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Staff Publications

Higher Education Enrollment and Tuition Revenue Forecast

Subject:
Fiscal Policy & Taxes
Higher Education
State Revenue & Budget
Published:
April 15, 2025
Agency:
Higher Education Enrollment and Tuition Revenue Forecast

This memorandum presents the 2025 Legislative Council Staff forecast for the state public institutions of higher education. The forecast provides projections of resident and nonresident full-time equivalent (FTE) student enrollment and College Opportunity Fund (COF) FTE enrollment for the current fiscal year (FY 2024-25) and budget year (FY 2025-26). The forecast also includes projected tuition revenue for FY 2024-25.