|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2896
|
2922
|
3371
|
3346
|
$4,571,112
|
|
125
|
125
|
163
|
163
|
$232,573
|
|
876
|
883
|
986
|
976
|
$1,395,374
|
|
783
|
773
|
892
|
865
|
$1,194,958
|
|
1112
|
1141
|
1330
|
1342
|
$1,748,207
|
|
835
|
886
|
917
|
996
|
$1,454,406
|
|
352
|
370
|
465
|
475
|
$659,490
|
|
69
|
62
|
121
|
111
|
$101,651
|
|
51
|
39
|
152
|
136
|
$102,058
|
|
51
|
65
|
132
|
156
|
$220,752
|
|
4254
|
4344
|
5158
|
5220
|
$7,109,469
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE
|
FTE Goal
|
Projection as % of Goal
|
| 2922 |
-0.3% |
2914 |
2862 |
101.8% |
| 886 |
-0.6% |
881 |
865 |
101.8% |
| 370 |
0.0% |
370 |
375 |
98.7% |
| 62 |
-2.9% |
60 |
70 |
85.7% |
| 39 |
+13.7% |
44 |
65 |
67.7% |
| 65 |
+15.7% |
75 |
70 |
107.1% |
| 4344 |
- |
4344 |
4307 |
100.9% |
| 99 |
- |
99 |
50 |
198.0% |
| 4443 |
- |
4443 |
4357 |
102.0% |
*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 1.9% ahead of last year at this
time.
- In comparison to last year at this time, continuing undergraduates
are up 26 FTE (1%), transfer student enrollments are up 17 FTE (5%), reentries are
down 7 FTE (10%), graduate students are up 14 FTE (27%), and
undergraduates specials are down 12 FTE (24%)..
- We have now enrolled 886 FTE of New Freshmen, 2.4% over the target of 865. Last year we had enrolled
835 FTE of New
Freshmen by this point. Based on historical experience, we can
expect about 5 FTE of new freshmen to withdraw between now and the
10th day of classes.
- 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).
- Total campus-wide headcount at this time is 5,432 (5,187 in regular
courses only, 212 in Extended Degree only and 33 taking both types of
programs).
- The tuition value of current registrations is $7,109,469. Our
official annual tuition revenue target has now been established and
includes $7,086,486 from fall tuition. We have already reached
that target and could bring in $30-$50,000 more tuition revenue as
graduate students continue to register.
Prior week's reports
|