1. Updated: 10/8/2013
Rev Enrollment Recap 3Q13
Revenue Potential @90%
Actual
BUDGET
Current
Current
Rev 2012
Rev 2013
Rev Wk
Yr Pace
Capacity
Pace to
Budget
Current Enroll
Utilized
Ave Wk
Look for
Capacity
Tuition
Enroll Gain
9/23/2013
Week
Year
Hrs
#
Licensed
#
Hrs
FTE
PAL
7,906
411,133
373,820
336,000
$5,840
303,690
90.4%
2,500
50
64
48 1,662
33
66.5%
$122
17
LEB
23,371
1,215,304
942,133
1,004,500
$17,695
920,114
91.6%
6,450
129
145
123 4,395
88
68.1%
$144
39
HEMP
25,166
1,308,617
1,303,841
1,309,500
$26,366
1,371,032
104.7%
6,220
124
171
147 5,865
117
94.3%
$179
‐7
BV
12,912
671,433
664,272
661,800
$11,267
585,858
88.5%
3,400
73
79
70 2,670
53
78.5%
$161
10
BC
28,742
1,494,600
1,328,866
1,400,100
$25,291
1,315,145
93.9%
6,450
129
147
141 5,108
102
79.2%
$179
19
HACC L
13,536
703,884
545,360
539,400
$11,581
602,212
111.6%
4,000
80
103
83 3,080
62
77.0%
$140
14
111,634
5,804,971
5,158,292
5,251,300
98,039
5,098,051
97.1%
29,020
585
709
612
456
78.5%
$160
93
HER
31,362
1,630,814
556,888
1,235,000
$24,251
1,261,065
102.1%
7,400
148
177
131 5,150
103
69.6%
$180
40
UD
13,709
712,865
741,237
748,800
$12,668
658,723
88.0%
3,950
79
88
72 3,285
66
83.2%
$176
6
YORK
20,689
1,075,848
1,055,269
1,018,900
$18,548
964,483
94.7%
5,850
117
127
125 4,720
94
80.7%
$148
14
TEC
32,800
1,705,622
1,551,374
1,420,500
$23,274
1,210,248
85.2%
7,900
158
181
127 5,045
101
63.9%
$183
52
HACC H
15,838
823,566
649,339
704,700
$14,915
775,580
110.1%
4,100
82
106
89 3,475
70
84.8%
$168
6
MV
19,336
1,005,478
377,959
532,900
$10,424
542,048
101.7%
5,400
108
118
62 2,620
52
48.5%
$168
53
133,734
6,954,193
4,932,066
5,660,800
104,080
5,412,147
95.6%
34,600
692
797
245,369
12,759,164
10,095,148
10,912,100
202,119
10,510,198
96.3%
63,620
1,277
1,506
Sub East
Sub Cent
Total
8.1%
9/23/2013
22,780
606
24,295
486
70.2%
$172
117
1,218
47,075
942
74.0%
$171
211
4.1%
Utilized Capacity (Occupancy)
FTE by Location
170
160
150
140
130
120
110
100
90
80
70
60
50
40
30
20
10
0
100%
90%
80%
117
70%
103
102
94
88
101
60%
50%
66
62
53
70
40%
52
33
30%
20%
10%
0%
PAL
LEB
HEMP
BV
BC
HACC L Sub
East
HER
UD
YORK
TEC HACC H MV
PAL
Utilized Capacity 66.5%
LEB
HEMP
BV
BC
68.1%
94.3%
78.5%
79.2%
HACC L Sub East
77.0%
78.5%
HER
UD
YORK
TEC
HACC H
MV
Sub
Cent
Total
69.6%
83.2%
80.7%
63.9%
84.8%
48.5%
70.2%
74.0%