Financial Plan - Cornell University Division of Budget & Planning

CEnrollment AssumptionsFall 07 08-09 Fall 08 08-09 ProjectedActual Overall Projected Full-Time Equivalent (FTE)Registrar Enrollment Registrar Tuition-Paying Enrollments *Enrollments Targets Enrollments Resident Nonres. TotalUndergraduate – On-Campus1. Agriculture & Life Sciences 3,166 3,057 3,134 1,771 1,296 3,0672. Architecture, Art & Planning 459 444 460 444 4443. Arts & Sciences 3,995 3,929 4,037 3,932 3,9324. Engineering 2,729 2,701 2,723 2,722 2,7225. Hotel Administration 857 825 848 820 8206. Human Ecology 1,204 1,186 1,213 669 509 1,1787. Industrial & Labor Relations 802 784 814 407 384 7918. Internal Transfer Division 38 49 40 49 499. Subtotal On-Campus 13,250 12,975 13,269 10,814 2,189 13,003Undergraduate – Off-Campus †10. Cornell Abroad 126 275 160 275 27511. Cornell-in-Washington 31 39 39 39 3912. Field Study/Other Programs 102 110 103 110 11013. Rome Program 34 53 55 53 5314. New York City Program 13 13 15 13 1315. Subtotal Off-Campus 306 490 372 490 49016. Total Undergraduate 13,556 13,465 13,641 11,304 2,189 13,493Professional17. Johnson School (MBA) 867 908 918 868 86818. Law School (JD) 578 560 560 560 56019. Medical College (MD) 394 410 410 410 41020. Veterinary Medicine (DVM) 336 335 335 200 135 33521. Total Professional 2,175 2,213 2,223 2,038 135 2,173Graduate22. Agriculture & Life Sciences 905 935 935 935 93523. Architecture, Art & Planning § 403 400 403 400 40024. Arts & Sciences 1,225 1,255 1,255 1,255 1,25525. Engineering 1,288 1,270 1,284 1,270 1,27026. Hotel Administration 65 69 69 69 6927. Human Ecology 187 184 184 184 18428. Industrial & Labor Relations 183 180 180 180 18029. Johnson School 47 40 40 40 4030. Law School 75 66 66 66 6631. Graduate School of Medical Sciences 310 381 381 381 38132. Veterinary Medicine 142 140 140 140 14033. Total Graduate 4,830 4,920 4,937 4,920 4,92034. Total Enrollment 20,561 20,598 20,801 20,586Notes:* Tuition revenues are based on FTE enrollments, which account for fall-to-spring enrollment differences,tuition prorations for students attending less than a full semester, and Johnson School enrollees in theQueens EMBA program who pay tuition to Queens University rather than Cornell University.† The difference between fall registrar and FTE paying enrollments for off-campus programs reflectshigher enrollments in these programs during the spring semester, especially in Cornell Abroad.§ All Cornell Institute for Public Affairs enrollments have been consolidated on line 23 in this schedule.62