Spring 2007 Enrollment Reports

Spring 2007 Enrollment Update: January 30 (Census Date)

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2006	2007	2006	2007
Continuing Undergraduates by Class	Freshman	765	878	700.0	820.0
	Sophomore	1008	921	902.4	828.8
	Junior	949	1016	865.0	922.1
	Senior	1642	1653	1438.2	1433.5
	All	4364	4468	3906.1	4004.3
New Freshmen		45	25	36.7	20.2
Transfers		227	250	180.2	185.5
Reentries		61	57	35.1	36.0
Undergraduate Specials		72	72	33.5	33.2
Graduate Students		154	134	60.7	53.1
Total in CAMPUS programs		4923	5006	4253.2	4332.3
Other students (2)		276	306	-	-
GRAND TOTAL		5199	5312

(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.

Part 2. Tuition Revenue Estimates

Level and Tuition Category	Enrollment Target	Actual Enrollment	Estimated Revenue for Actual Enrollment	Projected Change	Projected Surplus/Deficit
Undergraduate
FT Resident/Compact HEADS	4013	4066	$9,246,993	-	$121,052
PT Resident/Compact HOURS	4131	4159	$791,487	-	$5,320
FT Non-resident HEADS	123	98	$582,053	-	($150,525)
PT Non-resident HOURS	86	20	$10,035	-	($33,132)
FT Return to Wisconsin HEADS	1	1	$4,516	-	$0
PT Return to Wisconsin HOURS	0	0	-	-	$0
FT Midwest Exchange HEADS	0	33	$113,340	-	$113,340
PT Midwest Exchange HOURS	0	69	$19,699	-	$19,699
Graduate
FT Resident/Compact HEADS	37	28	$82,742	-	($26,596)
PT Resident/Compact HOURS	372	414	$135,933	-	$13,790
FT Non-resident HEADS	5	3	$24,780	-	($16,520)
PT Non-resident HOURS	8	0	$0	-	($7,344)
FT Midwest Exchange HEADS	0	2	$8,865	-	$8,865
PT Midwest Exchange HOURS	0	0	$0	-	$0
GROSS TOTAL: Target= $11.0M
$11,020,443

$47,949

Highlights

Enrollments are slightly higher than last spring. Growth comes at the freshman and junior levels.
Last spring, the University's gross tuition revenues for the term were $226,000 under the target. The projection for Spring 2007 is that we will achieve the gross revenue target for the spring term.
Spring retention rates of full-time students who began in Fall 2006:

	All Students	White Students	Students of Color
New Freshmen	92%	92%	90%
Transfers	90%	91%	86%