ECSU Fall 2026 Enrollment Intelligence Dashboard

Fall 2026 Admissions Funnel — Stage Overview

As of July 15, 2026 · 6:35 AM CT

Stage 1

7,552

Applied

All 2026 terms

Stage 2

4,671

Admitted

61.9% admit rate

Recovery

2,597

Incomplete

34.4% of applied

Stage 3

3,013

No Response

64.5% of admitted · genuine non-responders

Lost

529

Declined / Cancelled

373 declined · 156 cancelled · 11.3%

ITE ✓

1,129

Committed

Stage 4

788

FAFSA + ITE

69.8% of ITE · 341 without

Stage 5

406

NSO Registered

36.0% of ITE · excl. declined/cancelled

Stage 6

388

New Student Housing Deposits

348 New FTF + 40 New Transfer / Upper Year · as of 7.10.26 · 12:04 PM CT

62%

Applied → Admitted

7,552 → 4,671 (61.9%)

24%

Admitted → ITE

4,671 → 1,129

69%

ITE → Enrolled

1,129 → 778 (68.9%)

36%

ITE → NSO Registered

1,129 → 406 (36.0%)

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Depth of Commitment: NSO, Housing & FAFSA

Active Sprint Data · July 15, 2026 · 6:35 AM CT

Applied

7,552

Fall 2026 applicants · all terms

Admitted

4,671

61.9% admit rate

Incomplete Applications

2,597

Potential recovery pipeline

Intent to Enroll (ITE)

1,129

778 Enrolled · 351 Intent to Enroll

+529 over 600 sprint goal · 188.2%

NSO Registered

406

Banner Orientation Reg Status = Y, excluding declined/cancelled · as of 7.15.26 · 6:35 AM CT

Freshman: 260 · Transfer: 126 · Readmit: 20 · High School: 0 · (36 Lost registrants removed)

Total New FTF Housing Deposits

348

New First Time Freshman housing deposits · as of 7.10.26 · 12:04 PM CT

All housing deposits (total): 1,053 · Continuing Freshman Resident: 218 · New Transfers: 40

Total ITE FAFSAs on File

788

69.8% of 1,129 ITE students · as of 7.15.26 · 6:35 AM CT

2,317 total FAFSAs on file · 49.6% of admitted pool

Fall Applicant-to-Enrollment Funnel — Year-to-Date

YTD Through June 12

Each cycle measured through its own June 12 checkpoint · same-date year-over-year pace

Cycle	Applied	Admitted	ITE YTD	ITE YoY	Status	Final FTF ITE Count	Census NEW FTF Count	Final FTF ITE Conversion Rate
Fall 2022	6,189	4,671	424	—	Snapshot · 6/12	423	350	82.7%
Fall 2023	7,986	6,135	577	+153+36.1%	Snapshot · 6/12	521	347	66.6%
Fall 2024	8,604	6,431	643	+66+11.4%	Snapshot · 6/12	600	423	70.5%
Fall 2025	13,657	10,188	605	−38−5.9%	Snapshot · 6/12	534	360	67.4%
Fall 2026 ★	7,552	4,671	1,129	+524+86.6%	Sprint Active	— active	—	—

ITE YTD = App-Applicant Response = "Enrolled" OR "Intends to Enroll," counted through each cycle's June 12. ITE YoY = change vs. prior cycle at the same June 12 point. Final FTF ITE Count = full-cycle count of First-Time Freshman (FTF) applicants with App-Applicant Response = "Enrolled" OR "Intends to Enroll" for that year (all terms, full extract — no date cutoff). Census NEW FTF Count = official first-time-freshman enrollment at fall census. Final FTF ITE Conversion Rate = Census NEW FTF ÷ Final FTF ITE Count.

Final FTF ITE Conversion Rate — 4-yr avg 71.8% 82.7% → 66.6% → 70.5% → 67.4% (range 66.6%–82.7%)

★ At this checkpoint, Fall 2026 leads every prior cycle — +524 ITE over 2025 and +486 over the best prior year — on roughly 6,500 fewer applications.

Method: Fall 2022–2025 bounded by App-Date Applied (funnel) and App-Applicant Response Date (ITE) on or before June 12 of each cycle. Fall 2026 reflects the June 15 live extract. Census NEW FTF Count, Final FTF ITE Count, and Final FTF ITE Conversion Rate for Fall 2026 are pending cycle completion.

