Table 11

SUMMARY OF ENROLMENT FORECAST

Constituent University

 

 

Actual

1995-96

Actual

1996-97

Actual

1997-98

Actual

1998-99

Actual

1999-00

 

Projected

2000-2001

1

Undergraduate Full-Time

 

 

 

 

 

 

 

2

Arts

1,720

1,535

1,448

1,370

1,392

 

1,392

3

Business Administration

287

282

295

291

342

 

419

4

C.S.D., P.T.

365

326

324

222

204

 

210

5

Dentistry

182

190

192

214

219

 

225

6

Education

666

662

688

680

794

 

750

7

Engineering

1,033

983

1,058

1,132

1,324

 

1,441

8

Health Science

0

0

149

382

647

 

937

9

Kinesiology

697

943

1,186

1,148

1,166

 

1,087

10

Law

449

441

438

445

447

 

457

11

Medicine

385

389

391

395

401

 

400

12

Music

350

329

370

362

381

 

383

13

M.I.T.

0

0

80

233

321

 

408

14

Nursing

263

277

294

297

306

 

341

15

Science

3,877

3,695

3,664

3,619

3,588

 

3,499

16

Social Science

5,750

5,429

5,240

5,078

5,070

5,181

17

Sub-Total Undergraduate Full-Time

16,024

15,481

15,817

15,868

16,602

 

17,130

18

(Year 1 -- included above)

(3,871)

(3,725)

(4,215)

(4,096)

(4,358)

 

(4,350)

19

(Total International Students -- incl. above)

(320)

(287)

(377)

(516)

(608)

 

(655)

 

 

 

 

 

 

 

 

 

20

Interns & Residents

443

459

448

441

446

 

450

 

 

 

 

 

 

 

 

 

21

Graduate Full-Time

 

 

 

 

 

 

 

22

Masters

1,426

1,433

1,540

1,692

1,760

 

1,860

23

Executive/Video MBA

147

196

272

356

372

 

375

24

Doctoral

682

688

706

713

755

 

780

25

Sub-Total Graduate Full-Time

2,255

2,317

2,518

2,761

2,887

 

3,015

26

(Total International Students -- incl. above)

(183)

(197)

(216)

(278)

(296)

 

(310)

 

 

 

 

 

 

 

 

 

27

Total Constituent Full-Time

18,722

18,257

18,783

19,070

19,935

 

20,595

 

 

 

 

 

 

 

 

 

28

Part-Time FTE

 

 

 

 

 

 

 

29

Undergraduate (excl. Education)

2,757

2,515

2,333

2,188

2,111

 

2,100

30

Education (In-Service)

480

348

379

368

468

 

500

 

Graduate:

             

31

Masters

123

119

117

110

98

 

100

32

Doctoral

25

25

17

18

14

 

15

33

Sub-Total Part-Time FTE

3,385

3,007

2,846

2,684

2,691

 

2,715

 

 

 

 

 

 

 

 

 

34

TOTAL CONSTITUENT FTEs

22,107

21,264

21,629

21,754

22,626

 

23,310

 

 

 

 

 

 

 

 

 

 

Summary

 

 

 

 

 

 

 

35

Total Undergraduate FTEs

19,704

18,803

18,977

18,865

19,627

 

20,180

36

Total Graduate FTEs

2,403

2,461

2,652

2,889

2,999

 

3,130

37

Total Constituent FTEs

22,107

21,264

21,629

21,754

22,626

 

23,310

   

Affiliated Colleges

 

 

Actual

1995-96

Actual

1996-97

Actual

1997-98

Actual

1998-99

Actual

1999-00

 

Projected

2000-2001

38

Full-Time

 

 

 

 

 

 

 

39

Brescia

644

609

569

508

532

 

592

40

Huron

792

779

825

823

927

 

941

41

King's

1,716

1,806

1,738

1,818

1,966

 

1,925

42

Sub-Total Full-Time

3,152

3,194

3,132

3,149

3,425

 

3,458

43

(Year 1 -- included above)

(1,066)

(1,143)

(1,140)

(1,177)

(1,381)

 

(1,220)

   

44

Part-Time FTE

 

 

 

 

 

 

 

45

Brescia

61

42

55

48

45

 

45

46

Huron

49

38

38

39

31

 

30

47

King's

193

155

172

151

160

 

160

48

Sub-Total Part-Time FTE

303

235

265

238

236

 

235

 

 

 

 

 

 

 

 

 

49

TOTAL AFFILIATE FTEs

3,455

3,429

3,397

3,387

3,661

 

3,693