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College of Southern Idaho tells JFAC rapid enrollment is straining teaching capacity, requests $475,700 EWA

3453054 · February 25, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

College of Southern Idaho officials told the Joint Finance-Appropriations Committee the college saw a 20% freshmen enrollment spike in fall 2024, added about 3,800 students since fall 2021, and has a FY2026 request of $475,700 for the Enrollment Workload Adjustment to hire instructors and relieve wait lists.

The Joint Finance-Appropriations Committee on Thursday heard that the College of Southern Idaho is experiencing rapid enrollment growth that is outstripping its instructional capacity and is seeking a $475,700 enrollment workload adjustment (EWA) for fiscal 2026.

Kevin Campbell, a budget and policy analyst with the Legislative Services Office, told the committee that CSI's FY2026 request for the enrollment workload adjustment is $475,700. Campbell noted that Idaho's community colleges receive appropriations "as a single trustee" payment and that the EWA is a formula-driven adjustment overseen by the State…

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