FALL 1999 ENROLLMENT UPDATE: WEEK 14

(Enrollments from 7/11/98 and 7/12/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2870 2898 | 3388 $4,201,060 FR 135 136 | 177 $245,433 SO 885 894 | 1004 $1,283,184 JR 774 790 | 901 $1,121,352 SR 1076 1078 | 1306 $1,551,091 New Freshmen 881 819 | 885 $1,179,119 Transfers 300 267 | 335 $466,452 Reentries 46 49 | 75 $73,367 Specials 1 1 | 1 $1,213 Graduate Students 17 23 | 53 $71,498 | TOTAL REGULAR 4115 4057 | 4737 $5,992,709 *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 2898 +0.0% 2898 2930 98.9% New Freshmen 819 +3.4% 847 830 102.0% Transfers 267 +27.0% 339 344 98.6% Reentries 49 +32.6% 65 60 108.3% Specials 1 na 65 65 na Graduate Students 23 170.6% 62 55 113.2% Subtotal 4057 - 4279 4284 99.8% EDP Students 108 na 108 50 216.0% GRAND TOTAL 4165 - 4384 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 fourteen weeks of advanced registration, the University has registered 4,057 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4276 FTE, just under the regular FTE goal of 4,284. Our gross fall tuition revenue target is $6,409,627. Last year, gross tuition revenues increased 7.0% between this point and the final. If a similar trend occurs this year, we will generate $6,413,595, which is within a few thousand dollars of the target.   Comparison to last year: After fourteen 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 28 FTE (1.0%).
	New Freshmen are down 62 FTE (7.0%).
	Reentries are up 3 FTE (6.5%).
	Transfers are down 33 FTE (11.0%).
	Graduate Students are up 6 FTE (35.3%).

• Week 13: July 7