|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2693
|
2732
|
3111
|
3113
|
$4,221,043
|
|
593
|
593
|
656
|
663
|
$928,694
|
|
671
|
726
|
757
|
800
|
$1,115,945
|
|
785
|
746
|
886
|
825
|
$1,150,818
|
|
645
|
667
|
812
|
825
|
$1,025,586
|
|
30
|
32
|
33
|
34
|
$147,747
|
|
134
|
135
|
159
|
157
|
$266,799
|
|
23
|
24
|
37
|
39
|
$41,895
|
|
0
|
1
|
0
|
1
|
$1,297
|
|
7
|
16
|
16
|
27
|
$71,202
|
|
2887
|
2941
|
3356
|
3371
|
$4,749,983
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE**
|
FTE Goal
|
Projection as % of Goal
|
| 2732 |
+7.2% |
2930 |
2862 |
102.4% |
| 32 |
na |
865 |
865 |
na |
| 135 |
+162.7% |
355 |
375 |
94.7% |
| 24 |
+191.3% |
70 |
70 |
100.0% |
| 1 |
na |
65 |
65 |
na |
| 16 |
na |
70 |
70 |
na |
| 2941 |
- |
4383 |
4307 |
101.8% |
| 100 |
- |
100 |
50 |
200.0% |
| 3041 |
- |
4483 |
4357 |
102.9% |
*Projections are based on last year's trends for categories that have
substantial enrollments.
**Freshmen, Specials and Graduate Students are set at their goal.
Notes: Only students taking regular on-campus courses are
counted; extension, remedial, study abroad, high school and agency funded enrollments are
excluded. Extended Degree students are tallied in Part 2 but not Part 1, unless they are
also taking regular courses on campus. The tuition estimates incorporate information about
the students' residencies and credit loads.
- Full-time equivalent (FTE) enrollments are slightly ahead of last year at this time in
all categories that we track.
- Continuing student FTEs have come in faster than last year, and are ahead of the target.
Many other critical categories can not yet be tracked against the FTE goals.
- We have recently submitted a tuition revenue target for next fall, but have not yet
received a confirmation from the UW System.
- EDP has currently enrolled 237 students for 100 FTE that will be counted in the Fall
2000 total for the campus (compared to finals of 241 heads and 106 FTE last year).
Prior week's reports
|