Table 29
Comparison of Reported College Year Annual Full-Time Equivalent Students and FTE Targets*, from 1984-85
Campus T/R/P** 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96
Bakersfield T 2,500 2,650 2,875 3,250 3,500 3,770 4,000 3,971 3,950 4,145 4,200
R 2,547.40 2,760.00 3,032.90 3,312.20 3,602.40 3,877.80 3,967.90 4,144.20 4,219.20 4,157.50 4,057.20 4,178.80
P 1.9 4.2 5.5 1.9 2.9 2.9 -0.8 6.3 5.3 -2.1 -0.5
Chico T 12,600 12,700 13,100 13,300 13,500 14,000 14,000 12,391 12,600 12,854 12,802
R 12,667.70 13,006.30 13,025.80 13,330.80 13,881.30 14,324.00 14,240.90 13,731.10 13,412.30 12,875.80 12,608.50 12,291.30
P 0.5 2.4 -0.6 0.2 2.8 2.3 1.7 8.2 2.2 -1.9 -4
Dominguez T 5,850 5,650 5,450 5,200 5,250 5,250 5,950 6,225 6,638 6,650 6,627
Hills R 5,362.90 5,245.00 4,898.60 5,093.20 5,236.60 5,766.90 6,210.60 6,594.10 6,881.10 6,490.70 6,452.30 6,637.00
P -8.3 -7.2 -10.1 -2.1 -0.3 9.8 4.4 10.5 -2.2 -3 0.2
Fresno T 13,600 13,750 14,000 14,400 15,400 15,800 15,800 14,569 14,200 14,600 14,650
R 13,743.10 13,881.70 14,541.80 14,915.60 15,307.30 15,681.20 15,825.10 15,974.30 15,281.50 14,816.70 14,587.00 14,792.30
P 1.1 1 3.9 3.6 -0.6 -0.8 0.2 4.9 4.3 -0.1 1
Fullerton T 15,600 15,800 16,000 16,500 16,900 17,600 17,800 15,425 15,300 15,609 15,629
R 16,062.10 16,382.60 16,697.50 16,811.10 17,209.50 17,518.20 17,940.20 16,924.20 16,285.90 15,422.80 15,413.80 15,971.40
P 3 3.7 4.4 1.9 1.8 -0.5 0.8 5.6 0.8 -1.3 2.2
Hayward T 10,000 10,030 9,810 9,850 9,810 10,000 10,320 9,733 9,885 10,833 10,900
R 9,650.70 9,738.80 9,720.90 9,748.90 9,902.70 10,033.50 10,365.80 10,361.00 10,589.70 10,674.60 10,791.50 10,820.90
P -3.5 -2.9 -0.9 -1 0.9 0.3 0.4 8.8 8 -0.4 -0.7
Humboldt T 6,230 5,700 5,750 5,500 5,690 6,300 6,800 6,360 6,360 6,510 6,650
R 5,595.80 5,673.70 5,289.90 5,636.70 6,238.70 6,793.00 7,103.70 7,220.20 7,217.70 6,420.20 6,625.80 6,988.80
P -10.2 -0.5 -8 2.5 9.6 7.8 4.5 13.5 0.9 1.8 5.1
Long Beach T 22,000 22,100 22,600 23,200 23,600 23,600 23,600 19,944 18,828 19,208 19,208
R 21,803.30 22,917.50 23,561.70 24,186.80 24,167.30 23,011.50 23,724.50 22,203.60 20,539.00 19,112.70 19,022.40 19,252.40
P -0.9 3.7 4.3 4.3 2.4 -2.5 0.5 3 1.5 -1 0.2
Los Angeles T 16,000 15,280 15,400 15,650 15,847 15,850 15,800 13,886 13,314 13,808 13,810
R 15,074.10 15,532.70 15,656.10 15,548.30 15,650.60 15,677.70 16,349.50 15,298.70 14,484.80 13,514.60 13,898.70 13,908.80
P -5.8 1.7 1.7 -0.6 -1.2 -1.1 3.5 4.3 1.5 0.7 0.7
Monterey Bay T 633
R 672.2
P 6.2
Table 29 (Continued)
Comparison of Reported College Year Annual Full-Time Equivalent Students and FTE Targets, from 1981-82
Campus T/R/P** 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96
Northridge T 19,100 19,500 20,200 20,600 20,900 21,100 21,350 19,094 18,310 18,680 18,680
R 19,800.20 20,402.40 20,902.50 20,843.20 21,762.90 21,332.60 21,437.00 21,136.10 19,589.60 18,379.70 17,122.90 17,889.90
P 3.7 4.6 3.5 1.2 4.1 1.1 0.4 2.6 0.4 -8.3 -4.2
Pomona T 14,300 14,500 15,000 15,200 15,500 15,800 16,150 14,530 13,751 14,029 14,029
R 14,497.50 14,774.80 14,965.60 15,340.10 15,828.40 16,379.00 16,579.50 16,077.40 15,017.50 14,096.00 13,798.60 14,169.20
P 1.4 1.9 -0.2 0.9 2.1 3.7 2.7 3.4 2.5 -1.6 1
Sacramento T 16,908 17,100 17,700 17,950 18,250 18,550 19,150 17,399 17,150 17,496 17,314
R 17,337.60 17,699.80 17,758.00 17,944.70 18,588.00 18,998.20 19,444.00 19,018.80 18,103.40 17,307.50 17,047.70 17,193.90
P 2.5 3.5 0.3 0 1.9 2.4 1.5 4 0.9 -2.6 -0.7
San T 4,250 4,600 5,100 5,900 6,700 7,500 8,100 8,262 8,637 8,811 8,976
Bernardino R 4,301.80 4,782.30 5,346.20 6,095.30 7,099.60 7,254.20 8,098.80 8,706.80 8,953.40 8,949.60 8,832.10 8,926.90
