Fall 2004 Enrollment Update
End of Sixth Week of Priority Registration
(5/12/03 and 5/10/04)
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
736
|
765
|
655.4
|
699.7
|
|
Sophomore
|
799
|
867 |
733.7
|
784.3
|
|
Junior
|
913
|
907 |
856.2
|
829.0
|
|
Senior
|
940
|
944 |
789.1
|
787.0
|
|
All
|
3388
|
3483 |
3034.4
|
3099.9
|
|
0
|
0
|
0.0
|
0.0
|
|
210
|
277
|
174.8
|
229.7
|
|
1
|
40 |
0.2
|
27.2
|
|
6
|
0
|
5.3
|
0.0 |
|
40
|
54
|
23.4
|
23.4
|
|
3645
|
3854 |
3238.1
|
3380.3
|
|
215
|
206
|
94.3
|
81.1
|
|
3860
|
4009
|
3332.4
|
3409.5
|
|
|
27
|
|
|
|
|
4036 |
|
|
(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
4
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 this time,
continuing undergraduate enrollments are slightly lower than enrollment modeling
projected, but transfer student enrollments are coming in higher.
Projections for each enrollment category will be presented starting next
week.
Our tuition revenue target for
2004-05 is approximately the same as last year, and will be adjusted when
tuition rates are set in July. Non-resident student enrollment will
have an impact on our ability to reach revenue goals. Last year we
registered 116 full-time non-resident undergraduate continuing and transfer
students. At this time 97 full-time non-resident undergraduates
have registered for Fall 2004 compared to 112 last year at this time. The
annual revenue impact of a
15 student
decline in non-residents is close to $150,000.
Approximately 79% of last
fall's new full-time freshmen and 74% of last fall's new full-time transfer
students have registered for Fall 2004. Across all class levels, there
are 438 currently-enrolled Spring 2004 students who should have registered for future terms
by now and have not.
Prior
week's reports:
|