Fall 2004 Enrollment Report

End of 15th Week of Priority Registration (7/21/03 and 7/19/04)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2003	2004	2003	2004
Continuing Undergraduates by Class	Freshman	135	132	114.0	106.7
	Sophomore	961	1020	884.1	934.2
	Junior	881	926	813.6	850.9
	Senior	1456	1428	1275.7	1263.2
	All	3433	3506	3087.4	3154.9
New Freshmen		982	1003	946.7	920.3
Transfers		422	426	342.3	346.1
Reentries		62	74	35.3	44.9
Undergraduate Specials		9	5	7.1	3.7
Graduate Students		84	103	44.8	48.1
Total in CAMPUS programs		4992	5117	4463.5	4517.9
Extended Degree (1)		219	209	93.3	81.7
CAMPUS TOTAL		5211	5261	4556.8	4599.7
Other students (2)			63
GRAND TOTAL			5324

Part 2. Tuition Revenue Estimates

LEVEL

Category

Enrollment Targets (3)

Actual Enrollment

Tuition Rate (4)

Estimated Revenue

Undergraduate

Full-time Resident HEADS

4,085

4,173

$1,999.92

$8,251,670

Part-time Resident HOURS

4,556

4,788

$166.66

$797,968

Full-time Non-resident HEADS

175

146

$7,023.00

$1,017,750

Part-time Non-resident HOURS

160

103

$585.25

$60,281

Undergraduate Sub-total

$10,127,668

Graduate

Full-time Resident HEADS

$2,671.00

$93,486

Part-time Resident HOURS

448

264

$296.78

$78,350

Full-time Non-resident HEADS

$7,975.98

$55,832

Part-time Non-resident HOURS

$886.22

$6,204

Graduate Sub-total

$233,871

GROSS TOTAL: Target= $10,588,825

$10,361,540

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 3154.9 -0.2% 3147 3150 99.9%

New Freshmen 920.3 -2.2% 900 880 102.3%

Transfers 346.1 +10.1% 381 330 115.5%

Reentries 44.9 +38.0 62 40 154.9%

Undergraduate Specials 3.7 NA 50 50 NA

Graduate Students 48.1 +74.8% 84 80 105.1%

Sub-total w/o EDP 4517.9 4625 4530 102.1%

Extended Degree 81.7 -0.4% 81 100 81.3%

GRAND TOTAL 4599.7 4706 4630 101.6%

(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 projection is set at its goal.
(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 50 students and 43 FTE compared to last year at this time.

The projection estimates the University will end with an FTE total 45 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 $227,000 lower than the target. Last year, the tuition estimate increased by 3.9%, or $350,000, between this point and the end of the summer. With similar increases this year we will reach our fall tuition target.

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 15th Week of Priority Registration (7/21/03 and 7/19/04)

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: