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Enrollment Projections | October 31, 2025 |
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|
| Current Date | Pct Chg | Report Date | Projection | Pct Chg | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Projection Element |
Spring 2023
05-NOV-22 |
Spring 2024
02-NOV-23 |
Spring 2025
31-OCT-24 |
Spring 2026
30-OCT-25 |
from Spring 2025 |
Spring 2023
26-JAN-23 |
Spring 2024
23-JAN-24 |
Spring 2025
21-JAN-25 |
Spring 2026
20-JAN-26 |
from Spring 2025 |
|
| Inquiries | 810 | 923 | 1,078 | 965 | -10.5% | 1,437 | 1,671 | 1,816 | 1,670 | -8.0% | |
| Applicants | 804 | 897 | 1,060 | 951 | -10.3% | 1,417 | 1,634 | 1,787 | 1,658 | -7.2% | |
| % Applied | 99.3% | 97.2% | 98.3% | 98.5% | .2% | 98.6% | 97.8% | 98.4% | 99.3% | .9% | |
| Admits | 529 | 597 | 748 | 699 | -6.6% | 1,063 | 1,183 | 1,345 | 1,217 | -9.5% | |
| % Admitted | 65.8% | 66.6% | 70.6% | 73.5% | 2.9% | 75.0% | 72.4% | 75.3% | 73.4% | -1.9% | |
| Admits Registered | 159 | 205 | 276 | 234 | -15.2% | 685 | 798 | 864 | 822 | -4.9% | |
| % Admits Registered | 30.1% | 34.3% | 36.9% | 33.5% | -3.4% | 64.4% | 67.5% | 64.2% | 67.5% | 3.3% | |
| Prior Admits Registered | 0 | 1 | 0 | 4 | 100.0% | 0 | 1 | 0 | 0 | .0% | |
| Retained Students | 1,241 | 1,219 | 1,390 | 1,496 | 7.6% | 2,072 | 2,037 | 2,186 | 2,335 | 6.8% | |
| % Retained | 40.0% | 38.7% | 42.7% | 43.2% | .5% | 66.8% | 64.7% | 67.2% | 67.5% | .3% | |
| Return Students | 59 | 50 | 47 | 64 | 36.2% | 116 | 117 | 99 | 121 | 22.2% | |
| Average Credit Hours | 10.15 | 10.03 | 9.81 | 10.26 | 4.6% | 8.95 | 8.99 | 9.11 | 9.39 | 3.1% | |
| Average Contact Hours | 12.15 | 11.93 | 11.69 | 12.23 | 4.6% | 10.34 | 10.37 | 10.57 | 10.88 | 2.9% | |
| Total Headcount | 1,458 | 1,475 | 1,713 | 1,798 | 5.0% | 2,871 | 2,952 | 3,149 | 3,278 | 4.1% | |
| Total Credit Hours | 14,800 | 14,790 | 16,803 | 18,455 | 9.8% | 25,688 | 26,542 | 28,689 | 30,780 | 7.3% | |
| Total Contact Hours | 17,722 | 17,598 | 20,028 | 21,996 | 9.8% | 29,688 | 30,621 | 33,288 | 35,665 | 7.1% | |
| Tuition | 3,778,540 | 4,071,552 | 4,637,624 | 5,305,874 | 14.4% | 6,022,546 | 6,629,938 | 7,122,148 | 8,115,171 | 13.9% | |
| Fall 2025 Report Date Headcount: | 3460 | ||||||||||
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