Office of Institutional Research

Fall 2002 Enrollment Update

After 8 weeks

STUDENT CATEGORY		STUDENTS		FTE		ESTIMATED TUITION 2002 (1)
STUDENT CATEGORY		2001	2002	2001	2002	ESTIMATED TUITION 2002 (1)
Continuing Undergraduates by Class	Freshman	160	739	125	652	$1,096,724
	Sophomore	1068	901	957	797	$1,343,365
	Junior	918	886	827	799	$1,330,002
	Senior	1326	998	1120	814	$1,384,627
	All	3472	3524	3029	3062	$5,154,718
New Freshmen		481	443	436	399	$716,157
Transfers		288	249	230	201	$366,601
Reentries		73	59	42	36	$81,657
Undergraduate Specials		1	9	1	5	$13,157
Graduate Students		37	39	20	21	$73,340
Total in CAMPUS programs		4352	4323	3758	3725	$6,405,630
Extended Degree (2)		245	240	109	109	-
GRAND TOTAL		4597	4563	3867	3834

Projection to the end of the summer

STUDENT CATEGORY	Current 2002 FTE	Projected Change(3)	Projected 2002 FTE	FTE Goal	Projection as a % of Goal
Continuing Undergraduates	3062	+0.4%	3074	3045	101.0%
New Freshmen	399	na	846	846	na
Transfers	201	na	209	209	na
Reentries	36	+69.0%	61	71	85.7%
Undergraduate Specials	5	na	62	62	na
Graduate Students	21	+270.0%	78	74	105.0%
Total in CAMPUS programs	3725		4330	4307	100.5%
Extended Degree	109	-3.7%	105	50
GRAND TOTAL	3423		4435	4357	101.8%

(1) Tuition value estimates are based on students' academic levels, credit loads and residencies. These estimates are currently based on 2001-02 rates because 2002-03 rates have not been set.
(2) EDP data come from April 2, 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. Some enrollment categories can not be projected until late in the summer, and are currently projected at their target level.

Highlights

This table reflects the first four of 10 registration dates for the Fall 2002 New Freshmen. SOAR will continue through June 12.

Compared to a similar time last year:

Comparison Reports

continuing undergraduate enrollment is up 33 FTE or 1.1%. It is already higher than our enrollment management goal of 3045 FTE for that category.

transfer enrollments are down 29 FTE or 13%. (A decrease of approximately 45% is planned for this category. While transfer enrollments increased by 75% last year after SOAR started, this year we expect to see only about 4% more transfer enrollment over the current level.)

Our tuition revenue target for 2002-03 has not been established.

Our Fall 2002 total FTE target is 4,357. It has remained the same for three years. Last year we enrolled about 4% more FTE than the target.

Fall 2002	Fall 2001
Week 1	Week 1
Week 2	Week 2
Week 3	Week 3
Week 4	Week 4
Week 5	Week 5
Week 6	Week 6
Week 7	Week 7
This report	Week 8
	Week 9
	Week 10
	Week 11
	Week 12
	Week 13
	Week 14
	Week 15
	Week 16
	Week 17
	Week 18
	Week 19
	Week 20
	Week 21
	Week 22
	Week 23
	Tenth Day
	Final

University of Wisconsin - Green Bay
http://www.uwgb.edu/iresearch/index.html
Office Contact: Debbie Furlong, Director of Institutional Research
Address: Office of Provost , 2420 Nicolet Drive, Green Bay, WI, 54311
Phone: (920)465-2374 email: furlongd@uwgb.edu