FALL 1999 ENROLLMENT UPDATE: WEEK 7
(Enrollments from 5/26/98 and 5/25/99)
Enrollments by Status
| STUDENT CATEGORY |
FTE 1998 |
FTE 1999 |
| |
1999 Heads |
1999 Tuition Value* |
| Continuing Undergraduates: |
2902 |
2915 |
| |
3377 |
$4,231,763 |
| FR |
663 |
703 |
| |
790 |
$1,067,286 |
| SO |
786 |
716 |
| |
810 |
$1,020,152 |
| JR |
749 |
812 |
| |
919 |
$1,155,076 |
| SR |
705 |
684 |
| |
858 |
$989,249 |
| New Freshmen |
26 |
29 |
| |
32 |
$123,623 |
| Transfers |
236 |
189 |
| |
230 |
$328,715 |
| Reentries |
31 |
31 |
| |
49 |
$47,260 |
| Specials |
1 |
1 |
| |
1 |
$1,213 |
| Graduate Students |
12 |
15 |
| |
33 |
$52,487 |
|
|
|
| |
|
|
| TOTAL REGULAR |
3208 |
3180 |
| |
3722 |
$4,785,061 |
*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 |
2915 |
-1.4% |
2882 |
2930 |
98.4% |
| New Freshmen |
29 |
na |
830 |
830 |
na |
| Transfers |
189 |
+61.4% |
305 |
344 |
88.7% |
| Reentries |
31 |
+96.8% |
61 |
60 |
101.7% |
| Specials |
1 |
na |
65 |
65 |
na |
| Graduate Students |
15 |
283.3% |
58 |
55 |
104.5% |
| Subtotal |
3180 |
- |
4200 |
4284 |
98.1% |
| EDP Students |
111 |
na |
111 |
50 |
222.0% |
| GRAND TOTAL |
3291 |
- |
4311 |
4334 |
99.5% |
**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 seven weeks of advanced registration, the University
has registered 3,180 FTE of regular enrollments. If growth trends
are similar to last year, we will enroll 4200 FTE, 1.9% 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, which
starts tomorrow and runs through June 10.
| |
Comparison to last year:
- After seven weeks of advanced registration, regular enrollments are
0.9% lower than last year.
|
Freshmen and junior enrollments are up from last year;
sophomores and seniors are down from last year. Overall, continuing
undergraduates are up 13 FTE (0.4%).
|
|
Reentries are the same as last year.
|
|
Transfers are down 47 FTE (19.9%) from last year's level.
| |
Prior week's reports:
|