FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 18

(Enrollments from 8/10/98 and 8/9/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value
Continuing Undergraduates:	2864	2893	\|	3385	$4,496,662
FR	132	131	\|	168	$252,109
SO	875	887	\|	996	$1,373,673
JR	770	785	\|	897	$1,191,763
SR	1087	1090	\|	1324	$1,679,117
New Freshmen	900	826	\|	894	$1,283,726
Transfers	337	303	\|	390	$563,061
Reentries	54	50	\|	78	$79,357
Specials	26	22	\|	61	$40,850
Graduate Students	23	31	\|	78	$97,695
TOTAL REGULAR	4205	4125	\|	4886	$6,561,351

**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	2893	+0.2%	2899	2930	98.9%
New Freshmen	826	+1.1%	835	830	100.6%
Transfers	303	+13.1%	343	344	99.6%
Reentries	50	+13.0%	56	60	94.1%
Specials	22	na	65	65	na
Graduate Students	31	+100.0%	62	55	112.7%
Subtotal	4125	-	4260	4284	99.4%
EDP Students	106	na	106	50	212.0%
GRAND TOTAL	4231	-	4366	4334	100.7%

**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 eighteen weeks of advanced registration, the University has registered 4,125 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4,260 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 4.5% between this point and the final. If a similar trend occurs this year, we will generate $6,854,093 (about $14,000 under the target).

Comparison to last year:

After eighteen weeks of advanced registration, regular enrollments are 1.9% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
Continuing undergraduates are up 29 FTE (+1.0%).
New Freshmen are down 74 FTE (-8.2%).
Transfers are down 34 FTE (-10.1%).
Reentries are down 4 FTE (-7.4%).

Graduate Students are up 8 FTE (+34.8%).

Prior week's reports:

Week 17: No report available
Week 16: July 28

UW-Green Bay
Institutional Research
8/12/99