FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 15

(Enrollments from 7/18/98 and 7/19/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value*
Continuing Undergraduates:	2840	2900	\|	3389	$4,204,500
FR	134	136	\|	177	$246,329
SO	884	893	\|	1004	$1,281,687
JR	773	791	\|	901	$1,121,738
SR	1049	1080	\|	1307	$1,554,746
New Freshmen	892	823	\|	889	$1,184,062
Transfers	317	273	\|	335	$472,017
Reentries	48	49	\|	76	$74,183
Specials	28	1	\|	1	$1,213
Graduate Students	16	24	\|	54	$72,596
TOTAL REGULAR	4141	4070	\|	4754	$6,008,571

*We will begin using new tuition rates next week.

**Part 2. FTE Projections and Enrollment Management Committee Goals**
STUDENT CATEGORY	Current 1999 FTE	Projected Change to End**	Projected 1999 FTE***	FTE Goal	Projection as % of Goal
Continuing UG	2900	+1.1%	2931	2930	100.0%
New Freshmen	823	+2.1%	841	830	101.3%
Transfers	273	+20.2%	328	344	95.4%
Reentries	49	+27.1%	62	60	103.8%
Specials	1	na	65	65	na
Graduate Students	24	+187.5%	69	55	125.5%
Subtotal	4070	-	4296	4284	100.3%
EDP Students	108	na	108	50	216.0%
GRAND TOTAL	4178	-	4404	4334	101.6%

**Projections are based on last year's trends for categories that have substantial enrollments.
***Specials 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. EDP enrollments are only included in Part 2. The tuition estimates in Part 1 incorporate information about the students' residencies and credit loads.

Comparison to goals:

After fifteen weeks of advanced registration, the University has registered 4,070 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4296 FTE, just over the regular FTE goal of 4,284.
Our gross fall tuition revenue target is $6,409,627. Last year, gross tuition revenues increased 6.2% between this point and the final. If a similar trend occurs this year, we will generate $6,382,344 (about $27,000 under the target).

Comparison to last year:

After fifteen weeks of advanced registration, regular enrollments are 1.7% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
Continuing undergraduates are up 60 FTE (+2.1%).
New Freshmen are down 69 FTE (-7.7%).
Transfers are down 44 FTE (-13.9%).
Reentries are up 1 FTE (+2.1%).

Graduate Students are up 8 FTE (+50.0%).

Prior week's reports:

Week 14: July 14

UW-Green Bay
Institutional Research
7/20/99