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Welcome to the Enrollment Planning and Degree Projections Homepage

Please browse this page to obtain general UCF enrollment planning information, including the current plan, previous plans, reports and presentations, and assorted links. You can also use the navigation links in the box above to access specific areas of the enrollment planning and projection process.

About the Current Enrollment Plan

The UCF FTE Enrollment Plan 2012-2017 is UCF's current enrollment plan, completed on July 23, 2012. Tables and graphics providing figures from this version of the plan can be found throughout the pages of this website.

UCF's enrollment projections are derived from two modeling methods:
The Detailed Enrollment Projection Model projects headcount, student credit hours, and student FTE for 2012-2017.
The Projection Extension Model projects future years from 2018-2020.
 In addition, the Program Headcount and Degree Projection Model provides a projection of degrees at the program level.

Projection Fast Facts

  Total Fall Headcount Projections

For more details, see the Enrollment Projections page.

  Total Annual Student Credit Hour Projections (in thousands)

For more details, see the Enrollment Projections page.

  Total Annual FTE Projections

For more details, see the Enrollment Projections page.

Previous Enrollment Plans
UCF FTE Enrollment Plan 2011-2016 (August 16, 2011) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2010-2015 (July 16, 2010) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2009-2014 (July 31, 2009) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2008-2013 (July 11, 2008) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2007-2015 (June 26, 2007) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2006-2012 (June 16, 2006) Adobe Acrobat PDF Document
UCF Degree Plan 2005-2013 (October 3, 2005) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2005-2013 (June 14, 2005) Adobe Acrobat PDF Document
UCF FTE Enrollment Plan 2004-2015 (June 23, 2004) Adobe Acrobat PDF Document

UAPS Enrollment-Related Reports and Presentations
Best Practices in Enrollment Modeling: Navigating Methodology and Processes Adobe Acrobat PDF Document
2012 Southern Association for Institutional Research Conference, Orlando, FL
Elayne Reiss
Developing a University Enrollment Plan Adobe Acrobat PDF Document
2010 Florida Higher Education Summit (Institute of Strategic Enrollment Management), Orlando, FL
Sandra Archer, Elayne Reiss, & Helen Fu
Leveraging Technology to Develop an Efficient System for Program Level Enrollment Projections Adobe Acrobat PDF Document
2009 and 2010 Florida Higher Education Summits (Institute of Strategic Enrollment Management), Orlando, FL
Sandra Archer, Helen Fu, & Elayne Reiss
Spreadsheet Models for Enrollment Projections Adobe Acrobat PDF Document
Five Year Model Template/Ten Year Model Template
2006 State University System Data Workshop, Tallahassee, FL
Sandra Archer
Using Markov Chains to Assess Enrollment Policies Adobe Acrobat PDF Document
2006 Association for Institutional Research Forum, Chicago IL
Robert L. Armacost, Sandra Archer, Julia Pet-Armacost, & Jennifer Grey
Spreadsheet Models for Program Enrollment Planning Adobe Acrobat PDF Document
Supporting Materials (VBA)
2005 Southern Association for Institutional Research Conference, Charleston, SC
Robert L. Armacost & Sandra Archer
Using Markov Chain Models to Project University and Program Level Enrollment Adobe Acrobat PDF Document
2004 Southern Association for Institutional Research Conference, Biloxi, MS
Robert L. Armacost & Alicia L. Wilson
Three Analytical Approaches for Predicting Enrollment at a Growing Metropolitan Research University Adobe Acrobat PDF Document
2002 Association for Institutional Research Forum, Toronto, ON
Robert L. Armacost & Alicia Wilson

Other Related Links

UCF Links
Pegasus Mine Portal - contains enrollment, student credit hour, section size, course registration, and other statistics.
(Note: This resource is accessible only to the UCF community. Once you are logged in, go to "Staff Applications" and
then to the Pegasus Mine Portal.)
University Enrollment and Application Statistics
Current Facts

Florida SUS Links
Florida State University System Factbooks
Strategic Planning Resources
Florida Strategic Plan (Adopted June 9, 2005)
Geographic Access Analysis to the State University System (Assisting the Board of Governors Strategic Planning Process)
Presentation by Grant Ian Thrall, Ph.D. to the Board of Governors State University System of Florida – March 21, 2005

Additional Links
Office of Economic & Demographic Research
EDR publishes all of the official economic, demographic, revenue, and agency workload forecasts that are developed by Consensus Estimating Conferences and makes them available to the Legislature, state agencies, universities, research organizations, and the general public.
Florida Department of Education, Education Information & Accountability Services
 
This site is maintained by the office of University Analysis and Planning Support
12424 Research Parkway, Suite 215 Orlando, FL 32826-3207 Phone: 407-882-0285
Email: uaps@ucf.edu
Page Last Updated: 1/16/2013

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