Office of Institutional Research

University of Wisconsin-Green Bay                   

 

SUMMER 2003 ENROLLMENT UPDATE: WEEK 3

(Data from  4/15/2002 and 4/14/2003)

1. Student Headcounts and FTEs Compared to Prior Year

STUDENT CATEGORY

Full-time Equivalents

Heads

2002

2003

2001

2003

Freshmen 32.9 28.2 104 97
Sophomores 41.0 34.5 135 111
Juniors 62.1 70.9 200 217
Seniors 84.9 80.7 296 260
Specials 8.4 5.8 32 23
Graduate Students 1.1 0.3 6 1
TOTAL

230.3

220.4 773 709

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

LEVEL

Category

Enrollment

Tuition Rate

Tuition Revenue

Undergraduate      
 

Full-time Resident HEADS

313 $750 $234,750
  Part-time Resident HOURS 1159 $125 $144,875
  Full-time Non-resident HEADS 14 $3,264 $45,969
  Part-time Non-resident HOURS 36 $544 $19,584
  Undergraduate Sub-total     $445,178
Graduate      
 

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     $723
         
GROSS TOTAL     $445,901

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 two weeks of priority summer registration, enrollments lag behind last year by 64 students (down 8%) and 10 FTE (down 4%).  It is too early to project final enrollments.

Comparison to Tuition Projection:

UW-Green Bay's tuition revenue target for Summer 2003 has not yet been established.  If we do not maintain enrollments at last year's level, or slightly higher, we will fall short of the summer revenue target.

Class-by-class enrollments - click here

The summer schedule includes 21 lower level classes, 28 upper level classes, 11 classes in Extended Degree and 18 in Outreach/Extension.. 

This graph shows the section sizes in the 49 lower and upper level classes offered on campus through the 102 and 115 funds (excluding Extended Degree and Outreach/Extension). At this time, the average upper level class has registered 33% more students than the average lower level class.  

Only one upper level class has fewer than ten students, compared to five of the lower level sections.

 

 

 

Prior week's data for Summer 2003 enrollment tracking:

 

 

University of Wisconsin - Green Bay
http://www.uwgb.edu/iresearch/index.html
Office Contact: Debbie Furlong, Director of Institutional Research
Address: Office of Provost , 2420 Nicolet Drive, Green Bay, WI, 54311
Phone: (920)465-2374               email: furlongd@uwgb.edu