|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2880
|
2891
|
3364
|
3304
|
$4,548,862
|
|
134
|
134
|
173
|
171
|
$254,851
|
|
892
|
893
|
1002
|
990
|
$1,426,719
|
|
795
|
778
|
905
|
867
|
$1,188,807
|
|
1059
|
1086
|
1284
|
1276
|
$1,678,485
|
|
823
|
894
|
889
|
999
|
$1,460,074
|
|
288
|
345
|
369
|
435
|
$627,080
|
|
49
|
55
|
76
|
91
|
$93,519
|
|
21
|
5
|
26
|
9
|
$6,943
|
|
26
|
35
|
61
|
70
|
$131,623
|
|
4087
|
4224
|
4785
|
4908
|
$6,868,101
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE
|
FTE Goal
|
Projection as % of Goal
|
| 2891 |
+0.3% |
2899 |
2862 |
101.3% |
| 894 |
+0.9% |
902 |
865 |
104.3% |
| 345 |
+22.2% |
422 |
375 |
112.5% |
| 55 |
+36.7% |
75 |
70 |
107.1% |
| 5 |
+176.2% |
14 |
65 |
21.5% |
| 35 |
+126.9% |
79 |
70 |
112.9% |
| 4224 |
- |
4391 |
4307 |
102.0% |
| 99 |
- |
99 |
50 |
198.0% |
| 4323 |
- |
4490 |
4357 |
103.1% |
*Projections are based on last year's trends within each category.
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 3.0% ahead of last year at this
time.
- In comparison to last year at this time, transfer student enrollments are up
57 FTE (19%), reentries are up 6 FTE (12%) and graduate students are up
9 FTE (35%).
- Continuing Undergraduates are up 11 FTE from last year although a
decline in this category was projected. This category is now projected to end up
1.3% (37 FTE) over the target.
- We have now enrolled 894 FTE of New Freshmen, 3.4% over the target of 865. Last year we had enrolled
823 FTE of New
Freshmen by this point.
- EDP has currently enrolled 245 students for 99 FTE that will be counted in the Fall
2000 total for the campus (compared to finals of 241 heads and 108 FTE last year).
- Admission for New Freshmen and New Transfers is closed. New
students who have already been admitted will continue to register
throughout the summer. At this point we are still projected to
come in 2-3% over our planning target.
Prior week's reports
|