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…that credit hour production will remain flat in
comparison to estimated FY 2017 credit hours of 333,702. If enrollment targets for FY 2018 are
met, the new rates will generate total tuition revenue of $88,517,095 in the General Fees Fund,
which is $153,792 less than budgeted expenditures of $88,670,887.
Key Allocation Changes
To continue to deliver…
https://www.wichita.edu/about/public_information/images/WSU_FY18_Operating_Budget.pdf