ITE-to-Census Yield Planning — by Segment

How many committed students (ITE) are needed to land each Fall 2026 census target, using each segment's historical conversion rate. ITE Needed = Target ÷ Conversion Rate. FTF, Transfer & Readmit on official census basis (ECSU Factbooks & Enrollment Profile); MVA on funnel realized yield · updated July 15, 2026 · 6:35 AM CT.

First Time Freshman (FTF)

71.8%conv. rate

Official census NEW FTF ÷ Freshman ITE · 4-yr avg (2022–2025) · Factbook/IERP

Census target450

ITE needed627

Current F26 ITE546

Gap to target+81 ITE

At 546 ITE today, projected census ≈ 392.

Transfer

88.7%conv. rate

Official census new Transfers ÷ Transfer ITE · 3-yr avg (2022–2024) · Factbook

Census target250

ITE needed282

Current F26 ITE324

Gap to targetMet ✓ (+42)

At 324 ITE today, projected census ≈ 287 (≥ 250 target).

Readmit

65.0%conv. rate

Official census "Returning" ÷ Readmit ITE · 3-yr avg (2022–2024) · Factbook

Census target80

ITE needed123

Current F26 ITE120

Gap to target+3 ITE

At 120 ITE today, projected census ≈ 78. Readmit melt is material — census runs well below funnel commits.

Military/Veteran Affiliated (MVA)

89.8%conv. rate

Funnel realized yield (Enrolled ÷ ITE) · 4-yr avg (2022–2025) · no official entry-type census

Census target150

ITE needed167

Current F26 ITE76

Gap to target+91 ITE

New/Transfer MVA target. At 76 ITE today, projected census ≈ 68.

Basis: FTF, Transfer, and Readmit use official census counts from the ECSU Factbook "Enrollment Detail by Fall by Student Type" (FTF Fall 2025 from the Enrollment Profile / IERP) divided by full-cycle ITE — FTF is a 4-yr avg (2022–2025); Transfer and Readmit are 3-yr avg (2022–2024, the latest years published by entry type). "Readmit" maps to the Factbook "Returning" category. MVA (military/veteran-affiliated = Military Dependent or Veteran) is not an official entry type, so it uses the funnel realized yield (Enrolled ÷ ITE, 4-yr avg 2022–2025 = 89.8%). Targets per the Fall 2026 New Student Demand plan. Sources: ECSU Factbooks 2022-23 / 2023-24 / 2024-25, Enrollment Profile (IERP), app_funnel_7_15_26.

ITE Pace at June 12 — Five-Year Comparison

Commitments (Enrolled + Intends to Enroll) recorded by June 12 of each cycle

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Who Has Committed: ITE Pipeline Breakdown

1,129 Total · 778 Enrolled · 351 Intent · July 15, 2026 · 6:35 AM CT

Of 1,129 committed students, 778 have Enrolled (App-Applicant Response = "Enrolled"; have a class schedule) and 351 have expressed Intent to Enroll (App-Applicant Response = "Intends to Enroll"). Transfer students carry the highest melt risk at 42.6% intent-only. High School dual enrollees are the most enrollment-confirmed pipeline at 95.2%.

ITE (Enrolled + Intent to Enroll) — Breakdown by Student Type

Enrolled (has class schedule) Intent to Enroll Gap to F26 Target

Melt Target = ITE needed to land the census goal at each segment's historical yield (from ITE-to-Census Yield Planning: FTF 627, Transfer 282, Readmit 123). “vs melt” = current ITE − Melt Target — the real gap once melt is factored in. HS/Certificate/Special have no census yield rate, so gap stays vs. their planning target.

Freshman (First Time) Melt Target: 627 Current ITE: 546 Census Target: 450 −81 vs melt

427Enrolled

119Intent

▸ 21.8% intent-only — enrollment conversion priority

Transfer Melt Target: 282 Current ITE: 324 Census Target: 250 +42 vs melt

186Enrolled

138Intent

▸ 42.6% intent-only — highest melt risk pipeline

High School (Dual Enroll) Melt Target: — Current ITE: 62 Census Target: 155 −93 to goal

59Enrolled

−93

✓ 95.2% enrolled — most reliable pipeline · expand dual enrollment partnerships

Readmit Melt Target: 123 Current ITE: 120 Census Target: 80 −3 vs melt

61Enr

59Int

Personal re-engagement call needed · stop-out recovery program

Certificate Melt Target: — Current ITE: 38 Census Target: 65 −27 to goal

17Enr

21Int

−27

Fastest-growing pipeline — aligns with military & adult learner mission

Special / Transient Melt Target: — Current ITE: 39 Census Target: 30 +9 over goal

