Cal Poly Enrollment Projections

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1 Headcount Cal Poly Enrollment Projections Projections are based on most up to date data for continuing students using a 3 yr weighted average. s for Fall and NT are set by Admissions - Figures do not take into account rounding error adjustments s=black, s=blue, Projections/Estimates=red *Summer Fall Winter Spring 21,979 21,281 2,443 HEADCOUNT Undergrad 1st-Time New Transfers 21,92 4, ,41 19,64 NT includes 42 non-degree Continuing Undergrad Post-Bacc New Post-Bacc Continuing Post-Bacc Grad Students New Graduate Continuing Graduate 15, , , AVERAGE LOAD Undergraduate Avg Load Post-Bacc Avg Load Graduate Avg Load Student Avg Load SCUs Undergraduate SCUs Post-Bacc SCUs Graduate SCUs SCUs 36,42 297, ,867 2,748 2,237 2,384 8,211 8,197 7, ,361 38,95 287,84 AY CY 88,93 88,93 7,369 7,369 24,241 24, ,54 912,54 FTES TOTAL FTES Resident FTES Non-Resident FTES *Summer Enrollment has moved to self-support. 21, , , , , , , , ,99.2 Chancellor's Office Resident FTES : 2, , , ,32.6 3,92.7 3,92.7 Difference: 17,2. 1.8% Source: Admissions and Office for Institutional Research 3/28/218

2 FALL 218 COLLEGE LEVEL ENROLLMENT PROJECTIONS Projections are not adjusted for rounding error. Thus, minor differences may be observed as compared to institutional report. TOTALS Fall 218 s/proj. CAFES CAED CENG CLA OCOB CSM Other Working Fixed First-Time Freshmen , ,486 4,486 Student Credit Units 5,348 2,922 3,556 26,366 5,829 22, ,446 67,446 New Transfers Student Credit Units 1, ,966 3,912 1,29 2, ,389 12,389 Continuing Undergrads 3, 1,367 4,67 2,368 2,278 2, ,713 15,713 Freshmen Sophomores ,486 3,486 Juniors , ,2 4,2 Seniors , ,587 4,587 Seniors , ,117 3,117 Student Credit Units 25,577 14,628 43,671 62,32 26,428 53, , ,561 TOTAL UNDERGRADS 4,79 1,827 5,996 3,39 3,51 2, ,92 21,92 Student Credit Units 32,778 18,429 49,193 92,58 33,466 78,442 1,499 36,387 36,396 Post-Baccalaureate New Students Continuing Students Student Credit Units ,455 2,748 2,748 Graduate New Students Continuing Students Student Credit Units , , ,211 8,211 TOTAL STUDENTS 4,157 1,873 6,288 3,41 3,96 3, ,979 21,979 Student Credit Units 33,555 19,72 51,963 93,727 34,112 83,42 1,51 317,35 317,355 TOTALS Fall 217 s CAFES CAED CENG CLA OCOB CSM Other Working Fixed First-Time Freshmen 1, , ,253 Student Credit Units 6,444 3,313 4,315 3,713 7,383 26, ,87 New Transfers Student Credit Units 2, ,142 3,883 1,622 2, ,785 Continuing Undergrads 2,851 1,357 4,554 2,288 2,59 2, ,121 Freshmen Sophomores ,998 Juniors , ,214 Seniors , ,539 Seniors ,978 Student Credit Units 24,562 14,719 43,136 58,55 25,344 5, ,778 TOTAL UNDERGRADS 4,111 1,832 6,124 3,323 3,6 2, ,297 Student Credit Units 33,17 18,757 49,593 93,11 34,349 79,241 1, ,65 Post-Baccalaureate New Students Continuing Students Student Credit Units , ,692 Graduate New Students Continuing Students Student Credit Units , , ,468 TOTAL STUDENTS 4,19 1,878 6,421 3,415 3,16 3, ,188 Student Credit Units 33,98 19,46 52,492 94,184 35,41 84,275 1, ,81 Source: Admissions and Office for Institutional Research - 3/28/218

3 FALL 218 PROGRAM LEVEL TARGET WORKSHEET College of Agriculture, Food and Environmental Sciences FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS CAFES Agricultural & Environ. Plant Sciences New New Agricultural Business Agricultural Communication Agricultural Science Agricultural Systems Management Animal Science , BioResource and Agricultural Engineering Dairy Science Environmental Earth Sciences Env. Earth & Soil Sci. (EESS) Environmental Mgmt & Protection New Food Science Forestry and Natural Resources Nutrition Recreation, Parks and Tourism Admin Environmental Soil Science Wine and Viticulture Working ,79 4,79 Fixed ,79 3, 4,79 1, , ,851 4,111 4, ,4 2,852 3,892 Source: Admissions and Office for Institutional Research - 3/28/218

4 FALL 218 PROGRAM LEVEL TARGET WORKSHEET College of Architecture and Environmental Design FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS CAED New New New Architectural Engineering Architecture City & Regional Planning Construction Management Landscape Architecture Working ,827 Fixed ,367 1, ,357 1, ,356 1,86 Source: Admissions and Office for Institutional Research - 3/28/218

5 FALL 218 PROGRAM LEVEL TARGET WORKSHEET College of Engineering FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS CENG New New New Aerospace Engineering Biomedical Engineering Civil Engineering Computer Engineering Computer Science Electrical Engineering Environmental Engineering General Engineering Industrial Engineering Liberal Arts & Engineering Studies Manufacturing Engineering Materials Engineering Mechanical Engineering ,1 1, , ,135 Software Engineering Working , ,326 5,996 Fixed , ,326 4,67 5,996 1, , ,246 1,333 1,362 4,554 6, , ,375 4,463 5,838 Source: Admissions and Office for Institutional Research - 3/28/218

6 FALL 218 PROGRAM LEVEL TARGET WORKSHEET College of Liberal Arts FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS CLA New New New Anthropology & Geography Art & Design Child Development Communication Studies Comparative Ethnic Studies English Graphic Communications History Journalism Modern Languages & Literatures Music Philosophy Political Science Psychology Sociology Theatre Arts Working ,39 Fixed ,368 3, , ,288 3, ,275 3,174 Source: Admissions and Office for Institutional Research - 3/28/218

7 FALL 218 PROGRAM LEVEL TARGET WORKSHEET Orfalea College of Business FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS OCOB New New New Business Administration ,832 2, ,696 2, ,723 2,48 Economics Industrial Technology (IT) - IT & Packaging Working ,51 Fixed ,278 3, , ,59 3, ,77 2,892 Source: Admissions and Office for Institutional Research - 3/28/218

8 FALL 218 PROGRAM LEVEL TARGET WORKSHEET College of Science and Mathematics FALL 218 PLANNING ESTIMATES FALL 217 ACTUALS FALL 217 TARGETS/ PROJECTIONS CSM New New New Biochemistry Biological Sciences Chemistry Public Health (new) Kinesiology Liberal Studies Marine Sciences Mathematics Microbiology Physics (BA) Physics (BS) Statistics Working ,786 Fixed ,28 2, ,9 2, ,22 2,764 Source: Admissions and Office for Institutional Research - 3/28/218

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