Public Policy Issues and Opportunities Association for Continuing Higher Education

April 19, 2016

• Access: All students should have access to public post-secondary education

• Equity: Barriers to participation should be removed

• Affordability: Federal, state, and institutional financial aid policies should promote affordable access to post-secondary education

• Quality: Students should have the highest quality educational system affordable to them

• Public Service: Institutions should provide services to local communities to support broad societal needs

• Research and Economic Development: Institutions serve as the driver of the current economy and vehicle for expansion of the knowledge economy.

Public Purposes of Higher Education

• A Nation at Risk• Measuring Up series of reports• College Board affordability reports• US News and World Report Rankings• The Spellings Commission• NCSL, NGA, and other state association reports• Rising Above the Gathering Storm• Complete College America• Gates, Lumina, and the open access agenda

What is the new role of higher education and what are the top challenges facing the academe?

Changing Expectations for Higher Education

Top 10 Challenges Facing Higher Education ( AASCU)

1. Affordability

2. State financial forecasts

3. College preparation

4. Accountability

5. Campus security

6. Immigration

7. 2008 election cycle

8. Affirmative action

9. Retooling state financial aid programs

10. Economic development

1. College affordability

2. Degree production

3. Sexual assault

4. State economic needs

5. Standards alignment

6. Undocumented students/DACA

7. Guns on campus

8. Veterans

9. Free community college

10. Debt assistance

2008 2016

Environmental Challenges – Access and Enrollment• Access pressures and the mission driven need to serve diverse,

low-income and rural populations

• Adult students and the non-traditional challenge

• First generation college students

• The millennial, on-line learners, changing expectations of the modern college student

• Identification and matriculation of “high impact” students in the era of outcomes based funding formulae

• Expanding purposefully our market presence nationally and internally

• Urgency to maximize the impact of state scholarship programs

• Increased market competition from MOOCS, for-profit, and not-for-profit sectors

Total Enrollment in Higher Education (2008-13)

Change in Enrollment (2011-13)

50,000

100,000

150,000

200,000

250,000

1989 Savings and Loans Crisis followed by a long period of economic growth and renewed emphasis on higher education.

2007 Recent

Recession

Fall Public Enrollment: 1979-2015

1973-75 Stagflation

Public Enrollment Trends in TN (2004-14)

15,234 14,585

26,654

22,51222,586

20,585

0

5,000

10,000

15,000

20,000

25,000

30,000

2010 2011 2012 2013 2014 2015

TBR Universities - Enrollment Trends (2010-15)

APSU ETSU MTSU TSU TTU UOM

2015-16 Census Date Enrollment

Current and Projected Number of High School Graduates

57,486

60,368 60,279 61,429

59,329 57,779

55,752 57,580

59,071 60,629 61,188

61,618 61,409 61,732

30,000

35,000

40,000

45,000

50,000

55,000

60,000

65,000

Share of Recent High School Grads Staying In-State

Chart1

20002000

20022002

20042004

20062006

20082008

20102010

College Enrollment

In-State Enrollment

0.6142448396

0.815

0.6375013509

0.819

0.6360662718

0.782

0.6349925117

0.851

0.6142962811

0.849

0.6635730162

0.849

data3.1

College Enrollment Rates of Recent High School Graduates

2007-0857,48635,296.40

1994199619982000200220042006200820102008-0960,368

SREB (Except TN)50.4%50.9%52.6%53.2%53.2%53.7%58.5%59.0%62.4%2009-1060,27937011.306

U.S.57.1%58.7%57.5%56.4%57.1%56.0%61.8%63.8%66.3%2010-1161,42940788.856

TN53.8%52.5%59.0%61.4%63.8%63.6%63.5%61.4%66.4%2011-1259,32939394.456

2012-1357,77938365.256

Source: SREB2013-1455,75237019.328

[Table 'Estimated College Enrollment Rates of Recent High School Graduates']2014-1557,58038233.12

[NCHEMS also provides data but it has not been updated]2015-1659,07139223.144

2016-1760,62940257.656

Note: When estimating SREB rate, remove TN2017-1861,188

2018-1961,618

2019-2061,409

2020-2161,732

2021-2261,938

2022-2365,167

2023-2467,484

2024-2569,577

200020022004200620082010

College Enrollment61.4%63.8%63.6%63.5%61.4%66.4%

In-State Enrollment81.5%81.9%78.2%85.1%84.9%84.9%

data3.1

3.1

College Enrollment

In-State Enrollment

199419941994

199619961996

199819981998

200020002000

200220022002

200420042004

200620062006

200820082008

201020102010

U.S.

SREB (Except TN)

TN

Sources: SREB, NCES

0.5712881612

0.5037371757

0.538292734

0.5866872286

0.5087503889

0.5248583513

0.5748341214

0.5261823023

0.5901499585

0.5635395274

0.5320200621

0.6142448396

0.5706150817

0.5318633197

0.6375013509

0.5598214985

0.5368145299

0.6360662718

0.6181927059

0.5845626437

0.6349925117

0.6376317161

0.5898118553

0.6142962811

0.6632968372

0.6239063389

0.6635730162

Tennessee Promise Basics• Tennessee Promise enrollment:

• 85 percent community colleges

• 13 percent TCATs

• 2 percent Promise-eligible TICUA institutions

• Average TN Promise award: $1,020

• Less than projected; less than Tennessee Achieves awards in prior years

• Net program cost for 2015-16: $10.6M

• Accounts for savings from changes to TELS

Jan-Feb 5First mandatory meeting

February 15FAFSA Completion Deadline

Mar-April SecondMandatory Meeting

August 1Community Service Deadline

Nov 1ApplicationCloses 43,105

38,16531,985 22,500

58,000 Fall 2015: 16,291 enroll

Tennessee Promise Structure

Tennessee Promise StudentsTN Promise CC students

FTF out of HS, Fall 2014

(CCs)

FTF at CCs, Fall 2015

FTF at CCs, Fall 2014

RaceWhite 74% 70% 74% 69%

African Amer 14% 19% 18% 19%Hispanic 4% 5% 3% 4%

Female 56% 56% 56% 56%Average ACT 19.1 18.7 18.9 18.7Average GPA 3.05 3.04 3.00 3.04Financial aid

ANY Pell 53% 53% 55% 51%FULL Pell 34% 40% 33% 40%

Pell covers T&F 45% 53% 44% 51%TELS 58% 48% 43% 48%

First-time Freshmen: Enrollment

Fall 2015 Fall 2014 Delta

FTF Enrollment

TBR CCs 21,679 17,379 24.7%

TCATs 10,432 8,691 20.0%

TBR Universities 10,977 11,983 -8.4%

UT 7,611 7,977 -4.6%

TOTAL 50,699 46,030 10.1%

CGR by state (Pre-Promise)Mississippi

Massachusetts

South Dakota

Nebraska

New Jersey

Georgia

Iowa

Arkansas

Kansas

New Hampshire

North Carolina

Hawaii

Florida

Nation

Michigan

Ohio

Colorado

Montana

Oklahoma

West Virginia

Arizona

Texas

Utah

Washington

Delaware

Idaho

CGR by state (Post Promise)Mississippi

Massachusetts

South Dakota

Nebraska

New Jersey

Tennessee

North Dakota

Indiana

Rhode Island

Louisiana

Maryland

Virginia

Alabama

Kentucky

Michigan

Ohio

Colorado

Montana

Oklahoma

West Virginia

Arizona

Texas

Utah

Washington

Delaware

Idaho

Approximately 4,000 new entrants into higher education in Tennessee and the CGR increased 6 percent.

Human Capital Challenge - Cracks in the Pipeline

StateFor every 100 Ninth Graders

Graduate from High

School

Enter College

Still Enrolled Sophomore

Year

Graduate within 6

yearsMassachusetts 100 77 58 42 30Pennsylvania 100 79 51 37 30Virginia 100 71 49 34 24Delaware 100 66 43 32 23Missouri 100 78 47 32 22Ohio 100 73 46 33 22Nation 100 70 44 30 21North Carolina 100 66 44 30 19Tennessee 100 71 44 29 19Maryland 100 73 46 31 19Georgia 100 59 41 27 17Arkansas 100 75 47 29 17Oklahoma 100 75 42 25 17West Virginia 100 72 43 28 17Florida 100 60 35 24 16Kentucky 100 69 42 28 16Mississippi 100 60 46 27 15South Carolina 100 54 38 24 15Alabama 100 64 43 27 15Louisiana 100 58 38 25 15Texas 100 65 37 24 14

Master

20042000

2003-04Public20002000UnclassifiedAdjusted2004

Fall 2000PublicCohortTotalSecondaryAssigned toAdjustedPublic2002-032002Fall FroshCollegeChance

PublicHigh SchoolSurvivalSecondaryUnclassified9th Grade9th GradeHSGradNon-PublicTotalby State ofContinuationfor College

RankState9th GradersGraduatesRateRankEnrollmentEnrollmentEnrollmentEnrollmentRateRankHSGHSGResidenceRateRankRateRank

1Alabama60,46336,46460.3%45201,358- 0- 060,46360.3%444,67141,13524,88760.5%1436.5%33

2Alaska11,5827,23662.5%4238,914- 0- 011,58262.5%422967,5323,37944.9%4628.0%49

3Arizona70,72745,50864.3%39237,1301975970,78664.3%382,40247,91022,83047.7%4230.6%44

4Arkansas36,07827,18175.3%20131,93442311636,19475.1%211,35128,53215,93455.8%2641.9%17

5California485,910343,48070.7%301,732,98925,0377,020492,93069.7%3131,946375,426164,01343.7%4730.4%46

6Colorado61,19744,77773.2%26207,94255016261,35973.0%252,42347,20027,29657.8%2442.2%15

7Connecticut45,52534,57375.9%17155,734- 0- 045,52575.9%166,62941,20225,15261.0%1346.4%8

8Delaware10,6286,95165.4%3633,875- 0- 010,62865.4%361,2988,2494,48854.4%3235.6%35

9Florida238,825131,41855.0%47674,919- 0- 0238,82555.0%4716,595148,01379,24653.5%3329.5%48

10Georgia126,79368,55054.1%48384,954- 0- 0126,79354.1%487,07975,62948,38164.0%734.6%38

11Hawaii15,91510,32464.9%3752,067361115,92664.8%372,78013,1046,75551.5%4033.4%40

12Idaho19,53715,54779.6%974,696- 0- 019,53779.6%953516,0827,61447.3%4437.7%31

13Illinois165,220124,76375.5%19574,8531,607462165,68275.3%1815,173139,93677,21555.2%2941.6%19

14Indiana79,93156,00870.1%32285,9902,15860380,53469.5%324,94760,95536,01959.1%1741.1%21

15Iowa40,66034,33984.5%4161,2766,2031,56442,22481.3%82,68937,02822,78161.5%1050.0%5

16Kansas39,17030,15577.0%15147,3833,59995740,12775.1%192,20932,36419,82161.2%1246.0%9

17Kentucky58,29937,78764.8%38194,4082,59277759,07664.0%403,80641,59321,69352.2%3833.4%41

18Louisiana53,94037,01968.6%34196,5141,86151154,45168.0%339,15146,17025,17454.5%3137.1%32

19Maine17,13413,27877.5%1361,32854615317,28776.8%132,77216,0507,96549.6%4138.1%29

20Maryland71,70552,87073.7%24243,8272,98487872,58372.8%278,08460,95435,77458.7%2142.8%14

21Massachusetts78,20158,32674.6%22272,575- 0- 078,20174.6%2210,72569,05143,80363.4%847.3%7

