FALL 1999 ENROLLMENT UPDATE: WEEK 5
(Enrollments from 5/11/98 and 5/10/99)
Enrollments by Status
| STUDENT CATEGORY |
FTE 1998 |
FTE 1999 |
| |
1999 Heads |
1999 Tuition Value* |
| Continuing Undergraduates: |
2846 |
2865 |
| |
3316 |
$4,167,857 |
| FR |
650 |
688 |
| |
771 |
$1,048,149 |
| SO |
768 |
708 |
| |
802 |
$1,011,650 |
| JR |
737 |
803 |
| |
909 |
$1,141,310 |
| SR |
691 |
666 |
| |
834 |
$966,748 |
| New Freshmen |
27 |
31 |
| |
34 |
$132,331 |
| Transfers |
169 |
159 |
| |
191 |
$282,817 |
| Reentries |
25 |
26 |
| |
44 |
$44,019 |
| Specials |
1 |
1 |
| |
1 |
$1,213 |
| Graduate Students |
8 |
12 |
| |
23 |
$40,445 |
|
|
|
| |
|
|
| TOTAL REGULAR |
3076 |
3094 |
| |
3609 |
$4,668,682 |
*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 |
2865 |
+0.8% |
2889 |
2930 |
98.6% |
| New Freshmen |
31 |
na |
830 |
830 |
na |
| Transfers |
159 |
+125.4% |
358 |
344 |
104.2% |
| Reentries |
26 |
+144.0% |
63 |
60 |
105.7% |
| Specials |
1 |
na |
65 |
65 |
na |
| Graduate Students |
12 |
475.0% |
69 |
55 |
125.5% |
| Subtotal |
3094 |
- |
4275 |
4284 |
99.8% |
| EDP Students |
111 |
na |
111 |
50 |
222.0% |
| GRAND TOTAL |
3205 |
- |
4386 |
4334 |
101.2% |
**Projections are based on last year's trends for categories that
have substantial enrollments.
***Freshmen and 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 five weeks of advanced registration, the University
has registered 3,094 FTE of regular enrollments. If growth trends
are similar to last year, we will enroll 4275 FTE, very close to
the regular FTE goal of 4,284.
 |
Our gross fall tuition revenue target has been revised since
last week and now is $5,442,976. Progress toward that target will
not be tracked until the completion of SOAR.
| |
Comparison to last year:
- After five weeks of advanced registration, regular enrollments are
slightly ahead of last year (up 0.6% or 18 FTE).
|
Freshmen and junior enrollments are up from last year;
sophomores and seniors are down from last year. Overall, continuing
undergraduates are up 19 FTE (0.7%).
|
|
Reentries are about the same as last year.
|
|
Transfers are down 10 FTE (5.9%) from last year's level.
| |
Prior week's reports:
|