|
2000
|
2001
|
2000
|
2001
|
|
2850
|
2986
|
3248
|
3408
|
$4,730,775
|
|
650
|
706
|
727
|
786
|
$1,136,518
|
|
741
|
747
|
817
|
838
|
$1,158,631
|
|
769
|
800
|
853
|
877
|
$1,263,683
|
|
691
|
733
|
851
|
907
|
$1,171,943
|
|
32
|
23
|
34
|
25
|
$122,761
|
|
211
|
187
|
250
|
229
|
$314,174
|
|
31
|
33
|
51
|
56
|
$53,280
|
|
1
|
1
|
1
|
1
|
$5,061
|
|
21
|
12
|
34
|
21
|
$33,109
|
|
3146
|
3242
|
3618
|
3740
|
$5,259,160
|
|
STUDENT CATEGORY
|
Current 2001 FTE
|
Projected Change
|
Projected 2001 FTE
|
FTE Goal
|
Projection as a % of
Goal
|
|
Continuing Undergraduates:
|
2,986 |
+2.0% |
3,047 |
2,950 |
103.3% |
|
New Freshmen
|
23 |
n/a |
862 |
862 |
n/a |
|
Transfers
|
187 |
+77.3% |
331 |
330 |
100.4% |
|
Reentries
|
33 |
+93.5% |
64 |
50 |
127.7% |
|
Specials
|
1 |
n/a |
45 |
45 |
n/a |
|
Graduate Students
|
12 |
+238.1% |
41 |
70 |
58.0% |
|
SUBTOTAL
|
3,242 |
- |
4,390 |
4,307 |
101.9% |
|
EDP Students
|
108 |
- |
108 |
50 |
216.0% |
|
GRAND TOTAL
|
3,350 |
- |
4,498 |
4,357 |
103.2% |
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. Projections are
based on last years trends. Projections for New Freshmen and
Undergraduate Specials can not yet be made. For those categories the
projection is set at the goal.
- Advanced registration for continuing students is largely
complete. At this time, enrollments continue to be well ahead of last year in both heads
(up 122, or 3.4%) and FTEs (up 96, or 3.1%).
-
The increase is coming almost entirely from continuing undergraduates, who are up
136 FTE (about 4.8%).
- 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 240 students for 108 FTE that will be
counted in the Fall 2001 campus FTE total. This compares with 233 students
and 99 FTE last year.
- We appear to be heading for a second year of improvements in the
retention of new freshmen. Reliable figures can not be estimated
until after Spring suspensions can be removed from the calculation.
Prior week's reports:
|