|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2892
|
2910
|
3376
|
3351
|
$4,576,261
|
|
124
|
125
|
161
|
163
|
$232,442
|
|
870
|
877
|
987
|
978
|
$1,393,292
|
|
774
|
769
|
894
|
866
|
$1,198,758
|
|
1120
|
1139
|
1334
|
1344
|
$1,751,769
|
|
831
|
879
|
918
|
996
|
$1,453,883
|
|
352
|
369
|
471
|
475
|
$657,148
|
|
68
|
62
|
120
|
111
|
$97,004
|
|
57
|
42
|
175
|
153
|
$108,796
|
|
57
|
70
|
153
|
170
|
$232,117
|
|
4253
|
4332
|
5213
|
5256
|
$7,125,208
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE
|
FTE Goal
|
Projection as % of Goal
|
| 2910 |
-0.1% |
2906 |
2862 |
101.5% |
| 879 |
-0.1% |
878 |
865 |
101.5% |
| 369 |
0.0% |
369 |
375 |
98.4% |
| 62 |
-1.5% |
61 |
70 |
87.1% |
| 42 |
+1.8% |
43 |
65 |
66.2% |
| 65 |
+3.5% |
72 |
70 |
102.9% |
| 4332 |
- |
4329 |
4307 |
100.5% |
| 99 |
- |
99 |
50 |
198.0% |
| 4431 |
- |
4428 |
4357 |
101.6% |
*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 1.7% ahead of last year at this
time.
- Enrollments are up in the following categories: Continuing
Undergraduates, New Freshmen, Transfers and Graduate Students.
Re-entry Undergraduates are down slightly. Undergraduate
Specials were held to a 3-credit limit to manage overall enrollments.
- There will be very little change between today and the tenth day,
when enrollments will be considered final.
- Total campus-wide headcount at this time is 5,468 (5,223 in regular
courses only, 212 in Extended Degree only and 33 taking both types of
programs).
- The tuition value of current registrations is $7,125,208, slightly
over our target of $7,086,486.
Prior week's reports
|