Fall 2003 Enrollment Reports

Fall 2003 Enrollment Update: Week 10 (6/17/2003)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2002	2003	2002	2003
Continuing Undergraduates by Class	Freshman	142	139	112	115.9
	Sophomore	960	965	833	878.1
	Junior	910	878	819	810.0
	Senior	1502	1427	1290	1251.1
	All	3514	3416	3054	3055.1
New Freshmen		817	693	746	656.5
Transfers		263	369	213	305.3
Reentries		61	50	38	29.1
Undergraduate Specials		14	7	9	5.5
Graduate Students		44	62	23	34.3
Total in CAMPUS programs		4712	4597	4083	4085.8
Extended Degree (1)		245	219	111	93.3
GRAND TOTAL		4957	4816	4194	4179.1

(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

3,987

3,685

$1,500.00

$5,493,000

Part-time Resident HOURS

4,137

4,774

$125.00

$598,000

Full-time Non-resident HEADS

145

144

$6,523.20

$932,818

Part-time Non-resident HOURS

160

176

$543.60

$95,674

Undergraduate Sub-total

$7,119,491

Graduate

Full-time Resident HEADS

$2,171.25

$32,569

Part-time Resident HOURS

456

181

$241.25

$43,666

Full-time Non-resident HEADS

$7,476.30

$59,810

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$141,860

GROSS TOTAL

$7,261,351

(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 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 (up 30 from last year's target). We have enrolled 4179 FTE (or 95%) towards that target.
FOCUS is in its fifth day today, and will conclude tomorrow. Next week's report will provide a useful comparison with last year and with this year's targets.
Our tuition revenue target for 2003-04 has not been established. However, we know it will be approximately the same as 2002-03. In 2002-03, we overshot our fall FTE target but failed to achieve our tuition revenue target. Because our students are taking heavier credit loads, it requires fewer students to achieve the FTE target. Since tuition is generated on the basis of students (not FTEs), reducing the number of enrolled students depresses tuition revenues. A decline in non-resident students, who pay much higher tuition, has contributed to declining revenues. Both of these trends -- students taking heavier loads and fewer non-residents attending -- are escalating in our 2003 student body. Achieving our tuition revenue target will require enrolling more FTEs than are currently built into the target of 4387.

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 2	Week 2	This report	Week 10	-	Week 18
Week 3	Week 3	-	Week 11	-	Week 19
Week 4	Week 4	-	Week 12	-	Week 20
Week 5	Week 5	-	Week 13	-	Week 21
No report	Week 6	-	Week 14	-	Week 22
Week 7	Week 7	-	Week 15	-	Week 23
Week 8	Week 8	-	Week 16	-	Tenth Day
					Final

Fall 2003 Enrollment Update: Week 10 (6/17/2003)

Part 1. Headcounts and Full-time Equivalents

Part 2. Tuition Revenue Estimates

Highlights

Our Fall 2003 total FTE target is 4,387 (up 30 from last year's target). We have enrolled 4179 FTE (or 95%) towards that target.

FOCUS is in its fifth day today, and will conclude tomorrow. Next week's report will provide a useful comparison with last year and with this year's targets.

Comparison Reports

Fall 2003

Fall 2002

No report