Fall 2002 Enrollment Reports

After 9 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	837	813	742	754	$1,302,960
	Sophomore	951	819	842	742	$1,304,946
	Junior	953	941	853	859	$1,547,245
	Senior	1522	1558	1291	1331	$2,390,250
	All	4263	4131	3728	3686	$6,545,401
New Freshmen		33	23	28	20	$38,148
Transfers		215	223	163	170	$323,118
Reentries		74	56	38	34	$70,854
Undergraduate Specials		79	79	29	34	$103,240
Graduate Students		126	118	50	54	$206,663
Total in CAMPUS programs		4790	4630	4036	3998	$7,287,424
Extended Degree (2)		190	220	67	84	-
GRAND TOTAL		4980	4850	4103	4082

(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 12/31/2002.

Highlights

Last year, the total FTE increased 1.9% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4160 FTE.
Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 3.0% 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 4160 FTE for the spring is 94.2% of 4416.

Prior week's reports:

Week 8
Week 7
Week 6
Week 5
Week 4
Week 3
Week 2
Week 1

Spring 2003 Enrollment Update

After 9 weeks of priority registration

Highlights

Last year, the total FTE increased 1.9% after this point in the enrollment cycle. If a similar pattern is followed this year, we will enroll 4160 FTE.

Our tuition revenue target for Spring 2003 will be about $7.9M. Last year, tuition revenues increased 3.0% 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 4160 FTE for the spring is 94.2% of 4416.