FALL 1999 ENROLLMENT UPDATE: WEEK 8

(Enrollments from 6/1/98 and 6/1/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2894 2923 | 3387 $4,246,093 FR 154 152 | 194 $268,583 SO 912 919 | 1029 $1,323,205 JR 781 1052 | 1259 $1,511,379 SR 1047 1052 | 1259 $1,511,379 New Freshmen 299 384 | 422 $634,101 Transfers 242 192 | 236 $336,414 Reentries 32 32 | 51 $48,280 Specials 1 1 | 1 $1,213 Graduate Students 13 16 | 35 $54,134 | TOTAL REGULAR 3481 3549 | 4132 $5,320,235 *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 -0.8% 2900 2930 99.0% New Freshmen 384 na 830 830 na Transfers 192 +57.4% 302 344 87.9% Reentries 32 +90.6% 61 60 101.7% Specials 1 na 65 65 na Graduate Students 16 253.9% 57 55 102.9% Subtotal 3549 - 4215 4284 98.4% EDP Students 111 na 111 50 222.0% GRAND TOTAL 3660 - 4326 4334 99.8% **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 eight weeks of advanced registration, the University has registered 3,549 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4215 FTE, 1.6% 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 runs through June 10.   Comparison to last year: After eight weeks of advanced registration, regular enrollments are 1.9% higher than last year, due to an extra day of SOAR registrations this year compared to last year at this time.
	Continuing undergraduates are up 29 FTE (1.0%). Most of the growth is in the sophomore class.
	Reentries are the same as last year.
	Transfers are down 50 FTE (20.7%) from last year's level.

• Week 7: May 25