FALL 1999 ENROLLMENT UPDATE: WEEK 6
(Enrollments from 5/18/98 and 5/17/99)
Enrollments by Status
| STUDENT CATEGORY |
FTE 1998 |
FTE 1999 |
| |
1999 Heads |
1999 Tuition Value* |
| Continuing Undergraduates: |
2868 |
2896 |
| |
3356 |
$4,202,931 |
| FR |
654 |
699 |
| |
783 |
$1,059,906 |
| SO |
772 |
712 |
| |
805 |
$1,015,311 |
| JR |
745 |
809 |
| |
917 |
$1,148,384 |
| SR |
698 |
676 |
| |
851 |
$979,330 |
| New Freshmen |
26 |
29 |
| |
32 |
$126,764 |
| Transfers |
200 |
169 |
| |
202 |
$295,774 |
| Reentries |
27 |
29 |
| |
47 |
$48,179 |
| Specials |
1 |
1 |
| |
1 |
$1,213 |
| Graduate Students |
12 |
14 |
| |
29 |
$44,832 |
|
|
|
| |
|
|
| TOTAL REGULAR |
3134 |
3137 |
| |
3667 |
$4,719,693 |
*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 |
2896 |
+0.0% |
2896 |
2930 |
98.8% |
| New Freshmen |
29 |
na |
830 |
830 |
na |
| Transfers |
169 |
+90.5% |
322 |
344 |
93.6% |
| Reentries |
29 |
+125.9% |
66 |
60 |
109.2% |
| Specials |
1 |
na |
65 |
65 |
na |
| Graduate Students |
14 |
283.3% |
54 |
55 |
97.6% |
| Subtotal |
3138 |
- |
4232 |
4284 |
98.8% |
| EDP Students |
111 |
na |
111 |
50 |
222.0% |
| GRAND TOTAL |
3249 |
- |
4343 |
4334 |
100.2% |
**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 six weeks of advanced registration, the University
has registered 3,137 FTE of regular enrollments. If growth trends
are similar to last year, we will enroll 4232 FTE, 1.2% below
the regular FTE goal of 4,284.
 |
Our gross fall tuition revenue target is $5,442,976. Progress
toward that target will not be tracked until the completion of SOAR.
| |
Comparison to last year:
- After six weeks of advanced registration, regular enrollments are
almost identical to last year.
|
Freshmen and junior enrollments are up from last year;
sophomores and seniors are down from last year. Overall, continuing
undergraduates are up 28 FTE (1.0%).
|
|
Reentries are about the same as last year.
|
|
Transfers are down 31 FTE (15.5%) from last year's level.
| |
Prior week's reports:
|