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