Spring 2005 Enrollment Update:
Week 2 (12/1/2005)
After two weeks of
priority registration
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
990
|
990
|
908.3 |
853.0
|
|
Sophomore
|
977
|
986
|
869.9
|
877.1
|
|
Junior
|
942
|
1003 |
869.1
|
925.4
|
|
Senior
|
1065
|
1131
|
919.5
|
965.1
|
|
All
|
3974
|
4110 |
3566.8
|
3620.6
|
|
0
|
0
|
0
|
0.0
|
|
116
|
125
|
92.2
|
98.5
|
|
32
|
24
|
19.3
|
16.1
|
|
11
|
4
|
6.9
|
2.7
|
|
59
|
76
|
30.7
|
40.4
|
|
4192
|
4339 |
3715.9
|
3778.3
|
|
205
|
152 |
77.0
|
67.0
|
|
4382
|
4491
|
3792.9
|
3845.3
|
|
70
|
25
|
-
|
-
|
|
4452 |
4516 |
|
|
(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
|
|
3,383
|
$1,999.92
|
$6,781,312
|
|
Part-time Resident HOURS
|
|
5,651
|
$166.66
|
$958,462
|
|
Full-time Non-resident HEADS
|
|
94
|
$7,023.00
|
$660,162
|
|
Part-time Non-resident HOURS
|
|
124
|
$585.25
|
$72,571
|
|
Undergraduate Sub-total
|
|
|
|
$8,472,507
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
19
|
$2,671.00
|
$50,749
|
|
Part-time Resident HOURS
|
|
255
|
$296.78
|
$75,679
|
|
Full-time Non-resident HEADS
|
|
1
|
$7,975.98
|
$7,976
|
|
Part-time Non-resident HOURS
|
|
3
|
$886.22
|
$2,659
|
|
Graduate Sub-total
|
|
|
|
$137,063
|
|
|
|
|
|
|
|
|
|
|
$8,609,570
|
(3) We do not currently
have Spring enrollment targets.
Highlights
-
All continuing
student appointment dates have now passed and 87% of matriculating
undergraduates who are currently enrolled have registered for the Spring.
Comparisons to last Spring should wait until next week: last year priority
registration was spread over a few extra days. However, it can be
noted that the current headcount for continuing undergraduates, 4110, is
already higher than the total after three weeks last year (4055). We
will serve more students this Spring than we did last Spring.
-
A worksheet that
you may open or download by clicking here (Closed
Courses and related issues) contains five sheets (or tabs):
-
"List" documents
this morning's enrollment status for the vast majority of the University's
lecture courses. You may sort and search that data to find classes
most relevant to your program.
-
"Subject & Level"
contains some tables that show the number and percent of seats available by
each subject, at the lower level and upper level.
-
"Gen Ed Overall"
summarizes availability at this time for each of the general education
requirement areas.
-
"Open Gen Ed" lists
the 33 lower level general education classes (with a few exclusions noted)
that had seats remaining as of this morning.
-
"Gen Ed Select"
arranges many of those 33 available general education lower-level classes by
day of week and time of day.
-
One schedule change
between last Spring and this Spring is a reduction in the number of sections
in English Composition. In Spring 2004, we offered 21 sections of
English Composition and they were filled to 99% of capacity (only six of the
possible 525 seats were left unfilled after Adds & Drops). This
Spring, we have offered 15 sections of English Composition, with a total of
375 seats. We offered 6 additional sections of Expository Writing in
Fall 2004 relative to the prior year, so our annual delivery of writing
courses hasn't fallen. Still, the shift in timing will have an impact
on enrollment pressures in other parts of the curriculum this Spring.
Comparison Reports
Spring
05
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Spring
04
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This report |
Week 2 |
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