Fall 2002 Enrollment Reports

After 3 weeks of priority registration

STUDENT CATEGORY		STUDENTS		FTE		ESTIMATED TUITION 2003 (1)
STUDENT CATEGORY		2002	2003	2002	2003	ESTIMATED TUITION 2003 (1)
Continuing Undergraduates by Class	Freshman	125	926	105	834	$1,479,874
	Sophomore	1034	951	917	850	$1,499,180
	Junior	978	953	898	862	$1,542,799
	Senior	1047	1138	875	935	$1,706,970
	All	3184	3968	2795	3481	$6,228,823
New Freshmen		0	0	0	0	-
Transfers		92	109	71	89	$157,553
Reentries		43	30	20	18	$41,546
Undergraduate Specials		2	16	2	12	$53,277
Graduate Students		30	42	14	22	$96,351
Total in CAMPUS programs		3351	4165	2902	3622	$6,577,550
Extended Degree (2)		190	221	69	86	-
GRAND TOTAL		3541	4386	2971	3708

(1) Tuition value estimates are based on students' academic levels, credit loads and residencies and 2002/03 tuition rates.
(2) EDP data cover the enrollment period from 7/1/2002 through the present.

Highlights

Almost all currently enrolled students have had a chance to register for Spring 2003. The Continuing Student FTE will increase by approximately 2% between now and the start of the semester.
Our tuition revenue target for Spring 2003 will be about $7.9M.
While we do not have a specific FTE target for spring terms, we usually expect to register about 90%-92% as many Full-time Equivalent Students in the spring as we did the prior fall. Our Fall 2002 FTE ended at 4,416 FTE, so we would expect to enroll approximately 4,000 FTE in Spring 2003.

Spring 2003 Enrollment Update

After 3 weeks of priority registration

Highlights

Almost all currently enrolled students have had a chance to register for Spring 2003. The Continuing Student FTE will increase by approximately 2% between now and the start of the semester.

Our tuition revenue target for Spring 2003 will be about $7.9M.

While we do not have a specific FTE target for spring terms, we usually expect to register about 90%-92% as many Full-time Equivalent Students in the spring as we did the prior fall. Our Fall 2002 FTE ended at 4,416 FTE, so we would expect to enroll approximately 4,000 FTE in Spring 2003.