Financial Information
         Part Time Faculty Costs
             Summer 2008
             Fall 2008
             Comparisons
                 Fall 2007 - Fall 2008
                 Fiscal Year 2006-2007 and 2007-2008

         Year to Year Annual Funding Comparisons
            Budget Allocation 2005-2006 Compared to 2006-2007
            Budget Allocation 2004-2005 Compared to 2005-2006
            2006-2007 Budget Allocation Chart
            2005-2006 Budget Allocation Chart

         Cost Analysis
            CAS 2007-2008
            CAS 2006-2007
            CAS 2005-2006

            COB 2007-2008
            COB 2006-2007
            COB 2005-2006

            COPS 2007-2008
            COPS 2006-2007
            COPS 2005-2006
            

     Enrollment Data
         Annualized FTE
             2008-2009
             2007-2008
             2006-2007
             2005-2006

         Student Credit Hours per Semester
             Spring 2009
             Fall 2008
             Summer 2008
             Spring 2008
             Fall 2007
             Summer 2007

         Outcome of Weighted Funding Formula
            2008-2009
            2007-2008
            2006-2007
            2005-2006

         Headcount Enrollment
            5 Year Undergraduate Headcount Enrollment
            5 Year Graduate Headcount Enrollment

*All files available for download on this page are in PDF.