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Below is a cache of http://www4.nau.edu/pair/CabinetReports/8.pdf. It's a snapshot of the page taken as our search engine crawled the Web.
The web site itself may have changed. You can check the current page or check for previous versions at the Internet Archive. Yahoo! is not affiliated with the authors of this page or responsible for its content. Final Report with Enrollment Data President's Cabinet Report October 12, 2004 ADVANCEMENT DATA BUDGET DATA STUDENT DATA Census Enrollment Report - Fall First-Time Freshman
Lower-Div. Transfer
Upper-Div. Transfer TOTAL GRANT and CONTRACT SERVICES New Student Cohorts YUMA TOTAL FLAGSTAFF F03 STATEWIDE Graduate Undergraduate F04 F03 F04 F03 F04 F03 F04 Full-Time
Part-Time Full-Time
Part-Time 1,010 1,048 710 651 10,082 10,238 1,072 1,043 1,720 1,699 11,154 11,281 816 962 3,007 2,842 756 866 717 776 3,823 3,804 1,473 1,642 71 77 195 234 196 254 192 156 266 311 388 410 1,897 2,087 3,912 3,727 11,034 11,358 1,981 1,975 5,809 5,814 13,015 13,333 0 5,000 10,000 15,000 20,000 Total Flagstaff Statewide Yuma 2003 2004 YUMA TOTAL FLAGSTAFF F03 STATEWIDE F04 F03 F04 F03 F04 F03 F04 464 479 339 432 2,269 2,468 3,072 3,379 96 100 283 382 61 47 440 529 37 41 47 88 22 13 106 142 620 669 902 2,352 2,528 3,618 4,050 597 Arizona Residents
Non-Residents TOTAL 2,433 2,488 639 891 3,072 3,379 424 512 16 17 440 529 103 141 3 1 106 142 2,960 3,141 658 909 3,618 4,050 Summer/ F all 2 0 0 4 F irst - Y ear U nd erg r ad uat e C o ho rt s Freshman Lower-Div Upper-Div Remaining Unit Septem ber FY05 to date (7/1/04-9/30/04) Engineering & Natural Sciences 7,586,402 10,007,842 Arts & Letters 29,538 109,538 Social & Behavioral Sciences 317,777 337,989 Professional Schools & Colleges 180,292 651,568 Business Administration - 80,000 Education 4,169,297 4,797,147 All Other Units 2,733,018 7,080,214 Total 15,016,324 23,064,298 Total Sponsored Funding C o nt inua tio n B udg e t 2 0 0 6 R e que s t NAU Enro llme nt Gro wth $ 927,300 Annualize FY 05 He alth Ins urance P re mium Inc re as e $ 601,500 NAU P erfo rmance Funding $ 520,700 Ac ademic P ro gram Develo pme nt Reque s t $ 5,000,000 Ne w Facilities Suppo rt $ 1,443,000 S ubto tal C o ntinuatio n B udge t $ 8,492,500 S t ra t e g ic Inv e s t m e nt s Fac ulty R etentio n Initia tive (w/ERE) $ 4,000,000 Inves ting in Educ atio n: P reK-18 Te acher Educatio n (w/ERE) $ 1,500,000 Water Res ea rc h: Integra ting Scie nc e, Engine ering a nd Outre ac h $ 1,000,000 S ubto tal S trategic Inve s tm e nts $ 6,500,000 O p e ra t ing R e q ue s t $ 1 4,992,500 D e bt S e rv ic e fo r B uilding s ; Le g is la t iv e R e que s t fo r A dditio n to Lo c a lly R e ta ine d Tuit io n a. At Flags taff $ 1,000,000 b. At Yavapai $ 800,000 $ 1,800,000 R e q ue s t inc lud ing s t a t e a p p ro p ria t io n f o r D e b t S e rv ic e ( LR T ) $ 1 6,792,500 F is c a l Ye a r 2 0 0 6 S t a t e B udg e t R e que s t Proposal & Award Data FY 2003-2005 Month of September - Cumulative - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 Proposals 21,570,203 26,937,124 13,406,767 Awards 19,007,083 20,349,225 23,064,298 2003 2004 2005 Award data reflect proposals typically submitted 6 months earlier. $154,619 $146,945 $891,868 $27,494 $0 $0 $0 $0 $0 $0 $0 $25,000 Capital Endowed Expendable Total FY 2005 Gifts
