FALL 1999 ENROLLMENT UPDATE: WEEK 10

(Enrollments from 6/15/98 and 6/14/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2867 2888 | 3370 $4,187,364 FR 142 139 | 180 $247,983 SO 899 901 | 1010 $1,294,011 JR 779 797 | 909 $1,134,059 SR 1047 1051 | 1271 $1,511,311 New Freshmen 851 791 | 858 $1,139,565 Transfers 258 213 | 261 $371,588 Reentries 37 37 | 59 $57,259 Specials 0 1 | 1 $1,213 Graduate Students 15 18 | 39 $58,338 | TOTAL REGULAR 4027 3948 | 4588 $5,815,327 *Using Fall 1998 tuition rates until new rates are approved. Part 2. FTE Projections and Enrollment Management Committee Goals STUDENT CATEGORY Current 1999 FTE Projected Change to End** Projected 1999 FTE*** FTE Goal Projection as % of Goal Continuing UG 2888 +0.1% 2891 2930 98.7% New Freshmen 791 +7.2% 848 830 102.1% Transfers 213 +47.7% 315 344 91.4% Reentries 37 +64.9% 61 60 101.7% Specials 1 na 65 65 na Graduate Students 18 206.7% 55 55 100.0% Subtotal 3948 - 4235 4284 98.8% EDP Students 109 na 109 50 218.0% GRAND TOTAL 4057 - 4344 4334 100.2% **Projections are based on last year's trends for categories that have substantial enrollments. ***Specials 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. EDP enrollments are only included in Part 2. The tuition estimates in Part 1 incorporate information about the students' residencies and credit loads.   Comparison to goals: After ten weeks of advanced registration, the University has registered 3,948 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4235 FTE, 1.2% below the regular FTE goal of 4,284. Our gross fall tuition revenue target is $6,409,627. Last year, gross tuition revenues increased 15.4% between this point and the final. If a similar trend occurs this year, we will reach the target and will have a surplus.   Comparison to last year: After ten weeks of advanced registration, regular enrollments are 2.0% lower than last year. (Remember that last year we ended up 1.6% over our target for regular enrollments.)
	Continuing undergraduates are up 21 FTE (0.7%).
	New Freshmen are down 60 FTE (from 851 to 791 FTE, a reduction of 7.1%).
	Reentries are the same as last year.
	Transfers are down 45 FTE (17.4%) from last year's level.

• Week 9: June 8