28Enr

11Int

TOTAL ITE (Enrolled + Intent to Enroll) 1,129 778 Enrolled · 351 Intent to Enroll

Aviation Track

263

23.3% of 1,129 total ITE
All Aviation Programs

Military Affiliated

6.7% of 1,129 total ITE
Purple Heart University pipeline

FAFSA on File

788

69.8% of 1,129 total ITE
341 ITE students without FAFSA

In-State (NC)

857

75.9% of 1,129 total ITE
NC Promise tuition applies

Out-of-State

272

24.1% of 1,129 total ITE
VA · MD · GA · TX · NJ lead

First Time Freshman (FTF) — Average GPA

3.40

/ 4.0 scale

ITE Total

546

With GPA

544

Range

1.49 – 4.91

Strong academic profile among committed freshmen · 544 of 546 with HS GPA · Source: app_funnel_7_15_26

Transfer — Average Transfer GPA

2.81

/ 4.0 scale

ITE Total

306

With Transfer GPA

306

GPA Range

0.00 – 4.00

100% coverage · 306 of 306 transfers have a transfer GPA on file · Transfer-GPA field not in 7.1 export — values retained from 6.29 · Source: App-Transfer GPA · app_funnel_6_29_26

ITE Gender Breakdown — 1,075 Total

Source: General-Gender · retained from 6.29 (gender field not in 7.1 export)

Overall ITE 1,075 students

♀Female 548 (51.0%)

♂Male 527 (49.0%)

Enrolled (686)

F 325

M 361

Intent to Enroll (389)

F 223

M 166

By Student Type

Type	Total	♀ Female	F%	♂ Male	M%
Freshman	531	227	42.7%	304	57.3%
Transfer	306	170	55.6%	136	44.4%
Readmit	105	66	62.9%	39	37.1%
High School	62	33	53.2%	29	46.8%
Certificate	36	29	80.6%	7	19.4%
Special / Transient	35	23	65.7%	12	34.3%
Total ITE	1,075	548	51.0%	527	49.0%

Female-majority overall (51.0%) with notable variation by type: Freshman is male-dominant (57.2% M) while Transfer, Readmit, Certificate, and Special are female-dominant. Certificate shows the largest gender skew at 80.6% Female.

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NSO Registration

As of July 15, 2026 · 6:35 AM CT

NSO Registration — by Pipeline (as of 7.15.26 · 6:35 AM CT)

406 students registered for New Student Orientation as of July 15, 2026 · 6:35 AM CT. Banner Orientation Reg Status = Y, excluding 36 registrants who later declined or cancelled (Lost). Certificate students enroll through alternate processes.

NSO Registered Gap to NSO Goal Goals reflect Fall 2026 pipeline targets

Freshman (First Time) 260 registered Goal: 450 −190 to goal

260

−190

Transfer 126 registered · 96 enrolled · 25 intent Goal: 250 −124 to goal

126

−124

Readmit 20 registered Goal: 80 −60 to goal

−60

High School (Dual Enrollment) 0 registered Goal: 150 −150 to goal

−150

Total NSO Registered 406 of 930 goal · 43.7%Freshman: 260 · Transfer: 126 · Readmit: 20 · High School: 0

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Housing Deposits

2026–27 Academic Year · as of 7.10.26 · 12:04 PM CT

Housing Deposits — 2026–27 Academic Year (as of 7.10.26 · 12:04 PM CT)

1,053 total deposits. New FTF at 348. Continuing residents at 665 reflect strong retention across all classifications.

All Housing Deposits1,053 total

388New

665Continuing

New Students (388)

348

New FTF Freshman

New Transfer / Upper Year

Continuing (665)

444

Upper Year Resident

218

Continuing Freshman Resident

Continuing Graduate

Residence Hall Summary Report — Fall 2026 (as of 7.10.26 · 12:04 PM CT)

1,054 of 1,221 total bed spaces reserved across 5 residence halls — an overall occupancy of 86.3%. All current assignments carry an Entry Status of "Reserved." New Residence Hall (95.2%), Viking Village (88.1%), and Viking Tower (86.1%) are nearly full, while Bias Hall (55.8% of 104) holds the most open capacity for late housing selection. Source: Fall_2026_Assignments (as of 7.10.26 · 12:04 PM CT).

