|
2888
|
2876
|
3370
|
3296
|
$4,485,763
|
|
139
|
136
|
180
|
172
|
$254,340
|
|
901
|
897
|
1010
|
1000
|
$1,413,943
|
|
797
|
778
|
909
|
863
|
$1,176,320
|
|
1051
|
1065
|
1271
|
1261
|
$1,641,160
|
|
791
|
854
|
858
|
951
|
$1,364,639
|
|
213
|
269
|
261
|
334
|
$489,523
|
|
37
|
41
|
59
|
68
|
$68,566
|
|
1
|
1
|
1
|
1
|
$1,297
|
|
18
|
31
|
39
|
56
|
$113,187
|
|
3948
|
4072
|
4588
|
4706
|
$6,522,975
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE**
|
FTE Goal
|
Projection as % of Goal
|
| 2876 |
-0.0% |
2876 |
2862 |
100.5% |
| 854 |
+4.9% |
896 |
865 |
103.6% |
| 269 |
+65.3% |
445 |
375 |
118.7% |
| 41 |
+81.1% |
74 |
70 |
105.7% |
| 1 |
na |
65 |
65 |
na |
| 31 |
+227.8 |
102 |
70 |
145.7% |
| 4072 |
- |
4458 |
4307 |
103.5% |
| 101 |
- |
101 |
50 |
202.2% |
| 4173 |
- |
4559 |
4357 |
104.6% |
*Projections are based on last year's trends within each category.
**Undergraduate Specials can not be accurately projected until later in the summer.
Notes: Only students taking regular on-campus courses are
counted; extension, remedial, study abroad, high school and agency funded enrollments are
excluded. Extended Degree students are tallied in Part 2 but not Part 1, unless they are
also taking regular courses on campus. The tuition estimates incorporate information about
the students' residencies and credit loads.
- Overall full-time equivalent (FTE) enrollments are 3.1% ahead of last year at this
time.
- In comparison to last year at this time, transfer student enrollments are up 56 FTE
(26%), graduate students are up 13 FTE (72%) and reentry undergraduates are up 4 FTE
(11%).
- Continuing student FTEs are down about 0.4% from last year but are coming in very close
to their campus target (the decline was expected).
- SOAR has ended. We have registered 854 FTE of New Freshmen, about 8% more than
last year at the conclusion of SOAR. Last year, New Freshman enrollments continued
to increase by 4.9% after SOAR.
- EDP has currently enrolled 244 students for 101 FTE that will be counted in the Fall
2000 total for the campus (compared to finals of 241 heads and 106 FTE last year).
- If we do not restrict enrollment activity in at least some categories, we could end up
3% to 5% over our targetted service level. Decisions on restrictions should be made
by the end of June.
Prior week's reports
|