College of Micronesia - FSM

Actual Revenue Data from 2009 to 2011

Number of Students
FY 2011

Campus

Fall 10

Spring 11

FY 2010

Summer 11

Total

Fall 09

Spring 10

National
Pohnpei
Chuuk
Kosrae
Yap

1,056
740
479
218
208

985
558
433
219
203

903
429
335
235
206

2,944
1,727
1,247
672
617

1,005
712
580
233
228

918
585
565
216
209

Total

2,701

2,398

2,108

7,207

2,758

2,493

Number of Credits
FY 2011

Campus

Fall 10

Spring 11

FY 2010

Summer 11

Total

Fall 09

Spring 10

National
Pohnpei
Chuuk
Kosrae
Yap

13,001
9,075
5,844
2,476
2,512

12,347
6,703
5,295
2,235
2,288

5,251
2,281
1,995
1,221
1,122

30,599
18,059
13,134
5,932
5,922

12,087
8,031
6,596
2,261
2,570

11,086
6,921
6,528
2,114
2,296

Total

32,908

28,868

11,870

73,646

31,545

28,945

Number of Credits
Tution Fee

Campus
National
Pohnpei
Chuuk
Kosrae
Yap
Total

Maintenance Fee

Fall 11

Spring 12

Summer 12

Total

1,502,958.33
998,375.00
724,458.33
295,187.50
310,250.00

1,404,291.67
840,375.00
693,541.67
274,416.67
279,375.00

560,833.33
261,958.33
258,500.00
108,875.00
143,916.67

3,468,083.33
2,100,708.33
1,676,500.00
678,479.17
733,541.67

68,903.33
48,673.33
35,210.00
16,193.33
15,096.67

Fall 11

63,256.67
39,363.33
33,063.33
15,353.33
14,303.33

3,831,229

3,492,000

1,334,083

8,657,313

184,077

165,340

Tution Fee

Spring 12

Maintenance Fee

Fall 12

Spring 13

Summer 13

Total

Fall 12

Spring 13

1,623,195.00
1,078,245.00
782,415.00
318,802.50
335,070.00

1,516,635.00
907,605.00
749,025.00
296,370.00
301,725.00

605,700.00
282,915.00
279,180.00
117,585.00
155,430.00

3,745,530.00
2,268,765.00
1,810,620.00
732,757.50
792,225.00

72,348.50
50,620.27
38,731.00
17,003.00
15,851.50

66,419.50
40,937.87
36,369.67
16,121.00
15,018.50

4,137,728

3,771,360

1,440,810

9,349,898

194,554

174,867

FY 2010

FY 2009

Summer 10

Total

Fall 08

Spring 09

Average

Summer 09

Total

Fall

Spring

866
384
349
158
221

2,789
1,681
1,494
607
658

892
634
450
243
211

808
544
419
223
201

665
423
363
139
182

2,365
1,601
1,232
605
594

984
695
503
231
216

904
562
472
219
204

1,978

7,229

2,430

2,195

1,772

6,397

2,630

2,362

FY 2010

FY 2009

Summer 10

Total

Fall 08

Spring 09

Average

Summer 09

Total

Fall

Spring

4,783
2,004
2,129
772
1,273

27,956
16,956
15,253
5,147
6,139

10,983
6,855
4,947
2,348
2,364

10,270
6,545
4,822
2,237
2,121

3,426
2,002
2,080
620
1,059

24,679
15,402
11,849
5,205
5,544

12,024
7,987
5,796
2,362
2,482

11,234
6,723
5,548
2,195
2,235

10,961

71,451

27,497

25,995

9,187

62,679

30,650

27,936

Maintenance Fee

Student Activity/Health Fee

Summer 12

Total

Fall 11

Fall 11

Spring 12

132,160.00
88,036.67
68,273.33
31,546.67
29,400.00

49,216.67
34,766.67
25,150.00
11,566.67
10,783.33

45,183.33
28,116.67
23,616.67
10,966.67
10,216.67

40,566.67
20,600.00
17,450.00
8,866.67
10,150.00

134,966.67
83,483.33
66,216.67
31,400.00
31,150.00

1,621,078.33
1,081,815.00
784,818.33
322,947.50
336,130.00

1,512,731.67
907,855.00
750,221.67
300,736.67
303,895.00

349,417

131,483

118,100

97,633

347,217

4,146,789

3,775,440

Total

Fall 12

Spring 13

Maintenance Fee

Spring 12

Summer 12

TOTAL
Total

Student Activity/Health Fee

Summer 13

Total

Fall 12

Spring 13

Summer 13

TOTAL

138,768.00
91,558.13
75,100.67
33,124.00
30,870.00

51,677.50
36,157.33
27,665.00
12,145.00
11,322.50

47,442.50
29,241.33
25,978.33
11,515.00
10,727.50

42,595.00
21,424.00
19,195.00
9,310.00
10,657.50

141,715.00
86,822.67
72,838.33
32,970.00
32,707.50

1,747,221.00
1,165,022.60
848,811.00
347,950.50
362,244.00

1,630,497.00
977,784.20
811,373.00