Occupancy by Residence Hall — Reserved ÷ Capacity

Viking Village296 / 336 spaces · 88.1%

296

University Towers168 / 200 spaces · 84.0%

168

Viking Tower198 / 230 spaces · 86.1%

198

Bias Hall58 / 104 spaces · 55.8%

New Residence Hall334 / 351 spaces · 95.2%

334

Reservations by Hall & Enrollment Class · with Capacity

Residence Hall	New FTF	Cont. Freshman	New Upper	Cont. Upper	Graduate	Pending	Reserved	Capacity	Occupancy
Viking Village	9	55	6	224	2	–	296	336	88.1%
University Towers	–	16	1	151	–	–	168	200	84.0%
Viking Tower	15	135	20	27	–	1	198	230	86.1%
Bias Hall	50	4	1	2	1	–	58	104	55.8%
New Residence Hall	274	8	12	40	–	–	334	351	95.2%
All Halls	348	218	40	444	3	1	1,054	1,221	86.3%

Continuing Upper Year Residents (444) make up the majority of current assignments. New Residence Hall serves as the designated First-Time Freshman building — 274 of the 348 assigned New FTF reside there. With 167 bed spaces still open campus-wide (1,221 capacity − 1,054 reserved), New Residence Hall (17 open) offers the largest runway as New FTF and continuing-resident selection continues toward move-in. Class breakdown reflects 1,054 total assignments — 1,053 matched to the housing roster and 1 pending roster classification.

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The Foundation: Five-Year Enrollment Trend

Fall 2021 – 2025 · Official Census

ECSU has grown its fall enrollment for five consecutive years — from 2,054 to 2,360 (+14.9%). Growth is driven by two engines: continuing student retention and new student intake. Each circle below shows the institutional retention rate — the share of the prior fall's students who returned as continuing students.

Fall 2021

64.1%

Inst. Ret.

2,054

Cont: 1,284 | New: 778

Fall 2022

63.1%

Inst. Ret.

2,149

Cont: 1,296 | New: 853

Fall 2023

58.9%

Inst. Ret.

2,166

Cont: 1,266 | New: 900

Fall 2024

58.1%

Inst. Ret.

2,261

Cont: 1,258 | New: 1,003

Fall 2025

62.9%

Inst. Ret.

2,360

Cont: 1,423 | New: 937

Institutional Retention Rate = Continuing Students ÷ Prior Fall Total | 5-Year Avg: 61.4% | NFT First-Year Retention (IPEDS): 76.0% avg

Institutional Retention Rate — 5-Year Trend

Retention Rate = Continuing Students ÷ Prior Fall Total. The dip in 2023–24 has recovered strongly in F25.

F20→F21

64.1%

1,284

F21→F22

63.1%

1,296

F22→F23

58.9%

1,266

F23→F24

58.1%

1,258

F24→F25

62.9% ★

1,423

5-Year Avg Retention61.4%

F26 Projected Continuing (61.4% × 2,360)~1,449

★ Strongest rate since F20→F21 — a positive signal for Fall 2026

Fall 2026 New Student Demand — Target: 2,400 Enrollment

2,400 target − 1,449 projected continuing = 951 new students needed. ~118-student buffer built in.

Pipeline	F25 Actual	F26 Target	Trend
New First Time (FTF)	362	450	↑ Sprint
Transfer	238	250	↑ +5yr
High School (Dual Enroll)	140	155	↑ Growing
Certificate	56	65	↑ Fastest
Continuing (Readmit)	70	80	↓ Arrest
New Graduate	42	45	→ Stable
Special / Transient	29	24	↓ Reclassifying
Total New Students	937	1,069
Projected Total Enrollment	2,360	~2,529	+118 buffer

Sprint's 600 FTF target = 63% of new student need. Transfer + HS = 38% of remaining intake. Certificate fastest-growing pipeline.

Retention Sensitivity — New Student Need by Scenario

5-Year Retention Range: 58.1%–64.1%

Scenario	Rate	Proj. Continuing	New Needed (2,360)	New Needed (2,400)	New Needed (2,450)
Low — F24 worst case	58.1%	1,370	990	1,030	1,080
Average — 5-Year Plan ★	61.4%	1,449	911	951	1,001
Recent — F25 rate	62.9%	1,485	875	915	965
High — F21 best case	64.1%	1,513	847	887	937

★ Planning benchmark. Institutional Retention Rate = Continuing Students ÷ Prior Fall Total. NFT first-year retention (76.0% IPEDS avg) is a separate program metric already counted within the F25 Continuing total of 1,423.

