SPRING 2002 ENROLLMENT UPDATE
Opening day enrollments.
Enrollments by Status
|
FTE 2001
|
FTE 2002
|
Heads 2001
|
Heads 2002
|
| 3635 |
3740 |
4202 |
4278 |
| 777 |
733 |
871 |
827 |
| 794 |
837 |
902 |
949 |
| 855 |
858 |
954 |
955 |
| 1208 |
1312 |
1444 |
1547 |
| 25 |
32 |
33 |
39 |
| 194 |
169 |
277 |
224 |
| 42 |
40 |
86 |
80 |
| 66 |
61 |
165 |
158 |
| 39 |
42 |
115 |
112 |
| 4002 |
4084 |
4847 |
4891 |
| 69 |
67 |
199 |
190 |
| 4071 |
4151 |
5046 |
5081 |
Notes: Only students taking regular on-campus courses are counted.
Extension, remedial, study abroad, high school, and agency-funded enrollments are
excluded.
Comparison to targets:
- UW-Green Bay does not have specific FTE or headcount
targets for spring semesters. We anticipate needing about 4000 FTE
(92% of the Fall goal of 4357 FTE) in order to achieve our tuition revenue
goals. Including EDP, our Spring 2002 enrollment total is currently
4151 FTE. This is an all-time high for Spring FTE enrollments at
UW-Green Bay.

- Our Spring Gross Tuition target is $7,022,312. The
value of current registrations is $7,066,549 (about $40,000 over of the
target). Enrollments will change very little after this point.
Comparison to last year's enrollments:
Continuing undergraduate enrollments are larger primarily because we
enrolled more students in Fall 2001 than Fall 2000.
90.6% of the Fall 2001 New Full-time Freshmen have enrolled
for Spring 2002, compared to 89.1% last year (a 1.5% retention
improvement).
There is a 9% decline in FTE enrollment by
non-resident students this spring compared to last spring. This may be
related to the increase in the
non-resident tuition rate.
The Extended Degree Program has enrolled 190 students for 67 FTE for this
reporting period (compared with 199 students and 69 FTE last year).
Reports from prior weeks:
|