22Michigan143,06098,82369.1%33498,14411,4183,279146,33967.5%359,502108,32563,70658.8%2039.7%25

23Minnesota70,72959,09683.6%6276,574- 0- 070,72983.6%44,60263,69841,61965.3%554.6%3

24Mississippi39,39023,73560.3%46133,9645,7931,70341,09357.8%453,54427,27916,29759.7%1534.5%39

25Missouri75,14857,98377.2%14267,9412,58572575,87376.4%147,23565,21834,41952.8%3740.3%22

26Montana13,35910,50078.6%1049,649842313,38278.5%1049810,9986,36257.8%2345.4%12

27Nebraska24,23620,30983.8%590,713- 0- 024,23683.8%32,41922,72813,55759.6%1650.0%6

28Nevada29,97215,20150.7%5089,98519629,97850.7%5067615,8778,74455.1%3027.9%50

29New Hampshire17,57813,30975.7%1861,337832417,60275.6%172,47115,7808,73755.4%2841.9%18

30New Jersey91,79983,82691.3%1345,68623,1316,14397,94285.6%112,90296,72860,69462.7%953.7%4

31New Mexico28,94417,89261.8%4495,427- 0- 028,94461.8%431,28019,17211,76261.3%1137.9%30

32New York245,291153,20262.5%43852,73270,71120,340265,63157.7%4628,050181,252123,06267.9%239.2%26

33North Carolina112,41672,12664.2%40348,168- 0- 0112,41664.2%395,08677,21249,63564.3%641.2%20

34North Dakota9,3147,88884.7%336,780- 0- 09,31484.7%24908,3785,66167.6%357.2%1

35Ohio156,710119,02976.0%16541,403- 0- 0156,71076.0%1513,943132,97270,23652.8%3640.1%23

36Oklahoma49,66736,79974.1%23177,70199227749,94473.7%231,53238,33120,26552.9%3539.0%27

37Oregon45,54132,95872.4%28166,94876620945,75072.0%282,71735,67516,22545.5%4532.8%42

38Pennsylvania157,559123,47478.4%11556,4875,8351,652159,21177.6%1219,367142,84184,15958.9%1845.7%10

39Rhode Island12,8199,25872.2%2943,8021865412,87371.9%291,94311,2016,22955.6%2740.0%24

40South Carolina63,77633,23552.1%49184,185- 0- 063,77652.1%492,69335,92824,04966.9%434.9%37

41South Dakota11,0439,00181.5%840,765471311,05681.4%75069,5076,54168.8%156.0%2

42Tennessee73,14146,09663.0%41241,038- 0- 073,14163.0%415,45751,55324,49847.5%4329.9%47

43Texas360,704244,16567.7%351,116,572- 0- 0360,70467.7%3410,682254,847132,19851.9%3935.1%36

44Utah35,53830,25285.1%2148,3364,6151,10636,64482.6%51,07031,32212,08338.6%5031.8%43

45Vermont8,5957,10082.6%731,729105288,62382.3%61,3708,4703,67943.4%4835.8%34

46Virginia98,37172,04273.2%25329,16719698,37773.2%246,00078,04244,93757.6%2542.2%16

47Washington87,32261,27470.2%31310,403- 0- 087,32270.2%303,80065,07428,23743.4%4930.4%45

48West Virginia23,72317,33973.1%2785,1681965523,77872.9%2681518,1549,68153.3%3438.9%28

49Wisconsin78,14060,97978.0%12284,736- 0- 078,14078.0%116,02867,00739,16858.5%2245.6%11

50Wyoming7,7625,83375.1%2129,792927,76475.1%20465,8793,46158.9%1944.2%13

- 0

Total3,959,0872,759,27869.7%13,499,998174,38751,1424,010,22968.8%294,2853,053,5631,690,12155.3%38.1%

3,963,2942,762,3093,963,294

Dist of Col4,2073,03115,2391,4584034,6101,2022488

Puerto Rico44,362-167,2626,0441,60345,96524692

Virgin Island1,798-5,553273881,886565

American Samoa1,103-3,80745131,116526

Guam3,490-8,775- 0- 03,490115

Northern Marianas848-2,195- 0- 0848124

Micornesia1388

Marshall Islands34

Palau377

Foreign Countries20549

Unknown16886

Data are for 1996-97, from NCES "Private School Universe Survey, 1998-99." NCES 1999-319.

From special tabulation of fall 2000 IPEDS residence and migration survey data by Frank Morgan, September 2002

Sheet2

Student Pipeline 2008

StateFor every 100 Ninth GradersGraduate from High SchoolEnter CollegeStill Enrolled Sophomore YearGraduate within 6 years

Massachusetts10077584230

Pennsylvania10079513730

South Dakota10083604230

Minnesota10085594028

Iowa10084543226

Wisconsin10086513726

Wyoming10075442926

Nebraska10080523725

New Hampshire10081513725

North Dakota10082554125

Vermont10086423125

Indiana10071463324

Virginia10071493424

Delaware10066433223

Connecticut10078533823

Maine10079483323

Missouri10078473222

New Jersey10082584122

Colorado10072452822

Ohio10073463322

Kansas10076503122

New York10063473421

Utah10074432821

Nation10070443021

Rhode Island10071483421

Illinois10076442820

California10068442920

North Carolina10066443019

Tennessee10071442919

Maryland10073463119

Washington10069352518

Michigan10071422818

Georgia10059412717

Arkansas10075472917

Oklahoma10075422517

West Virginia10072432817

Florida10060352416

Kentucky10069422816

Arizona10067352116

Oregon10075352316

Montana10079412616

Idaho10078382316

Mississippi10060462715

South Carolina10054382415

Alabama10064432715

Louisiana10058382515

Texas10065372414

Hawaii10068432613

New Mexico10061412512

Nevada10047.626.418.49.7

Alaska10065.830.120.66.6

Sheet3

Snapshots of the National Budget Landscape• A recent report by Moody’s Investor Services noted the difficult financial

future facing public colleges. Their analysis of median fiscal data from details that enrollment at public colleges was essentially flat; revenues grew less than 2 percent; and, expenses increased more than 3% (nearly twice as fast as inflation). While figures for the flagship institutions were more positive, the data over all “placed public colleges on a path to economic oblivion” and “the developing trend of expense growth outpacing revenue growth is unsustainable.”

• Standard & Poor’s:“…colleges or universities that are unable to distinguish themselves in the market through their reputation or offerings will have to compete for students purely on price, which will weaken demand and possibly cut into their enrollment over time.”

• Structural changes in the social compact resulted in the redistribution of base budgets, with institutions becoming ever reliant upon tuition revenues

• Public colleges are embracing “private” fundraising and enrollment models

• By 2017, the closure rate of small colleges may triple that of the past decade (Moody’s Investors Service)

Declining Role of State Support per FTE

66%64%

62%

58%56%

55% 55% 56%

53%49%

46%44%

42%43%

61%

58%

59%

56% 55%53%

54% 54%

51% 47%48%

39% 39% 39%

20%

25%

30%

35%

40%

45%

50%

55%

60%

65%

70%

2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

SREB Average

TN Average

Chart1

2000-012000-01

2001-022001-02

2002-032002-03

2003-042003-04

2004-052004-05

2005-062005-06

2006-072006-07

2007-082007-08

2008-092008-09

2009-102009-10

2010-112010-11

2011-122011-12

2012-132012-13

2013-142013-14

SREB average

Tennessee

0.66

0.61

0.64

0.58

0.62

0.59

0.58

0.56

0.56

0.55

0.5510853615

0.53

0.5544548931

0.54

0.5609141222

0.54

0.5349

0.51

0.49

0.47

0.46

0.48

0.44

0.39

0.42

0.39

0.43

0.39

Table 75

Table 75Table 75

continued

Funds1 for Educational and General Operations Per Full-Time-Equivalent Student2

at Public Four-Year Colleges and Universities

2007-08Change in TotalRegional Rankings4, 2007-08

StateStateTuition2002-03 to 2007-08StateStateTuition

General-Educationaland Fee(adjusted for inflation)3General-Educationaland Fee

PurposeSpecial-PurposeRevenuesTotalDollarsPercentPurposeSpecial-PurposeRevenuesTotal

SREB states$7,184$704$6,175$14,063$1,1949.3SREB states

Alabama7,3818966,44214,7191,77013.75396Alabama

Arkansas6,2501,4815,18712,9191791.41311212Arkansas

Delaware7,23344315,26122,9362,60912.861611Delaware

Florida8,3258673,58912,780620.5351614Florida

Georgia7,7846114,42012,816-1,130-8.14111413Georgia

Kentucky6,6378918,03315,5621,2318.610445Kentucky

Louisiana6,7857933,97011,5472,07521.9871515Louisiana

Maryland8,6187918,84618,2557304.22832Maryland

Mississippi6,8031,3526,46214,6182531.87287Mississippi

North Carolina10,4166034,72215,7411,54210.9112134North Carolina

Oklahoma6,4216835,82112,9252,52024.211101110Oklahoma

South Carolina5,22380810,52316,5544,37836.015623South Carolina

Tennessee6,3935855,94312,9213532.812131011Tennessee

Texas6,7114546,83714,0021,56012.591579Texas

Virginia5,7874787,79914,0631,67713.5141458Virginia

West Virginia3,5456876,87711,1096536.2169616West Virginia

1Include state and local tax revenues allocated to colleges and universities for operating expenses related to higher education; other funds, such as earnings from state-funded endowments, used for operating purposes; earmarked revenues, such as from lott

2Full-time-equivalent (FTE) enrollments are calculated according to the following procedures: first, undergraduate credit-hour FTE equals estimated annual undergraduate credit-hours divided by 30 for semester systems or 45 for quarter systems; and second,

3The Common Fund Institute Higher Education Price Index (HEPI) increased by 21.1 percent from 2002-03 to 2007-08.

4 Because of rounding, amounts that appear the same may not have the same regional rank.

Source:SREB-State Data Exchange.

January 2009

&L&10SREB Fact Book &R&10&D

Table 76

Table 76Table 76

continued

Funds1 for Educational and General Operations Per Full-Time-Equivalent Student2

at Public Two-Year Colleges

2007-08Change in TotalRegional Rankings4, 2007-08

StateStateTuition2002-03 to 2007-08StateStateTuition

General-Educationaland Fee(adjusted for inflation)3General-Educationaland Fee

PurposeSpecial-PurposeLocalRevenuesTotalDollarsPercentPurposeSpecial-PurposeLocalRevenuesTotal

SREB states$3,650$57$1,009$2,362$7,170$4346.4SREB states

Alabama5,501177442,3178,0291,30819.5238114Alabama

Arkansas4,636564562,6127,7541,02215.234775Arkansas

Delaware5,969003,3219,289-667-6.7142Delaware

Florida3,680002,2685,948-59-1.0101315Florida

Georgia4,574302,3366,913-250-3.5461011Georgia

Kentucky3,242003,5846,826-945-12.214312Kentucky

Louisiana4,475002,5767,0511,35123.7589Louisiana

Maryland3,28403,8674,43611,989-172-1.413111Maryland

Mississippi3,95708122,2256,9955037.7841410Mississippi

North Carolina3,4373237927935,393-24-0.412151616North Carolina

Oklahoma3,98007392,3787,1554867.37698Oklahoma

South Carolina2,67068193,7947,2742513.6165327South Carolina

Tennessee4,462003,2037,6665768.1656Tennessee

Texas3,22602,3402,2768,13799413.9152123Texas

Virginia3,6350242,9356,6291,23522.9119613Virginia

West Virginia3,82526602,1236,215-1,409-18.5921514West Virginia

1Include state and local tax revenues allocated to colleges and universities for operating expenses related to higher education; other funds, such as earnings from state-funded endowments, used for operating purposes; earmarked revenues, such as from lott

2Full-time-equivalent (FTE) enrollments are calculated according to the following procedures: first, undergraduate credit-hour FTE equals estimated annual undergraduate credit-hours divided by 30 for semester systems or 45 for quarter systems; second, und

3The Common Fund Institute Higher Education Price Index (HEPI) increased by 21.1 percent from 2002-03 to 2007-08.

