
What's Happening in the Finance Department March 2025
2025/26 Budget Development
We have begun developing the 2025/26 budget, starting with enrolment projections for the next three years. Overall, regular enrolment is anticipated to increase by 136 FTE in 2025/26, with another increase of 158 FTE for the 2026/27 year and then level off with an increase of 15 in 2027/28.
