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STUDENT CATEGORY
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Full-time Equivalents
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Heads |
Tuition Value 2001
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|
2000
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2001
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2000
|
2001
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Continuing Undergraduates:
|
2871
|
2998
|
3270
|
3427
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$4,756,899
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FR
|
665
|
708
|
731
|
789
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$1,139,471
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SO
|
746
|
748
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821
|
837
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$1,165,180
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JR
|
769
|
805
|
855
|
886
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$1,272,283
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SR
|
700
|
737
|
863
|
915
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$1,179,965
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New Freshmen
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32
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24
|
34
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25
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$122,761
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Transfers
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230
|
200
|
276
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249
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$336,543
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Reentries
|
33
|
36
|
55
|
62
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$58,915
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Specials
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1
|
1
|
1
|
1
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$5,061
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Graduate Students
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25
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16
|
41
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29
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$46,465
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TOTAL REGULAR
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3192
|
3275
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3677
|
3793
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$5,326,635
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STUDENT CATEGORY
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Current 2001 FTE
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Projected Change
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Projected 2001 FTE
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FTE Goal
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Projection as a % of
Goal
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Continuing Undergraduates:
|
2,998 |
+1.3% |
3,038 |
2,950 |
103.0% |
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New Freshmen
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24 |
n/a |
862 |
862 |
n/a |
|
Transfers
|
200 |
+62.6% |
325 |
330 |
98.6% |
|
Reentries
|
36 |
+81.8% |
65 |
50 |
130.9% |
|
Specials
|
1 |
n/a |
45 |
45 |
n/a |
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Graduate Students
|
16 |
+184.1% |
45 |
70 |
64.9% |
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SUBTOTAL
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3,275 |
- |
4,380 |
4,307 |
101.7% |
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EDP Students
|
109 |
- |
109 |
50 |
218.0% |
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GRAND TOTAL
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3,384 |
- |
4,489 |
4,357 |
103.0% |
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 over 99% complete. At this time, enrollments continue to be well ahead of last year in both heads
(up 116, or 3.2%) and FTEs (up 83, or 2.6%).
-
The increase is coming almost entirely from continuing undergraduates, who are up
157 FTE (about 4.8%).
- Our enrollment target is 4,357 FTE, which includes the Extended
Degree Program. We can not project New Freshman registrations until the
completion of SOAR. SOAR begins next week and will continue until
mid-June.
- 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 245 students for 109 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 are removed from the calculation.
Prior week's reports:
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