|
Full-time Equivalents
|
Heads
|
Tuition Value 2001
|
|
2000
|
2001
|
2000
|
2001
|
|
2810
|
2952
|
3207
|
3364
|
$4,676,206
|
|
641
|
695
|
760
|
773
|
$1,113,938
|
|
733
|
739
|
799
|
832
|
$1,147,272
|
|
758
|
795
|
904
|
870
|
$1,258,649
|
|
678
|
723
|
826
|
889
|
$1,156,347
|
|
32
|
22
|
33
|
23
|
$116,403
|
|
197
|
171
|
180
|
205
|
$289,065
|
|
27
|
29
|
38
|
50
|
$47,002
|
|
1
|
0
|
1
|
0
|
$0
|
|
18
|
10
|
20
|
17
|
$29,556
|
|
3085
|
3184
|
3561
|
3659
|
$5,158,232
|
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.
-
Advanced registration for
continuing students is largely complete. At this time,
enrollments are well ahead of last year in both heads (up 98,
or 2.8%) and FTEs (up 99, or 3.2%).
-
The increase is coming
almost entirely from continuing undergraduates, who are up 142
FTE (about 5%).
-
Next week we will begin
tracking 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
235 students for 107 FTE that will be counted in the Fall 2001
campus FTE total. This compares with 233 students and
100 FTE last year.
Prior week's reports:
|