Fall 2002 Enrollment Update
Opening Day
|
2001
|
2002
|
2001
|
2002 |
|
Freshman
|
137 |
148
|
103 |
117
|
$245,969
|
|
Sophomore
|
1009 |
959
|
909 |
852
|
$1,545,232
|
|
Junior
|
929 |
899
|
844 |
816
|
$1,490,581
|
|
Senior
|
1394 |
1484
|
1190 |
1276
|
$2,330,315
|
|
All
|
3469 |
3490
|
3046 |
3061
|
$5,612,097
|
| 908 |
901
|
822 |
826
|
$1,513,509
|
| 494 |
318
|
389 |
259
|
$525,943
|
| 124 |
85
|
72 |
51
|
$113,615
|
| 136 |
106
|
55 |
48
|
$146,930
|
| 135 |
126
|
63 |
60
|
$233,945
|
|
5266 |
5026
|
4447 |
4304
|
$8,146,039
|
|
245
|
245
|
105 |
111
|
-
|
| 5511 |
5271
|
4552 |
4415
|
|
Projection to the end of registration
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STUDENT
CATEGORY
|
Current
2002 FTE
|
Projected
Change(3)
|
Projected
2002 FTE
|
FTE
Goal
|
Projection
as a % of Goal
|
|
Continuing
Undergraduates
|
3061 |
-0.2% |
3056 |
3045
|
100.4% |
|
New
Freshmen
|
826 |
-1.8% |
811 |
846
|
95.9% |
|
Transfers
|
259 |
+0.3% |
260 |
209
|
124.2% |
|
Reentries
|
51 |
-1.4% |
50 |
71
|
70.8% |
|
Undergraduate
Specials
|
48 |
+12.7% |
54 |
62
|
87.3% |
|
Graduate
Students
|
60 |
+17.5% |
70 |
74
|
95.2% |
|
Total
in CAMPUS programs
|
4305 |
|
4301 |
4307
|
99.9% |
|
Extended
Degree
|
111 |
0.0% |
111 |
50
|
|
|
GRAND
TOTAL
|
4416 |
|
4412 |
4357
|
101.3%
|
(1) Tuition value estimates are based on students' academic levels, credit loads
and residencies and 2002/03
tuition rates.
(2) EDP data come from June 28, 2002 and cover the enrollment period from
1/1/2002 through 6/30/2002.
(3) Projections are based on changes across a similar time period in the prior
year.
Highlights
-
Compared to opening day last year:
-
continuing undergraduate enrollment is up 15 FTE or
0.5%.
-
the Fall 2002 Freshmen class is very close to
the same size as last year's cohort, with 901 students and 826 FTE currently
registered.
-
transfer enrollments are down 130 FTE or 33%.
This decrease is intentional.
-
the number of undergraduates re-entering the
University is down 21 FTE (39 students).
-
the number of non-degree seeking
"special" undergraduates is down 7 FTE (30 students).
-
the number of graduate students is down 3 FTE
(9 students).
Our tuition revenue target for 2002-03 has not been
finalized, but the fall target for gross tuition revenues will be approximately $8.5M. Current gross
tuition charges for Fall 2002 are $8.1M. Last year, tuition revenues
grew 0.6% between this point and the end of registration. If a
similar trend was followed this year, we would expect fall tuition
revenues to grow to approximately $8.2M, leaving us approximately $350,000
short of the fall target.
-
Our Fall 2002 target is 4,357 FTE. It has remained the same
for three years. Last year we enrolled about 4% more FTE than the
target. UW-Green Bay has achieved
its FTE target for Fall 2002.
Comparison Reports
Fall 2002
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Fall 2001
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No report
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No report
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This report
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