Fall 2003 Enrollment Reports

Spring 2004 Enrollment - Census Date

10th Day of School

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	773	793	709	725.3
	Sophomore	845	919	766	832.8
	Junior	941	920	861	825.9
	Senior	1555	1561	1342	1352.5
	All	4114	4193	3678	3736.5
New Freshmen		27	19	22	15.2
Transfers		251	282	190	203.0
Reentries		77	60	40	30.4
Undergraduate Specials		136	100	54	42.1
Graduate Students		158	164	66	73.8
Total in On-Campus programs		4763	4818	4050	4100.9
Extended Degree (1)		220	205	83	76.8
CAMPUS TOTAL		4983	4997	4133	4177.7
Other students (2)		NA	183	-	-
GRAND TOTAL			5180

(1) Spring 2004 EDP data cover the enrollment period from 7/1/2003 through 12/31/2003. 26 students are taking both EDP and on-campus classes. They 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.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate

Estimated Revenue

Undergraduate

Full-time Resident HEADS

3,829

$1,750.20

$6,725,581

Part-time Resident HOURS

3,958

$145.85

$599,881

Full-time Non-resident HEADS

138

$6,773.40

$935,858

Part-time Non-resident HOURS

$564.45

$43,463

Undergraduate Sub-total

$8,304,783

Graduate

Full-time Resident HEADS

$2,421.00

$62,946

Part-time Resident HOURS

501

$269.00

$134,769

Full-time Non-resident HEADS

$7,726.05

$61,808

Part-time Non-resident HOURS

$858.45

$18,027

Graduate Sub-total

$277,551

GROSS TOTAL

$8,582,334

(3) We do not typically develop Spring enrollment targets broken into these categories.

Highlights

We have reached the census date for Spring 2004 with a total of 4178 FTE and just under 5,000 students in campus programs.
The tuition revenue estimate is 91% of the Fall estimate. In the Fall, we enrolled 159 full-time non-resident undergraduates. Currently, 138 have registered for the Spring. Similarly, the number of full-time non-resident graduate students has fallen from 16 in the Fall to 8 registered for the Spring.

Retention of new fall students (full-time and part-time) into the Spring is lagging behind last year's rates for White and International Non-Residents, but has improved for Minority students. For the Fall 2003 cohorts, the fall-to-spring retention of minority students exceeds that of white students for both New Freshmen and Transfers.

Status	Group	2002	2003
New Freshmen	White/Other	93%	91%
	Minority	89%	93%

Transfer	White/Other	85%	84%
	Minority	77%	89%

Comparison Reports

Spring 2004	Spring 2003
Week 1	Week 1
Week 2	Week 2
Week 3	Week 3
Week 4	Week 4
Week 5	Week 5
Week 6	Week 6
Week 7	Week 7
Week 8	Week 8
Week 9	Week 9
Week 10	Week 10
Week 11	Week 11
This report	10th Day