Spring 2005 Enrollment Update:
Week 1 (11/23/2003)
After one week of
priority registration
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
69
|
82
|
66.8 |
74.1
|
|
Sophomore
|
234
|
471
|
205.0
|
411.0
|
|
Junior
|
883
|
975
|
810.5
|
897.4
|
|
Senior
|
1030
|
1116
|
888.7
|
946.7
|
|
All
|
2216
|
2244 |
1971.0
|
2329.2
|
|
8
|
0
|
7.3
|
0.0
|
|
53
|
57
|
38.6
|
45.8
|
|
20
|
21
|
14.9
|
14.2
|
|
8
|
4
|
5.5
|
2.3
|
|
47
|
55
|
26.1
|
28.8
|
|
2352
|
2781
|
2063.3
|
2420.3
|
|
208
|
185
|
77.8
|
67.4
|
|
2546
|
2935
|
2141.1
|
2487.7
|
|
27
|
25
|
-
|
-
|
|
2573
|
2960 |
|
|
(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
|
|
|
|
|
|
Full-time Resident HEADS
|
|
2,108
|
$1,999.92
|
$4,229,247
|
|
Part-time Resident HOURS
|
|
3,859
|
$166.66
|
$653,474
|
|
Full-time Non-resident HEADS
|
|
74
|
$7,023.00
|
$519,702
|
|
Part-time Non-resident HOURS
|
|
119
|
$585.25
|
$69,645
|
|
Undergraduate Sub-total
|
|
|
|
$5,472,068
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
14
|
$2,671.00
|
$37,394
|
|
Part-time Resident HOURS
|
|
185
|
$296.78
|
$54,904
|
|
Full-time Non-resident HEADS
|
|
0
|
$7,975.98
|
$0
|
|
Part-time Non-resident HOURS
|
|
4
|
$886.22
|
$3,545
|
|
Graduate Sub-total
|
|
|
|
$95,843
|
|
|
|
|
|
|
|
|
|
|
$5,567,911
|
(3) We do not currently
have Spring enrollment targets.
Highlights
-
We are just over
halfway through with the bulk of priority registration. Continuing
lower class students and new students will complete their priority
registration after the Thanksgiving break.
-
In the first week
of priority registration, 104 lecture sections closed. You may
download the list here: Closed List.
16 of the sections listed are lower-level classes: these classes closed
before most lower level students had a chance to register. Also note
that almost half of the sections listed to not appear to be using the
waitlist management feature provided by the information system. Any
unit that has high-demand sections and is not currently using the waitlist
feature should consider contacting the Registrar's Office to learn more
about it.
Comparison Reports
Spring
05
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Spring
04
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This report
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