Spring 2004 Enrollment Update:
Week 11 (1/26/2004)
One week after start
of school
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
783
|
798
|
720
|
748.5
|
|
Sophomore
|
837
|
921
|
760
|
834.7
|
|
Junior
|
942
|
919
|
859
|
817.7
|
|
Senior
|
1553
|
1558
|
1374
|
1338.2
|
|
All
|
4115
|
4196
|
3674
|
3739.2
|
|
26
|
189
|
21
|
16.0
|
|
253
|
282
|
190
|
198.7
|
|
74
|
60
|
40
|
31.6
|
|
119
|
93
|
50
|
32.3
|
|
147
|
155
|
62
|
65.1
|
|
4734
|
4805
|
4037
|
4083.0
|
|
220
|
205
|
84
|
76.8
|
|
4954
|
4984
|
4121
|
4159.8
|
|
NA
|
144
|
-
|
-
|
|
|
5077
|
|
|
(1)
Spring 2004 EDP data cover the enrollment period from
7/1/2003 through 12/31/2003. 24 students are taking both EDP and on-campus
classes. They are not double counted in the CAMPUS TOTAL.
(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
|
|
|
|
|
|
Full-time Resident HEADS
|
|
3,760
|
$1,750.20
|
$6,597,816
|
|
Part-time Resident HOURS
|
|
4,524
|
$145.85
|
$683,599
|
|
Full-time Non-resident HEADS
|
|
125
|
$6,773.40
|
$846,675
|
|
Part-time Non-resident HOURS
|
|
143
|
$564.45
|
$80,716
|
|
Undergraduate Sub-total
|
|
|
|
$8,208,807
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
21
|
$2,421.00
|
$50,841
|
|
Part-time Resident HOURS
|
|
454
|
$269.00
|
$122,126
|
|
Full-time Non-resident HEADS
|
|
5
|
$7,726.05
|
$38,630
|
|
Part-time Non-resident HOURS
|
|
41
|
$858.45
|
$35,196
|
|
Graduate Sub-total
|
|
|
|
$246,794
|
|
|
|
|
|
|
|
|
|
|
$8,455,600
|
(3) We do not typically
develop Spring enrollment targets broken into these categories.
Highlights
-
Last year, the
gross tuition estimate increased 1.2% between this point and the end.
If a similar pattern is followed, we will generate $8.56M, or 91% of the Fall
2003 gross tuition.
-
Last year the
FTE total increased 0.6% between this point and the final tally. If we
follow a similar pattern this year, we will end with approximately 4185 FTE.
Last year the headcount total increased 1.2% between this point and the
end. If we follow a similar pattern in 2004, we will end with
approximately 5000 students for the campus total. The number of
students in Extension and Outreach programs will grow throughout the term. For
comparison data from past years, see
Headcount
and FTE Enrollment.
-
Over 10% of the
student body - 40 graduate students and 512 undergraduate students at this
time - is taking an independent study or field experience type course.
-
There are 264
different individuals listed as instructors attached to courses being
delivered this Spring.
-
General
education courses are full or almost full in most areas (see the table
below). Introductory level math and English Composition classes are
also entirely full at this time.
| Area |
Sections |
Slots
Available(1) |
Percent
Available |
Average
Lecture |
| Fine Arts (2) |
31 |
8 |
0.7% |
59 |
| Humanities |
32 |
3 |
0.1% |
60 |
| Social Sciences
(3) |
42 |
250 |
7.3% |
84 |
| Natural Sciences |
35 |
83 |
3.3% |
73 |
| Ethnic Studies |
27 |
5 |
0.4% |
42 |
| Other Culture |
33 |
3 |
0.2% |
42 |
(1)Only
openings in classes without prerequisites are counted here.
(2)Openings in Applied Music are not included here.
(3)Almost all the Social Science openings are in SS-I. |
Comparison Reports
|