Spring 2008 Enrollment Reports

Spring 2008 Enrollment Update: Census Date

Part 1. Headcounts and Full-time Equivalents

STUDENT CATEGORY		STUDENTS		FTE
STUDENT CATEGORY		2007	2008	2007	2008
Continuing Undergraduates by Class	Freshman	878	809	820.0	733.8
	Sophomore	921	1018	828.8	902.1
	Junior	1016	1003	922.1	902.5
	Senior	1653	1619	1433.5	1380.6
	All	4468	4445	4004.3	3919.2
New Freshmen		25	27	20.2	22.8
Transfers		250	224	185.5	177.3
Reentries		57	52	36.0	33.5
Undergraduate Specials		72	73	33.2	33.2
Graduate Students		134	153	53.1	60.7
Total in CAMPUS programs		5006	4978	4332.3	4246.6
Other students (2)		306	466	-	-
GRAND TOTAL		5312	5444

(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	Actual Enrollment	Estimated Revenue
Undergraduate
FT Resident/Compact HEADS	3,977	$9,504,266
PT Resident/Compact HOURS	4,496	$902,797
FT Non-resident HEADS	102	$629,935
PT Non-resident HOURS	47	$24,268
FT Return to Wisconsin HEADS	0	-
PT Return to Wisconsin HOURS	0	-
FT Midwest Exchange HEADS	42	$148,190
PT Midwest Exchange HOURS	74	$22,289
Graduate
FT Resident/Compact HEADS	27	$82,152
PT Resident/Compact HOURS	522	$178,681
FT Non-resident HEADS	4	$33,543
PT Non-resident HOURS	3	$2,795
FT Midwest Exchange HEADS	2	$9,242
PT Midwest Exchange HOURS	0	-
GROSS TOTAL: Target=$11,455,770
$11,538,157

(3) We do not currently have Spring enrollment targets, only revenue targets.

Highlights and notes

Enrollments are similar to last spring and the estimated gross tuition revenue is slightly above the target.