4 Because of rounding, amounts that appear the same may not have the same regional rank.

Source:SREB-State Data Exchange.

January 2009

&L&10SREB Fact Book&R&10&D

Table 77

Table 77

Funds1 for Educational and General Operations Per Full-Time-Equivalent Student2

at Public Technical Institutes or Colleges

2006-07Change in TotalFor Data Exchange Highlights Reports

StateStateTuition2002-03 to 2007-08

General-Educationaland Fee(adjusted for inflation)3

PurposeSpecial-PurposeLocalRevenuesTotalDollarsPercent2007-082006-07% change 2006-07 to 2007-08

state/local2002-03 in 2007-08$TotalState/localtuitionTotalState/localtuition

SREB states$5,038$70$1,946$6,990$87614.3SREB states$5,0446,1146,7914,4362,0142.9%13.7%-3.4%SREB states

Alabama10,17121802,34812,736$2,83128.6Alabama$10,3899,90511,6767,9352,3829.1%30.9%-1.4%Alabama

Arkansas———————Arkansas—0——————Arkansas

DelawareNANANANANANANADelawareNA0NANANANANANADelaware

Florida———————Florida—0——————Florida

Georgia4,562002,0686,6291,37126.1Georgia$4,5625,2586,3653,9382,1214.2%15.9%-2.5%Georgia

Kentucky4,885003,3118,195-2,222-21.3Kentucky$4,88510,4188,8697,6933,521-7.6%-36.5%-6.0%Kentucky

Louisiana6,060001,2197,2793074.4Louisiana$6,0606,9737,4495,4511,442-2.3%11.2%-15.5%Louisiana

MarylandNANANANANANANAMarylandNA0NANANANANANAMaryland

MississippiNANANANANANANAMississippiNA0NANANANANANAMississippi

North CarolinaNANANANANANANANorth CarolinaNA0NANANANANANANorth Carolina

Oklahoma———————Oklahoma—0——————Oklahoma

South CarolinaNANANANANANANASouth CarolinaNA0NANANANANANASouth Carolina

Tennessee5,213001,7226,93574812.1Tennessee$5,2136,1876,6794,6291,6293.8%12.6%5.7%Tennessee

TexasNANANANANANANATexasNA0NANANANANANATexas

VirginiaNANANANANANANAVirginiaNA0NANANANANANAVirginia

West Virginia———————West Virginia—0——————West Virginia

"NA" indicates not applicable. There was no institution of this type or no funding of this type in the state.

"—" indicates not available.

1Include state and local tax revenues allocated to colleges and universities for operating expenses related to higher education; other funds, such as earnings from state-funded endowments, used for operating purposes; earmarked revenues, such as from lott

2Full-time-equivalent (FTE) enrollments are calculated according to the following procedures: first, undergraduate credit-hour FTE equals estimated annual undergraduate credit-hours divided by 30 for semester systems or 45 for quarter systems; second, und

3The Common Fund Institute Higher Education Price Index (HEPI) increased by 21.1 percent from 2002-03 to 2007-08.

Source:SREB-State Data Exchange.

January 2009

&LSREB Fact Book&R&D

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Chart

2000-012001-022002-032003-042004-052005-062006-072007-082008-092009-102010-112011-122012-132003-042004-052011-122013-14

SREB average66%64%62%58%56%55%55%56%53%49%46%44%42%42%44%44%43%

Tennessee61%58%59%56%55%53%54%54%51%47%48%39%39%54%58%39%39%

Chart

SREB average

Tennessee

HEPC anaylsis

State RevenuesTuition Revenues

2000-012007-082008-092009-102010-112011-122000-012007-082008-092009-102010-112011-12

SREB states66%56%53%49%46%44%34%44%47%51%54%56%

Alabama53%55%45%39%36%37%47%45%55%61%64%63%

Arkansas66%57%54%52%50%52%34%43%46%48%50%48%

Delaware38%33%33%30%26%23%62%67%67%70%74%77%

Florida78%72%69%63%62%57%22%28%31%37%38%43%

Georgia73%65%62%52%50%44%27%35%38%48%50%56%

Kentucky62%45%44%41%39%39%38%55%56%59%61%61%

Louisiana61%66%62%55%53%47%39%34%38%45%47%53%

Maryland60%52%51%49%49%48%40%48%49%51%51%52%

Mississippi66%56%55%53%46%46%34%44%45%47%54%54%

North Carolina80%69%70%67%66%68%20%31%30%33%34%32%

Oklahoma69%55%52%50%47%45%31%45%48%50%53%55%

South Carolina65%39%28%24%19%17%35%61%72%76%81%83%

Tennessee61%54%51%47%48%39%39%46%49%53%52%61%

Texas66%51%49%49%45%43%34%49%51%51%55%57%

Virginia61%46%44%39%37%31%39%54%56%61%63%69%

West Virginia58%38%37%35%34%35%42%62%63%65%66%65%

Summary Data-4 Yr

Public Four-Year Colleges (aggregate)

FTETotal Funding (state general purpose appropriations + educational special purpose+tuition and fees revenue)State Appropriations (state general purpose appropriations + educational special purpose)Tuition and fees revenue available for operations

IncreasesDollars Per FTEDollars Per FTE in 2007-08$Dollars Per FTEDollars Per FTE in 2007-08$Dollars Per FTEDollars Per FTE in 2007-08$Percent of Funding

2002-03 to 2007-08Dollars2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08DollarsChange 2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08DollarsChange 2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08StateTuitionPercent Increase in Tuition Revenue Needed to Equal a One Percent Drop in State Appropriations

1990-912000-012001-022002-032003-042004-052005-062006-072007-08FTEPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-08One Percent of State Appropriations

SREB states1,527,3661,806,3981,868,9711,948,1742,011,0742,043,9032,073,3402,102,5632,128,870180,6969.318,986,440,37320,057,190,85720,707,706,11821,786,579,19523,490,603,75425,637,683,54227,883,714,35729,937,693,7659,229,987,64744.610,51110,73210,62910,83311,49312,36513,26214,0638016.03,43332.312,86916,056-1,993-12.41,1949.312,556,697,27912,882,419,01312,762,970,77212,685,530,98313,141,474,60314,128,552,10315,460,261,86316,792,475,2184,029,504,44631.66,9516,8936,5516,3086,4306,8147,3537,8885357.31,33720.47,9327,6012873.8-44-0.56,429,743,0947,174,771,8447,944,735,3469,101,048,21210,349,129,15011,509,131,43912,423,452,49413,145,218,5475,200,483,20165.53,5593,8394,0784,5255,0635,5515,9096,1752664.52,09751.44,3096,108671.11,86543.366%64%62%58%56%55%55%56%34%36%38%42%44%45%45%44%167,924,7521.3%

Alabama97,429109,175106,910109,826113,902115,515115,873117,523120,30010,4759.51,094,782,1621,114,820,3871,174,659,8931,218,019,7771,309,575,4181,432,361,1641,603,231,2921,770,704,595596,044,70250.710,02810,42810,69610,69411,33712,36113,64214,7191,0777.94,02337.6100.6104.712,94916,516-1,797-111,77013.7585,689,069596,759,974613,919,416613,282,476641,938,735726,323,495851,806,443995,724,230381,804,81462.25,3655,5825,5905,3845,5576,2687,2488,2771,02914.22,68748.185.3104.96,7687,493784101,50922.3509,093,093518,060,413560,740,477604,737,301667,636,683706,037,669751,424,849774,980,365214,239,88838.24,6634,8465,1065,3095,7806,0936,3946,442480.81,33626.2125.2104.35,6466,610-168-379614.153%54%52%50%49%51%53%56%47%46%48%50%51%49%47%44%9,957,2421.3%

Arkansas48,90555,01756,27457,63559,07360,79462,16163,58764,7857,14912.4569,820,815597,642,953606,515,467659,144,764702,403,907771,584,031811,121,344836,961,694230,446,22738.010,35710,62010,52311,15811,55412,41312,75612,9191631.32,39622.899.091.912,74115,444-2,525-161791.4377,116,813382,953,762369,963,145398,032,283408,975,196436,845,466461,129,199500,896,089130,932,94435.46,8556,8056,4196,7386,7277,0287,2527,7324806.61,31320.498.098.07,7727,4972353-40-0.5192,704,002214,689,191236,552,322261,112,481293,428,711334,738,565349,992,145336,065,60599,513,28342.13,5033,8154,1044,4204,8275,3855,5045,187-317-5.81,08326.4100.684.04,2415,690-502-994722.366%64%61%60%58%57%57%60%34%36%39%40%42%43%43%40%5,008,9611.5%

Delaware—21,60521,44321,99422,23022,10322,35322,68521,776-217-1.0338,345,880354,763,600369,280,400391,218,400414,392,737453,619,864482,464,746499,473,446130,193,04635.315,66116,54416,79017,59918,74820,29321,26822,9361,6687.86,14636.6158.0163.120,32825,749-2,813-112,60912.8129,877,500134,945,500132,935,100134,449,500142,650,600151,343,600159,150,300167,145,60034,210,50025.76,0116,2936,0446,0486,4546,7717,0167,6766609.41,63127.092.397.37,3187,25342363584.9208,468,380219,818,100236,345,300256,768,900271,742,137302,276,264323,314,446332,327,84695,982,54640.69,64910,25110,74611,55112,29413,52314,25215,2611,0097.14,51542.0263.5247.211,68214,73352743,57930.638%38%36%34%34%33%33%33%62%62%64%66%66%67%67%67%1,671,4560.5%

Florida118,499193,347205,958215,446225,439232,591241,404249,825254,49339,04718.12,108,437,4102,073,879,2832,263,303,7902,390,772,2722,633,691,1042,841,954,7543,116,045,1053,252,493,903989,190,11343.710,90510,06910,50510,60511,32311,77312,47312,7803072.52,27521.798.890.912,71915,101-2,321-15620.51,647,815,8021,545,383,3061,695,821,2171,756,784,2761,883,955,0901,996,993,6962,219,666,2912,339,192,480643,371,26337.98,5237,5037,8717,7938,1008,2728,8859,1923073.51,32016.8120116.59,5309,18570-338-3.5460,621,608528,495,977567,482,573633,987,996749,736,014844,961,058896,378,814913,301,423345,818,85060.92,3822,5662,6342,8123,2233,5003,5883,58910.0295536.264.658.12,8843,709-120-370424.478%75%75%73%72%70%71%72%22%25%25%27%28%30%29%28%23,391,9252.6%

