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Enrollment Projections:  SCHEV Approved Spring 2005 (Summary)

STATE COUNCIL OF HIGHER EDUCATION  
ENROLLMENT PROJECTION ANALYSIS WORKSHEET  
STUDENT TOTALS  
                  
                 
Date Submitted: 3/14/2005              
Contact Person: George Stovall  
Telephone: 804-924-6431  
FAX Number: 804-982-2858  
E-mail Id: gstovall@virginia.edu  
                 
                 
BASE YEAR DATA FY2004 Actual
  Fall (2003) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,169 4,043 13,212   8,853 4,047 12,900
  Graduate 2,059 2,745 4,804   1,847 2,976 4,823
  First-Professional 865 762 1,627   852 745 1,597
  Total Reg. Sess. On-Campus 12,093 7,550 19,643   11,552 7,768 19,320
  Summer On-Campus 2,971 1,708 4,679   637 472 1,109
Off-Campus Annual 3,137 297 3,434   1,546 556 2,102
Annual Total 18,201 9,555 27,756   13,735 8,796 22,531
                 
CURRENT BIENNIUM FY2005 Estimated
  Fall (2004) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,387 4,158 13,545   9,058 4,180 13,238
  Graduate 2,022 2,801 4,823   1,822 3,035 4,857
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,287 7,731 20,018   11,745 7,970 19,715
  Summer On-Campus 3,155 1,782 4,937   677 490 1,167
Off-Campus Annual 3,000 323 3,323   1,497 537 2,034
Annual Total 18,442 9,836 28,278   13,919 8,997 22,916
                 
CURRENT BIENNIUM FY2006 Projected
  Fall (2005) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,431 4,178 13,609   9,110 4,247 13,357
  Graduate 2,042 2,831 4,873   1,841 3,069 4,910
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,351 7,781 20,132   11,816 8,071 19,887
  Summer On-Campus 3,068 1,732 4,800   664 452 1,116
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 18,479 9,803 28,282   13,988 9,065 23,053
                 
2007-08 BIENNIUM FY2007 Projected
  Fall (2006) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,489 4,207 13,696   9,222 4,290 13,512
  Graduate 2,072 2,864 4,936   1,867 3,105 4,972
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,439 7,843 20,282   11,954 8,150 20,104
  Summer On-Campus 3,100 1,750 4,850   671 457 1,128
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 18,599 9,883 28,482   14,133 9,149 23,282
                 
2007-08 BIENNIUM FY2008 Projected
  Fall (2007) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,547 4,236 13,783   9,305 4,325 13,630
  Graduate 2,102 2,897 4,999   1,892 3,140 5,032
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,527 7,905 20,432   12,062 8,220 20,282
  Summer On-Campus 3,130 1,770 4,900   676 463 1,139
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 18,717 9,965 28,682   14,246 9,225 23,471
                 
2009-10 BIENNIUM FY2009 Projected
  Fall (2008) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,605 4,265 13,870   9,371 4,357 13,728
  Graduate 2,132 2,930 5,062   1,918 3,176 5,094
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,615 7,967 20,582   12,154 8,288 20,442
  Summer On-Campus 3,163 1,787 4,950   683 465 1,148
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 18,838 10,044 28,882   14,345 9,295 23,640
                 
2009-10 BIENNIUM FY2010 Projected
  Fall (2009) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,707 4,315 14,022   9,483 4,412 13,895
  Graduate 2,162 2,963 5,125   1,942 3,212 5,154
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,747 8,050 20,797   12,290 8,379 20,669
  Summer On-Campus 3,197 1,803 5,000   691 469 1,160
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 19,004 10,143 29,147   14,489 9,390 23,879
                 
2011-12 BIENNIUM FY2011 Projected
  Fall (2010) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,806 4,363 14,169   9,576 4,460 14,036
  Graduate 2,192 2,996 5,188   1,968 3,248 5,216
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 12,876 8,131 21,007   12,409 8,463 20,872
  Summer On-Campus 3,227 1,823 5,050   698 476 1,174
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 19,163 10,244 29,407   14,615 9,481 24,096
                 
2011-12 BIENNIUM FY2012 Projected
  Fall (2011) Headcount Regular Session FTE
On-Campus   In-State Out-of-State Total   In-State Out-of-State Total
  Undergraduate 9,915 4,416 14,331   9,677 4,515 14,192
  Graduate 2,222 3,029 5,251   1,992 3,284 5,276
  First-Professional 878 772 1,650   865 755 1,620
  Total Reg. Sess. On-Campus 13,015 8,217 21,232   12,534 8,554 21,088
  Summer On-Campus 3,259 1,841 5,100   703 480 1,183
Off-Campus Annual 3,060 290 3,350   1,508 542 2,050
Annual Total 19,334 10,348 29,682   14,745 9,576 24,321
 

 

 

 

 

 

 

 

 

 

  
 
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