Fall 2002 Enrollment Reports

Spring 2003 Enrollment Update

After one week of the term

STUDENT CATEGORY		STUDENTS		FTE		ESTIMATED TUITION 2003 (1)
STUDENT CATEGORY		2002	2003	2002	2003	ESTIMATED TUITION 2003 (1)
Continuing Undergraduates by Class	Freshman	829	773	732	711	$1,244,585
	Sophomore	953	852	836	773	$1,353,800
	Junior	958	946	857	864	$1,571,559
	Senior	1558	1559	1320	1338	$2,412,586
	All	4298	4130	3745	3686	$6,582,530
New Freshmen		39	26	32	22	$37,000
Transfers		226	255	170	192	$355,543
Reentries		83	74	41	39	$72,898
Undergraduate Specials		122	127	45	51	$170,028
Graduate Students		188	149	73	64	$244,166
Total in CAMPUS programs		4956	4761	4106	4054	$7,462,165
Extended Degree (2)		190	220	67	84	-
GRAND TOTAL		5146	4981	4173	4138

(1) Tuition value estimates are based on students' academic levels, credit loads and residencies and 2002/03 tuition rates.
(2) EDP data cover the enrollment period from 7/1/2002 through 12/31/2002.

Highlights

Enrollment totals will change very little after this point.

The headcount total is down 165 (3.2%) from last year. If we end up with under 5000 students, it will be the smallest spring headcount total in over ten years. (See http://www.uwgb.edu/iresearch/factbook/t2A.htm for the historic figures back to Spring 1977).

The FTE total is down only 35 FTE from last year (0.8%). It is the second highest Spring FTE total in our history. We do not have a specific FTE target for spring terms.

Spring 2003 Enrollment Update

After one week of the term

Highlights

Enrollment totals will change very little after this point.

The FTE total is down only 35 FTE from last year (0.8%). It is the second highest Spring FTE total in our history. We do not have a specific FTE target for spring terms.

Our tuition revenue target for Spring 2003 will be about $7.9M. The current estimate is about $7.5M.