updated targets

as of 08/27/08

*Summer Self support 2004

SUMMER

TERM

FTE/HC

FALL

TERM

FTE/HC

WINTER

TERM

FTE/HC

SPRING

TERM

FTE/HC

COLLEGE YEAR FTE/TARGET

2002-03 638/671

2,240

5,625/5,678

7,850

1,041/1,090

4,727

5,465/5,638

7,834

6,538

6,385/6,423

2003-04 687

2,272

5,870

8,072

1,041

4,609

5,456

7,577

6,527

6,840/6,677/6,610

2004-05 604*

1,900*

5,778

7,858

1,093

4,737

5,638

7,679

6,255*

-3.3% /6624

2005-06 636

1,983

6,019

8,137

1,136

4,937

5,673

7,681

6732

6,624/+1.63%

2006-07

Actual (FTES Rebenched)

718

2,165

6,314

8,374

1,160

5,032

5,977

8,029

7008.6-R/7,084.5

6,765/+3.6%

2007-08 Actual

FTES Rebenched

860/864

2,611/2,627

6,639/6,686

8,781/8,836

1,195/1,201

5,178/5,204

6,313/6,354

8,388/8,438

7,504-R/7,552

7,090/+5.8%

2008-09 Actual

FTES Rebenched

666/670

2,015/2,025

6,551/6,615

8,521/8,600

1,110/1,117

4,894/4,919

6,230/6,310

8,270/8,347

7,279-R/7,356

7,090/+2.7%

2009-10 Actual

2009-10

Target

316/321

990/1,000

6,542/6,612

8,400/8,485

1,116/1,123

4,823/4,850

6,206/6,271

8,200/8,280

7,090-R/7,164

7,090 Local/CSU

ENROLLMENT HISTORY AND TARGET

04/20/23