Georgia0138,642143,517153,873163,130166,617171,853176,430183,17529,30219.01,597,061,4131,686,575,5631,772,448,4701,842,327,3261,817,332,1951,972,753,7522,141,489,3342,347,487,051575,038,58132.411,51911,75211,51911,29410,90711,47912,13812,8166785.61,29711.3108.491.113,94614,695-1,880-13-1,130-8.11,159,574,6091,190,003,8081,223,300,2021,189,287,2101,207,410,8441,312,776,8941,404,536,9261,537,827,689314,527,48725.78,3648,2927,9507,2907,2477,6397,9618,3954355.54455.6121.4106.49,6258,2301662-1,230-12.8437,486,804496,571,755549,148,268653,040,116609,921,351659,976,858736,952,408809,659,362260,511,09447.43,1563,4603,5694,0033,6613,8404,1774,4202435.885123.987.571.63,8204,318102260015.773%71%69%65%66%67%66%66%27%29%31%35%34%33%34%34%15,378,2771.9%

Kentucky116,11774,59987,48090,81894,58096,06096,20196,52796,7655,9476.5986,054,5351,070,881,6001,075,028,8001,140,140,9001,235,842,7001,374,555,7001,390,824,0421,505,877,351430,848,55140.113,21812,24111,83712,05512,86514,28814,40915,5621,1548.03,72531.5111.4110.714,33117,444-1,882-111,2318.6614,315,900642,410,800628,102,900627,040,800624,249,800681,517,700697,527,000728,512,100100,409,20016.08,2357,3446,9166,6306,4997,0847,2267,5293024.26138.9105.695.48,3737,470581-845-10.1371,738,635428,470,800446,925,900513,100,100611,592,900693,038,000693,297,042777,365,251330,439,35173.94,9834,8984,9215,4256,3677,2047,1828,03385111.83,11263.2120.7130.16,0337,42560982,00033.262%60%58%55%51%50%50%48%38%40%42%45%49%50%50%52%7,285,1210.9%

Louisiana79,841131,540132,335134,235136,704137,710133,628127,695123,478-10,757-8.0917,434,402993,935,7071,050,252,2091,107,976,7751,166,926,4311,169,007,3421,293,561,3851,425,827,988375,575,77935.86,9757,5117,8248,1058,4748,74810,13011,5471,41714.03,72347.673.682.19,47212,264-717-62,07521.9556,633,864618,160,905661,751,190671,008,263687,861,510685,454,179787,091,945935,674,510273,923,32041.44,2324,6714,9304,9084,9955,1306,1647,5781,41422.92,64853.775.296.15,9686,3721,206191,60927.0360,800,538375,774,802388,501,019436,968,512479,064,921483,553,163506,469,440490,153,478101,652,45926.22,7432,8402,8943,1963,4793,6193,9663,97030.11,07537.271.064.33,3214,100-131-364919.561%62%63%61%59%59%61%66%39%38%37%39%41%41%39%34%9,356,7451.9%

Maryland112,17381,18883,60986,79088,31888,02789,10690,36392,9176,1277.11,151,475,4201,248,654,0851,256,263,4951,321,510,8231,383,316,8101,470,541,9321,626,885,2751,696,194,792439,931,29735.014,18314,93514,47514,96315,71516,50318,00418,2552511.43,78026.1136.2129.817,52521,797-3,542-167304.2694,724,912756,187,031697,226,524650,752,279659,936,929703,505,975818,194,259874,253,174177,026,65025.48,5579,0448,0347,3687,4977,8959,0559,4093543.91,37517.1122.6119.39,7269,360491-317-3.3456,750,508492,467,054559,036,971670,758,544723,379,881767,035,957808,691,016821,941,618262,904,64747.05,6265,8906,4417,5958,2188,6088,9498,846-103-1.22,40537.3158.0143.36,8119,252-406-42,03529.960%61%56%49%48%48%50%52%40%39%44%51%52%52%50%48%8,742,5321.1%

Mississippi71,25756,49857,73858,80359,28560,31560,64560,24960,3631,5602.7613,564,640622,887,325697,686,592712,547,639739,860,412761,121,177829,961,413882,355,682184,669,09026.510,86010,78811,86512,01912,26712,55013,77514,6188426.12,75323.2111.6103.914,36516,678-2,060-122531.8402,033,779377,822,478382,892,942387,396,279391,322,671394,150,064439,402,923492,286,192109,393,25028.67,1166,5446,5116,5346,4886,4997,2938,15586211.81,64425.299.4103.47,8837,53961682723.5211,530,861245,064,847314,793,650325,151,360348,537,741366,971,113390,558,490390,069,49075,275,84023.93,7444,2445,3535,4855,7796,0516,4826,462-20-0.31,10920.7131.3104.74,5336,701-239-41,92942.666%61%55%54%53%52%53%56%34%39%45%46%47%48%47%44%4,922,8621.3%

North Carolina0140,403145,747152,893158,255165,066172,166177,057182,52129,62719.41,599,950,0901,649,794,1471,793,207,9351,951,678,2382,133,417,6392,336,410,3562,648,529,6222,873,119,1581,079,911,22360.211,39511,32011,72812,33212,92513,57114,95915,7417835.24,01334.2110.3111.914,20018,110-2,369-131,54210.91,272,914,6551,264,808,4161,210,015,7371,311,597,8101,427,820,2501,588,229,3591,811,434,6232,011,189,271801,173,53466.29,0668,6787,9148,2888,6509,22510,23111,0197887.73,10539.2120.8139.79,58210,57644341,43715.0327,035,435384,985,731583,192,198640,080,428705,597,389748,180,997837,094,999861,929,887278,737,68947.82,3292,6413,8144,0454,2754,3464,7284,722-5-0.190823.893.576.52,8204,887-165-31,90267.580%77%67%67%67%68%68%70%20%23%33%33%33%32%32%30%20,111,8932.3%

Oklahoma49,70277,16177,85483,67285,62687,19787,63188,31087,0463,3744.0678,774,850722,885,576719,083,226763,085,528830,777,292922,065,3721,032,639,7921,125,039,893405,956,66756.58,7979,2858,5948,9129,52810,52211,69312,9251,23110.54,33150.480.991.910,40514,157-1,232-92,52024.2470,330,136495,798,090465,332,436444,659,364458,328,315500,748,661570,820,207618,363,408153,030,97232.96,0956,3685,5615,1935,2565,7146,4647,1046409.91,54227.784.990.16,7336,68242263715.5208,444,714227,087,486253,750,790318,426,164372,448,977421,316,711461,819,585506,676,485252,925,69599.72,7012,9173,0333,7194,2714,8085,2305,82159111.32,78891.974.494.33,2715,40641582,55078.069%69%65%58%55%54%55%55%31%31%35%42%45%46%45%45%6,183,6341.2%

South Carolina118,27074,29275,67777,87779,00879,49980,26382,58683,2805,4036.9718,860,663780,564,082783,218,693857,575,7071,045,865,2381,179,228,6281,293,472,4721,378,653,311595,434,61876.09,67610,31410,05710,85413,15614,69215,66216,5548925.76,49764.694.6117.712,17618,962-2,408-134,37836.0464,106,719442,524,622394,630,830360,384,199367,073,735401,449,666449,200,000502,276,420107,645,59027.36,2475,8485,0674,5614,6175,0025,4396,03159210.996419.077.376.56,1355,6234087-104-1.7254,753,944338,039,460388,587,863497,191,508678,791,503777,778,962844,272,472876,376,891487,789,028125.53,4294,4674,9906,2938,5389,69010,22310,5233002.95,534110.9122.4170.44,15210,568-45-06,372153.565%57%50%42%35%34%35%36%35%43%50%58%65%66%65%64%5,022,7640.6%

Tennessee68,815102,614103,298105,753106,813107,781108,105110,179111,3665,6135.31,009,259,8431,098,945,4941,097,836,0781,132,796,2671,199,208,9231,277,607,7721,349,346,9371,438,984,829341,148,75131.19,83510,63910,38110,60511,12611,81812,24712,9216745.52,54024.597.791.912,56814,827-1,906-133532.8616,278,881632,403,869647,377,400638,347,974657,929,220682,513,642730,209,700777,084,700129,707,30020.06,0066,1226,1225,9766,1046,3136,6286,9783505.385614.093.488.57,4116,8511272-434-5.9392,980,962466,541,625450,458,678494,448,293541,279,703595,094,130619,137,237661,900,129211,441,45146.93,8304,5164,2604,6295,0225,5055,6195,9433245.81,68439.5104.596.34,6375,80913421,30728.261%58%59%56%55%53%54%54%39%42%41%44%45%47%46%46%7,770,8471.2%

Texas66,932345,200361,974383,289399,542407,213409,942412,943415,18031,8918.33,499,359,6503,907,553,7393,938,870,4734,118,243,2774,490,895,3865,097,427,6245,326,623,5785,813,379,6531,874,509,18047.610,13710,79510,27710,30711,02812,43512,89914,0021,1038.63,72636.396.799.612,44215,617-1,615-101,56012.52,295,372,6502,527,897,5902,522,606,6752,495,249,8922,502,579,7572,703,145,9052,732,504,9482,974,706,658452,099,98317.96,6496,9846,5816,2456,1466,5946,6177,1655488.35838.9100.590.87,9686,8413245-803-10.11,203,987,0001,379,656,1491,416,263,7981,622,993,3851,988,315,6292,394,281,7192,594,118,6302,838,672,9951,422,409,197100.43,4883,8113,6954,0624,8835,8416,2826,8375558.83,14285.090.6110.74,2236,49434352,61561.966%65%64%61%56%53%51%51%34%35%36%39%44%47%49%49%29,747,0671.0%

Virginia0150,047152,884157,390163,391164,323167,729171,691176,09818,70811.91,653,309,6981,674,962,8881,610,195,6601,717,100,6591,897,588,7362,051,990,4792,356,948,7682,476,517,470866,321,81053.811,01910,95610,23110,50911,54812,23413,72814,0633352.43,83337.596.2100.012,38616,620-2,557-151,67713.51,006,843,3301,000,017,930849,165,494796,131,903875,934,656956,630,1781,105,775,3001,103,190,167254,024,67329.96,7106,5415,3954,8735,3315,7036,4416,265-176-2.786916.182.479.46,5326,658-393-6-267-4.1646,466,368674,944,958761,030,166920,968,7561,021,654,0801,095,360,3011,251,173,4681,373,327,303612,297,13780.54,3084,4154,8355,6376,2176,5317,2877,7995117.02,96361.3118.6126.35,2167,53326542,58249.561%60%53%46%46%47%47%45%39%40%47%54%54%53%53%55%11,031,9020.8%

West Virginia87,34355,07156,27357,88255,77853,08954,28054,91255,329-2,553-4.4449,948,902458,444,428499,854,937462,440,843489,508,825525,453,595580,569,252614,622,949114,768,01223.08,1708,1478,6368,2919,2219,68010,57311,1095365.12,47328.681.279.010,45512,800-1,692-136536.2263,068,660274,340,932267,929,564211,126,475203,507,295206,923,623221,811,799234,152,530-33,777,034-12.64,7774,8754,6293,7853,8333,8124,0394,2321934.8-397-8.670.753.75,6044,176561-1,372-24.5186,880,242184,103,496231,925,373251,314,368286,001,530318,529,972358,757,453380,470,419148,545,04664.03,3933,2724,0074,5065,3875,8686,5336,8773435.32,87071.698.3111.44,1086,75412322,76867.458%60%54%46%42%39%38%38%42%40%46%54%58%61%62%62%2,341,5250.6%

jmarks:Using HEPI

jmarks:Using HEPI

jmarks:Using HEPI

Summary Data-2 Yr

Public Two-Year Colleges (aggregate)

FTEState General Purpose AppropriationsTotal Funding (state general purpose appropriations + educational special purpose+tuition and fees revenue)State/Local Appropriations (state general purpose appropriations + educational special purpose+local)Tuition and fees revenue available for operations

