(Data from 4/15/2002 and 4/14/2003)
1. Student Headcounts and FTEs Compared to Prior Year
|
32.9
|
28.2
|
104
|
97
|
|
41.0
|
34.5
|
135
|
111
|
|
62.1
|
70.9
|
200
|
217
|
|
84.9
|
80.7
|
296
|
260
|
|
8.4
|
5.8
|
32
|
23
|
|
1.1
|
0.3
|
6
|
1
|
|
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
|
|
|
|
|
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
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
$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:
|