2005enrol.xls
NEW JERSEY INSTITUTE OF TECHNOLOGY
FY 2005 BUDGET REQUEST
EVALUATION DATA
Actual
FY 2002
Actual
FY 2003
Original
FY 2004
Revised
FY 2004
Budget
Request
FY 2005
PROGRAM DATA
Institutional Support
Enrollment total (headcount)
12,081
6,751
5,693
4,341
4,121
3,774
1,572
567
3,161
1,848
1,260
1,149
1,901
699
11,727
6,693
5,733
4,421
4,222
3,882
1,511
539
3,098
1,769
1,304
1,062
1,794
707
11,816
6,851
5,839
4,510
4,339
3,970
1,500
540
3,081
1,838
1,301
1,185
1,780
653
11,820
6,744
5,712
4,487
4,248
3,952
1,464
535
3,058
1,726
1,261
1,011
1,797
715
11,826
6,761
5,746
4,519
4,299
4,003
1,447
516
3,030
1,711
1,230
1,002
1,800
709
3,227
562
2,211
390
1,016
172
98
3,590
201,725
2,896
503
2,127
367
769
136
102
3,495
199,531
2,896
503
2,127
367
769
136
100
3,600
204,025
3,050
531
2,253
391
797
140
102
3,548
199,993
3,050
531
2,253
391
797
140
102
3,555
200,000
1,750
13.6/1
1,865
14.2/1
1,800
13.4/1
1,800
14.8/1
1,850
14.8/1
79.4
47.6
80.0
47.0
82.0
46.0
85.0
49.0
85.0
49.0
17,870
6,158
10,810
1,042
18,932
6,758
11,710
1,148
18,932
6,758
11,710
1,148
20,100
7,332
12,700
1,168
20,100
7,332
12,700
1,168
805
805
805
805
1,135
Enrollment total FTE's (a)
Undergraduate total (headcount)
Undergraduate total FTE's (a)
Full-time (headcount)
Full-time FTE's (a)
Part-time (headcount)
Part-time FTE's (a)
Graduate total (headcount)
Graduate total FTE's (a)
Full-time (headcount)
Full-time FTE's (a)
Part-time (headcount)
Part-time FTE's (a)
Summer (b) total (headcount)
Summer (b) total FTE's (a)
Undergraduate (headcount)
Undergraduate FTE's (a)
Graduate (headcount)
Graduate FTE's (a)
Degree programs offered
Courses Offered
Student credit hours produced
Degrees and Certificates
Granted - Total
Ratio: Student/faculty ( c)
Outcomes Data (d)
Third Semester Retention Rates
Six Year Graduation Rates
Student Tuition and Fees
Total Cost of Attendance (e)
Full-Time Undergraduate Tuition State Residents
Full-Time Undergraduate Tuition Non - State Residents
Full-Time Undergraduate Fees
PERSONNEL DATA
Position Data
State Funded Positions
(a) Equated on the basis of 32 equivalant credit hours per undergraduate student and 24 equivalant credit hours per graduate student, consistent with IPED's.
(b) Included in the calculation of total enrollment.
(c) Calculated on the number of teaching positions (including adjunct faculty) and equated full-time (weighted) students as reflected in IPEDS.
(d) As calculated by the Student Unit Record Enrollment (SURE) system.
(e) As reported to the Office of Student Assistance. Includes tuition, fees, room and board, transportation, and supplies. FY2005 does not reflect rate increases,
which are determined after the FY2005 appropriation is known.
4-1
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NEW JERSEY INSTITUTE OF TECHNOLOGY FY 2005 BUDGET REQUEST EVALUATION DATA