Five Year IncreaseDollars Per FTEDollars Per FTE in 2001$Dollars Per FTEDollars Per FTE in 2007-08$Dollars Per FTEDollars Per FTE in 2007-08$Dollars Per FTEDollars Per FTE in 2007-08$Percent of Funding

2002-03 to 2007-08DollarsIncrease 1991 to 2001Increase 1991 to 2001Percent of SREBChange 1991 to 2001DollarsChange 2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08DollarsChange 2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08DollarsChange 2002-03 to 2007-08Change 2006-07 to 2007-08Change 2002-03 to 2007-08Percent of SREBChange 2006-07 to 2007-08Change 2002-03 to 2007-08StateTuitionPercent Increase in Tuition Revenue Needed to Equal a One Percent Drop in State Appropriations

1990-912000-012001-022002-032003-042004-052005-062006-072007-08FTEPercent1990-912000-01DollarsPercent1990-912000-01DollarsPercent1990-912000-011990-91DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-08DollarsPercentDollarsPercent2002-032007-082002-032006-07DollarsPercentDollarsPercent2000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-08One Percent of State Appro- priations

SREB states902,5271,237,7091,308,9491,420,2641,515,4101,545,6871,545,4161,525,9561,564,028143,76410.12,756,662,7104,208,543,2971,451,880,58752.73,2883,4001123.44,497-1,096-24.46,932,302,8557,387,116,2307,901,914,6718,474,386,1159,080,332,8399,616,161,71010,409,157,78511,213,444,6233,311,529,95241.95,6015,6445,5645,5925,8756,2226,8217,1703485.11,60628.96,7367,0521181.74346.45,077,566,0485,328,762,1485,496,289,0135,637,316,4155,949,920,2036,347,514,0826,911,070,5567,519,614,1902,023,325,17736.84,1024,0713,8703,7203,8494,1074,5294,8082796.293824.24,6854,6821262.71232.61,854,736,8072,058,354,0822,405,625,6592,837,069,7003,130,412,6363,268,647,6293,498,087,2293,693,830,4331,288,204,77453.51,4991,5731,6941,8722,0252,1152,2922,362693.066839.42,0512,370-8-0.331115.273%72%70%67%66%66%66%67%27%28%30%33%34%34%34%33%75,196,1422%

Alabama053,14955,94161,53863,82362,83761,29460,07860,591-947-1.5123,592,922188,112,22564,519,303522,4483,5391,09245741043,3471926284,723,768310,640,278341,603,065369,346,829373,149,389385,788,437459,182,744486,486,093144,883,02842.45,3575,5535,5515,7875,9386,2947,6438,0293865.12,47844.61001126,7217,9011281.61,30819.5195,258,653202,242,855213,535,723216,058,326218,649,560270,633,958301,762,861346,120,303132,584,58062.13,6743,6153,4703,3853,4804,4155,0235,71269013.72,24264.6901194,2015,192520101,51136.089,465,115108,397,423128,067,342153,288,503154,499,829115,154,479157,419,882140,365,79012,298,4489.61,6831,9382,0812,4022,4591,8792,6202,317-304-11.623611.3123982,5202,709-392-14-203-8.169%65%63%58%59%70%66%71%31%35%37%42%41%30%34%29%3,461,2032%

Arkansas50,90026,63228,66532,43435,16736,67338,08538,48139,7427,30822.531,711,653130,964,17199,252,5183132,9364,9181,98268891454,01590322170,679,909176,069,888180,339,616225,479,863234,517,063263,658,922287,802,517308,158,879127,819,26370.96,4096,1425,5606,4126,3956,9237,4797,7542753.72,19439.51001086,7327,732220.31,02215.2132,497,629129,207,970125,211,078159,124,714160,237,144173,460,546188,390,862204,355,65379,144,57563.24,9754,5083,8604,5254,3694,5554,8965,1422465.01,28233.21001074,6745,06181246810.038,182,28046,861,91855,128,53866,355,14974,279,91990,198,37699,411,655103,803,22648,674,68888.31,4341,6351,7001,8872,0252,3682,5832,612291.191253.71001112,0582,671-59-255426.978%73%69%71%68%66%65%66%22%27%31%29%32%34%35%34%2,043,5572%

Delaware11,9077,4987,7028,1569,1439,4838,0559,2379,8221,66620.4043,249,60043,249,600005,76800017000060,410,05063,395,55667,067,39269,156,38073,558,62075,401,50082,273,30091,235,20024,167,80836.08,0578,2318,2237,5647,7579,3608,9079,2893824.31,06613.01481309,9569,208810.9-667-6.743,249,60044,758,10044,885,30045,939,30047,374,50050,845,00056,108,30058,620,90013,735,60030.65,7685,8115,5045,0254,9966,3126,0745,969-106-1.74658.41421246,6636,279-311-5-695-10.417,160,45018,637,45622,182,09223,217,08026,184,12024,556,50026,165,00032,614,30010,432,20847.02,2892,4202,7202,5392,7613,0482,8333,32148817.260122.11611413,2932,92839213280.872%71%67%66%64%67%68%64%28%29%33%34%36%33%32%36%586,2092%

Florida—240,488258,145279,208294,380298,170291,798287,547301,01921,8117.8544,840,920843,800,761298,959,841553,8203,509-312-81161035,225-1,716-331,258,686,0501,289,147,6711,385,325,9371,432,657,8751,522,740,0681,595,150,2631,743,382,8191,790,542,124405,216,18729.35,2344,9944,9624,8675,1075,4676,0635,948-115-1.998719.989836,0076,268-319-5.1-59-1.0843,800,761820,100,788884,317,527884,127,338948,099,957990,110,0221,087,528,7111,107,797,996223,480,46925.33,5093,1773,1673,0033,1803,3933,7823,680-102-2.751316.282773,8353,910-230-6-154-4.0414,885,289469,046,883501,008,410548,530,537574,640,111605,040,241655,854,108682,744,128181,735,71836.31,7251,8171,7941,8631,9272,0732,2812,268-13-0.647426.4106962,1722,358-90-4964.467%64%64%62%62%62%62%62%33%36%36%38%38%38%38%38%11,077,9802%

Georgia169,82532,87335,95641,07245,53248,67845,39546,51549,3738,30120.286,719,097164,157,87577,438,778893,1054,9941,88961941474,24674718221,978,246228,011,901243,004,474260,773,691281,240,696289,521,368307,899,787341,316,46698,311,99240.56,7536,3415,9175,7275,7786,3786,6196,9132944.499616.8106967,1636,843701.0-250-3.5164,157,875166,339,403169,482,038176,246,789183,347,810192,661,148201,275,062225,985,71956,503,68133.34,9944,6264,1263,8713,7674,2444,3274,5772505.845110.9107954,9964,4731042-419-8.457,820,37161,672,49873,522,43684,526,90297,892,88696,860,220106,624,725115,330,74741,808,31156.91,7591,7151,7901,8562,0112,1342,2922,336441.954630.5106992,1672,370-34-11697.874%73%70%68%65%67%65%66%26%27%30%32%35%33%35%34%2,259,8572%

Kentucky30,83227,95331,08533,59244,47344,53743,94242,76143,4239,83029.351,788,90096,354,40044,565,500862,1163,4471,33163641012,89455319146,442,900172,397,767215,621,528260,101,400295,888,300316,481,700284,023,120296,402,40080,780,87237.55,2395,5466,4195,8486,6447,2026,6426,8261842.84076.3115957,7716,866-40-0.6-945-12.296,354,400115,892,467134,802,478154,968,600172,622,500185,046,100141,736,247140,783,5825,981,1044.43,4473,7284,0133,4853,8764,2113,3153,242-72-2.2-771-19.2104674,8583,427-184-5-1,616-33.350,088,50056,505,30080,819,050105,132,800123,265,800131,435,600142,286,873155,618,81874,799,76892.61,7921,8182,4062,3642,7682,9913,3283,5842567.71,17849.01421522,9133,440144467123.066%67%63%60%58%58%50%47%34%33%37%40%42%42%50%53%1,407,8361%

Louisiana27,23719,93322,68426,03328,82129,82924,76425,65226,9489153.524,312,87163,979,82139,666,9501632,1873,2101,0234767942,991219799,543,027109,913,037122,563,828148,234,090163,266,225137,044,427172,147,640190,005,15867,441,33055.04,9944,8454,7085,1435,4735,5346,7117,0513405.12,34349.885985,7006,9381131.61,35123.763,979,82171,884,79180,304,08687,380,21894,573,22286,984,252103,018,154120,585,46940,281,38350.23,2103,1693,0853,0323,1703,5134,0164,47545911.41,39045.180933,7354,152323874019.835,563,20638,028,24642,259,74260,853,87268,693,00350,060,17569,129,48669,419,68927,159,94764.31,7841,6761,6232,1112,3032,0222,6952,576-119-4.495358.7961091,9652,786-210-861131.164%65%66%59%58%63%60%63%36%35%34%41%42%37%40%37%1,205,8552%

Maryland12,89164,76359,90565,33768,38771,12173,34573,30473,1607,82312.0178,748,099184,730,5335,982,43433,2692,852-416-1399844,470-1,618-36566,427,611616,449,196656,296,574679,780,269697,834,263736,160,703797,916,915877,144,883220,848,30933.78,74610,29110,0459,9409,81210,03710,88511,9891,10410.11,94519.418116712,16111,2527376.5-172-1.4369,450,540399,384,795419,160,351418,319,778413,661,683440,424,474487,238,574552,599,606133,439,25531.85,7056,6676,4156,1175,8166,0056,6477,55390713.61,13817.71661577,7676,87168210-214-2.8196,977,071217,064,401237,136,223261,460,491284,172,580295,736,229310,678,341324,545,27787,409,05436.93,0423,6243,6293,8233,9964,0324,2384,4361984.780722.22141884,3944,381551421.065%65%64%62%59%60%61%63%35%35%36%38%41%40%39%37%5,525,9962%

Mississippi57,75245,99249,37252,84856,32857,74557,08655,49056,5833,7357.192,796,075167,502,88174,706,806812,4203,6421,22250741073,31033210268,318,058269,810,625283,406,209294,454,684311,691,591330,445,621357,314,925395,818,262112,412,05339.75,8345,4655,3635,2275,3985,7896,4396,9955568.61,63330.496986,4936,6573395.15037.7202,265,241187,265,435185,815,848195,433,478194,752,309209,732,798233,594,531269,930,08884,114,24045.34,3983,7933,5163,4703,3733,6744,2104,77156113.31,25435.791994,2574,3524191051412.166,052,81782,545,19097,590,36199,021,206116,939,282120,712,823123,720,394125,888,17428,297,81329.01,4361,6721,8471,7582,0252,1152,2302,225-5-0.237820.5109942,2362,305-80-3-11-0.575%69%66%66%62%63%65%68%25%31%34%34%38%37%35%32%2,699,3012%

North Carolina38,492163,749179,413194,171209,899214,612226,217216,807221,53827,36714.1317,587,456505,871,176188,283,720593,5233,089-434-12107914,818-1,729-36720,851,170802,819,573868,720,630889,961,862976,749,1631,033,378,7301,142,823,9201,194,784,560326,063,93137.54,4024,4754,4744,2404,5514,5685,2715,3931222.391920.580755,4175,449-56-1.0-24-0.4621,761,339689,962,937727,944,762735,682,341805,678,606854,836,827973,056,2161,018,999,105291,054,34340.03,7973,8463,7493,5053,7543,7794,4884,6001122.585122.797964,5394,640-40-1611.399,089,831112,856,636140,775,868154,279,521171,070,557178,541,903169,767,704175,785,45535,009,58724.9605629725735797789783793101.3689.44334878809-16-2-84-9.686%86%84%83%82%83%85%85%14%14%16%17%18%17%15%15%10,189,9916%

