Official Enrollment Targets for 2004-05

Table D. Official Headcount Targets and Estimates for Summer and Fall 2005

Note: Large tables print best if paper orientation is set to "Landscape."

Official Undergraduate Student Headcount Targets and Estimates

Column 1a

Column 1b

Column 2

Column 3a

Column 3b

Column 4

Column 5

Column 6a

Column 6b

Column 6c

Column 7

Column 8

Column 9

Column 10

Column 11

Column 12

Column 13

Column 14

Column 15

Column 16

Column 17a

Column 17b

College

Master Plan
Ctr Sci & Math
UG Enroll

Master Plan
Ctr Sci & Math
% of Total

Fall 2004 Actual Headcount

Fall 2005 Enroll. as % of Total

Fall 2005 UG Target Headcount

UG Cont.

UG Ret.

New FTF Summer

New UG Transfer Summer

New UG Summer

Adj. UG Cont & Ret (incl. Summer)

Total New Fall UG

All New Fall FTF

All New Fall Transfer

Est. Non-MCA FTF

Est. Non-MCA Transfers

Est. Early Decision FTF

Adj. Total Remaining MCA

Adj. Est. MCA FTF

Adj. Est. MCA Transfers

Freshmen Apps Fall 2005

Transfer Apps Fall 2005

CAGR
3,708

20.1%

3,567

20.8%

3,575

2,675

15

50

50

100

2,790

785

638

147

26

7

173

579

439

140

2,061

373

CAED
1,972

10.7%

1,879

11.0%

1,885

1,465

10

10

15

25

1,500

385

285

100

41

3

84

257

160

97

2,269

532

CBUS
2,439

13.2%

2,077

12.8%

2,190

1,374

5

0

90

90

1,469

721

592

129

38

23

39

621

515

106

4,171

777

CENG
5,057

27.5%

4,678

27.5%

4,710

3,601

10

40

60

100

3,711

999

846

153

77

6

199

717

570

147

5,287

731

CLA
2,665

14.5%

2,357

14.7%

2,520

1,656

17

35

65

100

1,773

747

445

302

36

35

47

629

362

267

5,215

1,023

CSM
1,977

10.7%

1,632

10.2%

1,750

1,195

13

30

20

50

1,258

492

392

100

31

10

41

410

320

90

3,875

409

LS*
450

2.4%

352

2.3%

400

258

--

--

--

--

258

142

108

34

6

9

9

118

93

25

714

125

Other
142

0.8%

97

0.7%

120

26

--

--

--

--

26

94

0

97

--

94

0

0

0

0

--

--

Totals
18,410

100.0%

16,639

100.0%

17,150

12,250

70

165

300

465

12,785

4,365

3,306

1,059

255

187

592

3,331

2,459

872

23,592

3,970

*Liberal Studies student projections are shown separately from the rest of the College of Liberal Arts.
Total FTF

Official Post-baccalaureate Student Headcount Targets and Estimates

Notes:

Column 1a & b: Master Plan, Phase I headcount distribution after completion of the Center for Science and Math
Column 2: Actual headcount distribution for Fall 2004
Column 3a: Adjusted percentage to move from Fall 2004 toward Master Plan Phase I
Column 3b: Fall 2005 headcount target
Column 4: Derived from four methods; includes estimates of internal changes of major
Column 5: Estimated students returning in same major
Column 6: Summer undergraduate targets as refined by colleges
Column 7: Adjusted total: continuing, returning, and new summer headcounts
Column 8: Total new fall undergraduates to be admitted
Column 9: All new fall freshmen to be admitted
Column 10: All new fall transfer students to be admitted
Column 11: Based on recent years; includes admission prerogative
Column 12: Based on recent years; includes admission prerogative
Column 13: Based on recent years; estimate of yield for Early Decision freshmen
Column 14: Column 8 minus columns 11, 12 & 13; includes college specials
Column 15: Freshman MCA targets as refined by colleges
Column 16: Transfer MCA targets as refined by colleges
Column 17a: Total freshman applications, incl. early decision (1/19/05)
Column 17b: Total transfer applications (1/19/05)
Column 18: Consistent with past policy, units may admit additional qualified graduate students in Summer and Fall to the extent resources are available.

Please note: Totals may be affected by rounding.

Column 1a

Column 2

Column 3b

Column 7

Column 18

College

Master Plan
Ctr Sci & Math
PB Enroll

Fall 2004 Actual Headcount

Fall 2005 PB Target Headcount

Est. PB Cont & Ret

New Fall PB

CAGR
130

137

126

89

40

CAED
60

53

56

36

20

CBUS
100

80

90

40

50

CENG
250

266

250

150

100

CLA
100

87

98

58

40

CSM
100

69

75

45

30

COE
416

228

275

125

150

Other
35

23

30

15

15

Totals
1,191

943

1,000

555

445

Official Total Student Headcount Target for Fall 2005

18,150

13,335

4,815

Table E. Official Enrollment Targets for College Year 2005-06 by Term

Official FTES Targets for 2005-06

College
1

2

3

4

5

6

Notes:

-- Summer Targets based on college proposals.
-- AY Targets based on distribution of headcount in Table D.
-- AY FTES targets by college are the average of the three terms.
-- CY FTES targets are the sum of Summer plus AY FTES.

Summer 05

Fall 05

Winter 06

Spring 06

AY 05-06

CY 05-06 Total

CAGR
65.4

1,848.8

1,864.8

1,970.5

1,894.7

1,960.1

CAED
25.0

1,172.2

1,128.5

1,139.6

1,146.8

1,171.8

CBUS
100.0

1,852.6

1,790.9

1,831.8

1,825.1

1,925.1

CENG
115.0

2,496.6

2,517.7

2,481.9

2,498.7

2,613.7

CLA
254.1

5,247.0

5,157.7

4,617.4

5,007.4

5,261.5

CSM
160.0

3,990.8

3,764.2

3,307.9

3,687.6

3,847.6

COE
28.4

255.5

255.8

2,24.3

245.2

273.6

ALL
0.5

100.0

100.0

100.0

100.0

100.5

Total
748.4

16,963.4

16,579.6

15,673.5

16,405.5

17,153.9

Table F. Official Enrollment Targets for College Year 2005-06

2005-06
Target Enrollments
(CSU "Assigned" or "Budgeted" Enrollment)
Actual (Bold) and Projected (Italics) Enrollments

Quarter
HC Target

FTES Target

Load
Assumptions

HC (Actual/
Projected)

FTES (Actual/
Projected)

Load (Actual/
Projected)

Summer

Total

4,142

2,245

8.1316

3,734

2,102

8.44

Undergrad
3,891

3,502

[Incl. New Freshmen]
[165]

[218]

[Incl. New Transfers 1&2]
[300]

[237]

Post-bacc
250

232

[Incl. New Post-bacc 2]
[13]

Fall

Total

18,150

16,963

14.0193

18,475

17,286

14.03

Total Undergrad
17,150

17,488

[Incl. New Freshmen]
[3306]

[3425]

[Incl. New Transfers 1&2]
[1059]

[1050]

Total Post-bacc
1,000

987

[Incl. New Post-bacc 2]
[445]

[376]

Winter

Total

17,556

16,580

14.1658

18,000

17,030

14.192

Undergrad
16,512

16,961

Post-bacc
1,044

1,039

Spring

Total

16,913

15,674

13.9007

17,327

16,046

13.891

Undergrad
15,876

16,265

Post-bacc
1,037

1,062

Annualized Summer FTES
748

701

AY FTES
16,406

16,788

CYFTES - Campus Target
17,154

Projected

17,488

CYFTES - Assigned by CSU
16,934

Budgeted

16,934

Notes:

1. New undergrads include new 2nd-baccalaureate students.
2. New students include new transitory students.

New students with term change to Summer are counted
with Fall for comparison with targets.

Definitions:

HC (Headcount): Total number of individual students enrolled for a particular quarter.

FTES (Full-time equivalent students): Equal to the total student credit units taken by all students, divided by 15.

