Fall 2002 Enrollment Reports

End of First Week of Priority Registration (4/14/2003)

Note: Due to changes in the timing of priority registration, comparisons with prior years will be tentative until after priority registration ends in mid-May. You may view last year's reports on line by referring to the links at the end of this document.

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2002	2003	2002	2003
Continuing Undergraduates by Class	Freshman	5	5	4.5	4.7
	Sophomore	6	4	4.7	3.8
	Junior	22	614	19.0	568.1
	Senior	846	849	684.5	708.9
	All	879	1472	712.6	1285.5
New Freshmen		14	0	12.3	0.0
Transfers		4	16	2.5	13.9
Reentries		13	0	8.1	0.0
Undergraduate Specials		0	0	0.0	0.0
Graduate Students		19	22	10.1	13.2
Total in CAMPUS programs		929	1510	745.7	1299.3
Extended Degree (1)		240	206	109.0	87.4
GRAND TOTAL		1169	1694	854.7	1386.7

(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.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (2)

Actual Enrollment

Tuition Rate (3)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

3,920

1,124

$1,500.00

$1,680,000

Part-time Resident HOURS

5,210

2,284

$125.00

$286,250

Full-time Non-resident HEADS

254

$6,523.20

$332,683

Part-time Non-resident HOURS

156

$543.60

$47,293

Undergraduate Sub-total

$2,346,226

Graduate

Full-time Resident HEADS

$2,171.25

$13,028

Part-time Resident HOURS

580

$241.25

$13,269

Full-time Non-resident HEADS

$7,476.30

$29,905

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$62,016

GROSS TOTAL

$2,408,242

(2) The targets shown here are the values used in the 2002-03 tuition revenue projection. The 2003-04 revenue projection has not yet been submitted.
(3) The tuition rates shown here are 2002-03 rates. For information on projected 2003-04 tuition rates, see UW System Legislative Update, 2/21/2003.

Highlights

Our Fall 2003 total FTE target is 4,387.
Our tuition revenue target for 2002-03 has not been established.
In the first week of registration, 28 undergraduate classes have filled, including 13 in the Professional Studies and 15 in Liberal Arts and Sciences. Business Administration leads the list, with 9 closed sections. Twenty-seven of the closed sections are upper level classes and one, Newswriting, is a lower level class.

Comparison Reports

Fall 2003	Fall 2002	Fall 2003	Fall 2002	Fall 2003	Fall 2002
This report	Week 1	-	Week 9	-	Week 17
-	Week 2	-	Week 10	-	Week 18
-	Week 3	-	Week 11	-	Week 19
-	Week 4	-	Week 12	-	Week 20
-	Week 5	-	Week 13	-	Week 21
-	Week 6	-	Week 14	-	Week 22
-	Week 7	-	Week 15	-	Week 23
-	Week 8	-	Week 16	-	Tenth Day
					Final

Fall 2003 Enrollment Update

End of First Week of Priority Registration (4/14/2003)

Note: Due to changes in the timing of priority registration, comparisons with prior years will be tentative until after priority registration ends in mid-May. You may view last year's reports on line by referring to the links at the end of this document.

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Highlights

Our Fall 2003 total FTE target is 4,387.

Our tuition revenue target for 2002-03 has not been established.

Comparison Reports

Fall 2003

Fall 2002

This report

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