Oklahoma95,88537,72838,78344,00446,88648,50548,82145,25545,2161,2112.896,223,366149,904,29753,680,931563,2613,97371222991174,460-486-11229,580,598241,826,733242,372,465250,064,476268,445,033291,476,111303,356,289323,509,55981,137,09433.56,0856,2355,5085,3335,5345,9706,7037,1554526.71,64729.9991006,6686,9302253.34867.3176,655,656183,342,562172,971,814169,229,348173,854,099186,198,742202,392,024215,992,68843,020,87424.94,6824,7273,9313,6093,5843,8144,4724,7773056.884621.5102994,7594,6231543180.452,924,94258,484,17169,400,65180,835,12894,590,934105,277,369100,964,265107,516,87138,116,22054.91,4031,5081,5771,7241,9502,1562,2312,3781476.680150.8931011,9092,30672346824.577%76%71%68%65%64%67%67%23%24%29%32%35%36%33%33%2,159,9272%

South Carolina31,96053,22056,61360,12664,08564,45264,08264,14665,3385,2128.7125,228,019185,782,28460,554,265483,4873,491401061034,769-1,278-27295,743,354347,861,837348,774,548391,917,867398,494,748431,214,576457,734,076475,291,572126,517,02436.35,5576,1455,8016,1166,1836,7297,1367,2741391.91,47425.41041017,0237,377-102-1.42513.6221,842,616214,143,953200,112,861184,300,914192,164,588202,945,023213,531,273227,386,82227,273,96113.64,1683,7833,3282,8762,9813,1673,3293,4801514.51524.686724,0293,441391-549-13.673,900,738133,717,884148,661,687207,616,953206,330,160228,269,553244,202,803247,904,75099,243,06366.81,3892,3622,4723,2403,2013,5623,8073,794-13-0.31,32253.51461612,9933,935-141-480126.775%62%57%47%48%47%47%48%25%38%43%53%52%53%53%52%2,273,8681%

Tennessee40,01048,45949,67751,44552,70152,51251,25951,70252,0576121.2111,780,874186,039,70074,258,826662,8933,83994633881133,956-117-3274,340,803294,040,880301,266,861316,834,566334,602,100351,734,962375,495,921399,042,86097,775,99932.55,6615,9195,8566,0126,3726,8627,2637,6664035.51,80930.91051077,0907,5081582.15768.1186,039,700189,732,580193,720,900190,561,900197,305,400203,981,500218,518,600232,295,90038,575,00019.93,8393,8193,7663,6163,7573,9794,2274,4622365.669718.597934,5594,369932-97-2.188,301,103104,308,300107,545,961126,272,666137,296,700147,753,462156,977,321166,746,96059,200,99955.01,8222,1002,0912,3962,6152,8833,0363,2031675.51,11353.21231362,5313,13964267226.668%65%64%60%59%58%58%58%32%35%36%40%41%42%42%42%2,322,9591%

Texas43,739328,359343,856372,184390,614398,104402,010397,815403,43831,2548.4774,824,630970,425,642195,601,012253,6632,955-708-19111875,010-2,054-411,875,621,5862,006,163,4372,195,803,8942,340,382,7172,533,789,2182,732,171,6042,923,995,1863,282,598,2951,086,794,40149.55,7125,8345,9005,9926,3656,7967,3508,13778610.72,23737.91061137,1437,5985387.199413.91,430,825,5861,586,998,5011,635,589,5171,701,563,5541,793,221,6761,921,976,0112,071,336,4452,364,303,217728,713,70044.64,3574,6154,3954,3564,5044,7815,2075,86065412.61,46633.41141225,3205,383478954010.1444,796,000419,164,936560,214,377638,819,163740,567,542810,195,593852,658,741918,295,078358,080,70163.91,3551,2191,5051,6351,8602,0152,1432,2761336.277151.289961,8222,21660345424.976%79%74%73%71%70%71%72%24%21%26%27%29%30%29%28%23,643,0323%

Virginia216,09480,85384,96391,28593,57693,17094,09895,862100,2949,0099.9179,689,828302,570,288122,880,460682,7583,74298536841103,771-29-1423,065,834418,475,164406,734,170464,281,718523,243,797553,799,995625,952,140664,859,839258,125,66963.55,2334,9254,4564,9625,6165,8856,5306,629991.52,17348.880925,3946,750-121-1.81,23522.9304,070,288297,652,143278,812,601262,924,476300,213,075322,818,569375,845,015370,485,59891,672,99732.93,7613,5033,0542,8103,2223,4313,9213,694-227-5.864020.979773,6984,053-359-9-4-0.1118,995,546120,823,021127,921,569201,357,242223,030,722230,981,426250,107,125294,374,241166,452,672130.11,4721,4221,4012,1522,3942,4552,6092,93532612.51,534109.4831241,6972,69723891,23973.072%71%69%57%57%58%60%56%28%29%31%43%43%42%40%44%3,704,8561%

West Virginia67,6626,0616,1916,83111,59615,25815,16415,30515,4878,657126.716,818,00025,097,6438,279,643492,3884,1411,75373731223,2668752735,889,89040,092,68743,013,48180,957,82891,122,56592,732,79187,856,48696,248,47353,234,992123.85,9226,4766,2976,9825,9726,1155,7406,2154748.3-83-1.3113877,6245,9342814.7-1,409-18.525,356,34329,852,86829,622,12955,455,34154,164,07454,859,11155,737,68063,371,54433,749,415113.94,1844,8224,3374,7823,5503,6183,6424,09245012.4-245-5.6112855,2503,7653279-1,159-22.110,533,54710,239,81913,391,35225,502,48736,958,49137,873,68032,118,80632,876,92919,485,577145.51,7381,6541,9612,1992,4222,4982,0992,123241.21628.3116902,3742,169-47-2-251-10.671%74%69%68%59%59%63%66%29%26%31%32%41%41%37%34%633,7152%

jmarks:Using BLS ECI for public colleges

jmarks:Some FTE formerly reported in four-year now reported in two-year.

jmarks:Using HEPI

jmarks:Using HEPI

jmarks:Using HEPI

Total Pub Funding Per FTE

NOTE: FTE table must be entirely updated FIRST.Total Public Funds Available for E&G Operations (excluding health professions education and specialized institutions and other special purpose funds)

All Four-YearFour-Year 1Four-Year 2Four-Year 3Four-Year 4Four-Year 5Four-Year 6All Two-YearTwo-Year with Bachelor'sTwo-Year 1Two-Year 2Two-Year 3All Tech InstitutesTech Institute 1Tech Institute 2

2000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042003-042005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082000-012001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-08

SREB states10,51110,73210,62910,83311,49312,36513,26214,06313,13813,30113,13413,54314,44515,55716,25417,18010,59110,89710,99710,88411,25811,89213,06813,7568,3558,6168,6338,8069,14710,23810,91011,6868,7808,9698,8268,8059,6499,82910,32910,9967,9758,2308,0158,4338,9409,75010,72411,2768,3188,2848,2178,0909,61110,23611,05711,8715,6015,6445,5645,5925,8756,2226,8217,1706,5326,0786,2155,3605,7206,3086,3515,7645,5925,6305,5566,2736,8107,1625,8955,3655,3635,1265,9696,7427,0816,8805,5946,4296,8397,0617,7328,0825,6045,2825,0505,0234,5025,9106,7916,9904,7244,3474,7654,5275,4746,3946,6366,1026,0515,1022,9966,7627,7668,169

- 0- 0- 0- 0- 0- 0- 0

Alabama10,02810,42810,69610,69411,33712,36113,64214,71911,52811,78512,41212,84013,69115,09316,75217,88210,92912,22412,34212,67912,88714,00715,69616,7068,5538,5248,2088,4918,85413,65515,16417,3078,7049,7469,9018,3278,8685,8756,4286,7208,0967,8097,5298,77410,08710,67911,35511,8386,5457,2617,9328,0588,9099,62410,54910,1185,3575,5535,5515,7875,9386,2947,6438,029- 0- 0- 0- 0- 0- 0- 04,6574,5895,1065,9615,8926,9476,7685,5125,5405,6354,9675,5916,9327,5346,0525,9816,4718,7258,52610,08510,3337,1977,4808,1818,3019,0259,68911,67612,7366,1788,0178,1459,0939,45712,35013,0598,1878,2318,4848,9809,83811,24612,528

Arkansas10,35710,62010,52311,15811,55412,41312,75612,919- 0- 0- 016,75917,26718,04417,93517,58315,71615,91215,818- 0- 0- 0- 0- 09,0079,3699,2829,62610,09310,90711,21111,603- 0- 0- 0- 08,0789,0979,6449,6747,1477,3567,2958,1755,1185,5546,1026,4159,1319,3959,17210,06618,57719,90123,08523,7776,4096,1425,5606,4126,3956,9237,4797,754- 06,2437,0867,0907,7428,4489,263- 0- 0- 0- 04,2774,6755,5915,4014,5255,4165,2506,8707,3707,1316,6325,8736,7276,8177,4548,0868,208- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Delaware15,66116,54416,79017,59918,74820,29321,26822,93615,96216,68017,10817,96318,67620,22821,83122,857- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 013,91715,67714,82815,34719,24920,70418,43023,434- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,0578,2318,2237,5647,7579,3608,9079,289- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,0488,2067,4907,7809,6779,0339,5149,1638,3077,9287,6538,1548,3998,463- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Florida10,90510,06910,50510,60511,32311,77312,47312,78012,16911,08511,58411,68512,50912,92012,76713,0848,9978,5509,0169,1579,84010,16611,26011,75010,6569,90710,34710,48210,86211,82412,84712,838- 0- 0- 0- 0- 0- 0- 0- 015,44012,25410,5899,54810,89111,46611,44211,694- 014,92017,46319,21020,45920,71224,27026,9495,2344,9944,9624,8675,1075,4676,0635,948- 0- 0- 05,0545,4266,1166,0244,9404,9184,8195,0795,4175,9305,7994,9834,8364,9835,2095,6356,4736,3856,7336,8937,1128,0688,7229,75410,176- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Georgia11,51911,75211,51911,29410,90711,47912,13812,81614,88814,96614,34514,17213,84914,84515,63216,58416,57217,61118,62119,34116,71117,90218,94219,8047,6977,8527,6807,4337,5337,9278,4588,8617,5908,0467,8207,4537,7398,3198,6298,9838,3488,7058,3598,1898,2008,6809,0379,6229,8287,1246,8246,3677,1806,9368,4629,9166,7536,3415,9175,7275,7786,3786,6196,9136,1335,7155,8306,0456,2206,3976,7885,9345,3425,5675,5376,5766,3176,5446,0545,8805,3885,7496,1616,7677,0837,1866,7446,4066,0716,5466,9477,2545,4214,7724,3434,6824,9635,4816,3656,6294,7354,2874,6344,9135,4086,2136,4535,8786,1356,2346,6477,1668,6019,288

