(Data from 4/1/2002 and
3/31/2003)
1. Student Headcounts and FTEs Compared to Prior Year
|
1.1
|
0.7
|
4
|
3
|
|
24.0
|
20.5
|
77
|
65
|
|
53.3
|
55.3
|
166
|
162
|
|
68.9
|
60.1
|
236
|
195
|
|
0.4
|
0.5
|
1
|
1
|
|
0.4
|
0.3
|
2
|
1
|
|
148.1
|
137.1
|
486
|
426
|
Notes: Only students taking regular on-campus courses are counted;
Extended Degree, extension, remedial, study abroad, high school and agency funded enrollments are excluded.
2. Tuition Revenue Estimates
|
|
|
|
|
Full-time Resident HEADS
|
212
|
$750
|
$159,000
|
|
Part-time Resident HOURS
|
608
|
$125
|
$76,000
|
|
Full-time Non-resident HEADS
|
9
|
$3,264
|
$29,376
|
|
Part-time Non-resident HOURS
|
19
|
$544
|
$10,336
|
|
Undergraduate Sub-total
|
|
|
$274,712
|
|
|
|
|
|
Full-time Resident HEADS
|
0
|
$1,205
|
$0
|
|
Part-time Resident HOURS
|
3
|
$241
|
$723
|
|
Full-time Non-resident HEADS
|
0
|
$4,155
|
$0
|
|
Part-time Non-resident HOURS
|
0
|
$831
|
$0
|
|
Graduate Sub-total
|
|
|
$876
|
|
|
|
|
|
|
|
|
$275,435
|
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:
After one week of priority summer registration, enrollments lag behind
last year by 60 students (down 12%) and 11 FTE (down 7%). It is too
early to project final enrollments.
Comparison to Tuition Projection:
UW-Green Bay's net tuition revenue target for Summer 2003 has not yet
been established. However, the 2002-03 tuition increase will raise the
summer tuition target to approximately $480,000 (from last year's target
of $434,420). The net revenues
collected are about 90% of the gross tuition billed, which is shown in the
table at $275,435 currently. It is too early in the registration
cycle to project final revenues.
Class-by-class enrollments - click here
Prior week's data for Summer 2003 enrollment tracking:
(No prior weeks available yet)
|