Sept. 28, 2016

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2010 2009 2011 2008

Sept. 28, 2016 | Midwestern State University | thewichitan.com | Your Campus. Your News. | Vol. 81 No. 5

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2016 2015 2007

TARLETON STATE UNIVERSITY

2012

CAMERON UNIVERSITY

EASTERN NEW MEXICO

TEXAS A&M COMMERCE

MIDWESTERN STATE

up 420 students/ year over nine years

down 63 students/ up 128 students/ up 554 students/ down 18 students/ year over nine year over 10 years year over 10 years year over 10 years years down 22.75 up 2.66 percent in up 5.88 percent in down 0.80 percent percent in fall of fall of 2016 up 0.35 percent in fall of 2016 in fall of 2016 2016 fall of 2016

2014 2013

Enrollment increases by 21 Still 36 students below expected enrolllment KARA MCINTYRE EDITOR

O

verall enrollment increased by 21 students from last fall to this fall. However, based on specifically freshmen and transfer students, numbers are down by 18 students according to Keith Lamb, vice president of student affairs and enrollment management. But head count is not the only factor in determining university revenue — students pay tuition based on semester credit hours, which fell 284 hours short of the predicted budget set at 70,028. “We have to anticipate early in the spring what our enrollment will look like for the following year, and then we build a budget. Our budget is driven more by semester credit hour production than it is by head count,” Lamb

said. “A lot of the fees you pay are per credit hour, so that’s more important to our budget. Head count is just easier to explain, but semester credit hours are the more important numbers in determining if we’re meeting budget.” Since enrollment or semester credit hour predictions were not met, which raises the concern of budget cuts for the following fiscal year. Marilyn Fowle, vice president of administration and finance, said they are not worried about this problem for the spring. “We’re going to wait until spring to discuss possible budget cuts,” Fowle said. “We have a model that shows correlation between fall enrollment and spring enrollment through a formula. Last year we came into the spring with a higher enrollment budget than we had

predicted, which I’m thinking will happen again this spring. This would offset any revenue shortfall that we may have.” Even if the predicted budget for spring enrollment is not met either, Fowle said there are other possible solutions, such as reserve balances, before budget cuts have to be made. “We have reserve balances in most of our accounts, so if we are a little bit short on enrollment, it doesn’t necessarily mean we have to cut budgets anywhere. We just don’t want to keep taking money out [of those accounts] overall.” Lamb agreed with Fowle, saying that he doesn’t think that budget cuts will be a real problem. “On this small of a deviation, savings are found organically through the year from dif-

ferent places and there probably won’t need to be large budget cuts. When you’re building a budget and making an educated guess on what enrollment is going to be for the next year, there is a certain amount of variance to be expected — 284 isn’t a big miss,” Lamb said. “If the gap becomes bigger in the spring, we’d have to look at cuts, but it depends when in the year that that problem becomes evident.” While our enrollment numbers haven’t been increasing significantly each year, Dean of Students Matthew Park said that is not necessarily a bad thing. “We consider things such as class sizes, and we consider things such as the expectations and needs of students concerning the availability of campus programs, involvement

6064 6426 2010 .35% enrollment for Fall 2016

highest enrollment in the last 10 years

year with the highest enrollment in the last 10 years

2016 MWSU Political Poll important issu What are the most

es of this election?

Are you satisfied with

Can Hillary Clinton manage the government effectively?

the presidential candid

up for fall 2016

ates?

see Enrollment pg. 4

18

students down per year for 10 years

TRUMP VS. CLINTON

Does Donald Trump have the experience it takes to be president?

Take the poll at https://www.surveymonkey.com/r/mwsu_election16

Who would

you vote fo

r?


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