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Enrollment Projections:  SCHEV Approved Spring 2003 (Summary)

STATE COUNCIL OF HIGHER EDUCATION  
ENROLLMENT PROJECTION ANALYSIS WORKSHEET  
STUDENT TOTALS  
     
Date Submitted: 3/15/03      
Contact Person: George Stovall    
Telephone:

434-924-6431

    
FAX Number: 434-982-2858    
E-mail Id: gstovall@virginia.edu    
     
INSTITUTION: University of Virginia    
  FY2000    
BASE YEAR DATA
 ACTUAL    
Fall On-Campus Headcount
FALL HC
FTES
    
Regular Session FTES
TOTAL
TOTAL
    
Lower-Level Undergraduates 6,200 5,605    
Upper-Level Undergraduates 6,267 6,666    
Unclassified Undergraduates 186 60    
Total Undergraduate 12,653 12,331    
First Professional 1,645 1,603    
First-Year Graduate 2,268 2,531    
Graduate Adv. 1,565 1,434    
Unclass. Graduate 215 131    
ON-CAMPUS HEADCOUNT
 18,346 18,030    
OFF-CAMPUS
 4,087 2,198    
SUMMER ON-CAMPUS
 3,913 874    
ANNUAL TOTALS
 26,346 21,102    
         
  FY2001 FY2002
BASE YEAR DATA ACTUAL ACTUAL
Fall On-Campus Headcount
FALL HC
FTES
FALL HC
FTES
Regular Session FTES
TOTAL
TOTAL
TOTAL
TOTAL
Lower-Level Undergraduates 6,140 5,575 6,248 5,711
Upper-Level Undergraduates 6,363 6,720 6,391 6,728
Unclassified Undergraduates 210 65 198 78
Total Undergraduate 12,713 12,360 12,837 12,517
First Professional 1,607 1,564 1,608 1,576
First-Year Graduate 2,475 2,665 2,483 2,647
Graduate Adv. 1,535 1,425 1,617 1,493
Unclass. Graduate 220 132 303 178
ON-CAMPUS HEADCOUNT
 18,550 18,146 18,848 18,411
OFF-CAMPUS
 3,861 2,236 3,891 2,260
SUMMER ON-CAMPUS
 4,007 944 4,308 1,025
ANNUAL TOTALS
 26,113 21,326 27,047 21,696
         
  FY2003 FY2004
Current Biennium ESTIMATED PROJECTED
Fall On-Campus Headcount
FALL HC
FTES
FALL HC
FTES
Regular Session FTES
TOTAL
TOTAL
TOTAL
TOTAL
Lower-Level Undergraduates 6,313 5,771 6,331 5,787
Upper-Level Undergraduates 6,502 6,842 6,511 6,851
Unclassified Undergraduates 214 85 202 80
Total Undergraduate 13,029 12,698 13,044 12,718
First Professional 1,608 1,577 1,620 1,589
Masters 2,579 2,751 2,623 2,798
Graduate Adv. 1,648 1,521 1,675 1,545
Unclass. Graduate 333 193 313 181
ON-CAMPUS HEADCOUNT
 19,197 18,740 19,275 18,831
OFF-CAMPUS
 3,947 2,259 3,850 2,203
SUMMER ON-CAMPUS
 4,655 1,105 4,500 1,071
ANNUAL TOTALS
 27,799 22,104 27,625 22,105
         
  FY2005 FY2006
Next Biennium PROJECTED PROJECTED
Fall On-Campus Headcount
FALL HC
FTES
FALL HC
FTES
Regular Session FTES
TOTAL
TOTAL
TOTAL
TOTAL
Lower-Level Undergraduates 6,367 5,819 6,370 5,822
Upper-Level Undergraduates 6,575 6,918 6,647 6,994
Unclassified Undergraduates 202 80 202 80
Total Undergraduate 13,144 12,718 13,219 12,896
First Professional 1,625 1,594 1,625 1,594
Masters 2,634 2,810 2,647 2,824
Graduate Adv. 1,684 1,554 1,691 1,560
Unclass. Graduate 313 181 313 181
ON-CAMPUS HEADCOUNT
 19,400 18,956 19,495 19,055
OFF-CAMPUS
 3,850 2,203 3,850 2,203
SUMMER ON-CAMPUS
 4,500 1,069 4,500 1,069
ANNUAL TOTALS
 27,750 22,228 27,845 22,327
         
  FY2007 FY2008
Second Biennium PROJECTED PROJECTED
Fall On-Campus Headcount
FALL HC
FTES
FALL HC
FTES
Regular Session FTES
TOTAL
TOTAL
TOTAL
TOTAL
Lower-Level Undergraduates 6,374 5,826 6,434 5,881
Upper-Level Undergraduates 6,693 7,043 6,703 7,053
Unclassified Undergraduates 202 80 202 80
Total Undergraduate 13,269 12,949 13,339 13,014
First Professional 1,625 1,594 1,625 1,594
Masters 2,660 2,838 2,671 2,850
Graduate Adv. 1,698 1,567 1,707 1,575
Unclass. Graduate 313 181 313 181
ON-CAMPUS HEADCOUNT
 19,565 19,129 19,655 19,214
OFF-CAMPUS
 3,850 2,203 3,850 2,203
SUMMER ON-CAMPUS
 4,500 1,069 4,500 1,069
ANNUAL TOTALS
 27,915 22,401 28,005 22,486

 

 

 

 

 

 

 

 

 

 

  
 
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