Fall Final Enrollment Information and Tuition Forecast. December 30, 2010

Fall Final 2010 Enrollment Information and Tuition Forecast December 30, 2010 Institutional Reporting & Analysis Services January 2011

Contents Explanation of Enrollment Data:... 1 Table: Headcount by Classification Enrollment Summary... 2 Table: Credit Hours by Classification Enrollment Summary... 2 Table: Enrollment by Funding... 2 Table: Enrollment by Credit Hour Load... 2 Table: Undergraduate Ethnicity... 2 Table: Graduate Ethnicity... 2 Table: Undergraduate First Generation... 3 Table: Undergraduate Low Income... 3 Table: New Student Enrollment... 3 Table: Students Taking On-Line Courses... 3 Table: Gender, Gender by Undergraduate and Graduate Classifications... 3 Table: Undergraduate and Graduate Enrollment by College... 3 Table: Undergraduate by Classification Beginning vs End of Semester.... 3 Table: Extended Studies... 3 Table: Headcount and Student Credit Hour Actual/Budget Trend... 3 Extended Studies Summary... 28 Fall 2008, Fall 2009, Fall 2010 and Budgeted Headcount & Credit Hour Comparison... 40 Institutional Reporting & Analysis Services January 2011

Explanation of Enrollment Data: 1. The Fall Final 2010 date is December 30, 2010. 2. Census date for fall 2010 is September 4, 2010. 3. Credit hour figures are net earned figures. Students who dropped from all courses are not included in the headcount and credit hours count. Students who withdrew are counted. 4. On Campus and Cash headcount and credit hours are determined by the accounting code assigned to the course. 5. The state headcount does include students who are taking both on campus and cash courses in fall 2010. 6. Undergraduate definition of Part time and Full time students: a. Part time: students enrolled for less than 12 credit hours b. Full time: students enrolled for 12 credit hours or more. 7. Graduate definition of Part time and Full time students: a. Part time: students enrolled for less than 9 credit hours b. Full time: students enrolled for 9 or more credit hours 8. Race/Ethnicity Categories are new to the Fall Census and Fall Final reports and adhere to the new reporting standards as mandated by the U.S. Office of Management and Budget (OMB). http://www.whitehouse.gov/omb/fedreg_notice_15 9. Fall 2009 race and ethnicity figures are provided but should not be used as a direct comparison. 10. The retention figures are preliminary and are for the fall 2009 cohort that was retained in fall 2010 and is calculated on full time, first time degree seeking new freshmen Note: Official cohort figures are due to be released from Colorado DHE March 2011. 11. Sometime after fall 2009 census, there were a few programs such as, Pre music; Pre music/theatre; Pre theatre; Pre visual arts that moved to University College. This change affects the college summary headcount comparison information. Institutional Reporting & Analysis Services Page 1 January 2011

Page 1 Table: Headcount by Classification Enrollment Summary The total university Fall Final headcount of 13,030 is up by 319 students or an increase of 2.51% from Fall Final 2009. Graduate had the largest percent increase of 5.99% or 145 more students than Fall Final 2009. Undergraduate realized a 1.69% (student headcount) increase or 174 more students than Fall Final 2009. Fifty-six percent (56%) of undergraduate students are freshmen or sophomores. From Fall 2009 to Fall 2010, increases can be seen in all undergraduate and graduate classification categories except Freshmen and Specialist, -4.42% and -14.74% respectively. Page 2 Table: Credit Hours by Classification Enrollment Summary The student credit hour grand total is 157,536, a 2.32% increase from Fall Final 2009. Freshmen credit hours are 34% of the undergraduate total and Masters credit hours are 64% of the graduate total (18,242). Page 3 Table: Enrollment by Funding Cash had the largest percent increase while On Campus Undergraduates had the smallest percent increase. Total university Fall Final 2010 credit hours are 157,536. There were no headcount or credit hour decreases from Fall Final 2009. Fall Final 2010 Headcount Comparison Largest % Growth Smallest % Growth Cash Undergraduates 22.22% On Campus Undergraduates 0.43% Cash Graduates 15.38% Fall Final 2010 Student Credit Hour Comparison Largest % Growth Smallest % Growth Cash Undergraduates 24.33% On Campus Undergraduates 0.74% Cash Graduates 22.75% Page 5 Table: Enrollment by Credit Hour Load The percentage of undergraduate full time students has slightly increased (0.84%) from Fall 2009 while the percentage of full-time graduate students has decreased (-1.25%). Page 8 Table: Undergraduate Ethnicity Fall Final 2010 to Fall Final 2009 ethnicity and race comparisons cannot be made with accuracy due to the transition to the new race/ethnicity data collection standards. Nearly 20% of the undergraduate population is minority of which, 11% identified more than one race/ethnicity (multi-racial), a category that is a new under the new reporting method. Within the minority category, the Hispanic classification is the largest (57%) and represents 11.19% of the entire undergraduate population. Hawaiian Only and Native American Only, minority groups account for less than 1% of the total undergraduate population 0% and 0.55% correspondingly. Page 10 Table: Graduate Ethnicity Fall Final 2010 to Fall Final 2009 ethnicity and race comparisons cannot be made with accuracy due to the transition to the new race/ethnicity data collection standards. Approximately 12% of graduate population is minority. Thirty eight Institutional Reporting & Analysis Services Page 2 January 2011

