Fall 2004 Enrollment Report

Opening Week (9/2/03 and 9/1/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	131	113	108.5	93.3
	Sophomore	941	981	871.4	907.2
	Junior	879	928	813.0	860.6
	Senior	1481	1462	1298.6	1275.9
	All	3432	3484	3091.6	3136.9
New Freshmen		966	1001	937.6	916.8
Transfers		455	458	377.4	377.1
Reentries		98	83	51.4	51.5
Undergraduate Specials		102	57	49.8	39.3
Graduate Students		141	166	71.0	75.1
Total in CAMPUS programs		5194	5243	4578.8	4596.7
Extended Degree (1)		217	209	92.9	81.7
CAMPUS TOTAL		5411	5416	4671.7	4678.4
Other students (2)			77
GRAND TOTAL			5493

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,271

$1,999.92

$8,440,162

Part-time Resident HOURS

4,556

4,400

$166.66

$733,304

Full-time Non-resident HEADS

175

144

$7,023.00

$1010,727

Part-time Non-resident HOURS

160

$585.25

$49,746

Undergraduate Sub-total

$10,233,939

Graduate

Full-time Resident HEADS

$2,671.00

$138,893

Part-time Resident HOURS

448

418

$296.78

$124,054

Full-time Non-resident HEADS

$7,975.98

$103,688

Part-time Non-resident HOURS

$886.22

$6,204

Graduate Sub-total

$372,838

GROSS TOTAL: Target= $10,588,825

$10,606,778

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 3136.9 -0.4% 3125 3150 99.2%

New Freshmen 916.8 -1.2% 906 880 102.9%

Transfers 377.1 -0.1% 377 330 114.1%

Reentries 51.5 -5.3% 49 40 122.0%

Undergraduate Specials 39.2 +16.9% 46 50 91.9%

Graduate Students 75.1 +10.3% 83 80 103.5%

Sub-total w/o EDP 4596.7 4585 4530 101.2%

Extended Degree 81.7 -0.2% 82 100 81.7%

GRAND TOTAL 4678.4 4667 4630 100.8%

(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.
(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. Headcount and FTE enrollments at this time are very close to last year at the same point. The three largest enrollment categories (continuing undergraduates, new freshmen and new transfers) will change little between now and opening day.

The projection estimates the University will end with an FTE total 37 higher, or 0.8%, 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 has achieved the target. Last year the tuition revenue estimate did not change appreciably after this point.

Prior week's reports: