Study Session at 5:15 pm W - Rock Valley College

Rock Valley College
Board of Trustees Meeting – As of April 12, 2012
Table 1: FY13 Current Enrollment as Compared to FY12 Enrollment (at same day in enrollment
process)
Term FY 12 CH
Enrollment
FY 13 CH
Enrollment
% Change
in CH
FY 12 Und.
Head Count
FY 13 Und.
Head Count
% Change
in HC
Summer I 3,596 3,109 -13.5% 1,231 1,022 -17%
Summer II 14,439.5 12,704 -12% 3,200 2,734 -14.5%
Summer III 1,257 818 -35% 504 309 -38.7%
Total – Summer 19,292.5 16,631 -16% 4,935 4,065 -21.4%
Total – Fall N/A N/A N/A N/A N/A N/A
Total – Spring N/A N/A N/A N/A N/A N/A
Note: Summer 2012 registration opened on March 26, 2012. Fall 2012 priority registration will open on April 15, 2012.
*Total summer head count is duplicated.
Table 2: FY 13 Actual Enrollment as Compared to Enrollment Goal By Term
Term CH Enrollment – Current** CH Enrollment - Goal % of Goal Attained
Summer 2012
Session I 3,109 -- --
Session II 12,704 -- --
Session III 818 -- --
Total – Summer 2012 16,631 18,000 92%
Total – Fall 2012 N/A 81,500 N/A
Total – Spring 2013 N/A 77,500 N/A
Total – YTD 16,631 177,000 9.4%
Note: FY 13 Annual Goal = 177,000 credit hours (CH) is even with FY 12 YTD total 177,000 credit hours.
**Credit hour enrollment as of 41 days (session I), 63 days (session II), and 91 days (session III) prior to last day to drop
with 100% tuition refund.