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Enrollment Projections:
SCHEV Approved Spring 2007 (Summary)
STATE COUNCIL
OF HIGHER EDUCATION
ENROLLMENT PROJECTION ANALYSIS WORKSHEET
STUDENT TOTALS
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| Date
Submitted: |
3/14/2007 |
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| Contact
Person: |
George
Stovall |
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| Telephone: |
804-924-6431 |
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| FAX
Number: |
804-982-2858 |
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| E-mail
Id: |
gstovall@virginia.edu |
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| BASE
YEAR DATA |
FY2006
Actual |
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Fall
(2005) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,671 |
4,198 |
13,869 |
9,279 |
4,108 |
13,387 |
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Graduate |
2,013 |
2,823 |
4,836 |
1,769 |
2,851 |
4,620 |
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First-Professional |
899 |
795 |
1,694 |
876 |
771 |
1,647 |
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Total
Reg. Sess. On-Campus |
12,583 |
7,816 |
20,399 |
11,924 |
7,730 |
19,654 |
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Summer
On-Campus |
3,244 |
1,871 |
5,115 |
682 |
478 |
1,160 |
| Off-Campus
Annual |
3,243 |
123 |
3,366 |
1,446 |
575 |
2,021 |
| Annual
Total |
19,070 |
9,810 |
28,880 |
14,052 |
8,783 |
22,835 |
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0 |
0 |
0 |
0 |
0 |
0 |
| CURRENT
BIENNIUM |
FY2007
Estimated |
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Fall
(2006) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,497 |
4,306 |
13,803 |
9,115 |
4,235 |
13,350 |
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Graduate |
1,998 |
2,897 |
4,895 |
1,760 |
2,962 |
4,722 |
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First-Professional |
845 |
854 |
1,699 |
827 |
835 |
1,662 |
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Total
Reg. Sess. On-Campus |
12,340 |
8,057 |
20,397 |
11,702 |
8,032 |
19,734 |
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Summer
On-Campus |
3,244 |
1,871 |
5,115 |
682 |
478 |
1,160 |
| Off-Campus
Annual |
3,020 |
651 |
3,671 |
1,408 |
969 |
2,377 |
| Annual
Total |
18,604 |
10,579 |
29,183 |
13,792 |
9,479 |
23,271 |
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0 |
0 |
0 |
0 |
0 |
0 |
| CURRENT
BIENNIUM |
FY2008
Projected |
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Fall
(2007) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,547 |
4,236 |
13,783 |
9,211 |
4,209 |
13,420 |
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Graduate |
2,102 |
2,897 |
4,999 |
1,857 |
3,033 |
4,890 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
12,527 |
7,905 |
20,432 |
11,928 |
7,994 |
19,922 |
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Summer
On-Campus |
3,244 |
1,871 |
5,115 |
682 |
478 |
1,160 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
18,791 |
10,456 |
29,247 |
14,018 |
9,520 |
23,538 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 2009-10
BIENNIUM |
FY2009
Projected |
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Fall
(2008) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,605 |
4,265 |
13,870 |
9,260 |
4,237 |
13,497 |
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Graduate |
2,132 |
2,930 |
5,062 |
1,882 |
3,067 |
4,949 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
12,615 |
7,967 |
20,582 |
12,002 |
8,056 |
20,058 |
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Summer
On-Campus |
3,280 |
1,885 |
5,165 |
689 |
481 |
1,170 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
18,915 |
10,532 |
29,447 |
14,099 |
9,585 |
23,684 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 2009-10
BIENNIUM |
FY2010
Projected |
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Fall
(2009) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,707 |
4,315 |
14,022 |
9,354 |
4,286 |
13,640 |
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Graduate |
2,162 |
2,963 |
5,125 |
1,905 |
3,101 |
5,006 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
12,747 |
8,050 |
20,797 |
12,119 |
8,139 |
20,258 |
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Summer
On-Campus |
3,317 |
1,898 |
5,215 |
697 |
484 |
1,181 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
19,084 |
10,628 |
29,712 |
14,224 |
9,671 |
23,895 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 2011-12
BIENNIUM |
FY2011
Projected |
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Fall
(2010) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,806 |
4,363 |
14,169 |
9,446 |
4,335 |
13,781 |
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Graduate |
2,192 |
2,996 |
5,188 |
1,930 |
3,136 |
5,066 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
12,876 |
8,131 |
21,007 |
12,236 |
8,223 |
20,459 |
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Summer
On-Campus |
3,353 |
1,912 |
5,265 |
703 |
486 |
1,189 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
19,249 |
10,723 |
29,972 |
14,347 |
9,757 |
24,104 |
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0 |
0 |
0 |
0 |
0 |
0 |
| 2011-12
BIENNIUM |
FY2012
Projected |
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Fall
(2011) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
9,915 |
4,416 |
14,331 |
9,548 |
4,387 |
13,935 |
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Graduate |
2,222 |
3,029 |
5,251 |
1,954 |
3,170 |
5,124 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
13,015 |
8,217 |
21,232 |
12,362 |
8,309 |
20,671 |
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Summer
On-Campus |
3,388 |
1,927 |
5,315 |
710 |
489 |
1,199 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
19,423 |
10,824 |
30,247 |
14,480 |
9,846 |
24,326 |
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0 |
0 |
0 |
0 |
0 |
| 2013-14
BIENNIUM |
FY2013
Projected |
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Fall
(2012) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
10,003 |
4,458 |
14,461 |
9,633 |
4,429 |
14,062 |
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Graduate |
2,240 |
3,061 |
5,301 |
1,972 |
3,204 |
5,176 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
13,121 |
8,291 |
21,412 |
12,465 |
8,385 |
20,850 |
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Summer
On-Campus |
3,425 |
1,940 |
5,365 |
717 |
492 |
1,209 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
19,566 |
10,911 |
30,477 |
14,590 |
9,925 |
24,515 |
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0 |
0 |
0 |
0 |
0 |
| 2013-14
BIENNIUM |
FY2014
Projected |
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Fall
(2013) Headcount |
Regular
Session FTE |
| On-Campus |
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In-State |
Out-of-State |
Total |
In-State |
Out-of-State |
Total |
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Undergraduate |
10,101 |
4,505 |
14,606 |
9,728 |
4,475 |
14,203 |
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Graduate |
2,258 |
3,093 |
5,351 |
1,990 |
3,239 |
5,229 |
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First-Professional |
878 |
772 |
1,650 |
860 |
752 |
1,612 |
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Total
Reg. Sess. On-Campus |
13,237 |
8,370 |
21,607 |
12,578 |
8,466 |
21,044 |
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Summer
On-Campus |
3,462 |
1,953 |
5,415 |
724 |
495 |
1,219 |
| Off-Campus
Annual |
3,020 |
680 |
3,700 |
1,408 |
1,048 |
2,456 |
| Annual
Total |
19,719 |
11,003 |
30,722 |
14,710 |
10,009 |
24,719 |
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