Fall 2003 Enrollment Reports

Fall 2003 Enrollment Update: Final (9/15/2003)

Census Date (10th day of classes)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2002	2003	2002	2003
Continuing Undergraduates by Class	Freshman	140	128	113	103.8
	Sophomore	949	938	840	855.4
	Junior	899	872	825	810.1
	Senior	1484	1490	1300	1310.7
	All	3472	3428	3079	3080.0
New Freshmen		903	963	816	926.3
Transfers		318	456	255	376.9
Reentries		90	98	50	48.7
Undergraduate Specials		117	129	49	58.2
Graduate Students		153	162	72	78.3
Total in CAMPUS programs		5053	5236	4321	4568.5
Extended Degree (1)		214	217	101	92.9
GRAND TOTAL		5267	5416(2)	4421	4671.4

(1) EDP data cover the enrollment period from 1/1/2003 through today, including all EDP classes in the Spring 2003 and Summer 2003 sessions.
(2) There are 37 students counted in both the CAMPUS programs line and the Extended Degree line. They are not double counted in the 5416 total for the campus.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (2)

Actual Enrollment

Tuition Rate (3)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

3,987

4,202

$1,750.20

$7,367,904

Part-time Resident HOURS

4,137

4,153

$145.85

$607,538

Full-time Non-resident HEADS

145

159

$6,773.40

$1,079,228

Part-time Non-resident HOURS

160

108

$564.45

$60,961

Undergraduate Sub-total

$9,115,632

Graduate

Full-time Resident HEADS

$2,421.00

$79,893

Part-time Resident HOURS

456

453

$269.00

$121,857

Full-time Non-resident HEADS

$7,726.05

$108,165

Part-time Non-resident HOURS

$858.45

$1,717

Graduate Sub-total

$311,632

GROSS TOTAL

$9,427,263

(2) The targets shown here are preliminary targets from the 2003-04 revenue projection, which has not been finalized.
(3) The tuition rates shown here are 2003-04 rates that the Board of Regents approved at its July 2003 meeting.

Highlights

With 5,416 students, UW-Green Bay is serving about 150 more students this year than in Fall 2002. The Fall 2003 headcount is the institution's 11th largest fall. The total of 4671 full-time equivalent students (FTEs) is an increase of 250 over Fall 2002, and is an an all-time FTE high for UW-Green Bay. The graphs below visually differentiate between headcount and FTE trends over the past twenty years.

At the undergraduate level, a large senior class last year permitted us to register 60 more new freshmen and 138 more new transfer students than last year. The distribution of continuing undergraduate students across the classes is similar this year to last year, suggesting that the University may experience another year of large graduating classes.
Because much of the program development at the University in recent years has focused on graduate programs, it is useful to know what the 162 graduate students are studying. The following table provides a preliminary breakdown. (Graduate Specials taking 102-funded graduate courses are classified according to the academic area of their coursework.)

Graduate Program or Area	Students	Declared Majors	Graduate Specials	FTEs
Environmental Science & Policy	71	61	10	35.2
Management	41	25	16	20.9
Teaching & Learning	43	41	2	14.8
Social Work	7	6	1	7.4
Total	162	133	29	78.3

Comparison Reports

Fall 2003	Fall 2002	Fall 2003	Fall 2002	Fall 2003	Fall 2002
Week 1	Week 1	Week 9	Week 9	Week 17	Week 17
Week 2	Week 2	Week 10	Week 10	Week 18	Week 18
Week 3	Week 3	Week 11	Week 11	Week 19	Week 19
Week 4	Week 4	Week 12	Week 12	Week 20	Week 20
Week 5	Week 5	Week 13	Week 13	Week 21	Week 21
No report	Week 6	Week 14	Week 14	Week 22	Week 22
Week 7	Week 7	Week 15	Week 15
Week 8	Week 8	Week 16	Week 16	This report	Tenth Day

Fall 2003 Enrollment Update: Final (9/15/2003)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Highlights

Comparison Reports

Fall 2003

Fall 2002

No report