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Table 11 |
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SUMMARY OF ENROLMENT FORECAST |
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Constituent University |
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Actual |
Actual |
Actual |
Actual |
Actual |
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Projected |
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1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
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1998-99 |
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1 |
Undergraduate Full-Time |
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2 |
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Arts |
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2,002 |
1,773 |
1,720 |
1,535 |
1,448 |
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1,353 |
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3 |
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Business Administration |
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288 |
286 |
287 |
282 |
295 |
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290 |
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4 |
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C.S.D., O.T., P.T. |
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362 |
361 |
365 |
326 |
324 |
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319 |
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5 |
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Dentistry |
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162 |
173 |
182 |
190 |
192 |
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192 |
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6 |
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Education |
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652 |
664 |
666 |
662 |
688 |
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650 |
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7 |
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Engineering |
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1,169 |
1,093 |
1,033 |
983 |
1,058 |
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1,079 |
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8 |
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Health Science |
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0 |
0 |
0 |
0 |
149 |
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330 |
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9 |
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Kinesiology |
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715 |
807 |
697 |
943 |
1,186 |
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1,265 |
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10 |
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Law |
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463 |
467 |
449 |
441 |
438 |
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446 |
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11 |
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Medicine |
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393 |
380 |
385 |
389 |
391 |
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392 |
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12 |
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Music |
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395 |
371 |
350 |
329 |
370 |
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394 |
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13 |
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M.I.T. |
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0 |
0 |
0 |
0 |
80 |
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250 |
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14 |
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Nursing |
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283 |
278 |
263 |
277 |
294 |
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302 |
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15 |
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Science |
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3,613 |
4,069 |
3,877 |
3,695 |
3,664 |
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3,567 |
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16 |
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Social Science |
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5,960 |
5,631 |
5,750 |
5,429 |
5,240 |
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5,012 |
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17 |
Sub-Total Undergraduate Full-Time |
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16,457 |
16,353 |
16,024 |
15,481 |
15,817 |
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15,841 |
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18 |
(Year 1 -- included above) |
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(4,258) |
(4,217) |
(3,871) |
(3,725) |
(4,215) |
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(4,200) |
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19 |
(Total International Students -- incl. above) |
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(428) |
(381) |
(320) |
(287) |
(377) |
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(380) |
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20 |
Interns & Residents |
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433 |
432 |
443 |
459 |
448 |
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450 |
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21 |
Graduate Full-Time |
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22 |
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Masters |
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1,504 |
1,485 |
1,426 |
1,433 |
1,540 |
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1,558 |
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23 |
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Executive/Video MBA |
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89 |
103 |
147 |
196 |
272 |
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350 |
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24 |
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Doctoral |
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649 |
650 |
682 |
688 |
706 |
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715 |
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25 |
Sub-Total Graduate Full-Time |
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2,242 |
2,238 |
2,255 |
2,317 |
2,518 |
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2,623 |
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26 |
(Total International Students -- incl. above) |
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(257) |
(171) |
(183) |
(197) |
(216) |
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(220) |
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27 |
Total Constituent Full-Time |
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19,132 |
19,023 |
18,722 |
18,257 |
18,783 |
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18,914 |
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28 |
Part-Time FTE |
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29 |
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Undergraduate (excl. Education) |
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2,929 |
2,861 |
2,757 |
2,515 |
2,333 |
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2,220 |
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30 |
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Education (In-Service) |
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477 |
455 |
480 |
348 |
379 |
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380 |
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31 |
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Graduate: |
Masters |
149 |
133 |
123 |
119 |
117 |
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110 |
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32 |
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Doctoral |
33 |
23 |
25 |
25 |
17 |
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15 |
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33 |
Sub-Total Part-Time FTE |
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3,588 |
3,472 |
3,385 |
3,007 |
2,846 |
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2,725 |
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34 |
TOTAL CONSTITUENT FTEs |
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22,720 |
22,495 |
22,107 |
21,264 |
21,629 |
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21,639 |
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Summary |
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35 |
Total Undergraduate FTEs |
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20,296 |
20,101 |
19,704 |
18,803 |
18,977 |
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18,891 |
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36 |
Total Graduate FTEs |
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2,424 |
2,394 |
2,403 |
2,461 |
2,652 |
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2,748 |
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37 |
Total Constituent FTEs |
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22,720 |
22,495 |
22,107 |
21,264 |
21,629 |
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21,639 |
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Affiliated Colleges |
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Actual |
Actual |
Actual |
Actual |
Actual |
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Projected |
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1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
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1998-99 |
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38 |
Full-Time |
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39 |
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Brescia |
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749 |
729 |
644 |
609 |
569 |
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570 |
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40 |
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Huron |
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797 |
751 |
792 |
779 |
825 |
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825 |
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41 |
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King's |
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1,661 |
1,797 |
1,716 |
1,806 |
1,738 |
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1,715 |
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42 |
Sub-Total Full-Time |
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3,207 |
3,277 |
3,152 |
3,194 |
3,132 |
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3,110 |
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43 |
(Year 1 -- included above) |
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(1,113) |
(1,218) |
(1,066) |
(1,143) |
(1,140) |
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(1,095) |
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44 |
Part-Time FTE |
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45 |
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Brescia |
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52 |
57 |
61 |
42 |
55 |
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53 |
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46 |
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Huron |
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43 |
36 |
49 |
38 |
38 |
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34 |
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47 |
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King's |
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185 |
191 |
193 |
155 |
172 |
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168 |
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48 |
Sub-Total Part-Time FTE |
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280 |
284 |
303 |
235 |
265 |
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255 |
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49 |
TOTAL AFFILIATE FTEs |
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3,487 |
3,561 |
3,455 |
3,429 |
3,397 |
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3,365 |
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