|
| Percent of Projected Demand Enrolled |
| 99% |
99% |
100% |
100% |
100% |
99% |
97% |
98% |
0% |
0% |
0% |
0% |
0% |
| Total Projected In-State Demand |
| 269,870 |
279,980 |
287,872 |
292,597 |
297,064 |
305,515 |
314,296 |
322,034 |
328,969 |
335,287 |
341,130 |
346,649 |
351,895 |
| Total Actual In-State Enrollment |
| 267,746 |
278,461 |
287,872 |
293,698 |
296,774 |
302,891 |
306,024 |
316,285 |
0 |
0 |
0 |
0 |
0 |
| Estimated Remaining Demand Differentials to 2010 |
| 82,025* |
71,915* |
64,023 |
58,197 |
55,121 |
49,004 |
45,871 |
35,610 |
35,610 |
35,610 |
35,610 |
35,610 |
35,610 |
NOTE: The differentials above are static calculations between actual enrollments and the 2003 Demand Model and thus do not represent
environmental changes that have occurred (such as changes in retention rates) or increases/decreases in enrollment. Therefore, these differentials
should be used with caution as they are not absolute.
Further, enrollment by the public institutions above the projected demand, simply increases the overall demand in later years...it does not reduce
the demand or need in any manner.
* Difference between projection model years 12 and 1, years 12 and 2, not actuals.
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