|
Full-time Equivalents
|
Heads |
Tuition Value 2000
|
|
1999
|
2000
|
1999
|
2000
|
|
2837
|
2810
|
3289
|
3207
|
$4,368,230
|
|
675
|
641
|
760
|
718
|
$1,025,253
|
|
706
|
733
|
799
|
807
|
$1,127,778
|
|
799
|
758
|
904
|
841
|
$1,173,168
|
|
657
|
678
|
826
|
841
|
$1,042,031
|
|
30
|
32
|
33
|
34
|
$147,747
|
|
152
|
197
|
180
|
232
|
$373,701
|
|
23
|
27
|
38
|
44
|
$47,323
|
|
1
|
1
|
1
|
1
|
$1,297
|
|
10
|
18
|
20
|
30
|
$75,492
|
|
3053
|
3085
|
3561
|
3548
|
$5,013,790
|
|
Current 2000 FTE
|
Projected Change*
|
Projected 2000 FTE**
|
FTE Goal
|
Projection as % of Goal
|
| 2810 |
+1.8% |
2861 |
2862 |
100.1% |
| 32 |
na |
865 |
865 |
na |
| 197 |
+131.6% |
456 |
375 |
121.6% |
| 27 |
+191.3% |
79 |
70 |
112.9% |
| 1 |
na |
65 |
65 |
na |
| 18 |
na |
70 |
70 |
na |
| 3085 |
- |
4445 |
4307 |
103.2% |
| 101 |
- |
101 |
50 |
202.0% |
| 3186 |
- |
4545 |
4357 |
104.3% |
*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.
- Overall full-time equivalent (FTE) enrollments are about 1% ahead of last year at this
time.
- Most enrollment categories are approximately the same as last year except transfer
students, which are up 45 FTE, almost 30% over last year.
- Continuing student FTEs are coming in very close to their campus target. Many other
critical categories, especially freshmen and graduate students, can not yet be tracked
against their 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 238 students for 101 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
|