|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2910
|
2895
|
3387
|
3326
|
$4,522,188
|
|
149
|
143
|
194
|
182
|
$265,196
|
|
913
|
904
|
1028
|
1013
|
$1,426,325
|
|
799
|
783
|
905
|
871
|
$1,188,308
|
|
1049
|
1065
|
1260
|
1260
|
$1,642,359
|
|
596
|
674
|
646
|
747
|
$1,091,869
|
|
195
|
254
|
240
|
316
|
$466,126
|
|
32
|
38
|
51
|
64
|
$64,348
|
|
1
|
1
|
1
|
1
|
$1,297
|
|
17
|
30
|
37
|
54
|
$111,822
|
|
3751
|
3892
|
4362
|
4508
|
$6,257,650
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE**
|
FTE Goal
|
Projection as % of Goal
|
| 2895 |
-0.8% |
2873 |
2862 |
100.4% |
| 674 |
na |
865 |
865 |
na |
| 254 |
+80.5% |
459 |
375 |
122.4% |
| 38 |
+109.4% |
80 |
70 |
114.3% |
| 1 |
na |
65 |
65 |
na |
| 30 |
na |
70 |
70 |
na |
| 3892 |
- |
4412 |
4307 |
102.4% |
| 101 |
- |
101 |
50 |
202.6% |
| 3993 |
- |
4513 |
4357 |
103.6% |
*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 3.8% ahead of last year at this
time.
- In comparison to last year at this time, transfer student enrollments are up 59 FTE
(30%), graduate students are up 13 FTE (76%) and reentry undergraduates are up 6 FTE
(19%).
- Continuing student FTEs are down about 1.3% from last year but are coming in very close
to their campus target (the decline was expected). Many other critical categories,
especially freshmen and graduate students, can not yet be tracked against their FTE goals.
- EDP has currently enrolled 244 students for 101 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 have been registering for the past week as part of the SOAR
program, which will continue through Wednesday. SOAR has been very heavily attended,
with over 950 registrants. 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. Decisions on restrictions should be made by the end of
June.
Prior week's reports
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