(Data from 6/25/2002 and 6/16/2003)
1. Student Headcounts and FTEs Compared to Prior Year
|
40.5
|
24.3
|
139
|
81
|
|
49.4
|
35.1
|
170
|
124
|
|
72.0
|
56.2
|
229
|
171
|
|
91.1
|
127.9
|
326
|
406
|
|
25.7
|
18.8
|
106
|
79
|
|
7.5
|
4.5
|
40
|
27
|
|
286.1
|
266.8
|
1010
|
888
|
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
|
355
|
$750
|
$266,250
|
|
Part-time Resident HOURS
|
1475
|
$125
|
$184,625
|
|
Full-time Non-resident HEADS
|
15
|
$3,264
|
$48,960
|
|
Part-time Non-resident HOURS
|
59
|
$544
|
$32,096
|
|
Undergraduate Sub-total
|
|
|
$532,931
|
|
|
|
|
|
Full-time Resident HEADS
|
0
|
$1,205
|
$0
|
|
Part-time Resident HOURS
|
53
|
$241
|
$13,496
|
|
Full-time Non-resident HEADS
|
0
|
$4,155
|
$0
|
|
Part-time Non-resident HOURS
|
1
|
$831
|
$831
|
|
Graduate Sub-total
|
|
|
$14,327
|
|
|
|
|
|
|
|
|
$547,258
|
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:
Enrollments will change very little after this point, and will not be
reported again until mid-July (in one month). Enrollments are down
from last year by 122 students (12%) and 19 FTE ( 7%).
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. We are over $27,000 short of that target.
Class-by-class enrollments - click here
Prior week's data for Summer 2003 enrollment tracking:
|