In-Kind Irrevocable Planned Gift Pledges TOTAL FY 2005 $182,113 $146,945 $916,868 $1,245,926 $1,193,432 $27,494 $0 $25,000 10/1/2004 Goal $0 $0 $0 Pledge Payments $0 October 1, 2004 Fall 2004 DL (no Online) Undergraduate Headcount = 1,223 Fall 2004 DL (no Online) Graduate Headcount = 3,506 Fall 2004 Online Undergraduate Headcount = 422 Fall 2004 Online Graduate Headcount = 298 * Unless otherwise indicated DL includes both Online and DLS students. DLS:baj Distance Learning at Northern Arizona University DL Graduate SCH by Campus of Class 0 5 10 15 20 25 F'9 0 F'9 1 F'9 2 F'9 3 F'0 4 F'9 5 F'9 6 F'9 7 F'9 8 F'9 9 F'0 0 F'0 1 F'0 2 F'0 3 F'0 4 Term SCH - T h
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nds Online Rural Urban DL Undergraduate SCH by Campus of Class 0 5 10 15 20 25 F'9 0 F'9 1 F'9 2 F'9 3 F'0 4 F'9 5 F'9 6 F'9 7 F'9 8 F'9 9 F'0 0 F'0 1 F'0 2 F'0 3 F'0 4 Term SCH - T h
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nds Online Rural Urban Online Graduate Students by College Arts & Letters 1.7% Engr & Natrl Sci 0.7% Graduate College 13.8% Nondegree 26.8% Cnsrt Prf Sch 1.7% Soc & Behav Sci 0.3% Education 51.3% Business Admin 3.7% Online Undergraduates by College Arts & Letters 5.9% Engr & Natrl Sci 0.7% Undergrad Studies 2.6% Nondegree 10.7% Cnsrt Prf Sch 28.4% Soc & Behav Sci 23.9% Education 19.2% Business Admin 8.5% DL Undergraduates by College Business Admin 12.7% Education 42.4% Soc & Behav Sci 18.8% Cnsrt Prf Sch 12.5% Nondegree 3.0% Undergrad Studies 3.9% Engr & Natrl Sci 0.7% Arts & Letters 6.0% DL Graduate Students by College Arts & Letters 0.9% Engr & Natrl Sci 0.3% Graduate College 0.4% Nondegree 13.8% Cnsrt Prf Sch 0.2% Soc & Behav Sci 0.3% Education 83.7% Business Admin 0.5% Age Distribution of DL and Online Students - F'04 - 200 400 600 800 1,000 1,200 -1
9 20- 24 25- 29 30- 34 35- 39 40- 44 45- 49 50- 54 55- 59 60 + H
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unt Online
Distance DL Applications and Admissions 0 500 1,000 1,500 2,000 2,500 3,000 F'99 F'00 F'01 F'02 F'03 F'04 Term Applications Admissions
The web site itself may have changed. You can check the current page or check for previous versions at the Internet Archive. Yahoo! is not affiliated with the authors of this page or responsible for its content. Final Report with Enrollment Data President's Cabinet Report October 12, 2004 ADVANCEMENT DATA BUDGET DATA STUDENT DATA Census Enrollment Report - Fall First-Time Freshman
Lower-Div. Transfer
Upper-Div. Transfer TOTAL GRANT and CONTRACT SERVICES New Student Cohorts YUMA TOTAL FLAGSTAFF F03 STATEWIDE Graduate Undergraduate F04 F03 F04 F03 F04 F03 F04 Full-Time
Part-Time Full-Time
Part-Time 1,010 1,048 710 651 10,082 10,238 1,072 1,043 1,720 1,699 11,154 11,281 816 962 3,007 2,842 756 866 717 776 3,823 3,804 1,473 1,642 71 77 195 234 196 254 192 156 266 311 388 410 1,897 2,087 3,912 3,727 11,034 11,358 1,981 1,975 5,809 5,814 13,015 13,333 0 5,000 10,000 15,000 20,000 Total Flagstaff Statewide Yuma 2003 2004 YUMA TOTAL FLAGSTAFF F03 STATEWIDE F04 F03 F04 F03 F04 F03 F04 464 479 339 432 2,269 2,468 3,072 3,379 96 100 283 382 61 47 440 529 37 41 47 88 22 13 106 142 620 669 902 2,352 2,528 3,618 4,050 597 Arizona Residents
Non-Residents TOTAL 2,433 2,488 639 891 3,072 3,379 424 512 16 17 440 529 103 141 3 1 106 142 2,960 3,141 658 909 3,618 4,050 Summer/ F all 2 0 0 4 F irst - Y ear U nd erg r ad uat e C o ho rt s Freshman Lower-Div Upper-Div Remaining Unit Septem ber FY05 to date (7/1/04-9/30/04) Engineering & Natural Sciences 7,586,402 10,007,842 Arts & Letters 29,538 109,538 Social & Behavioral Sciences 317,777 337,989 Professional Schools & Colleges 180,292 651,568 Business Administration - 80,000 Education 4,169,297 4,797,147 All Other Units 