Kentucky13,21812,24111,83712,05512,86514,28814,40915,56218,83318,99018,22218,45319,15120,86720,83722,87414,03615,17914,43214,53415,22616,63316,39817,6368,3868,7838,7708,9949,82011,11311,53512,42919,4499,2718,6569,09410,04811,19810,98211,858- 0- 0- 015,32315,91918,33419,12319,60814,37814,89515,059- 0- 0- 0- 0- 05,2395,5466,4195,8486,6447,2026,6426,826- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 05,5125,845- 0- 0- 0- 0- 07,2877,445- 0- 0- 0- 0- 07,1936,9617,7818,1748,60510,7039,60110,4668,8698,195- 0- 0- 0- 0- 08,7068,126- 0- 0- 0- 0- 09,0618,275

Louisiana6,9757,5117,8248,1058,4748,74810,13011,54710,29010,86411,55511,90512,28012,80014,52316,5586,3556,6836,9967,1427,5987,6389,22910,2556,4287,1927,6157,8648,6697,7108,80610,1975,5555,9526,0066,4196,6406,9328,1049,5345,3806,0346,0156,2946,7538,92510,72910,725- 0- 0- 0- 0- 0- 0- 0- 04,9944,8454,7085,1435,4735,5346,7117,051- 0- 0- 06,8976,8388,0789,6744,8354,6825,2345,3366,2537,8397,3673,8074,5375,0965,2105,9896,7727,5707,1424,9695,0515,6433,3084,4074,8144,6054,6785,7595,4246,2966,3597,4497,279- 0- 05,0605,6025,0087,1687,951- 0- 06,7516,5476,0746,7947,740

Maryland14,18314,93514,47514,96315,71516,50318,00418,25519,63520,84320,17620,60521,61022,91124,65825,06212,75313,83013,54213,97814,62415,50517,99416,9699,83110,1259,91310,58511,19211,56512,24612,41511,52111,96311,62411,85712,61013,19814,51115,0139,45010,18010,07311,32911,38011,189- 0- 016,19516,58915,35716,13616,83018,14719,46120,2858,74610,29110,0459,9409,81210,03710,88511,989- 0- 0- 0- 0- 0- 0- 010,0369,6709,7919,77210,08111,04812,35310,03310,2139,7329,5929,83410,45811,39011,97211,36410,93110,34810,22211,41212,010- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Mississippi10,86010,78811,86512,01912,26712,55013,77514,61813,76011,37510,43510,85411,17111,46614,86515,8199,84410,74913,27213,49113,42913,60113,28813,91410,47910,40411,25212,049- 0- 0- 0- 09,98910,01611,17610,63510,98711,56312,45813,3839,0828,97010,0309,1469,2839,78811,67112,644- 0- 0- 0- 0- 0- 0- 0- 05,8345,4655,3635,2275,3985,7896,4396,995- 0- 0- 0- 0- 0- 0- 05,6245,6535,6305,6436,2996,6637,1935,3565,2175,0375,2245,4426,2496,8425,6565,4085,3665,4975,9846,9637,297- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

North Carolina11,39511,32011,72812,33212,92513,57114,95915,74115,35915,41216,10517,18918,16618,16019,74321,04910,55410,27810,47311,14911,63211,94513,34013,9949,4369,3309,63410,02010,59511,61212,84713,4538,6468,4348,73110,22410,15111,03911,19511,72610,05210,46610,74011,11811,59811,74714,26414,79311,39611,62211,32112,15312,53712,82414,31714,4674,4024,4754,4744,2404,5514,5685,2715,393- 0- 0- 0- 0- 0- 0- 0- 04,4104,2084,5104,4955,1365,236- 04,3894,1444,4914,5375,2845,401- 04,8614,7115,1025,1205,9056,202- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Oklahoma8,7979,2858,5948,9129,52810,52211,69312,92510,96711,25210,40710,76011,56512,90514,54315,996- 0- 0- 0- 0- 0- 0- 0- 06,2146,5045,9946,4236,8337,3708,0329,3226,4277,2776,3776,3026,731- 0- 0- 06,8717,3596,8756,9857,8258,6159,74210,4867,6798,9348,6089,5009,0209,6319,49910,0486,0856,2355,5085,3335,5345,9706,7037,1559,1807,1556,8706,9847,614- 0- 06,3255,6355,6105,7666,1497,1237,5406,4525,6385,1775,4665,8746,3566,7195,4314,8634,7874,9635,4546,4917,091- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

South Carolina9,67610,31410,05710,85413,15614,69215,66216,55411,55412,58712,57913,43716,33318,37019,43920,871- 0- 0- 0- 0- 0- 0- 0- 09,0929,2518,74310,66110,48811,48812,52312,9187,4868,0807,9739,45210,76912,63912,88813,2788,6569,3498,9698,97110,79911,72012,40812,7347,1046,8646,4126,4109,82310,05010,70211,6395,5576,1455,8016,1166,1836,7297,1367,274- 0- 0- 07,7499,1789,37010,7465,9625,6056,1686,2136,6947,0717,0906,0365,7355,8825,4936,0676,4486,3146,8266,4336,6599,1229,63510,21010,470- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Tennessee9,83510,63910,38110,60511,12611,81812,24712,92113,84314,78714,23314,72615,57416,51816,88117,7129,97510,74610,49010,96111,44912,07712,93213,9038,2039,0088,9509,0669,54410,21910,57311,1078,3769,1258,9099,0269,4129,94110,19210,7858,0888,7428,5838,7999,1389,4249,84310,411- 0- 0- 0- 0- 0- 0- 0- 05,6615,9195,8566,0126,3726,8627,2637,666- 0- 0- 0- 0- 0- 0- 06,1036,1206,2676,7237,1677,6078,0785,7995,7015,8606,1816,7037,0597,4275,9335,6745,8905,9606,3317,1507,5115,3605,1195,1115,2935,8036,0606,6796,9351,0864,3965,156- 0- 0- 0- 05,2285,1885,3065,8036,0606,6796,935

Texas10,13710,79510,27710,30711,02812,43512,89914,00212,39313,17012,36212,72813,91315,75816,14517,37610,03211,28310,47310,04010,62111,93711,84712,9817,9528,3898,2508,1408,6159,76710,18611,1409,04011,21411,01110,82110,74911,29911,33812,64611,29511,48810,27410,69611,2138,5788,7929,6937,6587,5867,3217,1857,65114,46315,47016,6105,7125,8345,9005,9926,3656,7967,3508,137- 0- 0- 0- 0- 0- 0- 05,9006,0566,2296,6216,9857,4778,2955,8095,7105,6365,9216,6787,3407,9406,4426,3897,1007,0737,8368,4079,034- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Virginia11,01910,95610,23110,50911,54812,23413,72814,06313,49313,60112,67513,01814,12014,86716,78117,02211,07510,94710,06210,04711,15711,80013,31413,6497,5037,4387,0787,7478,4709,34610,49910,94510,48310,47710,83010,18711,26611,78112,47912,9037,9277,7106,8627,3369,36910,06611,31311,4968,4878,1118,4528,5579,0789,77712,07511,9725,2334,9254,4564,9625,6165,8856,5306,629- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 06,8546,7146,6227,0336,9808,0398,925- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

West Virginia8,1708,1478,6368,2919,2219,68010,57311,10910,69010,43211,20010,87211,62012,02412,92513,086- 0- 0- 0- 0- 0- 0- 0- 07,3317,1847,7087,5538,0218,5759,3839,969- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 06,7586,7256,8976,1707,0827,4698,2929,1085,9226,4766,2976,9825,9726,1155,7406,2155,4535,7065,0215,0525,0764,5644,717- 0- 0- 0- 0- 0- 0- 0- 0- 05,9766,3566,4955,7566,4387,0316,6068,0516,1266,3116,0446,566- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

-0.0759162814

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

St Gen Purp per FTE

NOTE: FTE table must be entirely updated FIRST.State Gen Purp

Aggregate Four-Year (excluding Specialized) (000s)Four-Year 1Four-Year 2Four-Year 3Four-Year 4Four-Year 5Four-Year 6All Two-YearTwo-Year with Bachelor'sTwo-Year 1Two-Year 2Two-Year 3All Tech InstitutesTech Institute 1Tech Institute 2

1985-861986-871987-881988-891989-901990-911991-921992-931993-941994-951995-961996-971997-981998-991999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-081990-911999-002000-012001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-081999-002000-012001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-052005-062006-072007-082001-022002-032003-042004-0502005-062006-072007-08

SREB states4,0354,2094,1474,5204,6814,7404,6754,7054,9085,1174,8555,1055,3565,6276,0366,3296,2915,9795,7495,8626,2166,6957,1847,0337,3757,2666,9266,6806,8097,1837,5658,0986,2806,5686,5476,2315,9736,0766,3717,1577,5755,4785,4075,4745,2425,0805,0785,4945,8186,2714,6585,4295,3555,0334,7554,9325,3115,6366,1665,1465,4325,4475,1925,0325,1575,2605,9446,3534,8645,4185,3094,9064,4784,9695,7726,0226,6033,2883,4813,4003,3023,1142,9442,9833,1773,4683,6504,8474,1473,8893,1313,3413,7593,7473,0342,8412,6982,5172,8683,0793,2643,5863,2103,0632,8353,3163,7443,9854,5783,5923,9073,9644,1494,6404,9125,9714,3294,1943,9093,8123,3034,4324,7705,0383,5983,2973,5063,1853,9534,2384,5354,8514,7103,9292,2925,1935,8006,159

Alabama4,1173,9643,9604,2273,9864,2723,8154,0464,3834,9284,1014,2804,3524,4814,8714,7464,9905,0054,8374,9975,6466,4887,3815,4955,1075,5105,5295,3795,5236,2907,1358,0937,0667,0197,1586,9946,8216,7997,6738,99710,1034,2904,1063,9924,0673,8944,0216,5437,8779,2433,9154,0954,6084,5994,3124,3903,0963,5484,0044,0554,4514,0273,9514,2535,2775,9496,6147,1413,7783,8944,2204,3444,2784,6215,2745,9876,1762,4483,3813,5393,4783,3543,3163,4024,2564,8145,501- 0- 0- 0- 0- 0- 0- 02,7212,5832,5713,2053,5413,9264,4393,4003,2663,2062,8013,7554,4065,1654,0243,9223,9135,3076,1976,6247,2365,9585,4335,5935,8995,9406,5847,8119,09210,1714,3085,4155,8756,7298,0199,81510,6586,2926,0486,0166,4897,6778,6319,855

