Fall 2002 Enrollment Reports

After 7 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	846	813	757	752	$1,300,335
	Sophomore	958	818	846	736	$1,302,703
	Junior	950	947	854	859	$1,548,590
	Senior	1498	1532	1272	1307	$2,360,000
	All	4252	4104	3729	3654	$6,511,628
New Freshmen		30	22	26	19	$36,523
Transfers		194	188	144	145	$279,949
Reentries		69	46	34	28	$58,171
Undergraduate Specials		5	19	5	14	$56,284
Graduate Students		80	87	33	41	$164,742
Total in CAMPUS programs		4630	4472	3971	3901	$7,107,297
Extended Degree (2)		190	221	68	84	-
GRAND TOTAL		4820	4693	4039	3985

(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

All currently enrolled students have had a chance to register for Spring 2003. Last year, the total FTE increased 3.4% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4121 FTE.
Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 4.9% after this time. If a similar pattern is followed this year, we will gross approximately $7.5M in tuition revenue this spring.
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. The projected 4121 FTE for the spring is 93.3% of 4416.

Prior week's reports:

Week 6
Week 5
Week 4
Week 3
Week 2
Week 1

Spring 2003 Enrollment Update

After 7 weeks of priority registration

Highlights

All currently enrolled students have had a chance to register for Spring 2003. Last year, the total FTE increased 3.4% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4121 FTE.

Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 4.9% after this time. If a similar pattern is followed this year, we will gross approximately $7.5M in tuition revenue this spring.

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. The projected 4121 FTE for the spring is 93.3% of 4416.