|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2896
|
2871
|
3356
|
3270
|
$4,473,144
|
|
699
|
665
|
783
|
731
|
$1,061,492
|
|
712
|
746
|
805
|
821
|
$1,147,515
|
|
809
|
769
|
917
|
855
|
$1,190,129
|
|
676
|
700
|
851
|
863
|
$1,074,008
|
|
29
|
32
|
32
|
34
|
$147,747
|
|
169
|
230
|
202
|
276
|
$433,409
|
|
29
|
33
|
47
|
55
|
$56,119
|
|
1
|
1
|
1
|
1
|
$1,297
|
|
14
|
25
|
29
|
41
|
$96,942
|
|
3138
|
3192
|
3667
|
3677
|
$5,208,658
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE**
|
FTE Goal
|
Projection as % of Goal
|
| 2871 |
-0.3% |
2863 |
2862 |
100.0% |
| 32 |
na |
865 |
865 |
na |
| 230 |
+108.3% |
479 |
375 |
127.7% |
| 33 |
+131.0% |
76 |
70 |
108.6% |
| 1 |
na |
65 |
65 |
na |
| 25 |
na |
70 |
70 |
na |
| 3192 |
- |
4472 |
4307 |
103.8% |
| 99 |
- |
99 |
50 |
198.4% |
| 3291 |
- |
4571 |
4357 |
104.9% |
*Projections are based on last year's trends for categories that have
substantial enrollments.
**Freshmen, Specials and Graduate Students are set at their goal.
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 about 1.7% ahead of last year at this
time.
- In comparison to last year at this time, transfer student enrollments are up 61 FTE
(36%), graduate students are up 11 FTE (79%) and reentry undergraduates are up 4 FTE
(14%),
- Continuing student FTEs down from last year but are coming in very close to their campus
target. Many other critical categories, especially freshmen and graduate students, can not
yet be tracked against their FTE goals.
- EDP has currently enrolled 240 students for 99 FTE that will be counted in the Fall 2000
total for the campus (compared to finals of 241 heads and 106 FTE last year).
- Fall 2000 new freshmen will begin registering next week as part of the SOAR program,
which will continue for several weeks. At the conclusion of SOAR, we will evaluate
progress towards our targets in all enrollment categories and may need to restrict
enrollment activity in some categories to insure that we do not enroll more students than
we have planned to serve this fall.
Prior week's reports
|