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Dictionary of FUSION and Facilities Related Terms

 
 

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Lab and Office Gross Enrollment Needs

Calculates lab gross enrollment needs on a campus by campus basis by year. Since each lab space has a different WSCH ratio associated with it, it is assumed that the mix of labs at each campus will stay the same over the lifetime of the 5 year plan. Therefore, an overall campus lab ASF to WSCH ration needs to be calculated.