|
STUDENT CATEGORY
|
Full-time Equivalents
|
Heads |
Tuition Value 2001
|
|
2000
|
2001
|
2000
|
2001
|
|
Continuing Undergraduates:
|
2902
|
3022
|
3332
|
3454
|
$5,097,922
|
|
FR
|
122
|
103
|
160
|
137
|
$199,610
|
|
SO
|
884
|
910
|
978
|
1013
|
$1,516,095
|
|
JR
|
767
|
835
|
860
|
923
|
$1,374,581
|
|
SR
|
1128
|
1174
|
1334
|
1381
|
$2,007,636
|
|
New Freshmen
|
886
|
820
|
995
|
906
|
$1,401,100
|
|
Transfers
|
364
|
377
|
474
|
481
|
$697,468
|
|
Reentries
|
60
|
69
|
108
|
118
|
$113,364
|
|
Specials
|
23
|
38
|
91
|
97
|
$81,189
|
|
Graduate Students
|
51
|
56
|
119
|
117
|
$168,581
|
|
TOTAL REGULAR
|
4286
|
4382
|
5119
|
5173
|
$7,559,624
|
|
STUDENT CATEGORY
|
Current 2001 FTE
|
Projected Change
|
Projected 2001 FTE
|
FTE Goal
|
Projection as a % of
Goal
|
|
Continuing Undergraduates:
|
3,022 |
+0.2% |
3,029 |
2,950 |
102.7% |
|
New Freshmen
|
820 |
-0.9% |
813 |
862 |
94.3% |
|
Transfers
|
377 |
+2.7% |
387 |
330 |
117.2% |
|
Reentries
|
69 |
+0.0% |
69 |
50 |
138.0% |
|
Specials
|
38 |
+95.7% |
74 |
45 |
165.2% |
|
Graduate Students
|
56 |
+39.2% |
78 |
70 |
111.4% |
|
SUBTOTAL
|
4,382 |
- |
4,451 |
4,307 |
103.3% |
|
EDP Students
|
105 |
0.0% |
105 |
50 |
210.0% |
|
GRAND TOTAL
|
4,487 |
- |
4,556 |
4,357 |
104.6% |
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, except for Specials, which are set at their
target.
|
Our current regular enrollments
(excluding the Extended Degree Program) are 4,382 FTE and are now 75
FTE (1.7%) over our target for regular enrollments of 4,307 FTE.
|
|
|
Our current total
enrollments (including the Extended Degree Program) are 4,487 FTE
and are 130 FTE (3.0%) over our total enrollment target of 4,357 FTE.
4,487 FTE is an all-time record
enrollment for UW-Green Bay. Our previous largest enrollment
was 4,474 FTE in Fall 1998. Our enrollments will continue to
grow this week, as graduate students select their classes and
Undergraduate Specials register where space is
available.
|
|
|
Fall 2001 may also be a record-breaker
in terms of certain student quality measures. Preliminary
figures show that 10% of the New Fall Freshmen graduated in the top
5% of their high school class, a record high for that measure.
|
|
|
UW-Green Bay's Fall Tuition Revenue
target is $7,632,948. Our current
revenue figure of $7,559,624 is million is about $73,324 short of the
proposed target. Last year, tuition revenues increased
approximately 2.7% 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 as great as $130,000.
|
Prior week's reports:
|