Fall 2003 Enrollment Reports

Spring 2006 Enrollment Update: 10th Day

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2005	2006	2005	2006
Continuing Undergraduates by Class	Freshman	846	765	760.1	700.0
	Sophomore	894	1008	809.1	902.4
	Junior	977	949	901.7	865.0
	Senior	1588	1642	1383.2	1438.2
	All	4305	4364	3854.2	3906.1
New Freshmen		24	45	19.3	36.7
Transfers		249	227	193.5	180.2
Reentries		60	61	36.6	35.1
Undergraduate Specials		83	72	32.4	33.5
Graduate Students		169	154	88.2	60.7
Total in CAMPUS programs		4890	4923	4224.2	4252.3
Extended Degree (1)		183	na	66.0	na
CAMPUS TOTAL - FTE		5073	4923	4290.2	4252.3
Other students (2)		86	276	-	-
GRAND TOTAL		5159	5199

(1) EDP is now part of Outreach and Extension and is included in the "Other students" line. "Campus" figures refer to 102-funded classes.
(2) Other students are those served through Outreach and Extension, Study Abroad, and Grant-funded programs.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,030

$2,138.52

$8,618,236

Part-time Resident HOURS

3,657

$178.21

$651,714

Full-time Non-resident HEADS

124

$7,161.60

$888,038

Part-time Non-resident HOURS

$596.80

$41,776

Undergraduate Sub-total

$10,199,764

Graduate

Full-time Resident HEADS

$2,809.62

$92,717

Part-time Resident HOURS

445

$312.18

$146,100

Full-time Non-resident HEADS

$8,114.58

$16,229

Part-time Non-resident HOURS

$901.62

$24,344

Graduate Sub-total

$279,391

GROSS TOTAL (Target: $10,503,668)

$10,479,155

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

Highlights

91% of the new full-time Fall 2005 freshmen and 88% of new full-time transfers have registered for Spring classes. These rates are similar to last year. Minority student retention rates are 90% for new freshmen and 92% for new transfers.
The overall size of the student body is similar to last spring.
Gross tuition generated is within $25,000 of the spring target.

Comparison Reports

Spring 2005 Opening Day

Spring 2005 after the first week

Spring 2005 Census Date