Funded FTES for 2014-2015
Mr. Stephen Garcia
Interim Vice President of Administrative Services
March 10, 2015
GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu
2014-2015 Funded FTES
As of July 2014: 6957.737
As of February 2015: 7057.387
• Additional Funding: $454,418 representing 99.65 FTES
Due to increase in deficit factor since July 2014, Hartnell is projected to receive
an additional $109,417.
General Apportionment Deficit: Deficits arise from shortfalls in various
sources of revenue, such as local property taxes and enrollment fees
GROWING LEADERS Opportunity. Engagement. Achievement. www.hartnell.edu