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Part 5: Final Recommendation - SUNY Cobleskill

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5<br />

<strong>SUNY</strong> <strong>Cobleskill</strong> Facilities Master Plan – Phase 5 Report<br />

FINAL RECOMMENDATIONS<br />

November 2011<br />

Enrollment<br />

<strong>SUNY</strong> <strong>Cobleskill</strong> Institutional Research [IR] is projecting 7% FTE enrollment<br />

growth through the next planning period, with 2,686 FTE students in<br />

2023. At a departmental level, the greatest enrollment increase (38%) is<br />

expected for the School of Agriculture & Natural Resources. This is partly<br />

attributed to the addition of the new Alternative Energy program, but<br />

significant growth is also projected for Agricultural Business (51%) and<br />

Animal Science (41%). Enrollment for the School of Business is projected<br />

to increase 5% from 2009 to 2023, driven by growth in Business &<br />

Accounting (24%) and Culinary Arts (14%). Computer Technology,<br />

however, is expected to decrease in enrollment by 42%. The School of<br />

Liberal Arts & Sciences expects a marginal decline, driven by a projected<br />

decrease in enrollment for Mathematics (41%) and Natural Sciences<br />

(24%). Increased enrollment is projected for Early Childhood (20%),<br />

Health and Physical Education (20%) and Social Sciences (12%), while<br />

Humanities/Communication/Graphic Design remains steady.<br />

FTE<br />

3,000<br />

2,500<br />

2,000<br />

1,500<br />

1,000<br />

500<br />

2,446 FTE (Actual)<br />

2,493 FTE (Actual)<br />

2,446 FTE (Actual)<br />

2,493 FTE (Actual)<br />

121 FTE Faculty (Actual) 2,575 FTE (Proj. by <strong>SUNY</strong> IR) 2009 is the base year of the FMP<br />

286 FTE Staff<br />

2,515 FTE (Actual)<br />

2,582 FTE (Proj. by <strong>SUNY</strong> IR) 2,474 FTE (Proj. by FMP)<br />

130 FTE Faculty (Proj. by FMP)<br />

307 FTE Staff (Proj. by FMP)<br />

2,532 FTE (Proj. by <strong>SUNY</strong> IR) 2,582 FTE (Proj. by FMP)<br />

135 FTE Faculty (Proj. by FMP)<br />

321 FTE Staff (Proj. by FMP)<br />

2,686 FTE (Proj. by FMP)<br />

2,566 FTE (Proj. by <strong>SUNY</strong> IR)<br />

Student FTE Projected by <strong>SUNY</strong> IR<br />

Student FTE Projected by FMP<br />

Staff FTE Projected by FMP<br />

Faculty FTE Projected by FMP<br />

141 FTE Faculty (Proj. by FMP)<br />

334 FTE Staff (Proj. by FMP)<br />

Graphic 1<br />

Student, Faculty & Staff<br />

Projections<br />

Student FTE Projected by <strong>SUNY</strong> IR<br />

Student FTE Projected by FMP<br />

Staff FTE Projected by FMP<br />

Faculty FTE Projected by FMP<br />

0<br />

2008<br />

2013<br />

2018<br />

2023<br />

Curent 2008-2013 SUCF funding cycle<br />

YEAR<br />

7

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