Fall 2003 Enrollment Reports

Fall 2003 Enrollment Update: Week 22 (9/8/2003)

After one week of classes

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2002	2003	2002	2003
Continuing Undergraduates by Class	Freshman	142	130	115	106.3
	Sophomore	953	937	846	862.8
	Junior	899	877	825	814.1
	Senior	1478	1484	1286	1298.1
	All	3472	3428	3072	3081.3
New Freshmen		904	965	821	933.2
Transfers		322	457	260	378.7
Reentries		92	100	53	49.5
Undergraduate Specials		113	115	48	54.5
Graduate Students		143	157	69	75.8
Total in CAMPUS programs		5046	5222	4323	4573.1
Extended Degree (1)		214	217	101	92.9
GRAND TOTAL		5271	5439	4424	4666.0

(1) EDP data cover the enrollment period from 1/1/2003 through today, including all EDP classes in the Spring 2003 and Summer 2003 sessions.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (2)

Actual Enrollment

Tuition Rate (3)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

3,987

4,203

$1,750.20

$7,367,029

Part-time Resident HOURS

4,137

4,169

$145.85

$609,945

Full-time Non-resident HEADS

145

159

$6,773.40

$1,079,228

Part-time Non-resident HOURS

160

109

$564.45

$61,525

Undergraduate Sub-total

$9,117,728

Graduate

Full-time Resident HEADS

$2,421.00

$72,630

Part-time Resident HOURS

456

454

$269.00

$122,126

Full-time Non-resident HEADS

$7,726.05

$108,165

Part-time Non-resident HOURS

$858.45

$858

Graduate Sub-total

$303,779

GROSS TOTAL

$9,421,507

(2) The targets shown here are preliminary targets from the 2003-04 revenue projection, which has not been finalized.
(3) The tuition rates shown here are 2003-04 rates that the Board of Regents approved at its July 2003 meeting.

Part 3. Projections to the end of the summer

STUDENT CATEGORY	Current 2003 FTE	Projected Change (4)	Projected 2003 FTE	FTE Goal (5)	Projection as a % of Goal
Continuing Undergraduates	3081.3	+0.2%	3088	3060	100.9%
New Freshmen	933.6	-0.6%	928	957	96.9%
Transfers	378.7	-1.9%	371	330	112.6%
Reentries	49.5	-5.7%	47	50	93.4%
Undergraduate Specials	54.5	+2.1%	56	50	111.3%
Graduate Students	75.8	+4.3%	79	80	98.9%
Sub-total w/o EDP	4573.1		4569	4527	100.9%
Extended Degree	92.9	-0.0%	93	50	185.8%
GRAND TOTAL	4666.0		4662	4577	101.8%

(4) The projected changes are based on how categories shifted last year between this time and the final report.
(5) Goals are set by the Enrollment Management Committee and reflect our need to achieve both FTE and revenue targets.

Highlights

The Adds and Drops deadline is Friday, and Monday is the system-wide "census date" for enrollment reporting. Net enrollment totals will change very little between now and next week's final report for this semester.

Comparison Reports

Fall 2003	Fall 2002	Fall 2003	Fall 2002	Fall 2003	Fall 2002
Week 1	Week 1	Week 9	Week 9	Week 17	Week 17
Week 2	Week 2	Week 10	Week 10	Week 18	Week 18
Week 3	Week 3	Week 11	Week 11	Week 19	Week 19
Week 4	Week 4	Week 12	Week 12	Week 20	Week 20
Week 5	Week 5	Week 13	Week 13	Week 21	Week 21
No report	Week 6	Week 14	Week 14	This report	Week 22
Week 7	Week 7	Week 15	Week 15
Week 8	Week 8	Week 16	Week 16	-	Tenth Day
					Final

Fall 2003 Enrollment Update: Week 22 (9/8/2003)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Part 3. Projections to the end of the summer

Highlights

Comparison Reports

Fall 2003

Fall 2002

No report