Fall 2002 Enrollment Update
After 13 weeks
|
2001
|
2002
|
2001
|
2002 |
|
Freshman
|
147 |
158
|
112 |
124
|
$239,888
|
|
Sophomore
|
1050 |
975
|
943 |
858
|
$1,427,481
|
|
Junior
|
916 |
929
|
827 |
836
|
$1,392,288
|
|
Senior
|
1352 |
1437
|
1141 |
1224
|
$2,066,595
|
|
All
|
3465 |
3499
|
3020 |
3042
|
$5,126,252
|
| 885 |
892
|
811 |
816
|
$1,357,362
|
| 390 |
282
|
311 |
227
|
$416,027
|
| 93 |
67
|
55 |
43
|
$86,903
|
| 2 |
14
|
2 |
9
|
$19,057
|
| 56 |
50
|
29 |
26
|
$89,182
|
|
4891 |
4848
|
4231 |
4163
|
$7,125,859
|
|
245
|
245
|
105 |
111
|
-
|
| 5136 |
5093
|
4336 |
4274
|
|
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
|
3042 |
+0.6% |
3060 |
3045
|
100.5% |
|
New
Freshmen
|
816 |
-0.5% |
812 |
846
|
96.0% |
|
Transfers
|
227 |
na |
227 |
209
|
108.6% |
|
Reentries
|
43 |
+29.1% |
56 |
71
|
78.2% |
|
Undergraduate
Specials
|
9 |
na |
62 |
62
|
na |
|
Graduate
Students
|
26 |
+155.2% |
66 |
74
|
89.7% |
|
Total
in CAMPUS programs
|
4163 |
|
4283 |
4307
|
99.4% |
|
Extended
Degree
|
111 |
-1.9% |
111 |
50
|
|
|
GRAND
TOTAL
|
4274 |
|
4394 |
4357
|
100.8%
|
(1) Tuition value estimates are based on students' academic levels, credit loads
and residencies. These estimates are currently based on 2001-02. The
recently announced tuition rates for 2002-03 will be incorporated into the
update next week.
(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
-
Compared to a similar time last year:
-
continuing undergraduate enrollment is up 19 FTE or
0.6%. It is currently very close to our enrollment management
goal of 3045 FTE, but is expected to grow slightly over the course of the
summer.
-
the Fall 2002 Freshmen class is very close to
the same size as last year's cohort.
-
transfer enrollments are down 84 FTE or 27%. (A
decrease of approximately 45% is planned for this category. While
transfer enrollments increased by 25% 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
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Fall 2001
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No report
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This report
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