MUSfy00Enrollment
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MONTANA UNIVERSITY SYSTEM |
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Actual FY99 |
Projected FY00 |
Funding Model/Proj |
Difference From FY99 |
Difference From Funding |
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Enrollment: |
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Resident Nonresident WUE Total |
24,436 6,077 870 31,383 |
24,626 5,873 1,037 31,537 |
24,623 6,306 1,099 32,028 |
191 (204) 167 154 |
3 (433) (62) (491) |
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Tuition Revenue: |
Projected FY00 |
Operating Budgets |
Difference |
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Net Revenues Fee Waivers Gross Revenues |
99,022,174 9,184,158 108,206,332 |
99,170,210 9,407,764 108,577,974 |
(148,036) (223,607) (371,643) |
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