(Data from 7/14/2003 and 7/19/2004)1. Student Headcounts and FTEs Compared to Prior Year
|
23.0 |
13.7
|
77
|
47 |
|
32.5 |
40.2 |
115 |
135 |
|
54.3 |
54.5 |
167 |
172 |
|
124.2 |
125.8 |
397 |
430 |
|
20.6 |
16.1 |
85 |
64 |
|
9.3 |
7.1
|
41 |
37 |
|
263.9 |
257.4 |
882 |
885
|
|
NA |
NA |
NA |
383 |
|
(a) |
(a) |
NA |
60 |
|
|
|
NA |
1328 |
Notes: Only students taking regular on-campus courses are counted
as "Total Regular";
Extension, remedial, study abroad, high school and agency funded enrollments are
counted as "Extension and Outreach" and Summer Extended Degree enrollments
are counted under their own line. (a) Enrollments in the Extended
Degree program do generate FTEs that are relevant for the University's FTE
target, but the summer EDP enrollments are counted against the Fall FTE
target and thus are not totaled here.
2. Tuition Revenue Estimates
|
|
|
|
Full-time Resident HEADS
|
313 |
$257,571
|
|
Part-time Resident HOURS
|
1,514 |
$220,817
|
|
Full-time Non-resident HEADS
|
18 |
$55,881
|
|
Part-time Non-resident HOURS
|
76 |
$42,898
|
|
Undergraduate Sub-total
|
|
$577,167 |
|
|
|
|
Full-time Resident HEADS
|
5 |
$4,573
|
|
Part-time Resident HOURS
|
64 |
$17,216 |
|
Full-time Non-resident HEADS
|
0
|
$0
|
|
Part-time Non-resident HOURS
|
3 |
$2,575
|
|
Graduate Sub-total
|
|
$24,364 |
|
|
|
|
|
|
$601,531 |
Notes: The tuition estimates incorporate information about
the students' residencies and credit loads. Minnesota Compact students are
counted as residents on this table, and students eligible for the special
Menominee County fee rate are counted as non-residents.
Comparison to prior year:
Summer enrollments are very similar to last year.
Comparison to Tuition Projection:
UW-Green Bay's net tuition revenue target for Summer 2004 is
$547,385, which will require an estimated gross tuition of $595,000. We
have reached $601,531, just slightly over the estimated target. |