Fall 2003 Enrollment Reports

Spring 2005 Enrollment Update: Census Date

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2004	2005	2004	2005
Continuing Undergraduates by Class	Freshman	793	846	725.3	760.1
	Sophomore	919	894	832.8	809.1
	Junior	920	977	825.9	901.7
	Senior	1561	1588	1352.5	1383.2
	All	4193	4305	3736.5	3854.2
New Freshmen		19	24	15.2	19.3
Transfers		282	249	203.0	193.5
Reentries		60	60	30.4	36.6
Undergraduate Specials		100	83	42.1	32.4
Graduate Students		164	169	73.8	88.2
Total in CAMPUS programs		4818	4880	4100.9	4224.2
Extended Degree (1)		205	183	76.8	66.0
CAMPUS TOTAL - FTE		4997	5018	4177.7	4290.2
Other students (2)		183	86	-	-
GRAND TOTAL		5180	5104

(1) EDP data cover the enrollment period from 7/1/2004 through 12/31/2004. 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 this 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

4,002

$1,999.92

$8,030,345

Part-time Resident HOURS

3,550

$166.66

$616,975

Full-time Non-resident HEADS

123

$7,023.00

$865,000

Part-time Non-resident HOURS

$585.25

$44,479

Undergraduate Sub-total

$9,556,799

Graduate

Full-time Resident HEADS

$2,671.00

$106,841

Part-time Resident HOURS

503

$296.78

$150,171

Full-time Non-resident HEADS

$7,975.98

$47,856

Part-time Non-resident HOURS

$886.22

$30,131

Graduate Sub-total

$334,999

GROSS TOTAL (Target: $9,704,827)

$9,891,798

(3) We do not have Spring enrollment targets.

Highlights

Overall, the on-campus headcount total is about 1% higher than last spring. The FTE total is about 3% higher.
The estimated gross tuition revenue has achieved the target.
Spring offers us the first opportunity to look at retention of new full-time undergraduate students. Retention rates are lower than last year.

                                             Freshmen                  Transfers
                                           2003        2004          2003        2004

        Full-time Fall students    957           993           367         365
        Enrolled for Spring          873           887           332         324
                                             91.2%       89.3%      90.5%      88.8%

Comparison Reports

Spring 05	Spring 04
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	Opening Day
Week 10	Week 10
This report	Census Date

Spring 2005 Enrollment Update: Census Date

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Spring 05

Spring 04

Week 1

Week 1

Week 9