|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2886
|
2882
|
3371
|
3305
|
$4,449,954
|
|
135
|
138
|
176
|
174
|
$256,923
|
|
896
|
898
|
1006
|
1003
|
$1,418,063
|
|
790
|
779
|
901
|
865
|
$1,178,980
|
|
1065
|
1067
|
1288
|
1263
|
$1,641,988
|
|
798
|
864
|
865
|
963
|
$1,379,865
|
|
230
|
287
|
283
|
354
|
$514,749
|
|
40
|
45
|
62
|
72
|
$73,754
|
|
1
|
1
|
1
|
1
|
$1,297
|
|
21
|
32
|
46
|
58
|
$114,747
|
|
3974
|
4111
|
4628
|
4753
|
$6,580,366
|
| 2882 |
-0.1% |
2884 |
2862 |
100.8% |
| 864 |
+4.0% |
899 |
865 |
103.9% |
| 287 |
+53.0% |
439 |
375 |
117.1% |
| 45 |
+67.5% |
75 |
70 |
107.1% |
| 1 |
na |
65 |
65 |
na |
| 32 |
+181.0% |
90 |
70 |
128.6% |
| 4111 |
- |
4452 |
4307 |
103.4% |
| 100 |
- |
100 |
50 |
199.4% |
| 4211 |
- |
4552 |
4357 |
104.5% |
*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 3.4% ahead of last year at this
time.
- In comparison to last year at this time, transfer student enrollments are up
57 FTE (25%), graduate students are up 11 FTE (52%) and reentry undergraduates are up
5 FTE (13%).0.8% over their target.
- We have now enrolled 864 FTE of New Freshmen. The total could
reach almost 900 FTE if last year's pattern is followed.
- EDP has currently enrolled 245 students for 100 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 targeted service level. The
Enrollment Management Committee is meeting on Wednesday, June 21 to
make decisions about restricting registration for Fall 2000.
Prior week's reports
|