FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 19

(Enrollments from 8/17/98 and 8/16/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value
Continuing Undergraduates:	2866	2884	\|	3380	$4,479,721
FR	131	130	\|	168	$245,800
SO	876	878	\|	989	$1,361,044
JR	769	784	\|	897	$1,190,534
SR	1090	1091	\|	1326	$1,682,343
New Freshmen	902	830	\|	899	$1,290,647
Transfers	342	311	\|	399	$583,015
Reentries	56	52	\|	84	$83,259
Specials	35	27	\|	79	$48,480
Graduate Students	25	36	\|	88	$110,424
TOTAL REGULAR	4226	4140	\|	4929	$6,595,546

**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	2884	+0.1%	2888	2930	98.6%
New Freshmen	830	+1.0%	838	830	101.0%
Transfers	311	+11.4%	346	344	100.7%
Reentries	52	+8.9%	57	60	94.4%
Specials	27	+102.9%	55	65	84.3%
Graduate Students	36	+84.0%	66	55	120.4%
Subtotal	4140	-	4250	4284	99.2%
EDP Students	106	na	106	50	212.0%
GRAND TOTAL	4246	-	4356	4334	100.5%

*Projections are based on last year's trends.

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 nineteen weeks of advanced registration, the University has registered 4,140 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4,250 FTE, 0.8% under the regular FTE goal of 4,284.
Our gross fall tuition revenue target is $6,868,520. Last year, gross tuition revenues increased 4.1% between this point and the final. If a similar trend occurs this year, we will generate $6,828,186 (about $40,000 under the target).

Comparison to last year:

After nineteen weeks of advanced registration, regular enrollments are 2.0% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
Continuing undergraduates are up 18 FTE (+0.6%).
New Freshmen are down 72 FTE (-8.0%).
Transfers are down 31 FTE (-9.1%).
Reentries are down 4 FTE (-7.1%).

Graduate Students are up 11 FTE (+44.0%).

Prior week's reports:

Week 18: August 9
Week 17: No report available
Week 16: July 28

UW-Green Bay
Institutional Research
8/17/99