Fall 2004 Enrollment Report

End of 11th Week of Priority Registration (6/23/03 and 6/21/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	137	141	115.4	111.5
	Sophomore	966	1027	883.8	940.2
	Junior	876	937	809.7	852.8
	Senior	1433	1419	1254.2	1245.9
	All	3412	3524	3063.1	3150.5
New Freshmen		957	978	918.9	896.2
Transfers		384	371	315.9	306.1
Reentries		51	64	30.5	39.8
Undergraduate Specials		8	3	5.7	2.7
Graduate Students		68	79	36.4	36.8
Total in CAMPUS programs		4880	5019	4307.5	4432.1
Extended Degree (1)		219	209	93.3	81.7
CAMPUS TOTAL		5099	5163	4463.8	4513.8
Other students (2)			48
GRAND TOTAL			5211

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

$1,750.00

$7,148,750

Part-time Resident HOURS

4,556

4,818

$145.85

$702,705

Full-time Non-resident HEADS

175

144

$6,773.00

$975,312

Part-time Non-resident HOURS

160

146

$564.45

$82,410

Undergraduate Sub-total

$8,909,177

Graduate

Full-time Resident HEADS

$2,421.00

$65,367

Part-time Resident HOURS

448

194

$269.00

$52,186

Full-time Non-resident HEADS

$7,726.00

$46,356

Part-time Non-resident HOURS

$858.45

$8,585

Graduate Sub-total

$172,494

GROSS TOTAL: Target= $9,401,592

$9,081,671

Part 3. Projections to the end of the summer

STUDENT CATEGORY
Current 2004 FTE

Projected Change (5)

Projected 2004 FTE

FTE Goal (6)

Projection as a % of Goal

Continuing Undergraduates 3150.5 +0.6% 3168 3150 100.6%

New Freshmen 896.2 +0.8% 903 880 102.7%

Transfers 306.1 +19.3% 365 330 110.7%

Reentries 39.8 NA 40 40 NA

Undergraduate Specials 2.7 NA 50 50 NA

Graduate Students 36.8 +115.1% 79 80 99.0%

Sub-total w/o EDP 4432.1 4607 4530 101.7%

Extended Degree 81.7 -0.4% 81 100 81.3%

GRAND TOTAL 4513.8 4688 4630 101.2%

(1) EDP data cover the enrollment period from 1/1/2004 through today, including all EDP classes in the Spring 2004 and Summer 2004 sessions. Students taking both campus classes and EDP classes are not double counted in the CAMPUS TOTAL or GRAND TOTAL lines.
(2) Other students are those served through Outreach and Extension, Study Abroad, and Grand-funded programs. Because those students' education is funded differently from EDP and campus-based programs, they are not considered as part of our enrollment target. They are sometimes called "non-FTE-generating" students because their enrollments have no impact on the campus FTE targets. Many non-FTE generating enrollments will flow in throughout the semester.
(3) The targets shown here are from the 2004-5 revenue projection.
(4) The tuition rates shown here are 2003-04 rates. Rates for 2004-05 have been set, but the revenue target has not yet been adjusted.
(5) The projected changes are based on how categories shifted last year between this time and the final report. Until August, the Special student and re-entry projections are set at their goals.
(6) Goals are set by the Enrollment Management Committee and reflect our need to achieve both FTE and revenue targets.

Highlights

In Fall 2003, the University enrolled 4,630 FTE. The Enrollment Management plan targets a student body the same size for Fall 2004. At this time, most student categories have enrolled more students than last year. Overall, enrollments are up 64 students and 50 FTE compared to last year at this time.

Our tuition revenue target for 2004-05 is approximately the same as last year, and is about $320,000 higher than current registrations. The shortages is due to low nonresident enrollments and graduation enrollments that will continue to flow in through the summer.

Approximately 79% of last fall's new full-time freshmen and 75% of last fall's new full-time transfer students have registered for Fall 2004.

Prior week's reports: