Enrollment Planning

The enrollment plan was created to help develop the Physical Development Master Plan. The plan is meant to establish guidance to determine general space requirements, both amount and types of space, the campus will need based upon a student enrollment of 15,000 on campus headcount students. It is meant to give the physical planners an image of the student body of the future by establishing a generalized pattern of growth. It is NOT intended to be exact by any means. It will be reviewed and adjusted bi-annually.

No time frame has been associated with the phases. The intent is to look at the need for physical facilities at various enrollment levels, not to project when those levels might occur. Time and experience will help us fine-tune the data, however there must be a benchmark to begin the master planning process.

[The definition of an FTE is the amount of instruction undertaken by one student in a "normal" program of 15 credits of instruction in a quarter or semester.]

This is a summary of actual and projected student enrollments. Two phases (Scenarios) are presented:

• Phase 1 - enrollment at 12,500 on campus FTEs,
• Phase 2 - enrollment at 15,000 on campus FTE's