|
2000
|
2001
|
2000
|
2001
|
|
2895
|
3028
|
3326
|
3481
|
$4,806,010
|
|
143
|
124
|
182
|
162
|
$225,651
|
|
904
|
956
|
1013
|
1068
|
$1,512,702
|
|
783
|
827
|
871
|
921
|
$1,275,883
|
|
1065
|
1121
|
1260
|
1330
|
$1,791,774
|
|
674
|
676
|
747
|
738
|
$1,064,119
|
|
254
|
235
|
316
|
294
|
$396,093
|
|
38
|
44
|
64
|
79
|
$70,752
|
|
1
|
1
|
1
|
1
|
$5,061
|
|
30
|
22
|
54
|
39
|
$60,032
|
|
3892
|
4006
|
4508
|
4632
|
$6,402,067
|
|
Continuing Undergraduates:
|
3,028 |
-0.5% |
3,013 |
2,950 |
102.1% |
|
New Freshmen
|
436 |
+30.3% |
881 |
862 |
102.2% |
|
Transfers
|
235 |
+47.2% |
346 |
330 |
104.9% |
|
Reentries
|
44 |
+57.9% |
69 |
50 |
138.9% |
|
Specials
|
1 |
+4400% |
45 |
45 |
100.0% |
|
Graduate Students
|
22 |
+136.7% |
52 |
70 |
74.4% |
|
SUBTOTAL
|
4,006 |
- |
4,406 |
4,307 |
102.3% |
|
EDP Students
|
108 |
-0.2% |
106 |
50 |
211.7% |
|
GRAND TOTAL
|
4,114 |
- |
4,512 |
4,357 |
103.6% |
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.
|
At this time reflected in this table,
registration of continuing students was largely completed and SOAR
had two remaining days (Tuesday and Wednesday of this current
week). The suspension and withdrawal process will result in
removing 28 continuing students today; their removal has been
reflected in the projections made in Part 2.
|
|
Total enrollments continue to be well ahead of last year in both heads
(up 124, or 2.8%) and FTEs (up 114, or 2.9%). The increase is coming almost entirely from continuing undergraduates, who are up
133 FTE (about 4.6%).
|
|
As summer progresses, we will be
tracking our registrations against two targets:
|
Total Fall FTE target
(including the Extended Degree Program)
4357 FTE
There appears to be very little chance that UW-Green Bay will
fail to achieve our FTE target. How much we exceed the
target will depend on enrollment management decisions made
over the course of the summer.
|
|
Fall Tuition Revenue
Target
unconfirmed at this time. We have proposed a target
of approximately $7.1 million. Current revenue billed
is higher than last year at this time -- by about 2.3%
-- reflecting the increased enrollment to date.
Our current revenue figure of $6.4 million is about $685,000
short of the proposed target. Last year, tuition
revenues increased approximately 14% 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.
|
|
|
EDP has currently enrolled 251 students
(33 of whom are also taking
regular campus courses) and 108 FTE that will be
counted in the Fall 2001 campus totals. This compares with 239 students
and 101 FTE last year.
|
|
We appear to be heading for a second year of improvements in the
retention of new freshmen and of second-year students. Retention
rates for those cohorts may be as much as 3-4% higher than the
prior year. Official retention rates will not be available until Fall.
|
Prior week's reports:
|