374        10,402       10,504            28               (102)
   
Tuition  

Projected

Operating

    
Revenue:  

FY00

Budgets

Difference

  
Net Revenues   37,095,746 35,117,055 1,978,691  
Fee Waivers   3,326,587 3,346,743 (20,157)  
Gross Revenues   40,422,333 38,463,798 1,958,535  
   
Billings  
  Actual Preliminary Funding Difference Difference
  FY99 FY00 Model/Proj From FY99 From Funding
Enrollment:          
Resident 3,578 3,604 3,603 26 1
Nonresident 117 105 104 (12) 1
WUE 148 172 166 24 6
Total 3,844 3,881 3,873 37 8
 
Northern  
 

Actual

Preliminary

Funding

Difference

Difference
 

FY99

FY00

Model/Proj

From FY99

From Funding
Enrollment:          
Resident 1,411         1,362        1,424            (49)               (62)
Nonresident 55               53              60              (2)                 (7)
WUE 34               37              55                3               (18)
Total 1,500         1,452         1,539            (48)               (87)
   
Tuition 

Projected

Operating

    
Revenue: 

FY00

Budgets

Difference

  
Net Revenues  2,980,560 2,908,829 71,731  
Fee Waivers  615,000 818,450 (203,450)  
Gross Revenues  3,595,560 3,727,279 (131,719)  
   
Great Falls COT  
 

Actual

Preliminary

Funding

Difference

Difference
 

FY99

FY00

Model/Proj

From FY99

From Funding
Enrollment:          
Resident 745           756           758            11

(2)
Nonresident 5               5                2             (0)

3
WUE                    3               -

(3)
Total 750           761           763            11

(2)