students or 12.5% of the minority class identified with the new classification, multi-racial. Over 5% (5.5%) of the graduate population is Hispanic. Page 12 Table: Undergraduate First Generation Table: Undergraduate Low Income Fall Final 2010 had a slight increase in the number of first generation students (113 students). The percent of low income students has increased more significantly, by 6.44%. Low Income is defined as students who have been offered a Pell grant. The number of students has increased from 2,406 in Fall 2009 to 3,121 This increase may be the result of the federal Pell grant expansion to $5,550 (2010) which increases the number of students who are now eligible. Page 16 Table: New Student Enrollment Fall Final 2010 new freshmen and Fall Final 2010 new graduate students decreased by -2.47% and -16.74 % compared to Fall Final 2009. The percent of new transfer students increased 11.68% from Fall Final 2009. Page 17 Table: Students Taking On-Line Courses The percentage of undergraduate students enrolling in on-line courses grew from 13.90 to 17.9%. Graduate students enrolling in on-line courses grew from 31.81% to 33.9%. Page18, Page 19, Page 20 Table: Gender, Gender by Undergraduate and Graduate Classifications The percent of undergraduate male students decreased by 1.15% and the percent of graduate male students increased 1.75%. The percent of senior males increased from 18.86% to 21.11%. The percent of female Doctoral students increased from 17.1% to 18.43%. Page 21 Table: Undergraduate and Graduate Enrollment by College Generally, the distribution of enrollment among the colleges remains stable. The College of Natural & Health Sciences (undergraduate) had the largest percentage growth (2.47%). The College of Performing & Visual Arts saw a decrease in undergraduate enrollment (-1.33%) however saw an increase in graduate (.85%). Page 22 and Page 23 Table: Undergraduate by Classification Beginning vs End of Semester New first time freshman students are those who have never attended any college, those who have attended for the first time in the summer prior to fall 2010 and those who entered with credits earned before high school graduation. Fifty (50) new first time enrolled with more than 30 college credit hours hence they were classified as new first time freshmen yet were sophomores and juniors. Transfer and Continuing freshmen saw the largest percent change of classification during the term. Page 28 Table: Extended Studies Extended Studies information includes students who took both cash and state courses. No comparative Fall Final 2009 information is provided. Page 44 Table: Headcount and Student Credit Hour Actual/Budget Trend Institutional Reporting & Analysis Services Page 3 January 2011

Headcount University of Northern Colorado Fall Final 2010 Student Profile Classification Summary Headcount by Classification Enrollment Summary Fall Final 2010 Classification Resident Non-Resident Grand Total Grand % Total difference Freshmen 3,256 440 3,696 3,867-4.42% Undergraduates Sophomore 1,934 236 2,170 1,884 15.18% Junior 1,773 204 1,977 1,919 3.02% Senior 2,356 265 2,621 2,620 0.04% Undergraduate Total 9,319 1,145 10,464 10,290 1.69% Licensure 81 6 87 71 22.54% Masters 1,229 211 1,440 1,382 4.20% Graduates Specialist 72 9 81 95-14.74% Doctoral 379 153 532 469 13.43% Unclassified 328 98 426 404 5.45% Graduate Total 2,089 477 2,566 2,421 5.99% Grand Total 11,408 1,622 13,030 12,711 2.51% Undergraduate Headcount by Classification Graduate Headcount by Classification 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Freshmen Sophomore Junior Senior 1400 1200 1000 800 600 400 200 0 Licensure Masters Specialist Doctoral Unclassified Resident Non-Resident Grand Total Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 1

Credit Hours Classification Summary Credit Hours by Classification Enrollment Summary Classification Resident Non-Resident Grand Total Grand Total % diff Freshmen 42,302 5,189 47,491 50,043-5.10% Undergraduates Sophomore 27,235 3,322 30,557 26,638 14.71% Junior 24,606 2,894 27,500 26,584 3.45% Senior 30,647 3,099 33,746 34,073-0.96% Undergraduate Total 124,790 14,504 139,294 137,338 1.42% Licensure 544 39 583 506 15.22% Masters 9,869 1,863 11,732 10,639 10.27% Graduates Specialist 474 86 560 617-9.24% Doctoral 2,836 1,136 3,972 3,467 14.57% Unclassified 907 488 1,395 1396-0.07% Graduate Total 14,630 3,612 18,242 16,625 9.73% Grand Total 139,420 18,346 157,536 153,963 2.32% Undergraduate Credit Hours by Classification 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Freshmen Sophomore Junior Senior 12000 10000 8000 6000 4000 2000 0 Graduate Credit Hours by Classification Licensure Masters Specialist Doctoral Unclassified Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 2

Funding Summary Enrollment by Funding Headcount - Students counted in Cash have only Cash funded courses Credit Hours - Use accounting codes on course to put courses in cash or on campus Undergraduates Headcount Percent Difference Resident Non-Resident Grand Total Grand Total Credit Hours Headcount Credit Hours Headcount Credit Hours Headcount Credit Hours Headcount On Campus 8,801 121,270 937 13,078 9,738 134,348 9,696 133,360 0.43% 0.74% Cash 518 3,520 208 1,426 726 4,946 594 3,978 22.22% 24.33% Undergraduate Total 9,319 124,790 1,145 14,504 10,464 139,294 10,290 137,338 1.69% 1.42% Graduates On Campus 1,286 9,036 252 2,101 1,538 11,137 1,530 10,837 0.52% 2.77% Cash 803 5,594 225 1,511 1028 7,105 891 5,788 15.38% 22.75% Graduate Total 2,089 14,630 477 3,612 2,566 18,242 2,421 16,625 5.99% 9.73% Total On Campus 10,087 130,306 1,189 15,179 11,276 145,485 11,226 144,197 0.45% 0.89% Total Cash 1,321 9,114 433 2,937 1754 12,051 1485 9,766 18.11% 23.40% Grand Total 11,408 139,420 1,622 18,116 13,030 157,536 12,711 153,963 2.51% 2.32% Credit Hours UNDERGRADUATE GRADUATE Headcount Summary By Funding Credit Hours Summary by Funding Headcount Summary by Funding Credit Hours Summary by Funding 12,000 160,000 3,000 20,000 10,000 8,000 140,000 120,000 100,000 2,500 2,000 18,000 16,000 14,000 12,000 6,000 80,000 1,500 10,000 4,000 2,000 60,000 40,000 20,000 1,000 500 8,000 6,000 4,000 2,000 0 0 Fall 2010 Fall 2009 0 Fall 2010 Fall 2009 0 Fall 2010 Fall 2009 Undergraduate On Campus Undergraduate On Campus Graduate On Campus Graduate On Campus Undergraduate Cash Undergraduate Cash Graduate Cash Graduate Cash Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 3

Load Summaries Undergraduate Full time load 12 credits or more Graduate Full time load 9 credits or more Enrollment by Credit Hour Load Resident Non-Resident Grand Total Grand Total # % # # # % # % Full-Time 8,280 91.82% 918 84.90% 9,198 91.07% 9,018 90.23% Undergraduates Part-Time 1,039 8.18% 227 15.10% 1266 8.93% 1272 9.77% Undergraduate Total 9,319 1,145 10,464 10,290 Full-Time 804 38.49% 244 51.15% 1,048 45.63% 966 46.88% Graduates Part-Time 1,285 61.51% 233 48.85% 1,518 54.37% 1,455 53.12% Graduate Total 2,089 477 2,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Full-time/Part-time Graduate Full-time/Part-time PART- TIME 9% FULL-TIME 91% PART- TIME 54% FULL- TIME 46% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 4

Course Load Undergraduates Average Course Load Undergraduates Load Classification Resident Non-Resident Average Average Freshmen 14.4 14.2 14.4 14.5 Full-Time Sophomore 14.5 14.6 14.5 14.6 Junior 14.5 14.8 14.5 14.5 Senior 14.1 14.4 14.1 14.1 Full-time Avg. 14.3 14.5 14.4 14.4 Freshmen 4.7 4.4 4.6 5 Part-Time Sophomore 6.8 6.3 6.8 6.7 Junior 6.8 6.5 6.8 7.2 Senior 6.9 6.7 6.8 6.7 Part-time Avg. 5.9 5.5 5.8 5.9 Undergraduate Avg. 13.4 12.7 13.3 13.4 Undergraduate Average Load 16.0 14.0 14.4 14.5 14.5 14.1 12.0 10.0 8.0 6.8 6.8 6.8 6.0 4.6 4.0 2.0 0.0 Full-Time Freshmen Sophomore Junior Senior Part-Time Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 5

Graduates Average Course Load Graduates Resident Non-Resident Average Average Licensure 12.0 12.0 12.0 12.2 Masters 11.7 11.4 11.7 11.2 Full-Time Specialist 11.6 11.7 11.7 11.2 Doctoral 10.5 10.2 10.5 10.6 Unclassified 10.2 11.9 11.3 11.8 Full-time Avg. 11.4 11.1 11.3 11.1 Licensure 4.1 3.8 4.0 4.2 Masters 5.1 4.7 5.0 4.8 Part-Time Specialist 4.4 2.0 4.3 4 Doctoral 4.2 4.1 4.1 4 Unclassified 2.5 3.0 2.6 2.7 Part-time Avg. 4.2 3.9 4.2 4.1 Graduate Avg. 7 7.6 7.1 6.9 Graduate Average Load 14.0 12.0 12.0 11.7 11.7 10.5 11.3 10.0 8.0 6.0 4.0 4.0 5.0 4.3 4.1 2.6 2.0 0.0 Full-Time Part-Time Licensure Masters Specialist Doctoral Unclassified Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 6

Ethnicity Summary Undergraduate Ethnicity Summary Undergraduates Resident Non-Resident Grand Total Grand Total Ethnic Group Ethnicity # % of Level # % of Level # % of Level # % of Level New Collection Method Old Collection Method Hispanic (new) 1,095 11.75% 76 6.64% 1,171 11.19% African American(only)new 362 3.88% 37 3.23% 399 3.81% Asian (only) new 142 1.52% 53 4.63% 195 1.86% Hawaiian (only) new 0 0.00% 0 0.00% 0 0.00% Native American(only) new 51 0.55% 7 0.61% 58 0.55% Multi-Racial (new) 195 2.09% 35 3.06% 230 2.20% Hispanic 1034 10.05% African American 375 3.64% Asian 250 2.43% Native American 99 0.96% Minority 1,845 20.93% 208 19.12% 2,053 19.62% 1,758 17.08% White (only) new 6,626 71.10% 678 59.21% 7,304 69.80% White 7,433 72.24% Non US Citizen (Using Visa) 1 0.01% 33 2.88% 34 0.32% Non US Citizen 147 1.43% Unknown 847 9.09% 226 19.74% 1073 10.25% 952 9.25% Non Minority 7,474 79.07% 937 80.88% 8,411 80.38% 8,532 82.92% Undergraduate Total 9,319 1,145 10,464 10,290 The collection method for students was changed as mandated by the U.S. Office of Management and Budget (OMB). http://www.whitehouse.gov/omb/fedreg_notice_15. In Fall 2010, all current students were asked to update their race and ethnicity based on the new collection method. Students are asked to self -report: Are you Hispanic? Yes or No What is your race? Select one or more of the following categories. African American Asian Hawaiian/Pacific Islander Native American/Native Alaskan White Students may leave the questions blank, if they choose but cannot indicate do not wish to supply. Prior to Fall 2010, students were able to indicate a single race or ethnicity (Hispanic, African American, Asian, Native American, White, Non US Citizen) and could indicate Do not wish to provide. Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 7

Undergraduate Ethnicity/Race Summary Native American(only) 0.55% Unknown 10.25% Non US Citizen 0.32% Hawaiian (only) 0.00% African American(only) 3.81% Asian (only) 1.86% White (only) 69.80% Minority 20% Hispanic 11.19% Multi-Racial 2.20% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 8

Graduate Ethnicity Breakdown Graduates Resident Non-Resident Grand Total Grand Total Ethnic Group Ethnicity # % of Level # % of Level # % of Level # % of Level New Collection Method Old Collection Method Hispanic (new) 114 5.46% 10 2.10% 124 4.83% African American(only)new 58 2.78% 13 2.73% 71 2.77% Asian (only) new 29 1.39% 30 6.29% 59 2.30% Hawaiian (only) new 0 0.00% 0 0.00% 0 0.00% Native American(only) new 10 0.48% 2 0.42% 12 0.47% Multi-Racial (new) 32 1.53% 6 1.26% 38 1.48% Hispanic 119 4.92% African American 46 1.90% Asian 42 1.73% Native American 18 0.74% Minority 243 11.63% 61 12.75% 304 11.85% 225 9.29% White (only) new 1,741 83.34% 283 59.33% 2,024 78.88% White 1,892 78.15% Non US Citizen (Using Visa) 0 0.00% 55 11.53% 55 2.14% Non US Citizen 156 6.44% Unknown 105 5.03% 78 16.35% 183 7.13% 148 6.11% Non Minority 1,846 88.37% 416 87.21% 2,262 88.15% 2,196 90.71% Graduate Total 2,089 477 2,566 2,421 Undergraduate & Graduate Total 11,408 1,622 13,030 12,711 12,7 The collection method for students was changed as mandated by the U.S. Office of Management and Budget (OMB). http://www.whitehouse.gov/omb/fedreg_notice_15. In Fall 2010, all current students were asked to update their race and ethnicity based on the new collection method. Students are asked to self -report: Are you Hispanic? Yes or No What is your race? Select one or more of the following categories. African American Asian Hawaiian/Pacific Islander Native American/Native Alaskan White Students may leave the questions blank, if they choose but cannot indicate do not wish to supply. Prior to Fall 2010, students were able to indicate a single race or ethnicity (Hispanic, African American, Asian, Native American, White, Non US Citizen) and could indicate Do not wish to provide. Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 9

Graduate Ethnicity/Race Summary White (only) 79% Unknown 7% Non US Citizen 2% Other 12% African American(only) 3% Hispanic 5% Native American(only) 0% Hawaiian (only) 0% Asian (only) 2% Multi-Racial 2% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 10

First Generation Undergraduate First Generation Resident Non-Resident Fall 2010 Grand Total Grand Total # % # % # % # % First Generation 3,234 34.70% 249 21.75% 3,483 33.29% 3,370 32.75% Non First Generation 6,085 65.30% 896 78.25% 6,981 66.71% 6,920 67.25% Grand Total 9,319 1,145 10,464 10,290 Low Income Undergraduate Low Income (Offered a Pell) Resident Non-Resident Grand Total Grand Total # % # % # % # % Low Income (Pell) 2,918 31.31% 203 17.70% 3,121 29.82% 2,406 23.38% Non Low Income 6,401 68.69% 942 82.30% 7,343 70.18% 7,884 76.62% Grand Total 9,319 1,145 10,464 10,290 First Generation by Residency Low Income by Residency Non First Generation Non Resident 9% First Generation Resident 31% Non Low Income Non Resident 9% Low Income Resident 28% Non First Generation Resident 58% First Generation Non Resident 2% Non Low Income Resident 61% Low Income Non Resident 2% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 11

First Generation and Low Income Combined Undergraduate First Generation and Low Income Resident Non-Resident Grand Total Grand Total % of % of Pell % of % of # % # % # First # First Eligible Total Total Gen Gen Non First Generation NO 4,646 76.35% 785 87.64% 5,431 77.80% 51.91% 5,710 82.51% 55.49% Non First Low Generation Income 1,439 23.65% 111 12.36% 1,550 22.20% 14.81% 1,210 17.49% 11.76% Total non First Generation 6,085 896 6,981 6,920 First Generation NO 1,755 54.27% 157 63.05% 1,912 54.90% 18.27% 2,174 64.51% 21.13% First Low Generation Income 1,479 45.73% 92 36.95% 1,571 45.10% 15.01% 1,196 35.49% 11.62% Total First Generation 3,234 249 3,483 3,370 Grand Total 9,319 1,145 10,464 10,290 First Generation Low Income Low income First Gen 15% Non Low Income Non First Gen 52% Low income Non First Gen 15% Non Low Income First Gen 18% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 12

Age Summaries Non-Traditional 25 and older Undergraduates Age Range 14 to 77 Age Breakdown Resident Non-Resident Grand Total Grand Total # % of Level # % of Level # % of Level # % of Level Missing 4 0.04% 0 0.00% 4 0.04% 1 0.02% Total Traditional Under 25 8,138 87.33% 951 83.06% 9,089 86.86% 9,097 88.40% Total Non-Traditional 25 & Older 1,177 12.63% 194 16.94% 1,371 13.10% 1,192 11.58% Undergraduate Total 9,319 1,145 10,464 10,290 Resident Non-Resident Grand Total Grand Total Graduate Age Range 20 to 70 # % of Level # % of Level # % of Level # Missing 1 0.05% 0 0.00% 1 0.04% 0 0.00% Under 30 846 40.50% 222 46.54% 1,068 41.62% 989 40.85% 30 & Older 1,242 59.45% 255 53.46% 1,497 58.34% 1,432 59.15% Graduate Total 2,089 477 2,566 2,421 Average Age Resident Non-Resident Grand Total Grand Total Undergraduates 22 23 22 22 Graduates 35 34 35 35 Grand Total 24 26 24 24 % of Level Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 13

3500 Undergraduate Age Summary 3000 2500 2000 1500 1000 500 0 Less than 18 18-19 20-21 22-24 25-29 30-34 35-39 40-49 50 & Above Missing Resident Non-Resident Age Grouping Age Grouping Resident Non-Resident Grand Total Grand Total Less than 18 238 34 272 249 18-19 2,934 309 3,243 3,262 20-21 3,024 369 3,393 3,293 22-24 1,942 239 2,181 2,293 Undergraduate 25-29 560 86 646 545 30-34 229 33 262 226 35-39 145 33 178 153 40-49 167 27 194 188 50 & Above 76 15 91 80 Missing 4 4 1 UG Total 9,319 1,145 10,464 10,290 18-19 0 0 0 1 20-21 4 2 6 7 22-24 259 79 338 305 Graduate 25-29 583 141 724 676 30-34 368 72 440 400 35-39 242 51 293 291 40-49 384 88 472 438 50 & Above 248 44 292 303 Missing 1 1 GR Total 2,089 477 2,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 14

800 Graduate Age Summary 700 600 500 400 300 200 100 0 20-21 22-24 25-29 30-34 35-39 40-49 50 & Above Missing Resident Non-Resident Grand Total Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 15

New Student Summary New Student Enrollment Summary Undergraduates Resident Non- Grand Non- Grand % # Resident Resident Total Resident Total Difference Difference New Freshmen 2,042 248 2,290 2,080 268 2,348-2.47% -58 New Transfer 675 138 813 650 78 728 11.68% 85 Continuing 6,602 759 7,361 6,435 779 7,214 2.04% 147 Undergraduate Total 9,319 1,145 10,464 9,165 1,125 10,290 1.69% 174 Graduates Resident Non- Grand Non- Grand % # Resident Resident Total Resident Total Difference Difference New Students 259 119 378 311 143 454-16.74% -76 Continuing 1,830 358 2,188 1,610 357 1,967 11.24% 221 Graduate Total 2,089 477 2,566 1,921 500 2,421 5.99% 145 Grand Total 11,408 1,622 13,030 11,086 1,625 12,711 2.51% 319 Undergraduate New Student Headcount Graduate New Student Headcount 8,000 2500 7,000 6,000 2000 5,000 1500 4,000 3,000 1000 2,000 1,000 500 0 New Freshmen New Transfer Continuing 0 New Students Continuing Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 16

Online Summary Students Enrolled in (at Least one) Online Course Online Resident Non-Resident Grand Total Grand Total # % of Level # % of Level # % of Level # % of Level Undergraduates No 7,733 82.98% 858 74.93% 8,591 82.10% 8,860 86.10% Yes 1,586 17.02% 287 25.07% 1,873 17.90% 1,430 13.90% Undergraduate Total 9,319 1,145 10,464 10,290 Graduates No 1,421 68.02% 275 57.65% 1,696 66.10% 1,651 68.19% Yes 668 31.98% 202 42.35% 870 33.90% 770 31.81% Graduate Total 2,089 477 2,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Students with at Least one Online Course Graduate Students with At least one Online Course Yes 18% Yes 34% No 82% No 66% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 17

Gender Summary Gender Summary Resident Non-Resident Grand Total Grand Total Gender # % of Level # % of Level # % of Level # % of Level Undergraduates Female 5,780 62.02% 686 59.91% 6,466 61.79% 6,240 60.64% Male 3,539 37.98% 459 40.09% 3,998 38.21% 4,050 39.36% Undergraduate Total 9,319 81.69% 1,145 70.59% 10,464 80.31% 10,290 80.95% Graduates Female 1,551 74.25% 332 69.60% 1,883 73.38% 1,819 75.13% Male 538 25.75% 145 30.40% 683 26.62% 602 24.87% Graduate Total 2,089 18.31% 477 29.41% 2,566 19.69% 2,421 19.05% Grand Total 11,408 1,622 13,030 12,711 Undergraduate Gender Graduate Gender Male 38% Male 27% Female 62% Female 73% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 18

Undergraduate Gender Summary by Classification Undergraduate Gender Summary Resident Non-Resident Grand Total Grand Total Gender Classification # % of Gender # % of Gender # % of Gender # % of Gender Freshmen 1,957 33.86% 241 35.13% 2,198 33.99% 2,231 35.75% Sophomore 1,098 19.00% 126 18.37% 1,224 18.93% 1,166 18.69% Female Junior 1,528 26.44% 190 27.70% 1,718 26.57% 1,723 27.61% Senior 1,197 20.71% 129 18.80% 1,326 20.51% 1,120 17.95% Total Female 5,780 686 6,466 6,240 Freshmen 1299 36.71% 199 43.36% 1498 37.47% 1636 40.40% Sophomore 675 19.07% 78 16.99% 753 18.83% 753 18.59% Male Junior 828 23.40% 75 16.34% 903 22.59% 897 22.15% Senior 737 20.83% 107 23.31% 844 21.11% 764 18.86% Total Male 3,539 459 3,998 4,050 4,000 Undergraduate Gender by Classification 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Freshmen Sophomore Junior Senior Female Male Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 19

Graduate Gender Summary by Level Graduate Gender Summary Resident Non-Resident Grand Total Grand Total Gender Classification # % of Gender # % of Gender # % of Gender # % of Gender Licensure 60 3.87% 5 1.51% 65 9.52% 56 9.30% Masters 930 59.96% 139 41.87% 1,069 56.77% 1,057 58.11% Female Specialist 62 4.00% 6 1.81% 68 3.61% 79 4.34% Doctoral 246 15.86% 101 30.42% 347 18.43% 311 17.10% Unclassified 253 16.31% 81 24.40% 334 17.74% 316 17.37% Total Female 1,551 332 1,883 1,819 Licensure 21 3.90% 1 0.69% 22 3.22% 15 2.49% Masters 299 55.58% 72 49.66% 371 54.32% 325 53.99% Male Specialist 10 1.86% 3 2.07% 13 1.90% 16 2.66% Doctoral 133 24.72% 52 35.86% 185 27.09% 158 26.25% Unclassified 75 13.94% 17 11.72% 92 13.47% 88 14.62% Total Male 538 145 683 602 1,600 Graduate Gender by Level 1,400 1,200 1,000 800 600 400 200 0 Licensure Masters Specialist Doctoral Unclassified Female Male Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 20

College College Summary Resident Non-Resident Grand Total Grand Total College # % of Level # % of Level # % of Level # % of Level Ed & Behavioral Sciences 922 9.89% 100 8.73% 1,022 9.77% 921 8.95% Humanities & Social Sciences 1,955 21.01% 184 16.16% 2,143 20.48% 2,085 20.26% Undergraduate Monfort College of Business 813 8.72% 103 9.00% 916 8.75% 911 8.85% Natural & Health Sciences 2,490 27.05% 348 30.83% 2,874 27.47% 2,572 25.00% Performing & Visual Arts 699 7.50% 118 10.31% 817 7.81% 939 9.13% University College 2,440 25.82% 292 24.98% 2,692 25.73% 2,862 27.81% Undergraduate Total 9,319 1,145 10,464 10,290 Ed & Behavioral Sciences 1,123 53.75% 166 36.27% 1,290 50.27% 1,246 51.47% Humanities & Social Sciences 111 5.40% 15 2.94% 126 4.91% 109 4.50% Graduates Monfort College of Business 8 0.39% 0 0.00% 8 0.31% 0 0.00% Natural & Health Sciences 408 19.46% 140 29.02% 548 21.36% 514 21.23% Performing & Visual Arts 111 5.11% 58 12.55% 169 6.59% 139 5.74% Graduate School 328 15.90% 98 19.22% 425 16.56% 413 17.06% Graduate Total 2,089 477 2,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Headcount by College 3000 2500 2000 1500 1000 500 0 1,400 1,200 1,000 800 600 400 200 0 Graduate Headcount by College Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 21

Classification at beginning of term Undergraduate By Classification beginning of semester and Earned hours at the end of the Semester Earned Hours at end of Semester Freshmen Sophomores Juniors Seniors Student Type 0-9 10-19 20-29 30-39 40-49 50-59 Concurrent High School 402 21 2 425 Freshman New First Time Freshman 370 1409 329 108 24 2240 Transfer 5 26 59 86 41 217 Continuing 67 47 122 278 298 814 Sophomore New First Time Freshman 1 17 14 11 2 45 Transfer 9 89 89 64 31 282 Continuing 50 582 545 465 201 1843 Junior New First Time Freshman 1 2 2 5 Transfer 11 95 69 51 8 234 Continuing 50 423 560 495 210 1738 Senior Transfer 20 54 4 2 80 Continuing 71 475 607 1390 2541 Total 844 1503 512 532 1051 648 602 754 631 637 747 611 1392 10464 60-69 70-79 80-89 90-99 100-109 110-119 120 more Grand Total Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 22

100% Change in classification beginning of Fall 2010 to end of term 80% 60% 40% 20% 0% Concurrent High School New First Time Freshman Transfer Continuing New First Time Freshman Transfer Continuing New First Time Freshman Transfer Continuing Transfer Continuing Freshman Freshman Sophomore Junior Senior Same Classification Change of Classification Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 23

Five Fall 2010 Undergraduate States other than CO Colorado Counties International Majors (All 50 represented) (61 represented out of 64) (23 represented) California Weld Saudi Arabia Interdisciplinary Studies Hawaii Arapahoe South Korea Business Administration Texas Jefferson China Psychology Illinois Larimer United Arab Emirates Sport and Exercise Science Wyoming El Paso Germany Biology Thailand Graduate States other than CO Colorado Counties International Majors (45 represented) (50 represented out of 64) (30 represented) California Weld Saudi Arabia Special Education Wyoming Larimer Taiwan Education Washington Boulder Thailand Clinical Counseling Illinois El Paso China Sport and Exercise Science Minnesota Arapahoe Dominican Republic Music El Salvador Five Fall 2009 Undergraduate States other than CO (All 50 represented) Colorado Counties International Majors (59 represented out of 64) (28 represented) Texas Weld Saudi Arabia Interdisciplinary Studies California Arapahoe Germany Business Administration Hawaii Jefferson China Sport and Exercise Science Wyoming Larimer France Psychology Illinois El Paso South Korea English Graduate States other than CO (45 represented) Colorado Counties International Majors (50 represented out of 64) (28 represented) California Weld Taiwan Special Education Nebraska Larimer Saudi Arabia CLCO Wyoming El Paso Thailand Educational Leadership Kansas Denver China Sport and Exercise Science Minnesota Arapahoe India Education Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 24

Admitted Freshman Profile # Admitted Freshmen 5,646 5,661 ACT Composite SAT Combined Median 23 23 Average 23 23 Range 10 to 35 12 to 35 # Students with ACT 5,207 5,125 Median 1070 1070 Average 1076 1071 Range 500 to 1,580 490 to 4,590 # Students with ACT 1,112 1,510 INDEX Median 107 106 Average 107 107 Range 73 to 144 67 to 144 # Students with INDEX 5,625 5,122 High School GPA Average 3.30 3.30 AGE Average Age 18.1 18.7 Age Range 16 to 49 15 to 54 States % that are Colorado Residents 84% 80% # States other than Colorado 47 47 Five States California Hawaii Texas Illinois Arizona California Hawaii Texas Illinois Arizona Countries # Countries other than US 10 6 Counties # Colorado Counties Represented 58 59 Five Counties Arapahoe Jefferson El Paso Weld Adams Arapahoe Jefferson El Paso Douglas Weld High Schools # Colorado High Schools Represented 361 361 Five High Schools Grandview Cherry Creek Cherokee Smokey Hill Eagle Crest Majors Five Major Programs (not including undeclared or pre-majors) Enrolled Freshman Profile Business Administration Interdisciplinary Studies Psychology Biology Athletic Training Cherry Creek Grandview Arapahoe Ponderosa Columbine Business Administration Interdisciplinary Studies Psychology Sports and Exercise Science History Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 25

Includes students Admitted in both Summer and Fall as First Time freshmen that are enrolled Full-time or Part-time during the fall # Enrolled Freshmen 2,265 2,377 ACT Composite SAT Combined Median 23 22 Average 22.3 22.5 Range 11 to 35 13 to 34 # Students with ACT 2,131 2,227 Median 1050 1060 Average 1051 1064 Range 690 to 1430 510 to 1470 # Students with ACT 339 455 INDEX Median 104 103 Average 105 105 Range 73 to 144 72 to 142 # Students with INDEX 2,247 2,344 High School GPA Average 3.22 3.19 AGE Average Age 18.7 18.7 Age Range 17 to 50 17 to 54 States % that are Colorado Residents 91% 90% # States other than Colorado 39 38 Five States Hawaii California Illinois Arizona Texas California Texas Hawaii Illinois Arizona Countries # Countries other than US 8 5 Counties # Colorado Counties Represented 53 51 Five Counties Arapahoe Weld Jefferson El Paso Douglas Arapahoe Weld Jefferson El Paso Douglas High Schools Graduated from Colorado High Schools 88% 87% # Colorado High Schools Represented 250 257 Five High Schools Grandview (47) Greeley Central (43) Cherry Creek (40) Smoky Hill (35) Cherokee Trail (33) Majors Five Major Programs (not including undeclared or pre-majors) Interdisciplinary Studies (includes Elementary Education) Business Administration Psychology Biology Criminal Justice Grandview Arapahoe Greeley West Greeley Central Cherry Creek Liberal Arts Elementary Licensure Business Administration Liberal Arts Psychology Sport and Exercise Science Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 26

Offered Financial Aid 91% 89% Live in Campus Housing 90% 90% First Generation 38% 37% Low Income 36% 27% Gender 64% Female - 36 % Male 60% Female - 40% Male Ethnic Minorities 28% 23% Credit Hours Full-time students 98% 98% Full-time students average load 14.4 hours 14.5 hours Part-time students 2% 2% Part-time students average load 8.7 hours 9 hours Financial Assistance Bear Tracks Scholarships 639 525 Provost Scholarships 525 518 President Scholarships 87 89 NUS Award 115 129 First Generation Scholarships 18 72 Greeley Promise 117 59 Valedictorian Scholarships 35 22 WUE participants 10 28 Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 27

University of Northern Colorado Extended Studies Summary Fall 2010 Enrollment by Campus Fall 2010 Degree Seeking Non Degree Seeking Grand Total Headcount Credit Hours Headcount Credit Hours Headcount Credit Hours Main Campus Undergraduate 9,513 132,203 76 585 9,589 132,788 Graduate 1,288 10,061 221 884 1,509 10,945 Main Campus Total 10,801 142,264 297 1,469 11,098 143,733 Extended Studies Undergraduate 437 4,754 438 1,752 875 6,506 Graduate 852 6,786 205 511 1,057 7,297 Extended Studies Total 1,289 11,540 643 2,263 1,932 13,803 Grand Total 12,090 153,804 940 3,732 13,030 157,536 1,400 1,200 1,000 800 600 400 200 Extended Studies Headcount Fall 2010 12,000 10,000 8,000 6,000 4,000 2,000 Extended Studies Credit Hours Fall 2010 0 Degree Seeking Non Degree Seeking 0 Degree Seeking Non Degree Seeking Undergraduate Graduate Undergraduate Graduate Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 28

Extended Studies Headcount by Classification Degree Seeking Non Degree Seeking Grand Total Undergraduate Freshman 49 436 485 Sophomore 57 1 58 Junior 80 1 81 Senior 251 251 Undergraduate Total 437 438 875 Graduate Licensure 44 44 Masters 689 689 Specialist 42 42 Doctoral 77 77 Non Degree 205 205 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 500 Extended Studies Headcount by Classification 300 100-100 Freshman Sophomore Junior Senior Degree Seeking Non Degree Seeking 700 Extended Studies Graduate Headcount by Classification 500 300 100-100 Licensure Masters Specialist Doctoral Non Degree Non Degree Seeking Grand Total Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 29

Extended Studies Headcount by Student Type Degree Seeking Non Degree Seeking Grand Total Undergraduate New First Time Freshmen 21 21 New Transfers 60 60 Continuing 356 35 391 High School Concurrent 403 403 Undergraduate Total 437 438 875 Graduate New 96 1 97 Continuing 756 204 960 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 500 Extended Studies Undergraduate New Student Headcount 300 100-100 New First Time Freshmen New Transfers Continuing High School Concurrent Non Degree Seeking Grand Total 1,000 Extended Studies Graduate New Student Headcount 500 0 New Continuing Non Degree Seeking Grand Total Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 30

Extended Studies Headcount by Age Age Breakdown Degree Seeking Non Degree Seeking Grand Total Undergraduate Less than 18 256 256 18-19 11 144 155 20-21 24 3 27 22-24 48 4 52 25-29 101 5 106 30-34 65 7 72 35-39 55 5 60 40-49 94 7 101 50 & Above 39 3 42 Missing 4 4 Undergraduate Total 437 438 875 Graduate 20-21 1 1 22-24 96 10 106 25-29 223 33 256 30-34 154 27 181 35-39 98 33 131 40-49 179 60 239 50 & Above 102 40 142 Missing 1 1 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 300 200 100 0 Less than 18 Extended Studies Undergraduate Age Summary 18-19 20-21 22-24 25-29 30-34 35-39 40-49 50 & Above Missing Degree Seeking Non Degree Seeking 300 Extended Studies Graduage Age Summary -200 20-21 22-24 25-29 30-34 35-39 40-49 50 & Above Missing Degree Seeking Non Degree Seeking Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 31

Extended Studies Headcount by Age Groupings Age group Degree Non Degree Seeking Seeking Grand Total Undergraduate Missing 4 4 Traditional 83 407 490 Non-Traditional 354 27 381 Undergraduate Total 437 438 875 Graduate Missing 1 1 Under 30 319 44 363 30 & Older 533 160 693 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 Extended Studies Average Age Degree Seeking Non Degree Seeking Grand Total Undergraduate 34 19 26 Graduate 36 39 36 Overall 35 25 32 Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 32

Extended Studies Headcount - Students taking at least one online course Online Degree Seeking Non Degree Seeking Grand Total Undergraduate No 249 405 654 Yes 188 33 221 Undergraduate Total 437 438 875 Graduate No 390 122 512 Yes 462 83 545 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 Extended Studies Undergraduate Online Extended Studies Graduate Online Non Degree Not 46% Degree Online 22% Non Degree Online 4% Degree Not 28% Degree Not 37% Non Degree Not 11% Non Degree Online 8% Degree Online 44% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 33

