Fall 2004 Enrollment Report

End of 16th Week of Priority Registration (7/28/03 and 7/26/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	133	130	112.3	105.3
	Sophomore	964	1015	889.2	929.7
	Junior	885	925	816.3	850.9
	Senior	1461	1441	1281.3	1276.7
	All	3443	3511	3099.1	3162.5
New Freshmen		981	998	946.7	915.2
Transfers		440	434	354.7	352.3
Reentries		73	78	39.0	46.8
Undergraduate Specials		9	5	7.1	3.7
Graduate Students		92	109	49.5	49.4
Total in CAMPUS programs		5038	5135	4496.1	4529.9
Extended Degree (1)		219	209	93.3	81.7
CAMPUS TOTAL		5257	5277	4589.4	4611.6
Other students (2)			63
GRAND TOTAL			5340

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,193

$1,999.92

$8,293,002

Part-time Resident HOURS

4,556

4,678

$166.66

$779,635

Full-time Non-resident HEADS

175

145

$7,023.00

$1,011,312

Part-time Non-resident HOURS

160

$585.25

$55,599

Undergraduate Sub-total

$10,139,548

Graduate

Full-time Resident HEADS

$2,671.00

$96,157

Part-time Resident HOURS

448

275

$296.78

$81,614

Full-time Non-resident HEADS

$7,975.98

$55,832

Part-time Non-resident HOURS

$886.22

$6,204

Graduate Sub-total

$239,807

GROSS TOTAL: Target= $10,588,825

$10,379,354

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 3162.5 -0.6% 3143 3150 99.8%

New Freshmen 915.2 -2.2% 895 880 101.8%

Transfers 352.3 +6.3% 374 330 113.4%

Reentries 46.8 +24.9% 58 40 146.1%

Undergraduate Specials 3.7 NA 50 50 NA

Graduate Students 49.4 +58.2% 78 80 97.7%

Sub-total w/o EDP 4529.9 4599 4530 101.5%

Extended Degree 81.7 -0.4% 81 100 81.3%

GRAND TOTAL 4611.6 4681 4630 101.1%

(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) Rates for 2004-05 have been set and are incorporated in the table.
(5) The projected changes are based on how categories shifted last year between this time and the final report. Until August, the Special student projection is set at its goal.
(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 20 students and 22 FTE compared to last year at this time.

The projection estimates the University will end with an FTE total 51 higher than last year.

Our tuition revenue target for 2004-05 is approximately the same as last year, and has been adjusted to reflect the 2004-05 tuition rates. The current revenue total is about $209,000 lower than the target. With similar increases this year as last year in this period, we should reach our fall tuition target.

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:

Fall 2004 Enrollment Update

End of 16th Week of Priority Registration (7/28/03 and 7/26/04)

Part 1. Headcounts and Full-time Equivalents

Part 3. Projections to the end of the summer

Highlights

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: