Spring 2005 Enrollment Update:
Week 3 (12/7/2005)
After three weeks of
priority registration
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
1027 |
1049
|
941.7 |
926.0
|
|
Sophomore
|
1000
|
1000
|
890.8
|
904.6
|
|
Junior
|
967
|
1010 |
885.5
|
935.8
|
|
Senior
|
1108
|
1149 |
942.1
|
979.2
|
|
All
|
4102
|
4208 |
3660.1
|
3745.6
|
|
2
|
17
|
1.7
|
14.4
|
|
172
|
147
|
129.1
|
118.8
|
|
36
|
32
|
22.1
|
20.3
|
|
11
|
6
|
6.9
|
3.1
|
|
79
|
83
|
38.2
|
43.9
|
|
4402
|
4493 |
3858.0
|
3946.1
|
|
205
|
185 |
76.8
|
66.8
|
|
4586
|
4643
|
3934.8
|
4012.9
|
|
80
|
29
|
-
|
-
|
|
4666 |
4672 |
|
|
(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
|
|
3,595
|
$1,999.92
|
$7,207,462
|
|
Part-time Resident HOURS
|
|
5,099
|
$166.66
|
$878,798
|
|
Full-time Non-resident HEADS
|
|
97
|
$7,023.00
|
$681,231
|
|
Part-time Non-resident HOURS
|
|
123
|
$585.25
|
$71,986
|
|
Undergraduate Sub-total
|
|
|
|
$8,839,477
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
20
|
$2,671.00
|
$53,420
|
|
Part-time Resident HOURS
|
|
276
|
$296.78
|
$81,911
|
|
Full-time Non-resident HEADS
|
|
1
|
$7,975.98
|
$7,976
|
|
Part-time Non-resident HOURS
|
|
10
|
$886.22
|
$8,862
|
|
Graduate Sub-total
|
|
|
|
$152,170
|
|
|
|
|
|
|
|
|
|
|
$8,991,647
|
(3) We do not currently
have Spring enrollment targets.
Highlights
-
At this time, 89%
of Fall 2004 matriculating undergraduates who are not graduating have
registered for Spring 2005, including 90% of the full-time fall 2004
freshman cohort and 86% of the full-time fall 2004 transfer cohort.
-
Headcount and FTE
totals in campus programs are up about 2% over last Spring.
-
The estimated gross
tuition revenue is $713,000 short of the target. Last year, the
revenue estimate increased approximately $700,000 between this point and the
start of the semester. If we follow a similar trend this year, the
University should come very close to the tuition revenue target.
-
Most spring general
education and skill competency courses are full or almost full.
Openings still exist in the following places:
-
Composition: Four
seats remain in a noon section of College Writing that was added last week.
-
Math: Two sections
of Math 104 have some seats remaining.
-
Environmental
Sciences 1: The Monday night section of Intro to Earth Sciences has about 40
seats remaining.
-
Fine Arts: Theatre
141, that meets at 8AM four days a week for 10 weeks, has about 40 seats
remaining.
-
Humanities 1:
Foundations of Western Culture I, which meets at 8AM on TR, has about 20
seats remaining.
-
Humanities 2: Three
sections of Intro to Humanities II have seats remaining.
-
Human Biology 1:
The MWF 9AM and 10AM sections of Intro to Human Biology have seats
remaining.
-
World Cultures: Two
sections without prerequisites have seats remaining -- Global Politics &
Society and Analysis of South Asia.
-
Social Sciences 1:
American Government & Politics has seats remaining in two sections, both
meeting on TR.
Comparison Reports
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