P 1.2 4 4.8 3.3 6 -3.3 0 8.4 3.6 0.2 -0.5
San Diego T 24,600 24,800 25,300 25,800 26,066 26,250 26,000 21,783 20,700 21,250 21,527
R 25,487.30 25,867.50 26,219.20 26,818.60 26,622.40 26,446.80 26,352.60 23,970.20 22,098.90 20,925.40 21,457.70 22,427.00
P 3.6 4.3 3.6 3.9 2.1 0.7 1.4 1.5 1.1 1 4.2
San T 17,700 17,600 18,000 18,400 19,191 19,700 20,080 17,595 17,600 18,618 19,160
Francisco R 17,670.90 18,114.80 18,737.20 19,140.80 20,207.20 20,637.40 20,520.60 19,340.10 18,396.50 18,160.80 18,779.50 19,595.90
P -0.2 2.9 4.1 4 5.3 4.8 2.2 4.6 3.2 0.9 2.3
San Jose T 18,100 17,900 18,300 19,100 20,000 20,500 21,900 19,356 18,600 18,976 18,929
R 18,071.00 18,522.30 19,089.60 19,470.40 20,484.30 21,386.50 21,648.90 21,058.80 19,631.10 18,857.90 18,619.70 18,427.60
P -0.2 3.5 4.3 1.9 2.4 4.3 -1.1 1.4 1.4 -1.9 -2.6
San Luis T 15,430 15,430 15,470 15,570 15,480 15,480 16,250 14,607 14,300 14,589 14,789
Obispo R 15,517.80 15,471.50 15,174.10 15,468.30 15,751.90 16,681.40 16,886.90 16,506.50 15,225.90 14,423.80 14,407.40 15,102.50
P 0.6 0.3 -1.9 -0.7 1.8 7.8 3.9 4.2 0.9 -1.2 2.1
San Marcos T 250 1,700 1,700 2,050 2,600
R 343.8 790.9 1,355.80 1,762.30 1,982.10 2,695.10
P 37.5 -20.2 3.7 -3.3 3.7
Table 29 (Continued)
Comparison of Reported College Year Annual Full-Time Equivalent Students and FTE Targets, from 1981-82
Campus T/R/P** 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96
Sonoma T 4,300 4,200 4,220 4,450 4,600 5,100 5,600 5,267 5,317 5,424 5,550
R 4,085.80 4,123.80 4,319.70 4,592.30 4,985.60 5,385.40 5,792.90 6,005.80 5,438.50 5,197.10 5,317.00 5,529.40
P -5 -1.8 2.4 3.2 8.4 5.6 3.4 3.3 -2.3 -2 -0.4
Stanislaus T 3,200 3,100 3,100 3,550 3,750 3,900 4,100 4,065 4,267 4,490 4,600
R 3,017.70 3,127.50 3,392.00 3,541.40 3,751.20 3,994.90 4,179.10 4,166.50 4,266.40 4,420.00 4,531.00 4,634.60
P -5.7 0.9 9.4 -0.2 0 2.4 1.9 5 3.6 0.9 0.8
All Campuses
T 242,260 242,390 247,375 253,370 259,934 266,050 273,000 246,162 241,407 248,630 251,263
R 242,294.70 248,025.00 252,329.20 257,838.80 266,278.00 271,180.30 277,012.40 269,229.20 256,988.20 245,965.80 245,352.70 252,105.80
P 0 2.3 2 1.8 2.4 1.9 1.5 4.4 1.9 -1.3 0.3
Summer Arts T 60 60 60 53 53 50 50
Humboldt R 60 62 68 55.5 49.1 44.9 49.3 54.1
P 0 3.3 13.3 -7.4 -15.3 -1.4 8.2
Statewide T 605 850 950 838 787 925 925
Nursing R 694 908 948 981 932.7 865.8 875.6 801.7
D. Hills P 14.7 6.8 -0.2 11.3 10 -5.3 -13.3
International
Programs T 480 480 480 480 450 400 490 441 389 395 395
R 457 431 458 404 422 400 474 458 389 365 367 414
P -4.8 -10.2 -4.6 -15.8 -6.2 0 -3.3 -11.8 -6.2 -7.1 4.8
Maritime T 460 440
Academy R 468 451.3
P 1.7 2.6
Grand Total T 242,740 242,870 247,855 253,850 261,049 267,360 274,500 269,220 247,494 242,636 250,460 253,073
R 242,751.70 248,456.00 252,787.20 258,242.80 267,454.00 272,550.30 278,502.40 270,723.70 258,359.90 247,241.50 247,112.60 253,827.00
P 0 2.3 2 1.7 2.5 1.9 1.5 0.6 4.4 1.9 -1.3 0.3

Note: Summer Arts, Statewide Nursing, and International Programs are not included in the Academic Year or College Year figures of campuses.

*In 1991-92 only a systemwide CSU target was set. In 1992-93, targets were reduced to service levels based on budget reductions and marginal dollars per FTES. In 1993-94, campuses set targets.

** T = Targeted or Historically Budgeted FTE Enrollment; R = Reported; P = Percent difference. A negative sign indicates the reported

FTE enrollment was less than the budgeted FTE. Off-campus center FTE are included in campus figures.

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