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STUDENT CATEGORY
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Full-time Equivalents
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Heads |
Tuition Value 2001
|
|
2000
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2001
|
2000
|
2001
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Continuing Undergraduates:
|
2922
|
3046
|
3346
|
3469
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$5,121,933
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FR
|
125
|
103
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163
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137
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$200,062
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SO
|
883
|
909
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976
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1009
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$1,512,151
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JR
|
773
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844
|
865
|
929
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$1,396,689
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SR
|
1141
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1190
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1342
|
1394
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$2,013,031
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New Freshmen
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886
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822
|
996
|
908
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$1,408,477
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Transfers
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370
|
389
|
475
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494
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$728,209
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Reentries
|
62
|
72
|
111
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124
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$118,464
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Specials
|
39
|
55
|
136
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136
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$156,561
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Graduate Students
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65
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63
|
156
|
135
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$194,256
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TOTAL REGULAR
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4344
|
4447
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5220
|
5266
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$7,727,900
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STUDENT CATEGORY
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Current 2001 FTE
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Projected Change
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Projected 2001 FTE
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FTE Goal
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Projection as a % of
Goal
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Continuing Undergraduates:
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3,046 |
-0.4% |
3,032 |
2,950 |
102.8% |
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New Freshmen
|
822 |
-0.9% |
815 |
862 |
94.5% |
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Transfers
|
389 |
+1.1% |
393 |
330 |
119.1% |
|
Reentries
|
72 |
-3.2% |
70 |
50 |
139.4% |
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Specials
|
55 |
+15.4% |
63 |
45 |
141.0% |
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Graduate Students
|
63 |
+9.2% |
69 |
70 |
98.3% |
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SUBTOTAL
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4,447 |
- |
4,442 |
4,307 |
103.1% |
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EDP Students
|
105 |
0.0% |
105 |
50 |
210.0% |
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GRAND TOTAL
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4,552 |
- |
4,547 |
4,357 |
104.4% |
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.
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Our current regular enrollments
(excluding the Extended Degree Program) are 4,447 FTE and are now
140 FTE (3.3%) over our target for regular enrollments of 4,307 FTE.
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Our current total
enrollments (including the Extended Degree Program) are 4,552 FTE
and are 195 FTE (4.5%) over our total enrollment target of 4,357 FTE.
4,552 FTE is an all-time record
enrollment for UW-Green Bay. Our previous largest enrollment
was 4,474 FTE in Fall 1998. Overall enrollments may decline
some this week, although some categories will continue to grow.
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Our total fall headcount currently sits
at 5,477. There are 5,266 students attending classes on campus
and 249 students participating in Extended Degree courses. (38
students are taking courses on campus and through EDP.)
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UW-Green Bay's Fall Tuition Revenue
target is $7,632,948. Our current
revenue figure of $7,727,900 is $94,952 over the
proposed target. Last year, tuition revenues increased
approximately 0.9% after this point in time. If tuition
revenues increase in a similar fashion this year, we will have a tuition revenue surplus from
the fall between $150,000 and $200,000.
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Prior week's reports:
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