Fall 2002 Enrollment Reports

After 8 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	850	812	757	753	$1,300,585
	Sophomore	962	816	849	737	$1,300,571
	Junior	953	945	856	861	$1,549,347
	Senior	1511	1543	1280	1317	$2,373,625
	All	4276	4116	3742	3668	$6,524,128
New Freshmen		32	22	28	20	$37,648
Transfers		205	199	153	153	$290,984
Reentries		69	50	35	30	$61,796
Undergraduate Specials		49	51	20	26	$81,629
Graduate Students		104	95	42	45	$174,629
Total in CAMPUS programs		4735	4472	4020	3942	$7,170,814
Extended Degree (2)		190	221	67	84	-
GRAND TOTAL		4925	4693	4087	4026

(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

Last year, the total FTE increased 2.3% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4119 FTE.
Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 3.3% after this time. If a similar pattern is followed this year, we will gross approximately $7.4M 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 4119 FTE for the spring is 93.3% of 4416.

Prior week's reports:

Week 7
Week 6
Week 5
Week 4
Week 3
Week 2
Week 1

Spring 2003 Enrollment Update

After 8 weeks of priority registration

Highlights

Last year, the total FTE increased 2.3% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4119 FTE.

Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 3.3% after this time. If a similar pattern is followed this year, we will gross approximately $7.4M 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 4119 FTE for the spring is 93.3% of 4416.