Fall 2004 Enrollment Report

End of 8th Week of Priority Registration (5/26/03 and 5/25/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	729	146	653.3	114.9
	Sophomore	784	1022	727.7	931.4
	Junior	926	930	856.3	846.3
	Senior	946	1404	789.5	1233.3
	All	3385	3502	3026.6	3125.8
New Freshmen		0	0	0.0	0.0
Transfers		312	309	245.7	255.9
Reentries		35	57	21.3	35.9
Undergraduate Specials		6	2	5.3	1.6
Graduate Students		47	60	25.8	26.1
Total in CAMPUS programs		3785	3930	3308.0	3445.4
Extended Degree (1)		215	209	93.9	81.9
CAMPUS TOTAL		4000	4082	3401.9	3527.3
Other students (2)			32
GRAND TOTAL			4114

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

3,089

$1,750.00

$5,382,157

Part-time Resident HOURS

4,556

4,531

$145.85

$660,846

Full-time Non-resident HEADS

175

106

$6,773.00

$717,980

Part-time Non-resident HOURS

160

130

$564.45

$73,379

Undergraduate Sub-total

$6,834,362

Graduate

Full-time Resident HEADS

$2,421.00

$43,578

Part-time Resident HOURS

448

163

$269.00

$43,847

Full-time Non-resident HEADS

$7,726.00

$30,904

Part-time Non-resident HOURS

$858.45

$6,009

Graduate Sub-total

$124,338

GROSS TOTAL: Target= $9,401,592

$6,958,700

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 3125.8 +1.8% 3181 3150 101.0%

New Freshmen 0 NA 880 880 NA

Transfers 255.9 +53.4% 393 330 119.0%

Reentries 35.9 NA 40 40 NA

Undergraduate Specials 1.6 NA 50 50 NA

Graduate Students 26.1 +203.5% 79 80 99.0%

Sub-total w/o EDP 3445.4 4623 4530 102.0%

Extended Degree 81.9 -1.1% 81 100 81.0%

GRAND TOTAL 3527.3 4704 4630 101.6%

(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: