FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 16

(Enrollments from 7/28/98 and 7/27/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value
Continuing Undergraduates:	2840	2880	\|	3364	$4,474,053
FR	134	134	\|	173	$261,715
SO	888	892	\|	1002	$1,372,172
JR	773	795	\|	905	$1,207,228
SR	1070	1059	\|	1284	$1,632,938
New Freshmen	891	823	\|	889	$1,268,555
Transfers	321	288	\|	369	$540,717
Reentries	50	49	\|	76	$78,133
Specials	6	21	\|	26	$32,871
Graduate Students	17	26	\|	61	$84,411
TOTAL REGULAR	4150	4087	\|	4785	$6,478,740

**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	2880	+0.2%	2885	2930	98.5%
New Freshmen	823	+2.2%	841	830	101.4%
Transfers	288	+18.7%	342	344	99.4%
Reentries	49	+22.0%	60	60	100.0%
Specials	21	na	65	65	na
Graduate Students	26	+170.6%	70	55	127.9%
Subtotal	4087	-	4263	4284	99.5%
EDP Students	108	na	108	50	216.0%
GRAND TOTAL	4178	-	4371	4334	100.9%

**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 sixteen weeks of advanced registration, the University has registered 4,087 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4263 FTE, just under the regular FTE goal of 4,284.
Our gross fall tuition revenue target is $6,868,520. Last year, gross tuition revenues increased 5.9% between this point and the final. If a similar trend occurs this year, we will generate $6,860,170 (about $8,000 under the target).

Comparison to last year:

After sixteen weeks of advanced registration, regular enrollments are 1.5% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
Continuing undergraduates are up 15 FTE (+0.5%).
New Freshmen are down 68 FTE (-7.6%).
Transfers are down 33 FTE (-10.3%).
Reentries are down 1 FTE (-2.0%).

Graduate Students are up 9 FTE (+52.9%).

Prior week's reports:

UW-Green Bay
Institutional Research
7/27/99