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Enrollment Projections | October 31, 2025 |
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|
| Current Date | Pct Chg | Report Date | Projection | Pct Chg | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Projection Element |
Summer 2023
03-NOV-22 |
Summer 2024
02-NOV-23 |
Summer 2025
31-OCT-24 |
Summer 2026
30-OCT-25 |
from Summer 2025 |
Summer 2023
19-JUN-23 |
Summer 2024
18-JUN-24 |
Summer 2025
17-JUN-25 |
Summer 2026
16-JUN-26 |
from Summer 2025 |
|
| Inquiries | 97 | 68 | 72 | 123 | 70.8% | 924 | 928 | 1,042 | 1,010 | -3.1% | |
| Applicants | 94 | 68 | 71 | 122 | 71.8% | 905 | 919 | 1,038 | 969 | -6.7% | |
| % Applied | 96.9% | 100.0% | 98.6% | 99.2% | .6% | 97.9% | 99.0% | 99.6% | 95.9% | -3.7% | |
| Admits | 39 | 31 | 20 | 55 | 175.0% | 593 | 672 | 701 | 652 | -7.0% | |
| % Admitted | 41.5% | 45.6% | 28.2% | 45.1% | 16.9% | 65.5% | 73.1% | 67.5% | 67.3% | -.3% | |
| Admits Registered | 4 | 5 | 6 | 7 | 16.7% | 228 | 304 | 320 | 296 | -7.5% | |
| % Admits Registered | 10.3% | 16.1% | 30.0% | 12.7% | -17.3% | 38.4% | 45.2% | 45.6% | 45.4% | -.2% | |
| Prior Admits Registered | 2 | 1 | 1 | 0 | -100.0% | 3 | 1 | 5 | 5 | .0% | |
| Retained Students | 170 | 280 | 243 | 313 | 28.8% | 697 | 731 | 763 | 767 | .5% | |
| % Retained | 5.9% | 9.5% | 7.7% | 17.4% | 9.7% | 24.3% | 24.8% | 24.2% | 24.4% | .1% | |
| Return Students | 14 | 18 | 17 | 13 | -23.5% | 67 | 66 | 73 | 66 | -9.6% | |
| Average Credit Hours | 4.94 | 4.70 | 4.72 | 4.91 | 4.0% | 5.03 | 4.99 | 5.19 | 5.27 | 1.5% | |
| Average Contact Hours | 5.46 | 5.08 | 5.28 | 5.53 | 4.7% | 5.49 | 5.37 | 5.58 | 5.77 | 3.4% | |
| Total Headcount | 190 | 304 | 267 | 333 | 24.7% | 995 | 1,102 | 1,161 | 1,134 | -2.3% | |
| Total Credit Hours | 939 | 1,429 | 1,259 | 1,635 | 29.9% | 5,003 | 5,503 | 6,029 | 5,976 | -.9% | |
| Total Contact Hours | 1,038 | 1,545 | 1,411 | 1,840 | 30.4% | 5,462 | 5,918 | 6,477 | 6,543 | 1.0% | |
| Tuition | 241,886 | 411,648 | 397,676 | 605,957 | 52.4% | 1,243,249 | 1,389,422 | 1,573,364 | 1,654,162 | 5.1% | |
| Spring 2025 Report Date Headcount: | 3149 | ||||||||||
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