Spring 2005 Enrollment Update:
After one week
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
798 |
854
|
748.5 |
770.8 |
|
Sophomore
|
921
|
892 |
834.7
|
794.2
|
|
Junior
|
919
|
980 |
817.7
|
899.5
|
|
Senior
|
1558
|
1582 |
1338.2
|
1372.9
|
|
All
|
4196
|
4308 |
3739.2
|
3837.4
|
|
19
|
25
|
16.0
|
20.3
|
|
282
|
253
|
198.7
|
193.6
|
|
60
|
62
|
31.6
|
39.7
|
|
93
|
65 |
32.3
|
28.6
|
|
155
|
167
|
65.1
|
84.7
|
|
4805
|
4880 |
4083.0
|
4204.3
|
|
205
|
183 |
76.8
|
66.0
|
|
4984
|
5018
|
4159.8
|
4270.3
|
|
144
|
86
|
-
|
-
|
|
5128 |
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
|
|
|
|
|
|
Full-time Resident HEADS
|
|
3,960
|
$1,999.92
|
$7,942,016
|
|
Part-time Resident HOURS
|
|
3,825
|
$166.66
|
$665,807
|
|
Full-time Non-resident HEADS
|
|
121
|
$7,023.00
|
$850,954
|
|
Part-time Non-resident HOURS
|
|
91
|
$585.25
|
$55,014
|
|
Undergraduate Sub-total
|
|
|
|
$9,513,789
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
36
|
$2,671.00
|
$96,157
|
|
Part-time Resident HOURS
|
|
514 |
$296.78
|
$153,435
|
|
Full-time Non-resident HEADS
|
|
5 |
$7,975.98
|
$39,880
|
|
Part-time Non-resident HOURS
|
|
38 |
$886.22
|
$33,676
|
|
Graduate Sub-total
|
|
|
|
$323,148
|
|
|
|
|
|
|
|
|
|
|
$9,836,937
|
(3) We do not currently
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.
-
This Spring, 631
students have benefited from automatic waitlisting, which has moved them
into 798 course seats spread across 143 different sections using the
waitlisting feature. At this time, 282 students remain on waitlists
that are still active for 100 class sections.
Comparison Reports
|