Fall 2004 Enrollment Report

End of 12th Week of Priority Registration (6/30/03 and 6/29/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	136	140	114.1	111.1
	Sophomore	964	1027	882.0	940.6
	Junior	874	930	805.9	847.2
	Senior	1446	1430	1266.0	1257.7
	All	3420	3527	3068.0	3156.5
New Freshmen		972	989	932.5	907.5
Transfers		394	386	322.6	315.1
Reentries		55	65	31.8	40.0
Undergraduate Specials		8	4	5.9	3.1
Graduate Students		70	86	38.3	39.7
Total in CAMPUS programs		4919	5057	4399.1	4461.9
Extended Degree (1)		219	209	93.3	81.7
CAMPUS TOTAL		5138	5201	4492.4	4543.6
Other students (2)			51
GRAND TOTAL			5252

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,123

$1,999.92

$8,156,674

Part-time Resident HOURS

4,556

4,794

$166.66

$798,968

Full-time Non-resident HEADS

175

144

$7,023.00

$982,050

Part-time Non-resident HOURS

160

133

$585.25

$77,838

Undergraduate Sub-total

$10,015,530

Graduate

Full-time Resident HEADS

$2,671.00

$74,798

Part-time Resident HOURS

448

226

$296.78

$67,072

Full-time Non-resident HEADS

$7,975.98

$47,856

Part-time Non-resident HOURS

$886.22

$11,521

Graduate Sub-total

$201,238

GROSS TOTAL: Target= $10,588,825

$10,216,767

Part 3. Projections to the end of the summer

STUDENT CATEGORY
Current 2004 FTE

Projected Change (5)

Projected 2004 FTE

FTE Goal (6)

Projection as a % of Goal

Continuing Undergraduates 3156.5 +0.4% 3169 3150 100.6%

New Freshmen 907.5 -0.7% 901 880 102.4%

Transfers 315.1 +16.8% 368 330 111.6%

Reentries 40.0 NA 40 40 NA

Undergraduate Specials 3.1 NA 50 50 NA

Graduate Students 39.7 +104.4% 81 80 101.5%

Sub-total w/o EDP 4461.9 4611 4530 101.8%

Extended Degree 81.7 -0.4% 81 100 81.3%

GRAND TOTAL 4543.6 4688 4630 101.2%

5201

(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.
(4) Rates for 2004-05 have been set and are incorporated in the table.
(5) The projected changes are based on how categories shifted last year between this time and the final report. Until August, the Special student and re-entry projections are set at their goals.
(6) Goals are set by the Enrollment Management Committee and reflect our need to achieve both FTE and revenue targets.

Highlights

In Fall 2003, the University enrolled 4,630 FTE. The Enrollment Management plan targets a student body the same size for Fall 2004. At this time, most student categories have enrolled more students than last year. Overall, enrollments are up 63 students and 51 FTE compared to last year at this time.

The projection estimates the University will end with and FTE total 58 higher than last year. That would be an all-time high enrollment for Green Bay's University of Wisconsin.

Our tuition revenue target for 2004-05 is approximately the same as last year, and has been adjusted to reflect the 2004-05 tuition rates. The current revenue total is about $370,000 lower than the target. The shortages is due to low nonresident enrollments and graduation enrollments that will continue to flow in through the summer.

Approximately 79% of last fall's new full-time freshmen and 75% of last fall's new full-time transfer students have registered for Fall 2004.

Prior week's reports:

Fall 2004 Enrollment Update

End of 12th Week of Priority Registration (6/30/03 and 6/29/04)

Part 1. Headcounts and Full-time Equivalents

Part 3. Projections to the end of the summer

Highlights

Approximately 79% of last fall's new full-time freshmen and 75% of last fall's new full-time transfer students have registered for Fall 2004.

Prior week's reports: