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California State University, Long BeachCalifornia State University, Long Beach

APPENDIX B
ENROLLMENT DATA

FTES by Colleges and Instructional Areas

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Projected 2012-13
College / Division
Resident and NR Target
Total % of Total
Health & Human Services 4,945 17%
Business Administration 2,165 8%
Education / EDSS 1,354 5%
Engineering 1,969 7%
The Arts 3,002 11%
Natural Sciences & Math 4,403 15%
Liberal Arts 10,524 37%
Other University Programs* 143 0%
Total, Colleges/Instruction 28,503 100%
Campus Enrollment Target 26,875
 
Actual 2012-13
College / Division Summer Fall Spring Total % of Total
Health & Human Services 19 5,207 4,975 5,109.88 18%
Business Administration 5 2,126 2,129 2,133 8%
Education / EDSS 19 1,431 1,287 1,378 5%
Engineering 0 2,000 1,949 1,975 7%
The Arts 0 3,023 2,792 2,908 10%
Natural Sciences & Math 0 4,566 3,970 4,268 15%
Liberal Arts 0 11,067 9,692 10,380 37%
Other University Programs* 0 170 115 143 1%
Total, Colleges/Instruction 43 29,590 26,909 28,293 100%
Campus Enrollment Target          
Projected 2013-14
College / Division Total % of Total
Health & Human Services 5,067 18%
Business Administration 2,171 8%
Education / EDSS 1,283 5%
Engineering 1,969 7%
The Arts 2,882 10%
Natural Sciences & Math 4,294 15%
Liberal Arts 10,301 37%
Other University Programs* 141 1%
Total, Colleges/Instruction 28,107 100%
Campus Enrollment Target 27,198
(1)
 
Actual 2013-14
College / Division Summer Fall Spring Total % of Total
Health & Human Services 33 5,445 5,485 5,498 19%
Business Administration 5 2,225 2,223 2,229 8%
Education / EDSS 19 1,299 1,205 1,271 4%
Engineering 0 2,234 2,303 2,269 8%
The Arts 0 3,141 2,888 3,015 10%
Natural Sciences & Math 0 4,491 3,868 4,180 15%
Liberal Arts 0 10,519 9,879 10,199 35%
Other University Programs* 0 169 128 149 1%
Total, Colleges/Instruction 57 29,524 27,979 28,809 100%
Campus Enrollment Target          
Projected 2014 - 2015
College / Division Total % of Total
Health & Human Services 5,716 19%
Business Administration 2,317 8%
Education / EDSS 1,318 4%
Engineering 2,353 8%
The Arts 3,125 10%
Natural Sciences & Math 4,309 14%
Liberal Arts 10,566 35%
Other University Programs* 151 1%
Total, Colleges/Instruction 29,854 100%
Campus Enrollment Target 27,848
(2)
 

Notes:

*Includes Educational Opportunities Program (EOP), Academic Affairs (VPAA), and Athletics Department.

  1. Campus enrollment targets include resident and non-resident students based on the Governor's Budget. Campus is funded for growth in resident students only. For 2013-14, according to the most recent information from the Chancellor's Office campuses will be allowed to be as much as five percent (5%) over target. CSULB's planning target is 27,198 resident FTES, which is a slight increase of 323 over 2012-13.
  2. Campus enrollment targets include resident and non-resident students based on the Governor's Budget. Campus is funded for growth in resident students only. For 2014-15, according to the most recent information from the Chancellor's Office campuses will be allowed to be as much as five percent (5%) over target. CSULB's planning target is 27,848 resident FTES, which is a slight increase of 650 over 2013-14.