Fall 2003 Enrollment Reports

Fall 2003 Enrollment Update: Week 9 (6/9/2003)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2002	2003	2002	2003
Continuing Undergraduates by Class	Freshman	160	140	126	115.8
	Sophomore	984	968	865	874.9
	Junior	938	877	843	808.1
	Senior	1451	1426	1234	1248.1
	All	3533	3411	3068	3046.9
New Freshmen		744	1	679	0.5
Transfers		256	360	207	293.7
Reentries		60	45	37	25.7
Undergraduate Specials		13	7	9	5.5
Graduate Students		42	57	22	31.4
Total in CAMPUS programs		4648	3881	4022	3403.7
Extended Degree (1)		245	220	111	93.7
GRAND TOTAL		4893	4101	4133	3497.4

(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

3,002

$1,500.00

$4,468,500

Part-time Resident HOURS

4,137

4,756

$125.00

$596,000

Full-time Non-resident HEADS

145

122

$6,523.20

$789,307

Part-time Non-resident HOURS

160

174

$543.60

$94,586

Undergraduate Sub-total

$5,948,394

Graduate

Full-time Resident HEADS

$2,171.25

$30,398

Part-time Resident HOURS

456

165

$241.25

$39,806

Full-time Non-resident HEADS

$7,476.30

$52,334

Part-time Non-resident HOURS

$830.70

$5,815

Graduate Sub-total

$128,353

GROSS TOTAL

$6,076,747

(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 3497 FTE towards that target.
FOCUS begins registering new freshmen today and will continue through June 18.
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	This report	Week 9	-	Week 17
Week 2	Week 2	-	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 9 (6/9/2003)

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 3497 FTE towards that target.

FOCUS begins registering new freshmen today and will continue through June 18.

Comparison Reports

Fall 2003

Fall 2002

No report