Extended Studies Headcount by Gender Degree Seeking Non Degree Seeking Grand Total Undergraduate Female 389 256 645 Male 48 182 230 Undergraduate Total 437 438 875 Graduate Female 688 172 860 Male 164 33 197 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 Extended Studies Undergraduate Gender Non Degree Male 21% Degree Male 6% Degree Female 44% Non Degree Female 29% Extended Studies Graduate Gender Non Degree Male 3% Degree Male 16% Non Degree Female 16% Degree Female 65% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 34

Extended Studies Headcount by Credit Hour Load Degree Seeking Non Degree Seeking Grand Total Undergraduate Full-Time 241 241 Part-Time 196 438 634 Undergraduate Total 437 438 875 Graduate Full-Time 322 3 325 Part-Time 530 202 732 Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 Extended Studies Undergraduate Gender Non Degree Part time 50% Degree Full Time 28% Degree Part time 22% Extended Studies Graduate Gender Graduate, Non Degree Part time, 19% Graduate, Degree Full Time, 31% Graduate, Degree Part time, 50% Graduate, Non Degree Full Time, 0% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 35

Extended Studies Average Credit Hour Load by Classification Classification Degree Seeking Non Degree Seeking Grand Total Undergraduate Full-Time Freshman 15.0 15.0 Sophomore 15.3 15.3 Junior 14.5 14.5 Senior 13.1 13.1 Full-Time Overall Average 14.1 14.1 Part-Time Freshman 8.4 4.0 4.1 Sophomore 6.6 5.0 6.5 Junior 6.6 2.0 6.4 Senior 6.9 6.9 Part-Time Overall Average 6.9 4.0 4.9 Undergraduate Overall Average 10.9 4.0 7.4 Graduate Full-Time Licensure 11.5 11.5 Masters 12.7 12.7 Specialist 11.8 11.8 Doctoral 11.2 11.2 Non Degree 9.3 9.3 FULL-TIME Overall Average 12.5 9.3 12.5 Part-Time Licensure 4.2 4.2 Masters 5.4 5.4 Specialist 4.7 4.7 Doctoral 4.9 4.9 Non Degree 2.4 2.4 Part-Time Overall Average 5.2 2.4 4.4 Graduate Overall Average 8.0 2.5 6.9 Extended Studies Overall Average 9.0 3.5 7.1 Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 36

Extended Studies Undergraduate Headcount by Race and Ethnicity Degree Seeking Non Degree Seeking Undergraduate Hispanic 51 83 134 Black 45 6 51 Asian 6 8 14 Native 5 5 MultiRacial 5 6 11 Undergraduate Minority 112 103 215 White 258 281 539 Unknown 67 54 121 Undergraduate Non Minority 325 335 660 Grand Total Undergraduate Total 437 438 875 Undergraduate Ethncity/Race Summary Unknown 14% Black 6% White 62% Minority 24% Hispanic 15% Asian 2% MultiRacial 1% Native 0% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 37

Extended Studies Graduate Headcount by Race and Ethnicity Degree Seeking Non Degree Seeking Graduate Hispanic 42 18 60 Black 23 6 29 Asian 9 5 14 Native 3 1 4 MultiRacial 18 18 Graduate Minority 95 30 125 White 704 157 861 Non US Citizen 1 1 Unknown 52 18 70 Graduate Non Minority 757 175 932 Grand Total Graduate Total 852 205 1,057 Extended Studies Total 1,289 643 1,932 Graduate Ethncity/Race Summary Non US Citizen 0% Unknown 7% Black 3% Asian 1% Native 0% White 81% Minority 12% Hispanic 6% MultiRacial 2% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 38

Graduate Ethncity/Race Summary Non US Citizen 0% Unknown 7% Black 3% Asian 1% Native 0% White 81% Minority 12% Hispanic 6% MultiRacial 2% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 39

Fall 2008, Fall 2009, Fall 2010 and Budgeted Headcount & Credit Hour Comparison Comparison of Unduplicated Headcount Enrollments and Student Credit Hours (SCH) Fall 2008 Fall 2009 Fall 2010 Census Final Census Final Census Final Budgeted Final to Budget Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Credit Hour SCH % Variance Undergraduate Resident On Campus 8,563 116,827 8,544 116,854 8,699 120,108 8,770 120,772 8,835 121,049 8,801 121,270 124,832-3% Resident Cash 151 1,979 373 2,884 108 1,625 395 2,314 162 2,077 518 3,520 * * Non Resident On Campus 988 13,683 985 13,622 1,036 13,235 926 13,223 960 13,333 937 13,078 12,612 4% Non Resident Cash 149 1,198 207 1,472 130 878 199 1,029 133 1,041 208 1,426 * * Undergraduate Total 9,851 133,687 10,109 134,832 9,973 135,846 10,290 137,338 10,090 137,500 10,464 139,294 Graduate Resident On Campus Total 1,269 8,289 1,285 8,298 1,283 8,520 1,257 9,042 1,241 8,707 Resident Masters (includes WICHE) - - - - - - - - 941 6,443 6,555-1.71% Resident Doctoral (Includes WICHE) - - - - - - - - 345 2,593 2,428 6.80% Non Resident Masters On Campus - - - - - - - - 139 1,187 1,554-23.62% Non Resident Doctoral On Campus - - - - - - - - 113 914 826 10.65% Resident Graduate Cash - - - - - - - - - - 803 5,594 * * Non Resident Graduate Cash - - - - - - - - - - 225 1,511 * * Graduate Total 1,269 8,289 1,285 8,298 1,283 8,520 1,257 9,042 1,241 8,707 2,566 18,242 * Extended Studies Tuition Forecast was not budgeted by Undergraduate/Graduate, Resident/Non Resident Extended Studies Total Credit Hour Budget Fall 2010 Budget Credit Hours 10,936 Fall 2010 Final Credit Hours 12,051 Credit Hour % Variance 10% ` Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 40