Fall 2004 Enrollment Report

End of 7th Week of Priority Registration (5/19/03 and 5/17/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	732	426	654.4	384.9
	Sophomore	792	909	730.7	821.3
	Junior	920	890	856.3	811.6
	Senior	943	1265	789.3	1097.3
	All	3387	3490	3030.6	3115.1
New Freshmen		0	0	0.0	0.0
Transfers		261	287	210.3	240.7
Reentries		18	48	10.8	31.2
Undergraduate Specials		6	1	5.3	0.8
Graduate Students		43	55	24.6	24.1
Total in CAMPUS programs		3715	3881	3281.5	3411.9
Extended Degree (1)		215	207	94.1	81.4
CAMPUS TOTAL		3930	4036	3375.6	3493.3
Other students (2)			28
GRAND TOTAL			4064

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

3,057

$1,750.00

$5,327,463

Part-time Resident HOURS

4,556

4,522

$145.85

$659,534

Full-time Non-resident HEADS

175

102

$6,773.00

$690,887

Part-time Non-resident HOURS

160

140

$564.45

$79,023

Undergraduate Sub-total

$6,756,906

Graduate

Full-time Resident HEADS

$2,421.00

$41,157

Part-time Resident HOURS

448

153

$269.00

$41,157

Full-time Non-resident HEADS

$7,726.00

$15,452

Part-time Non-resident HOURS

$858.45

$11,160

Graduate Sub-total

$108,926

GROSS TOTAL: Target= $9,401,592

$6,865,832

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 3115.1 +1.6% 3166 3150 100.5%

New Freshmen 0 NA 880 880 NA

Transfers 240.7 +79.3% 431 330 130.8%

Reentries 31.2 NA 40 40 NA

Undergraduate Specials 0.8 NA 50 50 NA

Graduate Students 24.1 +218.3% 77 80 96.9%

Sub-total w/o EDP 3411.9 4644 4530 102.5%

Extended Degree 81.4 -1.3% 80 100 80.4%

GRAND TOTAL 3493.3 4724 4630 102.0%

(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.
(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. Until the end of FOCUS R&R, the Freshman 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. It is too early to project most student categories. At this time, continuing undergraduate enrollment projections are slightly higher than enrollment modeling projected. Transfer student enrollments are coming in higher also, but will probably level off (e.g. the timing is somewhat different this year).

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. Tracking tuition revenue estimates vis-a-vis the target will begin after FOCUS R&R ends (June 22 report).

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.

Prior week's reports: