|
2000
|
2001
|
2000
|
|
1032
|
1063
|
1205
|
1247
|
$1,700,755
|
|
3
|
3
|
3
|
5
|
$5,515
|
|
2
|
8
|
7
|
18
|
$12,044
|
|
414
|
396
|
451
|
430
|
$635,057
|
|
612
|
656
|
744
|
794
|
$1,048,139
|
|
27
|
13
|
29
|
14
|
$70,854
|
|
29
|
21
|
33
|
26
|
$47,659
|
|
6
|
8
|
11
|
17
|
$13,134
|
|
0
|
0
|
0
|
0
|
$0
|
|
11
|
7
|
18
|
8
|
$19,081
|
|
1104
|
1112
|
1296
|
1312
|
$1,851,483
|
Notes: Only students taking regular on-campus courses are counted;
extension, remedial, study abroad, high school and agency funded enrollments are excluded.
Extended Degree students are tallied below but are not included in the table unless they
are also taking regular courses on campus. The tuition estimates incorporate information
about the students' residencies and credit loads.
- Enrollments are slightly ahead of last year at this time in both heads and FTEs.
The increase is all from continuing undergraduates, who are up 31 FTE
(3%). Freshmen and Sophomores are just starting to enroll.
- It is too early to track enrollments against our FTE target of 4,357.
Our target has not increased from last year. Last year we
over-shot our on-campus enrollment target by about 0.7%, or 30 FTE.
- We do not yet have a confirmed tuition revenue target or tuition rates
for Fall 2001. The estimates shown above are based on the Fall
2000 fee structure.
- EDP has currently enrolled 225 students for 105 FTE that will be
counted in the Fall 2001 campus FTE total. This compares with 233 students
and 100 FTE last year: although there are slightly fewer students this
year, they are taking more courses.
|