2,733,018 7,080,214 Total 15,016,324 23,064,298 Total Sponsored Funding C o nt inua tio n B udg e t 2 0 0 6 R e que s t NAU Enro llme nt Gro wth $ 927,300 Annualize FY 05 He alth Ins urance P re mium Inc re as e $ 601,500 NAU P erfo rmance Funding $ 520,700 Ac ademic P ro gram Develo pme nt Reque s t $ 5,000,000 Ne w Facilities Suppo rt $ 1,443,000 S ubto tal C o ntinuatio n B udge t $ 8,492,500 S t ra t e g ic Inv e s t m e nt s Fac ulty R etentio n Initia tive (w/ERE) $ 4,000,000 Inves ting in Educ atio n: P reK-18 Te acher Educatio n (w/ERE) $ 1,500,000 Water Res ea rc h: Integra ting Scie nc e, Engine ering a nd Outre ac h $ 1,000,000 S ubto tal S trategic Inve s tm e nts $ 6,500,000 O p e ra t ing R e q ue s t $ 1 4,992,500 D e bt S e rv ic e fo r B uilding s ; Le g is la t iv e R e que s t fo r A dditio n to Lo c a lly R e ta ine d Tuit io n a. At Flags taff $ 1,000,000 b. At Yavapai $ 800,000 $ 1,800,000 R e q ue s t inc lud ing s t a t e a p p ro p ria t io n f o r D e b t S e rv ic e ( LR T ) $ 1 6,792,500 F is c a l Ye a r 2 0 0 6 S t a t e B udg e t R e que s t Proposal & Award Data FY 2003-2005 Month of September - Cumulative - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 Proposals 21,570,203 26,937,124 13,406,767 Awards 19,007,083 20,349,225 23,064,298 2003 2004 2005 Award data reflect proposals typically submitted 6 months earlier. $154,619 $146,945 $891,868 $27,494 $0 $0 $0 $0 $0 $0 $0 $25,000 Capital Endowed Expendable Total FY 2005 Gifts
In-Kind Irrevocable Planned Gift Pledges TOTAL FY 2005 $182,113 $146,945 $916,868 $1,245,926 $1,193,432 $27,494 $0 $25,000 10/1/2004 Goal $0 $0 $0 Pledge Payments $0 October 1, 2004 Fall 2004 DL (no Online) Undergraduate Headcount = 1,223 Fall 2004 DL (no Online) Graduate Headcount = 3,506 Fall 2004 Online Undergraduate Headcount = 422 Fall 2004 Online Graduate Headcount = 298 * Unless otherwise indicated DL includes both Online and DLS students. DLS:baj Distance Learning at Northern Arizona University DL Graduate SCH by Campus of Class 0 5 10 15 20 25 F'9 0 F'9 1 F'9 2 F'9 3 F'0 4 F'9 5 F'9 6 F'9 7 F'9 8 F'9 9 F'0 0 F'0 1 F'0 2 F'0 3 F'0 4 Term SCH - T h
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nds Online Rural Urban DL Undergraduate SCH by Campus of Class 0 5 10 15 20 25 F'9 0 F'9 1 F'9 2 F'9 3 F'0 4 F'9 5 F'9 6 F'9 7 F'9 8 F'9 9 F'0 0 F'0 1 F'0 2 F'0 3 F'0 4 Term SCH - T h
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nds Online Rural Urban Online Graduate Students by College Arts & Letters 1.7% Engr & Natrl Sci 0.7% Graduate College 13.8% Nondegree 26.8% Cnsrt Prf Sch 1.7% Soc & Behav Sci 0.3% Education 51.3% Business Admin 3.7% Online Undergraduates by College Arts & Letters 5.9% Engr & Natrl Sci 0.7% Undergrad Studies 2.6% Nondegree 10.7% Cnsrt Prf Sch 28.4% Soc & Behav Sci 23.9% Education 19.2% Business Admin 8.5% DL Undergraduates by College Business Admin 12.7% Education 42.4% Soc & Behav Sci 18.8% Cnsrt Prf Sch 12.5% Nondegree 3.0% Undergrad Studies 3.9% Engr & Natrl Sci 0.7% Arts & Letters 6.0% DL Graduate Students by College Arts & Letters 0.9% Engr & Natrl Sci 0.3% Graduate College 0.4% Nondegree 13.8% Cnsrt Prf Sch 0.2% Soc & Behav Sci 0.3% Education 83.7% Business Admin 0.5% Age Distribution of DL and Online Students - F'04 - 200 400 600 800 1,000 1,200 -1
9 20- 24 25- 29 30- 34 35- 39 40- 44 45- 49 50- 54 55- 59 60 + H
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Distance DL Applications and Admissions 0 500 1,000 1,500 2,000 2,500 3,000 F'99 F'00 F'01 F'02 F'03 F'04 Term Applications Admissions