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Where to Focus: Priority Outreach Segments

3,013 Admitted · No Response · 529 Declined/Cancelled

The 600-student sprint goal has been exceeded with 1,129 ITE (+529 over goal). With the June 5 deadline reached, the 3,013 admitted students with no response represent the immediate outreach target and the foundation for post-sprint enrollment (a further 529 declined or cancelled and are excluded). The segments below are the highest-ROI calling priorities.

Aviation Pipeline

Admitted577

ITE Total263 (23.3% of all ITE)

Enrolled (has schedule)201 (76.4%)

Intent to Enroll62 (23.6%)

Freshman · Transfer · Readmit176 · 77 · 10

Flight Ed Campus (top track)115

Avg HS GPA3.55 (219 of 263)

No Response314

ECSU's #1 program — 1 in 4 ITE students is aviation. 7 tracks: Flight Ed, Prof. Aeronautics, Aviation Mgmt (campus + online). 45.6% of admitted aviation students have committed.

Military Affiliated

Admitted226

ITE Total76

Enrolled (has schedule)53 (23.5%)

Intent to Enroll23

No Response150

Current Yield Rate33.6%

Avg HS GPA3.48 (55 of 76)

Purple Heart University designation. Converting at 33.6% yield rate (76 of 226 admitted). 150 admitted with no response remain.

Adult Learners (Age 25+)

Admitted456

ITE Total (25+)321 (28.4% of ITE)

Enrolled (has schedule)176 (54.8%)

Intent to Enroll145

NSO Registered88 (27.4%)

FAFSA on File181 (56.4%)

Avg Age · Max Age39.6 · 80

Top types: Transfer (161) · Readmit (81) · Certificate (36) · Special (27) · Freshman (16).
45% are intent-only — FAFSA completion now at 56.4%. Prioritize personal outreach, flexible scheduling, and aid counseling.

FAFSA-Filed, No Response

Admitted w/ FAFSA2,223

Already Committed (est.)788

FAFSA + No Response1,435 students

Conversion Multiplier3–4× vs non-FAFSA

F25 FAFSA+Enrolled Rate75% of enrolled

Financial intent is demonstrated. FAFSA completion strongly predicts enrollment. These students need a final personalized nudge before June 5.

Top 10 Majors — No-Response Pool (3,013 students · excludes 529 declined/cancelled)

Business Adm.

366

Biology

362

Undecided

304

Criminal Justice

274

Psychology

243

Aviation

162

Computer Sci.

148

Sports Mgmt.

147

Kinesiology

142

Engr. Tech.

137

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Pre-Registration Snapshot

Fall 2026 · as of June 26, 2026

2,050 students are pre-registered for Fall 2026 — 1,436 continuing and 614 new — and 1,604 (78.2%) have a FAFSA on file. Separately, 306 enrollment-eligible students have not yet registered and represent the immediate registration-completion target.

Total Pre-Registered

2,050

Continuing + New · Fall 2026

Continuing

1,436

70.0% of pre-registered

New

614

30.0% of pre-registered

FAFSA on File

1,604

78.2% of pre-registered students

FAFSA Coverage — Pre-Registered (as of June 26, 2026)

Share of pre-registered students with a FAFSA (ISIR) on file. Continuing and new students track closely at ~77%.

Continuing1,130 / 1,436 · 78.7%

1,130

New474 / 614 · 77.2%

474

Overall FAFSA coverage1,604 · 78.2%

New Pre-Registered — by Student Type

614 new students pre-registered. New First-Time Freshmen lead the new-student pipeline.

New First Time

306

Transfer

155

High School

Returning

Certificate

New Graduate

Special

Not Yet Registered — Completion Target (306 students)

306 enrollment-eligible students have not yet registered for Fall 2026 — the top registration-outreach priority. Continuing students (184) are the largest group; 73 are High School (dual-enrollment). By residency: 200 in-state · 106 out-of-state.

Continuing

184

High School

Certificate

Returning

Special

Transfer

New First Time

Source: Pre-Registration Update (Not-Reg_07072026) · as of July 7, 2026.

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Financial Aid Packaging Status

Fall ITE · Data as of June 26, 2026

Financial aid packaging is a critical yield lever — students who receive an award package are significantly more likely to enroll. This analysis covers 760 Fall ITE students tracked for packaging status as of June 26, 2026. The full Fall ITE population is the primary sprint focus. Note: High School dual enrollment and Certificate students do not use standard FAFSA-based aid packaging.