324,006.00
327,471.00

369,421

138,967

124,905

103,182

367,054

4,471,249

4,071,131

Average

2013 Student Forecast

Summer

Total

Fall

Spring

Summer

Total

811
412
349
177
203

2,699
1,670
1,324
628
623

1,034
723
553
243
226

949
585
520
230
215

852
428
384
186
213

2,834
1,736
1,457
659
654

1,953

6,944

2,779

2,498

2,064

7,341

Average
Summer

Total

4,487
2,096
2,068
871
1,151

27,745
16,806
13,412
5,428
5,868

10,673

69,259

TOTAL
Summer 12

Total

601,400.00
282,558.33
275,950.00
117,741.67
154,066.67

3,735,210.00
2,272,228.33
1,810,990.00
741,425.83
794,091.67

1,431,717

9,353,946

TOTAL
Summer 13

Total

648,295.00
304,339.00
298,375.00
126,895.00
166,087.50

4,026,013.00
2,447,145.80
1,958,559.00
798,851.50
855,802.50

1,543,992

10,086,372

College of Micronesia - FSM

Actual Revenue Data from 2009 to 2011

Number of Students
FY 2011

Campus

Fall 10

Spring 11

FY 2010

Summer 11

Total

Fall 09

National
Pohnpei
Chuuk
Kosrae
Yap

1,056
740
479
218
208

985
558
433
219
203

903
429
335
235
206

2,944
1,727
1,247
672
617

1,005
712
580
233
228

Total

2,701

2,398

2,108

7,207

2,758

Number of Credits
FY 2011

Campus

Fall 10

Spring 11

FY 2010

Summer 11

Total

Fall 09

National
Pohnpei
Chuuk
Kosrae
Yap

13,001
9,075
5,844
2,476
2,512

12,347
6,703
5,295
2,235
2,288

5,251
2,281
1,995
1,221
1,122

30,599
18,059
13,134
5,932
5,922

12,087
8,031
6,596
2,261
2,570

Total

32,908

28,868

11,870

73,646

31,545

Calculation without increase

Tuition fee

Campus

Fall 11

Spring 12

Health and activity

Summer 12

Total

Fall 11

National
Pohnpei
Chuuk
Kosrae
Yap

1,382,722
918,505
666,502
271,573
285,430

1,291,948
773,145
638,058
252,463
257,025

515,967
241,002
237,820
100,165
132,403

3,190,637
1,932,652
1,542,380
624,201
674,858

49,217
34,767
25,150
11,567
10,783

Total

3,524,731

3,212,640

1,227,357

7,964,728

131,483

Calculation witH increase

Tuition fee

Campus

Fall 12

Spring 13

Health and activity

Summer 13

Total

Fall 12

National
Pohnpei
Chuuk
Kosrae
Yap

1,502,958
998,375
724,458
295,188
310,250

1,404,292
840,375
693,542
274,417
279,375

560,833
261,958
258,500
108,875
143,917

3,468,083
2,100,708
1,676,500
678,479
733,542

49,217
34,767
25,150
11,567
10,783

Total

3,831,229

3,492,000

1,334,083

8,657,313

131,483

Tuition fee

Campus
National
Pohnpei
Chuuk
Kosrae
Yap
Total

Fall 13

Spring 14

Health and activity

Total

Fall 13

1,578,106.25
1,038,310
652,013
295,188
310,250

1,474,506
873,990
624,188
274,417
279,375

Summer 14

588,875
272,437
232,650
108,875
143,917

3,641,488
2,184,737
1,508,850
678,479
733,542

51,677.50
36,157.33
22,635.00
11,566.67
10,783.33

3,873,866

3,526,475

1,346,753

8,747,095

132,820

Tuition fee

Campus

Fall 13

Spring 14

Health and activity

Summer 14

Total

Fall 13

National
Pohnpei
Chuuk
Kosrae
Yap

1,704,355
1,121,375
704,174
318,803
335,070

1,592,467
943,909
674,123
296,370
301,725

635,985
294,232
251,262
117,585
155,430

3,932,807
2,359,516
1,629,558
732,758
792,225

51,678
36,157
22,635
11,567
10,783

Total

4,183,776

3,808,593

1,454,494

9,446,863

132,820

FY 2010
Spring 10

FY 2009

Summer 10

Total

Fall 08

Spring 09

Summer 09

Total

918
585
565
216
209

866
384
349
158
221

2,789
1,681
1,494
607
658

892
634
450
243
211

808
544
419
223
201

665
423
363
139
182

2,365
1,601
1,232
605
594

2,493

1,978

7,229

2,430

2,195

1,772

6,397

FY 2010
Spring 10

FY 2009

Summer 10

Total

Fall 08

Spring 09

Summer 09

Total

11,086
6,921
6,528
2,114
2,296

4,783
2,004
2,129
772
1,273

27,956
16,956
15,253
5,147
6,139

10,983
6,855
4,947
