Fall 2003 Enrollment Reports

Spring 2005 Enrollment Update: Week 5 (12/21/2005)

After five 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	904	1031	833.8	924.4
	Sophomore	909	998	806.3	906.0
	Junior	919	1009	835.9	936.9
	Senior	1449	1238	1258.8	1064.6
	All	4181	4276	3734.8	3832.0
New Freshmen		17	24	13.5	19.9
Transfers		208	183	152.6	141.4
Reentries		44	40	25.6	24.5
Undergraduate Specials		10	8	6.9	5.3
Graduate Students		99	112	45.9	59.0
Total in CAMPUS programs		4559	4643	3979.4	4082.1
Extended Degree (1)		205	183	76.8	66.0
CAMPUS TOTAL - FTE		4740	4788	4056.2	4148.1
Other students (2)		104	51	-	-
GRAND TOTAL		4844	4839

(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

3,731

$1,999.92

$7,482,451

Part-time Resident HOURS

4,751

$166.66

$822,467

Full-time Non-resident HEADS

102

$7,023.00

$716,346

Part-time Non-resident HOURS

127

$585.25

$74,327

Undergraduate Sub-total

$9,095,591

Graduate

Full-time Resident HEADS

$2,671.00

$72,118

Part-time Resident HOURS

356

$296.78

$105,654

Full-time Non-resident HEADS

$7,975.98

$15,952

Part-time Non-resident HOURS

$886.22

$17,724

Graduate Sub-total

$211,448

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

$9,307,039

(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 1-2% higher than last Spring at this time.
The estimated gross tuition revenue is approximately $400,000 short of the target. Last year, the revenue estimate increased approximately $420,000 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
Week 4	Week 4
This report	Week 5

Spring 2005 Enrollment Update: Week 5 (12/21/2005)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Spring 05

Spring 04

Week 1

Week 1