Headcount Analysis With many students attending on a part-time basis, the 32,000 FTES enrollment target will translate to approximately 50,000 people on campus, including students, faculty and staff based on historical analysis of approximate ratios between enrollment numbers, FTES and faculty/ staff. Table 1. Headcount Analysis 2010 - Master Plan
2010 -11
2011 -12
2012 -13
2013 -14
2014 -15
2015 -16
2016 -17
2017 -18
Master Plan
Main Campus Academic Year Enrollment (Onsite Face to Face)1
23,405
23,941
24,371
24,713
24,902
25,209
25,437
25,690
32,000
32,000
Master Plan Ceiling (BOT Approved in 2003) 1
25,000
25,000
25,000
25,000
25,000
25,000
25,000
25,000
32,000
32,000
Fullerton Fall Enrollment Headcount 1
36,156
37,677
38,325
38,128
38,948
40,235
40,439
39,774
Irvine Campus Fall Enrollment Headcount 1
2,673
2,612
3,130
3,381
3,687
3,746
4,038
3,991
Main Campus Fall Enrollment Headcount 1
33,483
35,065
35,195
34,747
35,261
36,489
36,401
35,783
44,800
46,400
Ratio (Headcount/FTES) Main campus1
1.43
1.46
1.44
1.41
1.42
1.45
1.43
1.39
1.40
1.45
Faculty / Staff Headcount2
3,296
3,396
3,417
3,658
3,658
3,787
3,883
3,797
4,480
4,640
0.098
0.097
0.097
0.105
0.104
0.104
0.107
0.106
0.100
0.100
36,779
38,461
38,612
38,405
38,919
40,276
40,284
39,580 49,280
51,040
Ratio (Faculty/staff - FTES) -Main Campus2 Total Main campus Headcount1 2
MASTER PLAN HEADCOUNT PROJECTION
50,160
1. Data from CSUF Institutional Research 2. Data from IPEDS HR - Excludes R11(Academic Student Employee) & E99(Non-Union temp employees) 42 | Chapter 1: Where are we?
Cal State Fullerton Physical Master Plan | 43
