Headcount, FTE and Cost per FTE

12 Month Unduplicated Headcount by Academic Year

Academic

IPEDS Annual Headcount

Percent

Year

Total

Increase

2000-2001

3,737

131

3,868

2001-2002

4,320

358

4,678

20.9%

2002-2003

5,020

521

5,541

18.4%

2003-2004

5,277

529

5,806

4.8%

2004-2005

5,755

627

6,382

9.9%

IPEDS unduplicated from IPEDS Enorllment Part E

12 Month Instructional Activity (FTE) by Academic Year

Academic

IPEDS Annual FTE

Percent

MSU Annual FTE

Percent

Year

Total

Increase

Cr./Hrs.

Total

Increase

2000-2001

2,249

2,309

67,455

1,449

2,811

121

2,931

2001-2002

2,731

270

3,001

30.0%

81,947

6,489

3,414

541

3,955

34.9%

2002-2003

3,243

437

3,680

22.6%

97,286

10,479

4,054

873

4,927

24.6%

2003-2004

3,088

406

3,494

-5.1%

92,937

9,748

3,872

812

4,685

-4.9%

2004-2005

3,281

474

3,755

7.5%

98,417

11,375

4,101

948

5,049

7.8%

Note: FTE based on total course credit hours divided by FTE equivalent credit hours (30 cr/hr for UG and 24 cr/hr for GR).

Note: FTE based on total course credit hours divided by FTE equivalent credit hours (24 cr/hr for UG and 12 cr/hr for GR).

Average Instructional Expenditure per FTE

Academic

Instruction

IPEDS

Percent

MSU

Percent

Year

Expense

FTE

Cost/FTE

Increase

FTE

Cost/FTE

Increase

2000-2001

$4,685,803.00

2,309

$2,029

2,931

$1,599

2001-2002

$5,417,750.00

3,001

$1,805

-11.0%

3,955

$1,370

-14.3%

2002-2003

$7,044,998.00

3,680

$1,914

6.0%

4,927

$1,430

4.4%

2003-2004

$8,912,760.00

3,494

$2,551

33.2%

4,685

$1,902

33.0%

2004-2005

$10,156,173.00

3,755

$2,705

6.0%

5,049

$2,012

5.7%

Note: FTE based on Credit Hour divisors 30 & 24 for IPEDS and 24 & 12 for MSU.