Summer (annualized): One-third of the enrollment for Summer Quarter.

AYFTES (Academic Year FTES): Average FTES for Fall, Winter, and Spring quarters.

CYFTES (College Year FTES): Average FTES for Fall, Winter, and Spring quarters, plus Summer quarter (annualized).

CYFTES - Assigned: Enrollment level established by the CSU for operating budget support.

Target: Established by the University as a goal for CY, AY, and each quarter.

Actual (in bold): Enrollment on Census Date (28th day) of quarter.

Projected (in italics): Campus estimate of likely enrollment based on previous quarters. Projections are adjusted after Census Date for each subsequent quarter.

Assumptions: Unless noted otherwise, targets are based on the weighted average of the prior three similar quarters.

2005-06
For Fee Revenue Projections
(From Targets)
For Fee Revenue Projections
(Actual/Projected)

Quarter Headcount
Full Fee Headcount
Partial Fee
Assumptions
(% Full Fee)
Headcount
Full Fee Headcount
Partial Fee Calculations
(% Full Fee)

Summer
>8 units <=8 units (% >8 units) >8 units <=8 units (% >8 units)

Undergrad
1,311

2,580

33.70%

1,126

2,376

32.15%

Fee Related Credential
18

40

31.36%

12

11

52.17%

Remaining PB
23

142

14.08%

32

177

15.31%

>6 units <=6 units (% >6 units) >6 units <=6 units (% >6 units)

Fall

Undergrad
16,934

216

98.74%

17,230

258

98.52%

Fee Related Credential
151

21

87.66%

127

21

85.81%

Remaining PB
618

164

78.94%

678

161

80.81%

Winter

Undergrad
16,275

237

98.56%

16,718

243

98.56%

Fee Related Credential
1524

25

86.28%

152

24

86.28%

Remaining PB
660

160

81.37%

658

159

80.52%

Spring

Undergrad
15,567

309

98.05%

15,948

317

98.05%

Fee Related Credential
163

25

86.81%

170

26

86.81%

Remaining PB
619

184

77.12%

641

192

76.90%

Official Undergraduate Student Headcount Targets and Estimates
	Column 1a	Column 1b	Column 2	Column 3a	Column 3b	Column 4	Column 5	Column 6a	Column 6b	Column 6c	Column 7	Column 8	Column 9	Column 10	Column 11	Column 12	Column 13	Column 14	Column 15	Column 16	Column 17a	Column 17b
College	Master Plan Ctr Sci & Math UG Enroll	Master Plan Ctr Sci & Math % of Total	Fall 2004 Actual Headcount	Fall 2005 Enroll. as % of Total	*Fall 2005 UG Target Headcount*	*UG Cont.*	UG Ret.	New FTF Summer	New UG Transfer Summer	New UG Summer	Adj. UG Cont & Ret (incl. Summer)	*Total New Fall UG*	*All New Fall FTF*	*All New Fall Transfer*	Est. Non-MCA FTF	Est. Non-MCA Transfers	Est. Early Decision FTF	Adj. Total Remaining MCA	Adj. Est. MCA FTF	Adj. Est. MCA Transfers	Freshmen Apps Fall 2005	Transfer Apps Fall 2005
CAGR	3,708	20.1%	3,567	20.8%	3,575	2,675	15	50	50	*100*	2,790	*785*	*638*	*147*	26	7	173	579	*439*	*140*	2,061	373
CAED	1,972	10.7%	1,879	11.0%	1,885	1,465	10	10	15	25	1,500	*385*	*285*	*100*	41	3	84	257	*160*	97	2,269	532
CBUS	2,439	13.2%	2,077	12.8%	2,190	1,374	5	0	90	90	1,469	*721*	*592*	*129*	38	23	39	621	*515*	*106*	4,171	777
CENG	5,057	27.5%	4,678	27.5%	4,710	3,601	10	40	60	*100*	3,711	*999*	*846*	*153*	77	6	199	717	*570*	*147*	5,287	731
CLA	2,665	14.5%	2,357	14.7%	2,520	1,656	17	35	65	*100*	1,773	*747*	*445*	*302*	36	35	47	629	*362*	*267*	5,215	1,023
CSM	1,977	10.7%	1,632	10.2%	1,750	1,195	13	30	20	50	1,258	*492*	*392*	*100*	31	10	41	410	*320*	90	3,875	409
LS*	450	2.4%	352	2.3%	400	258	--	--	--	--	258	*142*	*108*	34	6	9	9	118	93	25	714	125
Other	142	0.8%	97	0.7%	120	26	--	--	--	--	26	94	0	97	--	94	0	0	0	0	--	--
Totals	18,410	100.0%	16,639	100.0%	17,150	12,250	70	165	300	*465*	12,785	*4,365*	*3,306*	*1,059*	255	187	592	3,331	*2,459*	*872*	23,592	3,970
*Liberal Studies student projections are shown separately from the rest of the College of Liberal Arts.													Total FTF

