Fall 2003 Enrollment Reports

Spring 2004 Enrollment Update: Week 1 (11/18/2003)

After one week of priority registration

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	6	69	4	66.8
	Sophomore	54	234	49	205.0
	Junior	597	883	545	810.5
	Senior	1057	1030	880	888.7
	All	1714	2216	1478	1971.0
New Freshmen		0	8	0	7.3
Transfers		14	53	9	38.6
Reentries		11	20	6	14.9
Undergraduate Specials		2	8	1	5.5
Graduate Students		25	47	15	26.1
Total in CAMPUS programs		1766	2352	1509	2063.3
Extended Degree (1)		218	208	86	77.8
CAMPUS TOTAL - FTE		1984	2546	1595	2141.1
Other students (2)		NA	27	-	-
GRAND TOTAL			2573

(1) EDP data cover the enrollment period from 7/1/2003 through 12/31/2003. Several students take both EDP and on-campus classes. They are not double counted in the CAPMUS TOTAL.- FTE
(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.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate

Estimated Revenue

Undergraduate

Full-time Resident HEADS

1,822

$1,750.20

$3,197,178

Part-time Resident HOURS

2,848

$145.85

$422,965

Full-time Non-resident HEADS

$6,773.40

$535,099

Part-time Non-resident HOURS

181

$564.45

$102,165

Undergraduate Sub-total

$4,257,407

Graduate

Full-time Resident HEADS

$2,421.00

$26,631

Part-time Resident HOURS

140

$269.00

$37,660

Full-time Non-resident HEADS

$7,726.05

$30,904

Part-time Non-resident HOURS

$858.45

$9,443

Graduate Sub-total

$104,638

GROSS TOTAL

$4,362,045

(3) We do not currently have Spring enrollment targets.

Highlights

The Registrar's Office has timed priority registration over a shorter period this year, making week-by-week comparisons useless as prediction tools. Accurate comparisons and projections will need to wait until after priority registration has ended.
Click here to open an Excel file listing undergraduate lecture courses that closed in the first week of priority registration: Closed-11-17-2003.xls

Comparison Reports

Spring 04	Spring 03
This report	Week 1

Spring 2004 Enrollment Update: Week 1 (11/18/2003)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Highlights

Comparison Reports

Spring 04

Spring 03

This report

Week 1