Fall ITE Students Packaged

523

68.8% of 760 Fall ITE students have a financial aid award

Aid award issued · retention indicator

Fall ITE Students NOT Packaged

237

31.2% of Fall ITE students have no aid award yet · melt risk

Action required before June 5 deadline

FAFSA on File, Not Yet Packaged

Financial Aid has the FAFSA — packaging can happen immediately

Highest-priority finaid queue

No FAFSA & Not Packaged

173

No FAFSA + no award — requires student outreach to file

FAFSA completion campaign needed

Financial Aid Packaging Rate — by Student Type (Fall ITE)

Each row shows Packaged ÷ Total Fall ITE of that type — i.e., committed students with a financial aid award issued ÷ all committed (ITE) students of that type. Example: Freshman 354 / 420 = 354 packaged out of 420 committed (84.3%). High School and Certificate students are ineligible for standard FAFSA packaging.

Student Type

Packaging Rate (Packaged ÷ Total ITE)

Packaged / Total

Freshman

86.3%

378 / 438

Transfer

63.6%

126 / 198

Readmit

37.0%

17 / 46

Certificate

—

1 / 18

High School

—

0 / 51

Overall Fall ITE Packaging Rate68.8%

Target (pre-June 5 deadline)100% of FAFSA-eligible

Packaging by Commitment Status (Fall ITE)

Enrolled students are packaged at a higher rate (76.6%) than Intent students (57.3%). Intent students especially need aid confirmation to prevent melt before the Fall term.

Enrolled (has class schedule) 453 total

347Packaged

106Not Packaged

✓ 76.6% packaged · 106 enrolled students still need award

Intent to Enroll 307 total

176Packaged

131Not Packaged

▸ 42.7% not yet packaged — melt risk for Fall term

Fall ITE FAFSA Coverage

760 Total

587 FAFSA on File (77.2%)

173 No FAFSA

77.2% of Fall ITE students have a FAFSA (ISIR) on file per the packaging file, indicating strong FAFSA completion among committed students.

Financial Aid Packaging Summary — Fall ITE by Student Type

Data as of June 26, 2026

Student Type	Total ITE	FAFSA on File	Packaged (Aid Award)	Packaging Rate	NOT Packaged	Action Priority
Freshman	438	399	378	86.3%	60	Low · Packaging Strong
Transfer	198	150	126	63.6%	72	High · 45% Unpackaged
Readmit	46	32	17	37.0%	29	Urgent · Majority Unpackaged
High School (Dual Enroll)	51	0	0	N/A	51	Ineligible — Alt Process
Certificate	18	3	1	N/A	17	Ineligible — Alt Process
Special / Other	9	3	1	11.1%	8	Review Eligibility
Total Fall ITE	760	587	523	68.8%	237

Source: FA26_ITE_FASFA_Packaging_06_26_26.xlsx · Data as of June 26, 2026. "FAFSA on File" reflects ISIR received per the Financial Aid packaging file (may differ slightly from the admissions funnel FAFSA flag). "Packaged" = financial aid award issued in Banner. High School dual enrollment and Certificate students use alternate aid processes; their zero packaging rate is expected and does not reflect a gap. Key alert: 64 Fall ITE students have a FAFSA on file but no aid package — these are the highest-priority cases for the Financial Aid office.

FAFSA Filed — Not Yet Packaged (Highest Priority)

These Fall ITE students have a FAFSA on file but have not received an aid award. The Financial Aid office can package these immediately. Every day of delay increases melt risk. Pull the list and push awards before June 5.

173

No FAFSA & No Package — FAFSA Completion Campaign

These students have no FAFSA on file and no aid award. A targeted text/email campaign is needed immediately with a direct link to fafsa.gov, a deadline reminder, and a personal counselor contact. Many are intent-only and at high melt risk.

Transfer Students Not Packaged

Transfer students have the second-largest packaging gap (63.6% rate vs 86.3% for Freshmen). Of 198 Transfer Fall ITE, 150 have FAFSA on file but only 126 are packaged — 24 have FAFSA but no award. Transfer students also carry the highest melt risk in the ITE pool.

37.0%

Readmit Packaging Rate — Most Critical Gap

Only 17 of 46 Readmit Fall ITE students are packaged (37.0%). These returning students may have complex aid situations, prior balances, or holds. Each case likely requires a personal outreach call, not just a text. Financial Aid should assign dedicated counselors for this cohort.

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