Official Post-baccalaureate Student Headcount Targets and Estimates												*Notes:* Column 1a & b: Master Plan, Phase I headcount distribution after completion of the Center for Science and Math Column 2: Actual headcount distribution for Fall 2004 Column 3a: Adjusted percentage to move from Fall 2004 toward Master Plan Phase I Column 3b: Fall 2005 headcount target Column 4: Derived from four methods; includes estimates of internal changes of major Column 5: Estimated students returning in same major Column 6: Summer undergraduate targets as refined by colleges Column 7: Adjusted total: continuing, returning, and new summer headcounts Column 8: Total new fall undergraduates to be admitted Column 9: All new fall freshmen to be admitted Column 10: All new fall transfer students to be admitted Column 11: Based on recent years; includes admission prerogative Column 12: Based on recent years; includes admission prerogative Column 13: Based on recent years; estimate of yield for Early Decision freshmen Column 14: Column 8 minus columns 11, 12 & 13; includes college specials Column 15: Freshman MCA targets as refined by colleges Column 16: Transfer MCA targets as refined by colleges Column 17a: Total freshman applications, incl. early decision (1/19/05) Column 17b: Total transfer applications (1/19/05) Column 18: Consistent with past policy, units may admit additional qualified graduate students in Summer and Fall to the extent resources are available. Please note: Totals may be affected by rounding.
	Column 1a		Column 2		Column 3b	Column 7	Column 18
College	Master Plan Ctr Sci & Math PB Enroll		Fall 2004 Actual Headcount		*Fall 2005 PB Target Headcount*	Est. PB Cont & Ret	*New Fall PB*
CAGR	130		137		*126*	89	40
CAED	60		53		56	36	20
CBUS	100		80		90	40	50
CENG	250		266		250	150	*100*
CLA	100		87		98	58	40
CSM	100		69		75	45	30
COE	416		228		275	125	*150*
Other	35		23		30	15	15
Totals	1,191		943		1,000	555	*445*

Official Total Student Headcount Target for Fall 2005
					*18,150*	13,335	*4,815*

	Official FTES Targets for 2005-06
College	1	2	3	4	5	6	Notes: -- Summer Targets based on college proposals. -- AY Targets based on distribution of headcount in Table D. -- AY FTES targets by college are the average of the three terms. -- CY FTES targets are the sum of Summer plus AY FTES.
College	Summer 05	Fall 05	Winter 06	Spring 06	AY 05-06	CY 05-06 Total
CAGR	65.4	1,848.8	1,864.8	1,970.5	1,894.7	1,960.1
CAED	25.0	1,172.2	1,128.5	1,139.6	1,146.8	1,171.8
CBUS	100.0	1,852.6	1,790.9	1,831.8	1,825.1	1,925.1
CENG	115.0	2,496.6	2,517.7	2,481.9	2,498.7	2,613.7
CLA	254.1	5,247.0	5,157.7	4,617.4	5,007.4	5,261.5
CSM	160.0	3,990.8	3,764.2	3,307.9	3,687.6	3,847.6
COE	28.4	255.5	255.8	2,24.3	245.2	273.6
ALL	0.5	100.0	100.0	100.0	100.0	100.5
Total	748.4	16,963.4	16,579.6	15,673.5	16,405.5	17,153.9

