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.
• Our Spring Gross Tuition target is $6,319,038.  The tuition value of current registrations is $5,983,382. Last year, gross tuition increased 7% between this point and the final.  If a similar trend happens this year, we will end with about $6,400,00 in gross tuition and a small surplus.

Comparison to last year's enrollments:

• We have registered just slightly fewer students this year than last (4380 versus 4383 last year), but this year's students are enrolled for more credits, making the FTE total slighlty higher (3751 versus 3725 last year).
• New Freshmen have not begun to register and are similar to last year.
• Spring transfers are running higher than last year, both in headcounts and FTEs.
• Spring graduate enrollments are up 18 students and 12 FTE.
• One reason Spring revenue projects are strong is nonresident enrollment gains.   Non-resident undergraduates are at 201 heads, compared to 179 last year at this point.   Nonresident graduate enrollments are at 14 heads, compared to 6 last year.
• The Extended Degree Program has enrolled 208 students for 70 FTE, up from 196 students and 65 FTE last year at this time.