Fall 2002 Enrollment Reports

End of Third Week of Priority Registration (4/28/2003)

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	6	246	4.9	215.3
	Sophomore	711	750	626.1	678.1
	Junior	837	895	761.9	837.1
	Senior	959	914	780.7	763.7
	All	2513	2805	2173.5	2494.3
New Freshmen		19	0	17.2	0.0
Transfers		38	118	30.7	100.7
Reentries		24	0	14.1	0.0
Undergraduate Specials		1	4	0.2	2.9
Graduate Students		26	35	13.6	20.7
Total in CAMPUS programs		2621	2962	2249.3	2618.6
Extended Degree (1)		240	205	109.0	92.2
GRAND TOTAL		2861	3167	2358.3	2710.8

(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

2,311

$1,500.00

$3,453,000

Part-time Resident HOURS

5,210

3,665

$125.00

$459,625

Full-time Non-resident HEADS

254

$6,523.20

$639,274

Part-time Non-resident HOURS

156

125

$543.60

$67,950

Undergraduate Sub-total

$4,619,849

Graduate

Full-time Resident HEADS

$2,171.25

$21,713

Part-time Resident HOURS

580

$241.25

$22,919

Full-time Non-resident HEADS

$7,476.30

$37,382

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$87,828

GROSS TOTAL

$4,707,677

(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 83 last week to 117 this week (excluding several sections that have been closed by the Registrar to reserve slots for the Fall 2003 Freshmen). This represents approximately 20% of all lecture courses. The median enrollment cap for these 117 closed sections is 35 students.

	Lower Level	Upper Level	All Closed
Liberal Arts and Sciences	25	53	78
Professional Studies	8	31	39
All	33	84	117

Comparison Reports

Fall 2003	Fall 2002	Fall 2003	Fall 2002	Fall 2003	Fall 2002
Week 1	Week 1	-	Week 9	-	Week 17
Week 2	Week 2	-	Week 10	-	Week 18
This report	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 Third Week of Priority Registration (4/28/2003)

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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