Fall 2003 Enrollment Reports

Spring 2005 Enrollment Update: Week 4 (12/14/2005)

After four weeks of priority registration

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2004	2005	2004	2005
Continuing Undergraduates by Class	Freshman	1036	1056	948.7	942.6
	Sophomore	1003	1015	896.3	920.0
	Junior	976	1031	894.5	956.0
	Senior	1142	1163	970.5	993.5
	All	4157	4265	3710.1	3812.1
New Freshmen		17	22	13.3	17.7
Transfers		199	179	146.5	140.0
Reentries		42	39	23.8	23.6
Undergraduate Specials		11	8	7.1	4.9
Graduate Students		85	96	40.3	51.6
Total in CAMPUS programs		4511	4609	3941.1	4049.9
Extended Degree (1)		205	184	76.8	66.2
CAMPUS TOTAL - FTE		4692	4757	4017.9	4116.1
Other students (2)		87	44	-	-
GRAND TOTAL		4779	4801

(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

3,703

$1,999.92

$7,424,953

Part-time Resident HOURS

4,879

$166.66

$843,300

Full-time Non-resident HEADS

100

$7,023.00

$702,300

Part-time Non-resident HOURS

137

$585.25

$80,179

Undergraduate Sub-total

$9,050,732

Graduate

Full-time Resident HEADS

$2,671.00

$64,104

Part-time Resident HOURS

302

$296.78

$89,628

Full-time Non-resident HEADS

$7,975.98

$15,952

Part-time Non-resident HOURS

$886.22

$17,724

Graduate Sub-total

$187,408

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

$9,238,140

(3) We do not currently have Spring enrollment targets.

Highlights

At this time, 91% of the full-time fall 2004 freshmen and 88% of the full-time fall 2004 transfers have registered.
Headcount and FTE totals in campus programs are 2-3% higher than last Spring at this time.
The estimated gross tuition revenue is $467,000 short of the target. Last year, the revenue estimate increased approximately $515,000 between this point and the start of the semester.

Comparison Reports

Spring 05	Spring 04
Week 1	Week 1
Week 2	Week 2
Week 3	Week 3
This report	Week 4

Spring 2005 Enrollment Update: Week 4 (12/14/2005)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Spring 05

Spring 04

Week 1

Week 1