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 |