FALL 1999 ENROLLMENT UPDATE: WEEK 13

(Enrollments from 7/5/98 and 7/6/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2869 2893 | 3383 $4,195,414 FR 135 136 | 177 $245,433 SO 886 893 | 1004 $1,282,878 JR 772 789 | 901 $1,121,159 SR 1076 1075 | 1301 $1,545,944 New Freshmen 880 819 | 885 $1,179,119 Transfers 294 263 | 329 $458,187 Reentries 44 47 | 73 $70,941 Specials 1 1 | 1 $1,213 Graduate Students 16 23 | 50 $69,851 | TOTAL REGULAR 4104 4046 | 4721 $5,974,725 *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 2893 +0.0% 2894 2930 98.8% New Freshmen 819 +3.5% 848 830 102.2% Transfers 263 +29.6% 341 344 99.1% Reentries 47 +38.6% 65 60 108.6% Specials 1 na 65 65 na Graduate Students 23 187.5% 66 55 120.2% Subtotal 4046 - 4279 4284 99.9% EDP Students 108 na 108 50 216.0% GRAND TOTAL 4154 - 4387 4334 101.2% **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 thirteen weeks of advanced registration, the University has registered 4,046 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4279 FTE, right at the regular FTE goal of 4,284. Our gross fall tuition revenue target is $6,409,627. Last year, gross tuition revenues increased 7.4% between this point and the final. If a similar trend occurs this year, we will generate $6,417,389, which is right at the target.   Comparison to last year: After thirteen weeks of advanced registration, regular enrollments are 1.4% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
	Continuing undergraduates are up 24 FTE (0.8%).
	New Freshmen are down 61 FTE (6.9%).
	Reentries are up 3 FTE (6.8%).
	Transfers are down 31 FTE (10.5%).
	Graduate Students are up 7 FTE (43.8%).

• Week 12: June 29