Spring 2005 Enrollment Update:
Week 6 (12/28/2005)
After six weeks of
priority registration
Part 1. Headcounts and
Full-time Equivalents
|
Freshman
|
854 |
907
|
787.8 |
924.4
|
|
Sophomore
|
906
|
879 |
806.7
|
906.0
|
|
Junior
|
902
|
967 |
812.2
|
936.9
|
|
Senior
|
1525
|
1530 |
1331.5
|
1064.6
|
|
All
|
4187
|
4283 |
3738.1
|
3846.3
|
|
19
|
23
|
14.7
|
19.1
|
|
214
|
194
|
156.4
|
148.9
|
|
47
|
44
|
26.9
|
26.1
|
|
10
|
9
|
6.9
|
6.1
|
|
105
|
125
|
49.6
|
65.6
|
|
4582
|
4678 |
3992.7
|
4112.2
|
|
205
|
183 |
76.8
|
66.0
|
|
4763
|
4822
|
4069.5
|
4178.2
|
|
110
|
52
|
-
|
-
|
|
4873 |
4874 |
|
|
(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
|
|
3,764
|
$1,999.92
|
$7,548,281
|
|
Part-time Resident HOURS
|
|
4,611
|
$166.66
|
$798,635
|
|
Full-time Non-resident HEADS
|
|
104
|
$7,023.00
|
$730,392
|
|
Part-time Non-resident HOURS
|
|
124
|
$585.25
|
$72,571
|
|
Undergraduate Sub-total
|
|
|
|
$9,149,879
|
|
|
|
|
|
|
Full-time Resident HEADS
|
|
29
|
$2,671.00
|
$77,460
|
|
Part-time Resident HOURS
|
|
390 |
$296.78
|
$115,744
|
|
Full-time Non-resident HEADS
|
|
4 |
$7,975.98
|
$31,904
|
|
Part-time Non-resident HOURS
|
|
16 |
$886.22
|
$14,180
|
|
Graduate Sub-total
|
|
|
|
$239,287
|
|
|
|
|
|
|
|
|
|
|
$9,389,166
|
(3) We do not currently
have Spring enrollment targets.
Highlights
-
About 80% of Fall
grades have been posted. As the rest are completed, continuing
students will continue to shift towards higher class standings.
-
Headcount and FTE
totals in campus programs are 2-3% higher than last Spring at this time.
-
The estimated gross
tuition revenue is approximately $316,000 short of the target. Last year, the
revenue estimate increased approximately $315,000 between this point and the
start of the semester.
Comparison Reports
|