Fall 2002 Enrollment Reports

After 11 weeks

STUDENT CATEGORY		STUDENTS		FTE		ESTIMATED TUITION 2002 (1)
STUDENT CATEGORY		2001	2002	2001	2002	ESTIMATED TUITION 2002 (1)
Continuing Undergraduates by Class	Freshman	149	716	113	637	$1,075,686
	Sophomore	1056	892	948	791	$1,332,369
	Junior	918	888	829	801	$1,329,086
	Senior	1338	998	1128	811	$1,383,115
	All	3461	3494	3019	3040	$5,120,256
New Freshmen		868	890	796	813	$1,366,397
Transfers		340	270	272	219	$398,706
Reentries		85	61	50	39	$80,543
Undergraduate Specials		2	14	2	9	$19,057
Graduate Students		50	46	27	24	$79,364
Total in CAMPUS programs		4806	4784	4166	4147	$7,070,123
Extended Degree (2)		245	245	107	111	-
GRAND TOTAL		5051	5029	4273	4258

Projection to the end of the summer

STUDENT CATEGORY	Current 2002 FTE	Projected Change(3)	Projected 2002 FTE	FTE Goal	Projection as a % of Goal
Continuing Undergraduates	3040	+0.7%	3062	3045	100.6%
New Freshmen	813	+1.4%	824	846	97.4%
Transfers	219	na	219	209	na
Reentries	39	+42.0%	55	71	78.0%
Undergraduate Specials	9	na	62	62	na
Graduate Students	24	+174.1%	66	74	88.9%
Total in CAMPUS programs	4152		4289	4307	99.6%
Extended Degree	111	-1.9%	109	50
GRAND TOTAL	4263		4397	4357	100.9%

(1) Tuition value estimates are based on students' academic levels, credit loads and residencies. These estimates are currently based on 2001-02 rates because 2002-03 rates have not been set.
(2) EDP data come from June 5, 2002 and cover the enrollment period from 1/1/2002 through 6/30/2002.
(3) Projections are based on changes across a similar time period in the prior year. Some enrollment categories can not be projected until late in the summer, and are currently projected at their target level. Transfers can not easily be projected because the admission cycle differs greatly between last year and this year: the transfer 'projection' is simply set at the current value.

Highlights

The majority of New Freshmen for 2002 have registered. This class will consist of approximately 900-925 students.
Compared to a similar time last year:
- continuing undergraduate enrollment is up 21 FTE or 0.7%. It is very close to our enrollment management goal of 3045 FTE.
- transfer enrollments are down 53 FTE or 20%. (A decrease of approximately 45% is planned for this category. While transfer enrollments increased by 42% last year after this point, this year we expect to see only minimal increases in transfer enrollments over the current level.)
Our tuition revenue target for 2002-03 has not been established.
Our Fall 2002 target is 4,357 FTE. It has remained the same for three years. Last year we enrolled about 4% more FTE than the target.

Comparison Reports

Fall 2002	Fall 2001
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	Tenth Day
	Final

Fall 2002 Enrollment Update

After 11 weeks

Projection to the end of the summer

Highlights

The majority of New Freshmen for 2002 have registered. This class will consist of approximately 900-925 students.

Compared to a similar time last year:

continuing undergraduate enrollment is up 21 FTE or 0.7%. It is very close to our enrollment management goal of 3045 FTE.

transfer enrollments are down 53 FTE or 20%. (A decrease of approximately 45% is planned for this category. While transfer enrollments increased by 42% last year after this point, this year we expect to see only minimal increases in transfer enrollments over the current level.)

Our tuition revenue target for 2002-03 has not been established.

Our Fall 2002 target is 4,357 FTE. It has remained the same for three years. Last year we enrolled about 4% more FTE than the target.

Comparison Reports

Fall 2002

Fall 2001

No report

This report