(Data from 4/23/2001 and 4/29/2002)
|
25.0
|
37.2
|
88
|
121
|
$63,257
|
|
57.1
|
47.4
|
180
|
159
|
$87,411
|
|
79.3
|
67.9
|
246
|
224
|
$122,777
|
|
86.8
|
89.2
|
288
|
316
|
$161,572
|
|
11.9
|
13.7
|
45
|
54
|
$26,485
|
|
0.2
|
0.9
|
1
|
5
|
$1,624
|
260.2
|
256.3
|
848
|
879
|
$463,126
|
Notes: Only students taking regular on-campus courses are counted;
Extended Degree, extension, remedial, study abroad, high school and agency funded enrollments are excluded.
The tuition estimates incorporate information about
the students' residencies and credit loads.
Comparison to prior year:
Currently we are down 3.9 FTE, or 1.5% compared to last year.
Summer abroad increases are not reflected on this table, but they warrant
mention. So far, 79 students have enrolled for 275 credits (18.3
FTE) of study abroad courses this year, compared to 60 students who
enrolled for 196 credits (13.1 FTE) last year (by the end of the
summer). This equates to a 32% increase in student participation and
a 40% increase in FTE enrollments in summer study abroad
courses.
Comparison to Tuition Projection:
Although UW-Green Bay's revenue targets for 2002-03 have not been
negotiated, the preliminary figure for net summer tuition is $434,420.
Achieving that net will require gross tuition revenue total of approximately
$483,000. We are about $20,000 short of that amount. Last year,
tuition billed increased about $30,000 between this point in the
registration cycle and the end of summer.
Prior week's data for Summer 2002 enrollment tracking:
|