2,348
2,364

10,270
6,545
4,822
2,237
2,121

3,426
2,002
2,080
620
1,059

24,679
15,402
11,849
5,205
5,544

28,945

10,961

71,451

27,497

25,995

9,187

62,679

Health and activity

Spring 12

Summer 12

Maintenance
Total

Fall 11

Spring 12

Summer 12

Total

45,183
28,117
23,617
10,967
10,217

40,567
20,600
17,450
8,867
10,150

134,967
83,483
66,217
31,400
31,150

118,100

97,633

347,217

Health and activity

Spring 13

Summer 13

Maintenance
Total

Fall 12

Spring 13

Summer 13

Total

45,183
28,117
23,617
10,967
10,217

40,567
20,600
17,450
8,867
10,150

134,967
83,483
66,217
31,400
31,150

68,903
48,673
35,210
16,193
15,097

63,257
39,363
33,063
15,353
14,303

132,160
88,037
68,273
31,547
29,400

118,100

97,633

347,217

184,077

165,340

349,417

Health and activity

Maintenance

Spring 14

Summer 14

Fall 13

Spring 14

47,442.50
29,241.33
21,255.00
10,966.67
10,216.67

42,595.00
21,424.00
15,705.00
8,866.67
10,150.00

141,715
86,823
59,595
31,400
31,150

Total

72,348.50
50,620.27
31,689.00
16,193.33
15,096.67

66,419.50
40,937.87
29,757.00
15,353.33
14,303.33

138,768
91,558
61,446
31,547
29,400

119,122

98,741

350,683

185,948

166,771

352,719

Health and activity

Spring 14

Summer 14

Summer 14

Total

Maintenance
Total

Fall 13

Spring 14

Summer 14

Total

47,443
29,241
21,255
10,967
10,217

42,595
21,424
15,705
8,867
10,150

141,715
86,823
59,595
31,400
31,150

72,348.50
50,620.27
31,689.00
16,193.33
15,096.67

66,419.50
40,937.87
29,757.00
15,353.33
14,303.33

138,768
91,558
61,446
31,547
29,400

119,122

98,741

350,683

185,948

166,771

352,719

Average
Fall

Spring

FORECAST

Summer

Total

Fall

Spring

Summer

Total

984
695
503
231
216

904
562
472
219
204

811
412
349
177
203

2,699
1,670
1,324
628
623

1,034
723
453
231
216

949
585
425
219
204

852
428
314
177
203

2,834
1,736
1,192
628
623

2,630

2,362

1,953

6,944

2,656

2,382

1,975

7,014

Average
Fall

Spring

FORECAST

Summer

Total

Fall

Spring

Summer

Total

12,024
7,987
5,796
2,362
2,482

11,234
6,723
5,548
2,195
2,235

4,487
2,096
2,068
871
1,151

27,745
16,806
13,412
5,428
5,868

12,625
8,306
5,216
2,362
2,482

11,796
6,992
4,994
2,195
2,235

4,711
2,179
1,861
871
1,151

29,132
17,478
12,071
5,428
5,868

30,650

27,936

10,673

69,259

30,991

28,212

10,774

69,977

TOTAL
Fall 11

Spring 12

Summer 12

Total

1,431,938
953,272
691,652
283,139
296,213

1,337,132
801,262
661,675
263,430
267,242

556,533
261,602
255,270
109,032
142,553

3,325,603
2,016,135
1,608,597
655,601
706,008

3,656,214

3,330,740

1,324,990

8,311,944

Fall 12

Spring 13

1,621,078
1,081,815
784,818
322,948
336,130

1,512,732
907,855
750,222
300,737
303,895

601,400
282,558
275,950
117,742
154,067

3,735,210
2,272,228
1,810,990
741,426
794,092

4,146,789

3,775,440

1,431,717

9,353,946

TOTAL
Summer 13

Total

TOTAL
Fall 13

Spring 14

1,702,132
1,125,088
706,337
322,948
336,130

1,588,368
944,169
675,200
300,737
303,895

Summer 14

631,470
293,861
248,355
117,742
154,067

3,921,971
2,363,117
1,629,891
741,426
794,092

Total

4,192,634

3,812,369

1,445,494

9,450,496

Fall 13

Spring 14

1,828,381
1,208,152
758,498
346,563
360,950

1,706,329
1,014,088
725,135
322,690
326,245

678,580
315,656
266,967
126,452
165,580

4,213,290
2,537,896
1,750,599
795,704
852,775

4,502,543

4,094,487

1,553,234

10,150,264

TOTAL
Summer 14

Total

AVERAGE CREDIT
Campus

Fall 08

Spring 09

Summer 09

Total

National
Pohnpei
Chuuk
Kosrae
Yap

12.22
11.49
11.52
10.21
11.51

12.43
11.96
11.75
10.01
10.94

5.53
5.09
5.93
4.91
5.67

30.18
28.53
29.19
25.13
28.12

Total

56.94

57.08

27.13

141.15