University of Montana
Missoula
 

 

�Actual

�Preliminary

�Funding

�Difference

�Difference

�FY99

�FY00

�Model/Proj

�From FY99

�From Funding
Enrollment:          
Resident ��� 7,895          7,984          7,960             89                24
Nonresident ��� 3,157          3,034          3,360          (123)             (326)
WUE ������ 252             272             280              20                  (8)

Total

 �11,304        11,290        11,600             (14)              (310)
Tuition  

�Projected

�Operating

    
Revenue:  

�FY00

�Budgets

�Difference

  
Net Revenues   �� 40,941,567 � 42,924,025 �� (1,982,458)  
Fee Waivers        3,321,382  ��� 3,321,382 ������������������ -��  
Gross Revenues   �� 44,262,949 � 46,245,407 �� (1,982,458)  
Montana Tech
 

�Actual

�Preliminary

�Funding

�Difference

�Difference
 

�FY99

�FY00

�Model/Proj

�From FY99

�From Funding
Enrollment:          
Resident ��� 1,710          1,714          1,753              4                (39)
Nonresident ������ 170             161             187             (9)                (26)
WUE �������� 96             118             117            22                    1
Total ��� 1,977          1,993          2,057            16                 (64)
Western
 

�Actual

�Preliminary

�Funding

�Difference

�Difference
 

�FY99

�FY00

�Model/Proj

�From FY99

�From Funding
Enrollment:          
Resident      843           867           871           24

(4)
Nonresident        48             50             55              2

(5)
WUE        78             91             90            13

1
Total      970        1,008        1,016            38

(8)
Tuition  

�Projected

�Operating

    
Revenue:  

�FY00

�Budgets

�Difference

  
Net Revenues       2,227,789 ��� 2,245,789       (18,000)  
Fee Waivers          333,724 ������� 333,724                 -��  
Gross Revenues       2,561,513      2,579,513       (18,000)  
Helena COT
 

�Actual

�Preliminary

�Funding

�Difference

�Difference
 

�FY99

�FY00

�Model/Proj

�From FY99

�From Funding
Enrollment:          
Resident ������ 652            686           654             34                 32
Nonresident ���������� 4                2                8              (3)                  (6)
WUE ���������� 8              15              14                8                   1
Total ������ 664            703            676              39                 27