Fall 2002 Enrollment Reports

End of Second Week of Priority Registration (4/21/2003)

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	4.3	4.7
	Sophomore	15	437	8.5	402.5
	Junior	736	864	667.8	807.8
	Senior	926	887	755.7	743.1
	All	1682	2193	1436.2	1958.0
New Freshmen		17	0	15.4	0.0
Transfers		18	70	13.3	61.0
Reentries		21	0	12.0	0.0
Undergraduate Specials		1	2	0.2	1.1
Graduate Students		20	31	11.2	18.3
Total in CAMPUS programs		1759	2296	1488.2	2020.1
Extended Degree (1)		240	206	109.0	89.1
GRAND TOTAL		1999	2502	1597.2	2109.2

(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

1,793

$1,500.00

$2,679,000

Part-time Resident HOURS

5,210

2,834

$125.00

$355,000

Full-time Non-resident HEADS

254

$6,523.20

$495,763

Part-time Non-resident HOURS

156

115

$543.60

$64,145

Undergraduate Sub-total

$3,593,908

Graduate

Full-time Resident HEADS

$2,171.25

$19,541

Part-time Resident HOURS

580

$241.25

$18,335

Full-time Non-resident HEADS

$7,476.30

$37,382

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$81,073

GROSS TOTAL

$3,674,981

(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.

The number of closed undergraduate class sections has increased from 28 last week to 83 this week. The average enrollment cap for these 83 closed sections is 35 students.

	Lower Level	Upper Level	All Closed
Liberal Arts and Sciences	12	38	50
Professional Studies	6	27	33
All	18	65	83

Comparison Reports

Fall 2003	Fall 2002	Fall 2003	Fall 2002	Fall 2003	Fall 2002
Week 1	Week 1	-	Week 9	-	Week 17
This report	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 Second Week of Priority Registration (4/21/2003)

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.

The number of closed undergraduate class sections has increased from 28 last week to 83 this week. The average enrollment cap for these 83 closed sections is 35 students.

Comparison Reports

Fall 2003

Fall 2002

This report

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