Part 5: Final Recommendation - SUNY Cobleskill
Part 5: Final Recommendation - SUNY Cobleskill
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