|
2000
|
2001
|
2000
|
2001
|
|
2892
|
3030
|
3314
|
3470
|
$5,162,806
|
|
136
|
112
|
173
|
147
|
$222,444
|
|
893
|
943
|
993
|
1046
|
$1,600,028
|
|
776
|
829
|
865
|
917
|
$1,371,557
|
|
1087
|
1146
|
1283
|
1360
|
$1,968,777
|
|
885
|
817
|
988
|
892
|
$1,365,736
|
|
335
|
329
|
418
|
413
|
$622,587
|
|
51
|
57
|
86
|
95
|
$95,972
|
|
1
|
2
|
1
|
2
|
$6,905
|
|
35
|
36
|
68
|
69
|
$110,373
|
|
4199
|
4271
|
4875
|
4941
|
$7,364,379
|
|
Current 2001 FTE
|
Projected Change
|
Projected 2001 FTE
|
FTE Goal
|
Projection as a % of
Goal
|
| 3,030 |
+0.6% |
3,048 |
2,950 |
103.3% |
| 817 |
-0.8% |
811 |
862 |
94.0% |
| 329 |
+11.6% |
367 |
330 |
111.3% |
| 57 |
+17.6% |
67 |
50 |
134.1% |
| 2 |
+2200% |
46 |
45 |
102.2% |
| 36 |
+102.9% |
73 |
70 |
104.3% |
| 4,271 |
- |
4,412 |
4,307 |
102.4% |
| 105 |
0.0% |
105 |
50 |
210.0% |
| 4,376 |
- |
4,517 |
4,357 |
103.7% |
Notes: Only students taking regular on-campus courses are counted;
extension, remedial, study abroad, high school and agency funded enrollments are excluded.
Extended Degree students are tallied in the lower table; they are included
in the upper table only if they
are also taking regular courses on campus. The tuition estimates incorporate information
about the students' residencies and credit loads. Projections are
based on last years trends.
|
The tuition value estimates are now
based on 2001-02 tuition rates which have been set by the University
of Wisconsin Board of Regents in lieu of action by the Wisconsin
State Legislature. For more information on the new tuition rates,
see www.wisconsin.edu/news/2001/r010709.htm.
|
|
Total enrollments continue to run
slightly ahead of last year in both heads (up 66, or 1.4%) and FTEs
(up 72, or 1.7%). The increase is coming almost entirely from continuing
undergraduates, which are up 138 FTE, or 4.8%.
|
|
As summer progresses, we will be
tracking our registrations against two targets:
|
Total Fall FTE target
(including the Extended Degree Program)
4357 FTE
We have achieved our FTE target.
|
|
Fall Tuition Revenue
Target
unconfirmed at this time. We have proposed a target
of approximately $7.6 million (adjusted for the tuition
rate increase). Our current revenue figure of $7.4
million is about $240,000 short of the proposed target.
Last year, tuition revenues increased approximately 5%
after this point in time. If tuition revenues increase
in a similar fashion this year, we will reach the target
and could have a tuition revenue surplus from the fall.
|
|
|
The Extended Degree Program has currently enrolled 249 students
(38 of whom are also taking
regular campus courses) and 105 FTE that will be
counted in the Fall 2001 campus totals. This compares with 239 students
and 99 FTE last year.
|
|
We appear to be heading for a second year of improvements in
retention. The retention of Fall 2000, Fall 1999 and Fall 1998
New Freshmen into their second, third and fourth years,
respectively, will be 2-3% higher than last year. Slightly
fewer Fall 1997 New Freshmen are enrolled for a fifth year, perhaps
indicating that graduation rates may also be improving.
Official retention and graduation rates will be prepared after the
10th day of the fall semester.
|
Prior week's reports:
|