Fall 2004 Enrollment Report

End of Second Week of Priority Registration (4/12/2004)

Note: Due to changes in the timing of priority registration, comparisons with prior years will be tentative for a few more weeks.

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	5	735	4.7	666.7
	Sophomore	437	837	402.5	747.1
	Junior	864	866	807.8	794.7
	Senior	887	882	743.1	744.1
	All	2193	3320	1958.0	2952.7
New Freshmen		0	0	0.0	0.0
Transfers		70	206	61.0	175.3
Reentries		0	30	0.0	21.6
Undergraduate Specials		2	1	1.1	0.9
Graduate Students		31	33	18.3	12.5
Total in CAMPUS programs		2296	3590	2020.1	3163.0
Extended Degree (1)		206	197	89.1	77.7
CAMPUS TOTAL		2502	3748	2109.2	3240.7
Other students (2)			10
GRAND TOTAL			3758

(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.

Highlights

Our Fall 2004 total FTE target is 4,387. Overall, the University plans to enroll approximately the same number of students for Fall 2004 as were enrolled for Fall 2003.

Our tuition revenue target for 2004-05 has not been established. Non-resident student enrollment will have an impact on our ability to reach revenue goals. Last year at the end of priority registration, 106 full-time non-resident undergraduates had registered. At this time only 87 full-time non-resident undergraduates have registered for Fall 2004. The Fall revenue impact of a 19 student decline in non-residents is close to $100,000 (19 times $5000), and the annual impact is twice as large.

At the time these data were run, all currently-enrolled students and many Fall 2004 transfers have had an opportunity to register. The General Education opportunities that remain available are listed below.

Area Sections Offered Enrollments Slots Now Available Additional Slots Held for R&R Appx Total for New Freshmen

Fine arts (lecture-type courses only) 6 487 114 0 114

Humanities I 13 271 310 450 760

Humanities II 7 360 180 150 330

Humanities III 13 395 63 250 313

Social Sciences I 21 1005 745 1015 1760

Social Sciences II 23 1017 265 0 265

Environmental Sciences I 14 521 343 527 870

Human Biology I 6 262 264 447 711

Natural Sciences II 13 426 92 0 92

Ethnic Studies 17 625 39 0 39

Other Culture Studies (incl language) 32 947 412 0 412

Fall 2004 Enrollment Update

End of Second Week of Priority Registration (4/12/2004)

Note: Due to changes in the timing of priority registration, comparisons with prior years will be tentative for a few more weeks.

Part 1. Headcounts and Full-time Equivalents

Highlights

Our Fall 2004 total FTE target is 4,387. Overall, the University plans to enroll approximately the same number of students for Fall 2004 as were enrolled for Fall 2003.

At the time these data were run, all currently-enrolled students and many Fall 2004 transfers have had an opportunity to register. The General Education opportunities that remain available are listed below.