Montana Enrollment, IG,  Allocation Analysis Montana Enrollment, IG,  Allocation Analysis (p.2)
2007-08 2008-09 2 yr average
Program Enrollment Enrollment 2007-09 Non Tiered Enrollment (>= 12 hours) % of state Non Tiered Enrollment (>= 12 hours) 2007-2009 Tiered Enrollment (>=12 hours) % of state Tiered Enrollment (>=12 hours) % of state Tiered Enrollment (all students)   NonTiered Enrollment Allocation IG Allocation New Model Non Tiered Enrollment + IG; $55% Actual FY11 Enrollment Allocation-55% (50% tiered; 5% nontiered) New Model difference from Actual FY11 >=12 hr enrollment 2006-08 to 2008-09 % of 12 hr enrollment to All enrollment Targets Outcomes 07-08 to 08-09 Target Pts 07-08 to 08-09 Target % of State 07-08 to 08-09 Outcomes 07-08 to 08-09 Outcomes % State Actual Federal FY11 $: 18% Harm, 70% Gain Limits New model FY11  $ difference from Actual FY11
Forsyth 16 12 14 0.5% 17 0.6% 0.8%    $          1,755  $         8,000  $             9,755  $                  6,573  $            3,182 same 48% poor perf T 0.1% increase increase same same -71% -17%
Deer Lodge 12 19 16 0.6% 19 0.7% 0.6%    $          2,633  $         8,000  $          10,633  $                  5,479  $            5,154 same 86% great perf T 0.9% decrease decrease increase same   341%
Anaconda 18 20 19 0.7% 23 0.8% 1.1%    $          3,351  $         8,000  $          11,351  $                  9,462  $            1,889 increase 43% OK perf T 0.6% increase increase increase same   158%
Havre 23 27 25 0.9% 30 1.1% 2.4%    $          8,856  $         8,000  $          16,856  $                19,721  $          (2,865) increase 30% good perf T 0.7% decrease decrease same decrease -51% -12%
CDKC 28 47 38 1.3% 46 1.6% 3.0%    $          6,862  $         8,000  $          14,862  $                24,546  $          (9,684) increase 34% poor perf T 0.7% increase increase increase increase -29% -21%
Hardin 70 60 65 2.2% 78 2.8% 2.8%    $        10,452  $               -    $          10,452  $                23,550  $        (13,098) increase 56% poor perf T 1.5% decrease decrease same decrease   -4%
Lewistown 74 60 67 2.3% 80 2.9% 2.6%    $        11,250  $               -    $          11,250  $                21,997  $        (10,747) fluctuating 77% great perf T 2.5% tiny increase decrease decrease decrease   -2%
Livingston 61 72 67 2.3% 80 2.9% 2.8%    $        11,090  $               -    $          11,090  $                23,413  $        (12,323) same 58% poor perf T 2.3% decrease decrease increase increase -35% -38%
Bitterroot - LVA 66 76 71 2.4% 85 3.0% 4.0%    $        11,649  $               -    $          11,649  $                32,892  $        (21,243) increase 42% OK perf T 2.2% decrease decrease same decrease   -22%
MCC 53 96 75 2.6% 90 3.2% 2.9%    $        12,606  $               -    $          12,606  $                24,393  $        (11,787) increase 69% good perf T 5.1% increase increase increase increase   -2%
GDCC 101 75 88 3.0% 106 3.8% 4.0%    $        14,760  $               -    $          14,760  $                33,923  $        (19,163) decrease 49% poor perf T 1.1% increase increase decrease decrease   -23%
Butte 128 109 119 4.1% 119 4.3% 5.9%    $        18,989  $               -    $          18,989  $                49,100  $        (30,111) fluctuating 46% poor perf T 2.5% decrease decrease decrease decrease   -31%
SKC 188 152 170 5.9% 170 6.1% 6.4%    $        22,100  $               -    $          22,100  $                54,296  $        (32,196) fluctuating 59% poor perf T 3.7% decrease decrease same decrease   -30%
Skyline (GFCOT) 175 181 178 6.1% 178 6.4% 7.3%    $        36,302  $               -    $          36,302  $                62,035  $        (25,733) fluctuating 61% poor perf T 2.9% increase increase decrease decrease   -1%
Bozeman 222 273 248 8.6% 248 8.9% 5.9%    $        44,121  $               -    $          44,121  $                52,719  $          (8,598) increase 82% great perf T 11.6% increase increase increase increase 190% 60%
FVCC 225 330 278 9.6% 278 9.9% 9.0%    $        52,339  $               -    $          52,339  $                77,242  $        (24,903) increase 62% great perf T 12.1% tiny increase decrease increase increase   -8%
Helena 290 283 287 9.9% 287 10.3% 10.2%    $        42,765  $               -    $          42,765  $                87,276  $        (44,511) decrease 53% poor perf T 6.5% same same increase decrease   -23%
Missoula 417 440 429 14.8% 343 12.3% 12.9%    $        90,317  $               -    $          90,317  $              111,901  $        (21,584) increase 67% great perf T 18.0% increase increase increase increase   5%
Billings 613 679 646 22.3% 517 18.5% 15.3%    $     116,646  $               -    $        116,646  $              136,857  $        (20,211) increase 83% great perf T 24.9% increase decrease increase tiny increase   3%
State Totals 2780 3011 2900 100% 2794 100% 100.0%  $     518,843  $      40,000  $        558,843  $              857,375  $     (298,532) 63% 100.0% increase increase
Data: Table 4 by program