Fall 2002 Enrollment Reports

End of Fourth Week of Priority Registration (5/5/2003)

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(2)	2003	2002(2)	2003
Continuing Undergraduates by Class	Freshman	717	722	632.1	633.9
	Sophomore	891	784	785.3	711.3
	Junior	868	907	787.3	846.0
	Senior	988	925	802.7	775.0
	All	3464	3338	3007.5	2966.2
New Freshmen		20	0	18.1	0.0
Transfers		198	188	157.0	156.9
Reentries		48	0	29.2	0.0
Undergraduate Specials		3	5	1.0	4.4
Graduate Students		29	37	15.3	22.3
Total in CAMPUS programs		3762	3568	3228.1	3149.8
Extended Degree (1)		240	216	109.0	94.3
GRAND TOTAL		4002	3784	3337.1	3244.1

(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.
(2) 2002 data for this report come from 5/13/2002, after 5 weeks of priority registration. This year, priority registration was concluded in four weeks rather than five.

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (2)

Actual Enrollment

Tuition Rate (3)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

3,920

2,783

$1,500.00

$4,158,000

Part-time Resident HOURS

5,210

4,594

$125.00

$576,875

Full-time Non-resident HEADS

254

106

$6,523.20

$691,459

Part-time Non-resident HOURS

156

127

$543.60

$69,037

Undergraduate Sub-total

$5,495,371

Graduate

Full-time Resident HEADS

$2,171.25

$23,884

Part-time Resident HOURS

580

$241.25

$22,919

Full-time Non-resident HEADS

$7,476.30

$44,858

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$97,475

GROSS TOTAL

$5,592,846

(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 2003-04 has not been established.

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
Week 3	Week 3	-	Week 11	-	Week 19
This report	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 Fourth Week of Priority Registration (5/5/2003)

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 2003-04 has not been established.

Comparison Reports

Fall 2003

Fall 2002

This report

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