Annual Enrollment Projections for Budget Office
Fall enrollment projections are generated annually to estimate student headcounts and hours for the fall term of the next academic year and to provide a rough projected trend for the next 10 years. These figures help the University Budget Office and the individual campuses with fiscal and strategic planning. Initial projection models are generated by Institutional Analytics. The projections are then provided to the campuses for review and adjustment based on their knowledge of local factors that might impact enrollment. This report provides an overview of the final projected headcounts and hours starting with the 2021 reporting year (projections for fall 2022) broken down by campus, residency, career, class level, and new/continuing student status.