SPRING 2002 ENROLLMENT UPDATE: WEEK 4
(Enrollments from 12/10/2001 and 12/11/2000)
Enrollments by Status
|
FTE 2001
|
FTE 2002
|
Heads 2001
|
Heads 2002
|
| 3578 |
3654 |
4097 |
4138 |
| 958 |
894 |
1064 |
999 |
| 924 |
959 |
1035 |
1075 |
| 842 |
912 |
946 |
993 |
| 854 |
889 |
1052 |
1071 |
| 0 |
1 |
0 |
2 |
| 130 |
116 |
174 |
149 |
| 32 |
29 |
58 |
58 |
| 21 |
21 |
44 |
47 |
| 4 |
3 |
4 |
4 |
| 3765 |
3824 |
4377 |
4398 |
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.
- Our Spring Gross Tuition target is $7,022,312. The
value of current registrations is $6,522,419. Last spring, tuition
revenues increased 10% between this time and the start of the term. If
a similar trend is followed this year, we will generate $7,174,661 in
tuition revenue and have a small surplus from the Spring semester.
Comparison to last year's enrollments:
Undergraduate enrollments are larger, primarily because we
enrolled more students in Fall 2001 than Fall 2000. Enrollments
of sophomores, juniors and seniors were up 5.5% in the fall and are
currently up 5.3% this spring over last spring. Enrollments of new and
continuing freshmen were down 9.3% in the fall and are currently down 6.6%
for the spring (suggesting improved retention). 91% of the new
full-time fall Freshmen have registered for Spring 2002.
UW-Green Bay has stopped accepting applications for new
transfers and new freshmen for most students. (New students pursuing
majors in Interdisciplinary Studies and Nursing may still apply).
The Extended Degree Program has enrolled 190 students for 69 FTE for this
reporting period (compared with 199 students and 69 FTE last year).
|