Headcount Mix Increase in NRUG & GRAD
Fall '20 Budget vs Actual
Fall '20 Actual
Fall '19 Actual
Fall '20 Budget
Fall '20 vs Fall '19
% of Total
% of Total
% of Total
Resident UG
10,310
9,958
9,727
(231)
(583) (55) (638)
88.6%
85.6%
83.6%
Non-Resident UG
888
761
833
72
7.6%
6.5%
7.2%
Total UG
11,198 96.3%
10,719 92.1%
10,560 90.8%
(159)
Resident Graduate Non-Resident Graduate
388 111 499
371 106 477
501 104 605
130
113
3.3% 1.0% 4.3% 100%
3.2% 0.9% 4.1% 100%
4.3% 0.9% 5.2% 100%
(2)
(7)
Total Graduate Total Enrollment
106
128
11,196
11,165
(31)
(532)
11,697
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