Arkansas3,8363,9103,9534,0064,1624,0464,3174,4384,4984,6514,6574,8765,0885,2575,6555,7915,7955,3695,4755,4765,6765,8556,250- 0- 0- 0- 06,5986,5836,6916,9407,289- 06,7986,9066,518- 0- 0- 0- 0- 05,3705,6275,6445,1375,1655,2025,3395,3965,915- 0- 0- 0- 0- 04,1984,6574,8635,0794,7624,6264,5574,2384,4112,5982,7112,8602,9746,1366,3136,1955,8466,27111,43011,87513,62714,2592,9364,8684,9184,4533,8143,9173,8564,0854,3964,636- 04,0703,8633,7813,9814,1604,395- 0- 0- 0- 01,7352,0212,6783,4752,5562,7182,5383,3743,4913,5145,0994,3154,4864,5414,9435,4135,621- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Delaware- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 05,5035,7825,9225,6835,7416,1366,4166,6197,2334,9925,2575,3155,1265,1955,4645,7946,1336,507- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 08,4908,8229,8249,1249,11410,78410,3209,06911,768- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,1325,7685,8115,5045,0254,9966,3126,0745,969- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 05,6445,4164,9174,9506,4726,1296,1286,6655,9385,5505,2055,7005,8545,383- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Florida5,2595,9716,5007,2637,2376,9726,3886,4076,5536,7146,0866,3506,8387,3887,5207,8356,8857,2317,1357,4217,5798,0098,3258,0448,4927,3487,7207,5237,8718,0037,9938,2876,6136,6826,0166,4056,4316,6486,7337,4897,9687,2987,8557,0087,3487,3847,6018,0808,7158,848- 0- 0- 0- 0- 0- 0- 0- 0- 013,85713,0999,9588,4557,4067,9387,9717,5747,846- 0- 010,63812,82114,39215,27615,47518,61221,4953,8203,3883,5093,1773,1673,0033,1803,3933,7823,680- 0- 0- 02,9723,2273,7383,6523,0873,0932,9263,1693,3573,6493,5353,4253,2993,3213,4963,7484,3854,3085,0585,0425,3396,1416,5277,4207,736- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Georgia4,1794,4624,2514,5514,7474,9334,5014,7535,1115,4835,3285,8606,1536,4107,5627,5647,4897,2266,6426,7067,0837,3577,7849,3369,5209,3128,7478,2078,3809,0789,2979,92310,8499,8919,99510,4569,93810,27010,80511,14711,4245,3455,3475,4065,2894,8584,7895,0485,3835,5675,4635,3935,4645,2124,6234,6815,0735,1565,3745,9376,0946,2606,0275,6215,4275,7405,8976,3286,6076,5124,7994,4543,9444,2184,2745,5667,0163,1055,1714,9944,6264,1263,8673,7634,2414,3244,5744,5274,1023,9893,9684,2144,2774,5434,0733,2883,3693,3514,1523,8683,9614,5124,2993,8373,8184,1674,5214,8625,4054,9714,5894,2574,5764,7675,0454,3453,8303,6693,3113,4493,4823,9384,2444,5623,6353,2633,4053,4343,8664,0934,3904,6574,8274,9135,0745,5826,4697,152

Kentucky3,9754,1154,2274,0804,1394,2794,3193,9604,1434,3374,2514,3704,5824,7435,0257,1406,5336,1035,8385,7386,2766,3606,6375,2698,5139,1378,2777,9747,5038,1328,1458,7695,6438,1838,4127,8997,6107,4348,0808,1728,2794,8395,1055,1655,0244,7554,7435,1485,2595,4045,08810,3444,6474,2254,0634,1674,6604,7195,1233,337- 0- 0- 08,4908,72810,05410,0709,7548,71710,0099,3398,378- 0- 0- 0- 0- 02,1163,1703,4473,7284,0133,4853,8764,2113,3153,242- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 02,2172,172- 0- 0- 0- 0- 03,9593,898- 0- 0- 0- 0- 03,7673,4747,2766,5246,3356,5437,5586,6187,6935,3474,885- 0- 0- 0- 0- 05,0744,554- 0- 0- 0- 0- 05,6705,263

Louisiana1,9972,8012,6792,7963,0323,2233,5213,2753,2693,3353,0283,3193,4113,6083,8033,7224,1274,3624,3324,4044,5175,4666,7854,3944,4034,9535,4605,3655,4175,3126,4507,8983,4313,4803,8804,0644,0214,1504,4675,3266,6334,5033,9914,5094,7894,7675,1564,4165,3406,5913,2133,2623,4643,5183,5363,5923,7354,6365,9823,2813,2363,6013,8223,8944,0527,1207,7808,027- 0- 0- 0- 0- 0- 0- 0- 0- 02,1873,0023,2103,1693,0853,0323,1703,5134,0164,475- 0- 0- 03,3583,4984,3225,7242,8172,7882,9192,9764,3764,5324,5252,5843,1133,0603,0773,6594,2335,0125,2493,5293,2123,6182,1842,7233,056- 04,2004,2904,7624,6465,2655,4516,0086,060- 0- 04,2064,7834,3865,1475,896- 0- 05,3655,1724,3805,0645,861

Maryland4,2244,5264,8755,6486,6526,5385,8325,8695,8856,1576,2636,3596,5126,8727,0547,7988,2587,3366,6936,7067,1758,3258,6189,36010,70011,37510,1149,0348,9469,79711,07111,4826,9657,4768,2427,2586,6496,7007,1528,6708,3924,3014,5574,7824,1863,8893,9484,0914,6794,8466,0506,6456,9046,1925,7005,7846,1627,4907,9365,4266,2006,6556,3186,1346,5496,313- 0- 07,6768,6018,9547,7187,1277,0457,2147,8808,0393,2692,5462,8523,3923,2702,9742,5352,5482,7803,284- 0- 0- 0- 0- 0- 0- 02,9792,9022,7082,2112,2062,4542,9734,0073,9003,4113,1523,2173,1893,6614,0723,7123,2742,7332,6573,2793,729- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Mississippi3,5593,2573,5463,9943,9743,7683,5543,7533,9754,8234,7624,6455,0655,4996,3375,8065,3795,4215,3825,4035,4546,1336,8036,2805,6505,1695,0455,2495,2785,3996,3476,9845,9915,4334,9455,0575,1085,4295,3455,5976,2787,3747,1996,5976,4296,699- 0- 0- 0- 012,6106,2065,8586,3455,8855,9076,1576,6827,3485,9185,9685,4695,9084,9694,9525,4256,5037,358- 0- 0- 0- 0- 0- 0- 0- 0- 02,4204,7853,6423,0432,7842,7512,6452,9303,3983,957- 0- 0- 0- 0- 0- 0- 02,8702,6502,6752,5193,1283,2633,7783,0832,8182,7682,7022,7783,4244,0273,3432,9832,9492,8973,1794,0134,384- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

North Carolina5,0125,2105,6685,7516,0585,8935,8346,0136,3486,6856,1916,6067,0197,6647,8628,4468,1007,3997,7778,1498,7089,69910,4169,82710,2259,9368,9519,47910,01710,22611,18412,1427,7808,4998,0107,1687,8208,1168,3459,1479,7636,7187,3616,9846,3556,5826,9707,7478,7209,3976,1816,7576,3426,7297,9207,7748,4598,5428,9528,5268,9028,9278,6148,8969,1409,23511,25211,9079,1099,9469,9088,9209,4399,56210,03110,68510,8803,5234,1853,0892,8153,0282,8142,8642,8503,3893,437- 0- 0- 0- 0- 0- 0- 0- 02,7332,5622,6402,6403,1293,160- 03,0782,8392,9212,9293,5043,561- 03,5303,4133,5103,4874,1074,241- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Oklahoma3,4863,1283,0893,2523,6343,9354,2554,2074,0864,0553,8574,6164,9285,2655,1785,5225,7715,0444,7054,7295,1425,8426,4216,0776,3626,5445,7155,2395,2425,8036,6167,185- 0- 0- 0- 0- 0- 0- 0- 0- 03,8634,0474,2023,6173,4663,5423,9044,4215,1604,3784,8595,3454,3713,9824,051- 0- 0- 04,4414,8515,0724,4664,1884,4904,8715,6076,0594,8685,4086,0475,7505,9675,4545,7795,7736,1493,2613,6783,9734,0603,2982,9602,9523,1593,7333,9807,1505,1174,4424,2544,497- 0- 03,3192,6512,4332,4392,6323,2993,4394,5543,7103,2073,1763,3443,8264,0684,1113,4733,1643,1853,4464,2834,724- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

South Carolina4,5254,4884,2804,4784,6334,6244,3664,4764,4794,6914,6134,6034,8235,0085,3675,7545,4084,6934,1854,2964,4344,7735,22312,0267,0446,6925,8935,4015,4345,5386,1136,686- 0- 0- 0- 0- 0- 0- 0- 0- 04,9175,1484,7794,0983,4782,8823,0353,2333,5583,6473,7863,5183,0702,7523,9914,6564,5474,8796,4125,7365,6264,8814,2424,7903,6883,7444,1623,1784,0523,6012,9782,4762,4773,2863,2973,5783,4873,2093,4913,1482,6272,1992,2662,3802,5042,670- 0- 0- 02,4042,8992,4262,4622,8682,3602,0292,1052,2172,2872,4203,0352,5592,1062,0262,1282,3232,2214,0743,4432,9904,0984,1904,2704,468- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Tennessee3,9654,4684,5144,7414,8384,6994,3894,7815,1085,6595,2235,3645,1065,3645,3305,5115,6165,6215,4845,5915,7796,0776,3936,4996,7386,9066,9226,9567,2317,4247,7058,0855,6966,0036,1006,2706,1806,2536,4847,0967,7305,6124,7354,8294,8154,6184,7064,9155,1985,4173,3915,3975,4945,3925,1975,2255,3505,4355,6584,7014,9044,9655,0364,9854,9744,9545,1215,388- 0- 0- 0- 0- 0- 0- 0- 0- 02,8933,6923,8393,8193,7663,6163,7573,9794,2274,462- 0- 0- 0- 0- 0- 0- 03,9193,9123,7603,9424,1424,3754,6353,7503,6783,5323,6593,8934,1374,3573,9073,7063,5043,4963,7364,2124,4984,2524,4404,1354,0794,1404,5144,6295,0505,213- 03,2843,782- 0- 0- 0- 04,2564,1664,1734,5144,6295,0505,213

Texas4,4724,2583,5864,3084,6084,6965,2655,2105,4985,3425,1685,2415,5985,5056,1336,2496,5766,2085,8945,7436,1696,1896,7116,8457,2207,4037,0536,9016,9047,3417,2927,9416,4076,3576,8926,3505,6175,3195,7635,7985,9665,6575,2055,6025,2844,9434,7335,1695,1695,5763,6546,4719,2968,5157,9187,4197,7867,3808,5169,4689,1929,0198,0638,1088,2234,6214,6325,1174,6034,5514,6084,4004,0263,9148,4798,7449,6843,6633,1512,9553,1212,7642,6322,5722,7452,8663,226- 0- 0- 0- 0- 0- 0- 02,8572,5322,4252,3612,5142,6022,9943,6473,2813,0723,0413,3873,5973,9184,5913,9894,2514,0294,3404,7165,092- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

Virginia3,4273,8643,8934,2814,3804,2253,7783,6763,7634,0163,7514,2484,4925,0475,7666,1886,0384,9324,4584,8855,2395,9475,7876,2196,4736,3184,9114,3624,7575,1745,8155,4886,2046,6846,5515,2704,6955,1225,4506,2266,1094,1334,5014,3713,7293,4463,8544,0804,6374,6155,5896,7836,7306,5555,7176,3216,6967,2377,2165,2115,4885,1184,4554,0974,1044,6545,6555,5245,2815,5235,2424,4273,9696,2096,7258,7518,5502,7583,5203,7423,4863,0342,7893,2013,4093,8973,635- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 05,0814,8124,5464,5964,4835,4906,050- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

West Virginia3,5373,5973,4363,3512,0973,3873,2293,1593,4123,5733,6593,7953,8283,9783,9544,2534,2303,9913,2253,2923,2413,3823,5454,4484,8324,7404,3353,6823,3933,1953,0643,086- 0- 0- 0- 0- 0- 0- 0- 0- 03,7123,9353,9273,8073,2833,2473,3733,7233,939- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 03,6573,9243,9583,7902,7523,1993,2203,5873,9332,3883,5904,1414,5424,0294,7263,5163,5853,6423,8253,8413,4673,1473,0023,0383,0673,184- 0- 0- 0- 0- 0- 0- 0- 0- 03,2443,2703,5753,9084,4314,9224,3225,8063,7053,7333,7403,888- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0- 0

jmarks:Lexington Only

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE and Fudning data.

JLM:formula altered to use alernative FTE figure to take into account alignment of FTE