District Revenue and the Student Centered Funding Formula
Each year a District workgroup sets the FTES targets for a five-year period. The targets are presented for review and approval in the Enrollment Management Committee and the Planning and Budget Committee. The five-year period includes the current year and four additional years aligned with the five-year budget projections. The charts below show the FTES targets that were developed in the spring.
Total FTES Targets
Developed Spring 2023
| Year | Leading Summer | Fall | Spring | Trailing Summer | FTES total |
|---|---|---|---|---|---|
| 2021-22 | 801 | 3,205 | 2,802 | 61 | 6,869 |
| 2022-23 | 707 | 3,351 | 2,899 | 45 | 7,002 |
| 2023-24 | 766 | 3,426 | 2,958 | 8 | 7,168 |
| 2024-25 | 766 | 3,526 | 3,029 | 8 | 7,330 |
| 2025-26 | 766 | 3,618 | 3,102 | 8 | 7,494 |
| 2026-27 | 766 | 3,712 | 3,175 | 8 | 7,660 |
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