FALL 1999 ENROLLMENT UPDATE: WEEK 9

(Enrollments from 6/8/98 and 6/7/99)

 

Enrollments by Status STUDENT CATEGORY FTE 1998 FTE 1999 | 1999 Heads 1999 Tuition Value* Continuing Undergraduates: 2893 2910 | 3387 $4,229,491 FR 154 149 | 194 $265,713 SO 911 913 | 1028 $1,315,209 JR 781 799 | 905 $1,140,941 SR 1047 1049 | 1260 $1,507,548 New Freshmen 696 596 | 646 $923,741 Transfers 244 195 | 240 $344,214 Reentries 32 32 | 51 $47,974 Specials 1 1 | 1 $1,213 Graduate Students 13 17 | 37 $60,330 | TOTAL REGULAR 3879 3751 | 4362 $5,606,963 *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 2910 -0.8% 2887 2930 98.5% New Freshmen 596 na 830 830 na Transfers 195 +56.2% 304 344 88.5% Reentries 32 +90.6% 61 60 101.7% Specials 1 na 65 65 na Graduate Students 17 253.9% 60 55 109.4% Subtotal 3751 - 4208 4284 98.2% EDP Students 109 na 109 50 218.0% GRAND TOTAL 3860 - 4317 4334 99.6% **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 nine weeks of advanced registration, the University has registered 3,751 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4208 FTE, 1.8% 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 nine weeks of advanced registration, regular enrollments are 3.3% lower than last year.
	Continuing undergraduates are up 17 FTE (0.6%).
	Reentries are the same as last year.
	Transfers are down 49 FTE (20.1%) from last year's level.

• Week 8: June 1