Fall 2002 Enrollment Reports

After 7 weeks

STUDENT CATEGORY		STUDENTS		FTE		ESTIMATED TUITION 2002 (1)
STUDENT CATEGORY		2001	2002	2001	2002	ESTIMATED TUITION 2002 (1)
Continuing Undergraduates by Class	Freshman	795	738	712	651	$1,095,800
	Sophomore	845	899	754	795	$1,338,525
	Junior	891	883	808	796	$1,325,498
	Senior	922	995	743	811	$1,379,767
	All	3453	3515	3017	3053	$5,139,590
New Freshmen		26	20	25	18	$96,797
Transfers		277	236	221	190	$349,581
Reentries		70	55	41	33	$77,029
Undergraduate Specials		1	4	1	2	$7,257
Graduate Students		34	35	19	18	$65,526
Total in CAMPUS programs		3861	3865	3324	3314	$5,735,680
Extended Degree (2)		245	240	109	109	-
GRAND TOTAL		4038	4068	3384	3390

STUDENT CATEGORY	Current 2002 FTE	Projected Change(3)	Projected 2002 FTE	FTE Goal	Projection as a % of Goal
Continuing Undergraduates	3053	+0.8%	3077	3045	101.1%
New Freshmen	18	na	846	846	na
Transfers	190	na	209	209	na
Reentries	33	+73.2%	57	71	80.5%
Undergraduate Specials	2	na	62	62	na
Graduate Students	18	+70.1%	70	74	94.7%
Total in CAMPUS programs	3314		4321	4307	100.3%
Extended Degree	109		109	50
GRAND TOTAL	3423		4430	4357

(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 April 2, 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.

Highlights

The 2002 New Freshmen begin to register today. SOAR will continue for the next three weeks.
Compared to a similar time last year:
- continuing undergraduate enrollments are up 36 FTE or 1.2%. They are already higher than our enrollment management goal of 3045 FTE for that category.
- transfer enrollments are down 31 FTE or 14%. (A decrease of approximately 45% is planned for this category. While transfer enrollments increased by 75% last year after SOAR started, this year we expect to see only about 10% more transfer enrollment over the current level.)
Our tuition revenue target for 2002-03 has not been established.
Our Fall 2002 total FTE target is 4,357. 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
Week 1	Week 1
Week 2	Week 2
Week 3	Week 3
Week 4	Week 4
Week 5	Week 5
Week 6	Week 6
This report	Week 7
	Week 8
	Week 9
	Week 10
	Week 11
	Week 12
	Week 13
	Week 14
	Week 15
	Week 16
	Week 17
	Week 18
	Week 19
	Week 20
	Week 21
	Week 22
	Week 23
	Tenth Day
	Final

Fall 2002 Enrollment Update

After 7 weeks

Highlights

The 2002 New Freshmen begin to register today. SOAR will continue for the next three weeks.

Compared to a similar time last year:

continuing undergraduate enrollments are up 36 FTE or 1.2%. They are already higher than our enrollment management goal of 3045 FTE for that category.

transfer enrollments are down 31 FTE or 14%. (A decrease of approximately 45% is planned for this category. While transfer enrollments increased by 75% last year after SOAR started, this year we expect to see only about 10% more transfer enrollment over the current level.)

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

Our Fall 2002 total FTE target is 4,357. 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

This report