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California State University, Long Beach 2008-2009 Resource Planning Process

Enrollment Data

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FTES BY COLLEGES AND INSTRUCTIONAL AREAS

Historical Data

2005 - 2006 (Rebenched FTES)

(See footnote 1)
COLLEGE / DIVISION SUMMER FALL SPRING TOTAL % of TOTAL
Health & Human Services 301 4,005 3,878 4,242 15%
Business Administration 310 2,522 2,459 2,801 10%
Education / EDSS 195 2,288 2,118 2,398 8%
Engineering 52 1,313 1,272 1,345 5%
The Arts 63 2,813 2,581 2,761 10%
Natural Sciences & Math 177 3,783 3,564 3,850 14%
Liberal Arts 497 10,530 9,686 10,605 38%
Other University Programs* 8 308 181 253 1%
Total, Colleges/Instruction 1,603 27,562 25,739 28,253 100%

Campus Enrollment Target

(see footnote 4): 28,075

2006 - 2007

COLLEGE / DIVISION SUMMER FALL SPRING TOTAL % of TOTAL
Health & Human Services 372 4,363
see footnote 3		 4,338
see footnote 3		 4,723 16%
Business Administration 320 2,514 2,538 2,846 10%
Education / EDSS 206 1,961 1,998 2,185 7%
Engineering 68 1,388 1,365 1,444 5%
The Arts 60 2,861 2,774 2,878 10%
Natural Sciences & Math 220 4,114 3,818 4,186 14%
Liberal Arts 558 11,046 10,108 11,135 38%
Other University Programs* 6 330 144 243 1%
Total, Colleges/Instruction 1,809 28,577 27,083 29,639 100%

Campus Enrollment Target

(see footnote 4): 28,898

2007 - 2008

COLLEGE / DIVISION TOTAL % of TOTAL
Health & Human Services 4,861 16%
Business Administration 2,857 9%
Education / EDSS 2,071 7%
Engineering 1,451 5%
The Arts 2,922 10%
Natural Sciences & Math 4,401 15%
Liberal Arts 11,415 38%
Other University Programs* 243 1%
Total, Colleges/Instruction 30,221 100%

 

Actual

2007 - 2008

COLLEGE / DIVISION SUMMER FALL SPRING TOTAL % of TOTAL
Health & Human Services 478 4,650 4,614 5,110 17%
Business Administration 298 2,602 2,651 2,925 10%
Education / EDSS 210 2,059 2,069 2,274 7%
Engineering 61 1,474 1,455 1,526 5%
The Arts 65 3,106 2,782 3,009 10%
Natural Sciences & Math 243 4,240 3,931 4,329 14%
Liberal Arts 497 11,326 10,385 11,353 37%
Other University Programs* 6 342 114 234 1%
Total, Colleges/Instruction 1,859 29,799 28,001 30,759 100%

Campus Enrollment Target

(see footnote 4): 29,357

Projected

2008 - 2009

(see footnote 2)
COLLEGE / DIVISION TOTAL % of TOTAL
Health & Human Services 4,964 16%
Business Administration 2,816 9%
Education / EDSS 2,074 7%
Engineering 1,514 5%
The Arts 3,059 10%
Natural Sciences & Math 4,391 14%
Liberal Arts 11,429 38%
Other University Programs* 228 1%
Total, Colleges/Instruction 30,475 100%

Campus Enrollment Target

(see footnote 4): 29,357

Notes:

  • * Includes Educational Opportunities Program (EOP), Academic Affairs (VPAA), and Athletics Department.
  • (1) Source of Actual 2005-06 FTES: Enrollment Comparison Report (Census), Institutional Research as adjusted by Academic Affairs (enrollment earned in COTA, CLA, and CNSM is credited to CED which paid for the instructional costs). FTES are rebenched to reflect 24 WTUs (weighted teaching units) for 1.0 FTE for graduate students and 30 WTUs for all other students.
  • (2) Source of 2008-09 FTES allocations: The Division of Academic Affairs reserves the right to adjust the college allocations as more information about the characteristics of the Fall 2008 entering class is obtained. These enrollment figures are projections based on an estimated overenrollment of 1213+ FTES for 2008-09. Projections do not include liberal studies adjustment.
  • (3) Effective Fall 2006, Social Work MSW program was transferred from self-support to state support.
  • (4) Campus enrollment targets include resident and non-resident students based on Governor's Budget. Campus is funded for growth in resident students only. In 2007-08, CSULB's resident target increased by 537 FTES to 28,100 FTES; non-resident target is 1,257 FTES.