Fall 2004 Enrollment Report

Tenth Day Report

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	128	110	103.8	87.1
	Sophomore	938	985	855.4	898.9
	Junior	872	920	810.1	851.3
	Senior	1490	1456	1310.7	1282.1
	All	3428	3471	3080.0	3119.4
New Freshmen		963	996	895.0	899.9
Transfers		456	447	376.9	366.1
Reentries		98	86	48.7	52.9
Undergraduate Specials		129	97	58.2	42.5
Graduate Students		162	187	78.3	80.8
Total in CAMPUS programs		5236	5284	4537.1	4561.5
Extended Degree (1)		217	209	92.9	81.7
CAMPUS TOTAL		5416	5425	4630.0	4643.2
Other students (2)			232
GRAND TOTAL			5657

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,323

$1,999.92

$8,543,325

Part-time Resident HOURS

4,556

3,721

$166.66

$620,142

Full-time Non-resident HEADS

175

144

$7,023.00

$1,010,142

Part-time Non-resident HOURS

160

$585.25

$35,115

Undergraduate Sub-total

$10,208,723

Graduate

Full-time Resident HEADS

$2,671.00

$136,222

Part-time Resident HOURS

448

494

$296.78

$146,609

Full-time Non-resident HEADS

$7,975.98

$119,640

Part-time Non-resident HOURS

$886.22

Graduate Sub-total

$402,471

GROSS TOTAL: Target= $10,588,825

$10,611,194

(1) EDP data cover the enrollment period from 1/1/2004 through today, including all EDP classes in the Spring 2004 and Summer 2004 sessions. Students taking both campus classes and EDP classes are not double counted in the CAMPUS TOTAL or GRAND TOTAL lines.
(2) Other students are those served through Outreach and Extension, Study Abroad, and Grand-funded programs. Because those students' education is funded differently from EDP and campus-based programs, they are not considered as part of our enrollment target. They are sometimes called "non-FTE-generating" students because their enrollments have no impact on the campus FTE targets. Many non-FTE generating enrollments will flow in throughout the semester.
(3) The targets shown here are from the 2004-5 revenue projection.

Highlights

The 10th day of enrollment is considered by the UW-System to be our census date. Enrollment figures very close to these will be our official enrollments. Campus-based enrollments of 5,425 students and 4643FTE are very similar to last year's enrollments.

The current gross tuition revenue total of $10.6M appears to have achieved the target.