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 in the lower table; they are included in the upper table only if they are also taking regular courses on campus. The tuition estimates incorporate information about the students' residencies and credit loads.  Projections are based on last years trends, except for Specials, which are set at their target.

	Our current regular enrollments (excluding the Extended Degree Program) are 4,365 FTE and are now 58 FTE (1.3%) over our target for regular enrollments of 4,307 FTE.
	Our current total enrollments (including the Extended Degree Program) are 4,470 FTE and are 113 FTE (2.6%) over our total enrollment target of 4,357 FTE.
	We have proposed a Fall Tuition Revenue target of approximately $7.6 million (adjusted for the tuition rate increase). Our current revenue figure of $7.5 million is about $70,000 short of the proposed target.  Last year, tuition revenues increased approximately 2.7% after this point in time.  If tuition revenues increase in a similar fashion this year, we will reach the target and could have a tuition revenue surplus from the fall.

Prior week's reports:

• Week 1
• Week 2
• Week 3
• Week 4
• Week 5
• Week 6
• 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