FALL 1999 ENROLLMENT

FALL 1999 ENROLLMENT UPDATE: WEEK 22

(Enrollments from 9/9/98 and 9/7/99)

**Enrollments by Status**
STUDENT CATEGORY	FTE 1998	FTE 1999	\|	1999 Heads	1999 Tuition Value
Continuing Undergraduates:	2871	2896	\|	3371	$4,469,373
FR	132	125	\|	163	$236,942
SO	875	876	\|	986	$1,360,8887
JR	769	783	\|	892	$1,181,382
SR	1095	1112	\|	1330	$1,690,162
New Freshmen	915	835	\|	917	$1,349,922
Transfers	382	352	\|	465	$651,910
Reentries	61	69	\|	121	$109,693
Specials	66	51	\|	152	$118,174
Graduate Students	43	51	\|	132	$167,130
TOTAL REGULAR	4338	4254	\|	5158	$6,866,202

**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	2896	+0.0%	2896	2930	98.8%
New Freshmen	835	-0.4%	831	830	100.1%
Transfers	352	+-0.3%	351	344	102.0%
Reentries	69	+0.0%	69	60	115.0%
Specials	51	+7.6%	55	65	84.6%
Graduate Students	51	+7.0%	55	55	100.0%
Subtotal	4255	-	4257	4284	99.4%
EDP Students	106	na	106	50	212.0%
GRAND TOTAL	4360	-	4363	4334	100.7%

*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.

We are near the end of the enrollment cycle for Fall 1999. The next report will be issued after the tenth day of class, and will be the last report for this term.

Comparison to goals:

After 22 weeks of advanced registration, the University has registered 4,254 FTE of regular enrollments. If growth trends are similar to last year, we will enroll 4,256 FTE, 0.7% under the regular FTE goal of 4,284.
Our gross fall tuition revenue target is $6,868,520. Last year, gross tuition revenues increased 0.1% between this point and the final. If a similar trend occurs this year, we will generate $6,868,520 (about $8,000 over the target).

Comparison to last year:

After 22 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 25 FTE (+0.9%).
New Freshmen are down 80 FTE (-8.7%).
Transfers are down 30 FTE (-7.9%).
Reentries are up 8 FTE (+13.1%).

Graduate Students are up 8 FTE (+18.6%).
Specials are down 15 FTE (-22.7%)

Prior week's reports:

UW-Green Bay
Institutional Research
06/17/02