Table 11
|
SUMMARY OF ENROLMENT FORECAST |
||||||||
|
Constituent University |
||||||||
|
|
Actual 1994-95 |
Actual 1995-96 |
Actual 1996-97 |
Actual 1997-98 |
Actual 1998-99 |
|
Projected 1999-2000 |
|
|
1 |
Undergraduate Full-Time |
|
|
|
|
|
|
|
|
2 |
Arts |
1,773 |
1,720 |
1,535 |
1,448 |
1,370 |
|
1,276 |
|
3 |
Business Administration |
286 |
287 |
282 |
295 |
291 |
|
365 |
|
4 |
C.S.D., O.T., P.T. |
361 |
365 |
326 |
324 |
222 |
|
222 |
|
5 |
Dentistry |
173 |
182 |
190 |
192 |
214 |
|
218 |
|
6 |
Education |
664 |
666 |
662 |
688 |
680 |
|
750 |
|
7 |
Engineering |
1,093 |
1,033 |
983 |
1,058 |
1,132 |
|
1,251 |
|
8 |
Health Science |
0 |
0 |
0 |
149 |
382 |
|
660 |
|
9 |
Kinesiology |
807 |
697 |
943 |
1,186 |
1,148 |
|
1,090 |
|
10 |
Law |
467 |
449 |
441 |
438 |
445 |
|
450 |
|
11 |
Medicine |
380 |
385 |
389 |
391 |
395 |
|
393 |
|
12 |
Music |
371 |
350 |
329 |
370 |
362 |
|
353 |
|
13 |
M.I.T. |
0 |
0 |
0 |
80 |
233 |
|
350 |
|
14 |
Nursing |
278 |
263 |
277 |
294 |
297 |
|
320 |
|
15 |
Science |
4,069 |
3,877 |
3,695 |
3,664 |
3,619 |
|
3,525 |
|
16 |
Social Science |
5,631 |
5,750 |
5,429 |
5,240 |
5,078 |
|
4,998 |
|
17 |
Sub-Total Undergraduate Full-Time |
16,353 |
16,024 |
15,481 |
15,817 |
15,868 |
|
16,221 |
|
18 |
(Year 1 -- included above) |
(4,217) |
(3,871) |
(3,725) |
(4,215) |
(4,096) |
|
(4,150) |
|
19 |
(Total International Students -- incl. above) |
(381) |
(320) |
(287) |
(377) |
(516) |
|
(665) |
|
|
|
|
|
|
|
|
|
|
|
20 |
Interns & Residents |
432 |
443 |
459 |
448 |
441 |
|
450 |
|
|
|
|
|
|
|
|
|
|
|
21 |
Graduate Full-Time |
|
|
|
|
|
|
|
|
22 |
Masters |
1,485 |
1,426 |
1,433 |
1,540 |
1,692 |
|
1,785 |
|
23 |
Executive/Video MBA |
103 |
147 |
196 |
272 |
356 |
|
350 |
|
24 |
Doctoral |
650 |
682 |
688 |
706 |
713 |
|
725 |
|
25 |
Sub-Total Graduate Full-Time |
2,238 |
2,255 |
2,317 |
2,518 |
2,761 |
|
2,860 |
|
26 |
(Total International Students -- incl. above) |
(171) |
(183) |
(197) |
(216) |
(278) |
|
(305) |
|
|
|
|
|
|
|
|
|
|
|
27 |
Total Constituent Full-Time |
19,023 |
18,722 |
18,257 |
18,783 |
19,070 |
|
19,531 |
|
|
|
|
|
|
|
|
|
|
|
28 |
Part-Time FTE |
|
|
|
|
|
|
|
|
29 |
Undergraduate (excl. Education) |
2,861 |
2,757 |
2,515 |
2,333 |
2,188 |
|
2,100 |
|
30 |
Education (In-Service) |
455 |
480 |
348 |
379 |
368 |
|
375 |
|
31 |
Graduate: Masters |
133 |
123 |
119 |
117 |
110 |
|
100 |
|
32 |
Graduate: Doctoral |
23 |
25 |
25 |
17 |
18 |
|
15 |
|
33 |
Sub-Total Part-Time FTE |
3,472 |
3,385 |
3,007 |
2,846 |
2,684 |
|
2,590 |
|
|
|
|
|
|
|
|
|
|
|
34 |
TOTAL CONSTITUENT FTEs |
22,495 |
22,107 |
21,264 |
21,629 |
21,754 |
|
22,121 |
|
|
|
|
|
|
|
|
|
|
|
|
Summary |
|
|
|
|
|
|
|
|
35 |
Total Undergraduate FTEs |
20,101 |
19,704 |
18,803 |
18,977 |
18,865 |
|
19,146 |
|
36 |
Total Graduate FTEs |
2,394 |
2,403 |
2,461 |
2,652 |
2,889 |
|
2,975 |
|
37 |
Total Constituent FTEs |
22,495 |
22,107 |
21,264 |
21,629 |
21,754 |
|
22,121 |
|
|
|
|
|
|
|
|
|
|
|
Affiliated Colleges |
||||||||
|
|
|
Actual 1994-95 |
Actual 1995-96 |
Actual 1996-97 |
Actual 1997-98 |
Actual 1998-99 |
|
Projected 1999-2000 |
|
38 |
Full-Time |
|
|
|
|
|
|
|
|
39 |
Brescia |
729 |
644 |
609 |
569 |
508 |
|
491 |
|
40 |
Huron |
751 |
792 |
779 |
825 |
823 |
|
794 |
|
41 |
King's |
1,797 |
1,716 |
1,806 |
1,738 |
1,818 |
|
1,824 |
|
42 |
Sub-Total Full-Time |
3,277 |
3,152 |
3,194 |
3,132 |
3,149 |
|
3,109 |
|
43 |
(Year 1 -- included above) |
(1,218) |
(1,066) |
(1,143) |
(1,140) |
(1,177) |
|
(1,145) |
|
|
|
|
|
|
|
|
|
|
|
44 |
Part-Time FTE |
|
|
|
|
|
|
|
|
45 |
Brescia |
57 |
61 |
42 |
55 |
48 |
|
45 |
|
46 |
Huron |
36 |
49 |
38 |
38 |
39 |
|
35 |
|
47 |
King's |
191 |
193 |
155 |
172 |
151 |
|
140 |
|
48 |
Sub-Total Part-Time FTE |
284 |
303 |
235 |
265 |
238 |
|
220 |
|
|
|
|
|
|
|
|
|
|
|
49 |
TOTAL AFFILIATE FTEs |
3,561 |
3,455 |
3,429 |
3,397 |
3,387 |
|
3,329 |