Planning and Business Intelligence are responsible for preparing detailed coursework EFTSL and income projections to support the university budget and to inform student recruitment and admissions strategies. Two projections are developed within each 12-month period: a budget projection prepared in September and a Q1 (1st Quarter) update prepared in April after the March 31 semester 1 census date.
This folder contains a wide range of reports on historical and current projections. The sub-folder references the budget year.
A guide to the Student Load modelling process can be found
here