Fall 2005 Enrollment Update
Census Date (After 10 days of the term)
Part 1. Headcounts and Full-time Equivalents
|
STUDENT CATEGORY |
STUDENTS |
FTE |
|||
|---|---|---|---|---|---|
|
2004 |
2005 |
2004 |
2005 |
||
|
Continuing Undergraduates by Class |
Freshman |
110 | 145 | 87.1 | 122.9 |
|
Sophomore |
985 | 974 | 898.9 | 889.6 | |
|
Junior |
920 | 916 | 851.3 | 855.9 | |
|
Senior |
1456 | 1514 | 1282.1 | 1331.7 | |
|
All |
3471 | 3549 | 3119.4 | 3200.1 | |
|
New Freshmen |
996 | 908 | 899.9 | 835.9 | |
|
Transfers |
447 | 545 | 366.1 | 439.7 | |
|
Reentries |
86 | 96 | 52.9 | 60.1 | |
|
Undergraduate Specials |
97 | 109 | 42.5 | 43.6 | |
|
Graduate Students |
187 | 145 | 80.8 | 61.7 | |
|
Total in CAMPUS programs |
5284 | 5352 | 4561.5 | 4641.1 | |
|
Extended Degree (1) |
209 | N.A. | 81.7 | N.A. | |
|
CAMPUS TOTAL |
5425 | 5352 | 4643.2 | 4641.1 | |
| Other students (2) | 232 | 462 | 238.7 | ||
| GRAND TOTAL | 5657 | 5814 | 4879.9 | ||
Part 2. Tuition Revenue Estimates
| LEVEL |
Category |
Enrollment Targets |
Actual Enrollment |
Tuition Rate |
Estimated Revenue |
|---|---|---|---|---|---|
| Undergraduate (3) | |||||
|
Full-time Resident HEADS |
4,275 | 4,313 | $2,138.52 | $9,223,437 | |
| Part-time Resident HOURS | 4,455 | 4,129 | $178.21 | $735,829 | |
| Full-time Non-resident HEADS | 143 | 140 | $7,161.60 | $1,002,624 | |
| Part-time Non-resident HOURS | 65 | 112 | $596.80 | $66,842 | |
| Graduate | |||||
|
Full-time Resident HEADS |
49 | 41 | $2,809.62 | $115,194 | |
| Part-time Resident HOURS | 540 | 386 | $312.18 | $120,501 | |
| Full-time Non-resident HEADS | 15 | 4 | $8,114.58 | $32,458 | |
| Part-time Non-resident HOURS | 0 | 16 | $901.62 | $14,426 | |
| GROSS TOTAL: Target= $11,426,967 | $11,311,312 | ||||
(1) EDP
is now part of Outreach and Extension and is included in the "Other students"
line. "Campus" figures refer to 102-funded classes.
(2) Other students are those served through Outreach and Extension, Study
Abroad, and Grant-funded programs.
(3) This table excludes students who withdrew in the first two weeks of school.
Those students are included in Table 1 and in most enrollment-related tables.
Highlights
-
UW-Green Bay's total census date enrollments for Fall 2005 are 5814 students and 4879.9 FTEs. The 102-funded portion totals 5,352 students and 4641.1 FTE. In Fall 2004, UW-Green Bay submitted a plan to the UW System indicating we would be working towards enrolling 4645 FTE in 102-funded programs.
-
Current registrations will generate approximately $11.3M of tuition revenue. Revenues are estimated to end about $116,000 below the gross fall tuition target.
-
The revenue shortfall is due to gaps between planned and actual enrollments in the graduate programs, especially for non-resident students. Every graduate plan has enrolled fewer students this fall than last fall.
-
The distribution of students across the multicultural backgrounds that the University tracks is similar to last year. In Fall 2004, 93.1% of all students were white students from the U.S. This year that percent has fallen slightly, to 92.4%. The percent of U.S. students of color has risen from 5.8% last year to 6.6% this year, and the percent of foreign students has stayed the same, at 1.0%.
