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Enrollment Projections | March 14, 2025 |
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|
| Current Date | Pct Chg | Report Date | Projection | Pct Chg | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Projection Element |
Fall 2022
17-MAR-22 |
Fall 2023
16-MAR-23 |
Fall 2024
14-MAR-24 |
Fall 2025
13-MAR-25 |
from Fall 2024 |
Fall 2022
06-SEP-22 |
Fall 2023
05-SEP-23 |
Fall 2024
03-SEP-24 |
Fall 2025
02-SEP-25 |
from Fall 2024 |
|
| Inquiries | 2,259 | 2,218 | 2,052 | 1,990 | -3.0% | 3,840 | 3,963 | 4,049 | 3,787 | -6.5% | |
| Applicants | 1,665 | 1,802 | 1,840 | 1,867 | 1.5% | 3,236 | 3,511 | 3,805 | 3,539 | -7.0% | |
| % Applied | 73.7% | 81.2% | 89.7% | 93.8% | 4.2% | 84.3% | 88.6% | 94.0% | 93.5% | -.5% | |
| Admits | 1,135 | 1,145 | 1,154 | 1,197 | 3.7% | 2,350 | 2,402 | 2,558 | 2,365 | -7.6% | |
| % Admitted | 68.2% | 63.5% | 62.7% | 64.1% | 1.4% | 72.6% | 68.4% | 67.2% | 66.8% | -.4% | |
| Admits Registered | 93 | 106 | 87 | 103 | 18.4% | 1,285 | 1,379 | 1,477 | 1,362 | -7.8% | |
| % Admits Registered | 8.2% | 9.3% | 7.5% | 8.6% | 1.1% | 54.7% | 57.4% | 57.7% | 57.6% | -.2% | |
| Prior Admits Registered | 2 | 2 | 2 | 1 | -50.0% | 19 | 38 | 31 | 27 | -12.9% | |
| Retained Students | 607 | 615 | 447 | 522 | 16.8% | 1,621 | 1,518 | 1,543 | 1,654 | 7.2% | |
| % Retained | 19.7% | 21.4% | 15.1% | 16.6% | 1.4% | 52.5% | 52.9% | 52.3% | 52.5% | .3% | |
| Return Students | 27 | 25 | 15 | 11 | -26.7% | 182 | 215 | 205 | 192 | -6.3% | |
| Average Credit Hours | 9.61 | 9.59 | 9.86 | 10.01 | 1.5% | 9.35 | 9.20 | 9.38 | 9.59 | 2.2% | |
| Average Contact Hours | 11.54 | 11.71 | 11.74 | 12.32 | 4.9% | 10.75 | 10.68 | 10.82 | 11.40 | 5.4% | |
| Total Headcount | 729 | 748 | 551 | 637 | 15.6% | 3,100 | 3,148 | 3,255 | 3,235 | -.6% | |
| Total Credit Hours | 7,006 | 7,172 | 5,431 | 6,373 | 17.4% | 28,980 | 28,966 | 30,517 | 31,024 | 1.7% | |
| Total Contact Hours | 8,413 | 8,760 | 6,468 | 7,845 | 21.3% | 33,320 | 33,613 | 35,213 | 36,879 | 4.7% | |
| Tuition | 1,841,216 | 1,992,618 | 1,662,107 | 2,099,356 | 26.3% | 6,736,361 | 7,218,218 | 7,550,881 | 8,045,917 | 6.6% | |
| Spring 2025 Report Date Headcount: | 3149 | ||||||||||
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