Key Performance Indicators

Cost Per FTE – SUNY CC Ranking

This chart compares MVCC’s cost per FTE with its SUNY community college ranking by fiscal year.

MVCC cost per FTE and SUNY community college ranking from FY2018 through FY2024.

Fund Balance and Percent of Operating Costs by FY

This chart compares MVCC’s fund balance with fund balance as a percent of operating costs by fiscal year.

MVCC fund balance and percent of operating costs from FY2018 through FY2025.

Fund Balance Appropriations – Percent Unappropriated

This chart shows appropriated fund balance compared with unappropriated fund balance by fiscal year-end date.

MVCC appropriated and unappropriated fund balance from August 31, 2021 through August 31, 2025.