(Data from 6/3/2002 and 6/2/2003)
1. Student Headcounts and FTEs Compared to Prior Year
|
40.7
|
22.6
|
136
|
75
|
|
51.8
|
36.0
|
173
|
126
|
|
71.3
|
55.5
|
225
|
171
|
|
91.3
|
128.5
|
322
|
411
|
|
24.1
|
16.7
|
97
|
69
|
|
3.2
|
2.8
|
20
|
17
|
|
282.4
|
262.1
|
973
|
869
|
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
|
350
|
$750
|
$262,500
|
|
Part-time Resident HOURS
|
1471
|
$125
|
$184,000
|
|
Full-time Non-resident HEADS
|
15
|
$3,264
|
$48,960
|
|
Part-time Non-resident HOURS
|
56
|
$544
|
$30,464
|
|
Undergraduate Sub-total
|
|
|
$525,924
|
|
|
|
|
|
Full-time Resident HEADS
|
0
|
$1,205
|
$0
|
|
Part-time Resident HOURS
|
33
|
$241
|
$7,953
|
|
Full-time Non-resident HEADS
|
0
|
$4,155
|
$0
|
|
Part-time Non-resident HOURS
|
1
|
$831
|
$831
|
|
Graduate Sub-total
|
|
|
$8,784
|
|
|
|
|
|
|
|
|
$534,708
|
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:
At this time, enrollments lag behind
last year by 104 students (down 11%) and 20 FTE (down 7%). Last year,
between this point and the final report, headcounts increased by 3.8% and
the FTE total did not change. If this year follows a similar
trend, we will enroll 900 students for 262 FTE.
Comparison to Tuition Projection:
UW-Green Bay's preliminary net tuition revenue target for Summer 2003
is $469,174. Achieving that will require approximately $575,000 of gross
tuition revenues.
Last year, the gross tuition revenue projection
increased 0.9% between this time and the final report. If a similar
trend is followed this year, we will gross approximately $540,000 in
summer tuition revenue (leaving us approximately $35,000 short of the target for
summer tuition revenues).
Class-by-class enrollments - click here
Prior week's data for Summer 2003 enrollment tracking:
|