Fall 2003 Enrollment Reports

Spring 2004 Enrollment Update: Week 2 (11/25/2003)

After two weeks 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	204	990	170	908.3
	Sophomore	925	977	821	869.9
	Junior	928	942	845	869.1
	Senior	1106	1065	918	919.5
	All	3163	3974	2755	3566.8
New Freshmen		0	0	0	0
Transfers		65	116	51	92.2
Reentries		17	32	11	19.3
Undergraduate Specials		9	11	7	6.9
Graduate Students		36	59	20	30.7
Total in CAMPUS programs		3290	4192	2844	3715.9
Extended Degree (1)		220	205	86	77.0
CAMPUS TOTAL - FTE		3510	4382	2930	3792.9
Other students (2)		NA	70	-	-
GRAND TOTAL			4452

(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. 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

3,378

$1,750.20

$5,925,740

Part-time Resident HOURS

4,580

$145.85

$678,640

Full-time Non-resident HEADS

103

$6,773.40

$697,660

Part-time Non-resident HOURS

212

$564.45

$119,663

Undergraduate Sub-total

$7,421,703

Graduate

Full-time Resident HEADS

$2,421.00

$26,631

Part-time Resident HOURS

186

$269.00

$50,034

Full-time Non-resident HEADS

$7,726.05

$30,904

Part-time Non-resident HOURS

$858.45

$12,877

Graduate Sub-total

$120,446

GROSS TOTAL

$7,542,149

(3) We do not currently have Spring enrollment targets broken into these categories.

Highlights

Accurate comparisons and projections will need to wait until next week, after priority registration has ended.
Click here to open an Excel file listing undergraduate lecture courses that closed in the first two weeks of priority registration: Closed11-25-2003.xls

Comparison Reports

Spring 04	Spring 03
Week 1	Week 1
This report	Week 2

Spring 2004 Enrollment Update: Week 2 (11/25/2003)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Highlights

Comparison Reports

Spring 04

Spring 03

Week 1

Week 1