2005-06		Target Enrollments (CSU "Assigned" or "Budgeted" Enrollment)			Actual (Bold) and Projected (Italics) Enrollments
Quarter		HC Target	FTES Target	Load Assumptions	HC (Actual/ Projected)	FTES (Actual/ Projected)	Load (Actual/ Projected)

*Summer*	Total	4,142	2,245	8.1316	3,734	2,102	8.44
Undergrad		3,891			3,502
[Incl. New Freshmen]		[165]			[218]
[Incl. New Transfers 1&2]		[300]			[237]
Post-bacc		250			232
[Incl. New Post-bacc 2]					[13]

*Fall*	Total	18,150	16,963	14.0193	18,475	17,286	14.03
Total Undergrad		17,150			17,488
[Incl. New Freshmen]		[3306]			[3425]
[Incl. New Transfers 1&2]		[1059]			[1050]
Total Post-bacc		1,000			987
[Incl. New Post-bacc 2]		[445]			[376]

*Winter*	Total	17,556	16,580	14.1658	18,000	17,030	14.192
Undergrad		16,512			16,961
Post-bacc		1,044			1,039

*Spring*	Total	16,913	15,674	13.9007	17,327	16,046	13.891
Undergrad		15,876			16,265
Post-bacc		1,037			1,062

Annualized Summer FTES			748			701
AY FTES			16,406			16,788
CYFTES - Campus Target			17,154		Projected	17,488
CYFTES - Assigned by CSU			16,934		Budgeted	16,934

Notes:		1. New undergrads include new 2nd-baccalaureate students. 2. New students include new transitory students.			New students with term change to Summer are counted with Fall for comparison with targets.
Definitions: HC (Headcount): Total number of individual students enrolled for a particular quarter. FTES (Full-time equivalent students): Equal to the total student credit units taken by all students, divided by 15. Summer (annualized): One-third of the enrollment for Summer Quarter. AYFTES (Academic Year FTES): Average FTES for Fall, Winter, and Spring quarters. CYFTES (College Year FTES): Average FTES for Fall, Winter, and Spring quarters, plus Summer quarter (annualized). CYFTES - Assigned: Enrollment level established by the CSU for operating budget support. Target: Established by the University as a goal for CY, AY, and each quarter. Actual (in bold): Enrollment on Census Date (28th day) of quarter. Projected (in italics): Campus estimate of likely enrollment based on previous quarters. Projections are adjusted after Census Date for each subsequent quarter. Assumptions: Unless noted otherwise, targets are based on the weighted average of the prior three similar quarters.

2005-06		For Fee Revenue Projections (From Targets)			For Fee Revenue Projections (Actual/Projected)
Quarter		Headcount Full Fee	Headcount Partial Fee	Assumptions (% Full Fee)	Headcount Full Fee	Headcount Partial Fee	Calculations (% Full Fee)

*Summer*		>8 units	<=8 units	*(% >8 units)*	>8 units	<=8 units	*(% >8 units)*
Undergrad		1,311	2,580	33.70%	1,126	2,376	32.15%
Fee Related Credential		18	40	31.36%	12	11	52.17%
Remaining PB		23	142	14.08%	32	177	15.31%

		>6 units	<=6 units	*(% >6 units)*	>6 units	<=6 units	(% >6 units)
*Fall*
Undergrad		16,934	216	98.74%	17,230	258	98.52%
Fee Related Credential		151	21	87.66%	127	21	85.81%
Remaining PB		618	164	78.94%	678	161	80.81%
*Winter*
Undergrad		16,275	237	98.56%	16,718	243	98.56%
Fee Related Credential		1524	25	86.28%	152	24	86.28%
Remaining PB		660	160	81.37%	658	159	80.52%
*Spring*
Undergrad		15,567	309	98.05%	15,948	317	98.05%
Fee Related Credential		163	25	86.81%	170	26	86.81%
Remaining PB		619	184	77.12%	641	192	76.90%