FALL 1999 ENROLLMENT UPDATE: WEEK 12

(Enrollments from 6/29/98 and 6/28/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2871 2887 | 3375 $4,188,078 FR 136 135 | 176 $243,914 SO 887 892 | 1003 $1,281,607 JR 774 787 | 898 $1,117,735 SR 1071 1074 | 1298 $1,544,822 New Freshmen 883 805 | 871 $1,164,781 Transfers 290 245 | 305 $433,020 Reentries 45 44 | 68 $66,373 Specials 0 1 | 1 $1,213 Graduate Students 16 22 | 49 $68,209 | TOTAL REGULAR 4101 4004 | 4669 $5,921,674 *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 2887 +0.1% 2889 2930 98.6% New Freshmen 805 +3.3% 831 830 100.2% Transfers 245 +31.4% 322 344 93.6% Reentries 44 +35.6% 60 60 100.0% Specials 1 na 65 65 na Graduate Students 22 187.5% 63 55 115.0% Subtotal 4004 - 4230 4284 98.7% EDP Students 108 na 108 50 216.0% GRAND TOTAL 4112 - 4338 4334 100.1% **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 twelve weeks of advanced registration, the University has registered 4,004 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4230 FTE, 1.3% below the regular FTE goal of 4,284. Our gross fall tuition revenue target is $6,409,627. Last year, gross tuition revenues increased 7.2% between this point and the final. If a similar trend occurs this year, we will generate $6,348,431 and will have a gross fall tuition revenue deficit of approximately $60,000.   Comparison to last year: After twelve weeks of advanced registration, regular enrollments are 2.4% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
	Continuing undergraduates are up 19 FTE (0.7%).
	New Freshmen are down 78 FTE (8.8%).
	Reentries are down 1 FTE (2.2%).
	Transfers are down 45 FTE (15.5%).

• Week 11: June 22