FALL 1999 ENROLLMENT UPDATE: WEEK 11

(Enrollments from 6/22/98 and 6/21/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2871 2886 | 3371 $4,183,951 FR 142 135 | 176 $243,812 SO 891 896 | 1006 $1,284,860 JR 774 790 | 901 $1,124,140 SR 1064 1065 | 1288 $1,531,139 New Freshmen 862 798 | 865 $1,153,251 Transfers 272 230 | 283 $399,941 Reentries 42 40 | 62 $61,000 Specials 0 1 | 1 $1,213 Graduate Students 16 21 | 46 $65,103 | TOTAL REGULAR 4063 3974 | 4628 $5,864,459 *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 2886 +0.0% 2885 2930 98.5% New Freshmen 798 +5.7% 843 830 101.6% Transfers 230 +40.1% 322 344 93.7% Reentries 40 +45.2% 58 60 96.8% Specials 1 na 65 65 na Graduate Students 21 187.5% 60 55 109.8% Subtotal 3976 - 4234 4284 98.8% EDP Students 109 na 109 50 218.0% GRAND TOTAL 4085 - 4343 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 eleven weeks of advanced registration, the University has registered 3,974 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4234 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 14.1% 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 eleven weeks of advanced registration, regular enrollments are 2.2% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
	Continuing undergraduates are up 15 FTE (0.5%).
	New Freshmen are down 64 FTE (7.4%).
	Reentries are down 2 FTE (4.8%).
	Transfers are down 42 FTE (15.4%).

• Week 10: June 15