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AGENCY TESTIMONY
Enrollment trends and revenue impact
0:21:10
ยท
38 sec
Batista presents recent enrollment data and explains its positive impact on CUNY's revenue. He also acknowledges the uncertainties that still exist in the budget cycle.
- 2% enrollment growth this year, 5.2% increase (almost 12,000 students) over the last two years
- Each 1% increase in enrollment generates approximately $13.8 million in revenue
- Recognition of uncertainties, including potential impacts from federal-level actions
Hector Batista
0:21:10
This year's enrollment growth was up 2% and for the last two years increased by 5.2 or almost 12,000 students.
0:21:19
This translates into additional revenue.
0:21:21
It is estimated that for every percent of enrollment generates $13,800,000 of revenue.
0:21:28
We enter this budget cycle with goals of sustaining our momentum, but we recognize the uncertainty that assists, including actions at the federal level that can direct have a direct impact on CUNY or an indirect impact on increased pressures for the city and the state budget.