FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 20

(Enrollments from 8/24/98 and 8/23/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value
Continuing Undergraduates:	2862	2886	\|	3382	$4,487,347
FR	133	128	\|	166	$244,595
SO	873	878	\|	989	$1,366,715
JR	765	782	\|	897	$1,188,575
SR	1091	1098	\|	1330	$1,687,462
New Freshmen	917	828	\|	899	$1,289,034
Transfers	350	324	\|	420	$602,686
Reentries	58	56	\|	95	$89,123
Specials	46	31	\|	93	$53,617
Graduate Students	34	39	\|	97	$117,054
TOTAL REGULAR	4268	4164	\|	4986	$6,638,861

**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	+0.3%	2894	2930	98.8%
New Freshmen	828	-0.7%	823	830	99.1%
Transfers	324	+8.5%	352	344	102.2%
Reentries	56	+5.2%	59	60	98.2%
Specials	31	+54.3%	48	65	73.6%
Graduate Students	39	+35.3%	53	55	95.9%
Subtotal	4164	-	4228	4284	98.7%
EDP Students	106	na	106	50	212.0%
GRAND TOTAL	4270	-	4334	4334	100.0%

*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 twenty weeks of advanced registration, the University has registered 4,164 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4,228 FTE, 1.3% under the regular FTE goal of 4,284.
Our gross fall tuition revenue target is $6,868,520. Last year, gross tuition revenues increased 2.9% between this point and the final. If a similar trend occurs this year, we will generate $6,830,452 (about $40,000 under the target).

Comparison to last year:

After twenty weeks of advanced registration, regular enrollments are 2.4% lower than last year. (Last year we ended up 1.6% over our target for regular enrollments.)
Continuing undergraduates are up 24 FTE (+0.8%).
New Freshmen are down 89 FTE (-9.7%).
Transfers are down 26 FTE (-7.4%).
Reentries are down 2 FTE (-3.4%).

Graduate Students are up 5 FTE (+14.7%).

Prior week's reports:

Week 19: August 16
Week 18: August 9
Week 17: No report available
Week 16: July 28

UW-Green Bay
Institutional Research
8/24/99