(Data from 6/1/1999 and 5/30/2000)
|
8.9
|
15.5
|
32
|
55
|
233
|
$25,982
|
|
26.2
|
36.7
|
113
|
123
|
550
|
$63,598
|
|
55.9
|
56.7
|
185
|
194
|
851
|
$97,060
|
|
102.7
|
123.1
|
369
|
414
|
1846
|
$202,748
|
|
26.2
|
21.1
|
106
|
91
|
316
|
$37,345
|
|
3.8
|
4.3
|
19
|
20
|
52
|
$13,395
|
229.1
|
257.4
|
824
|
897
|
3848
|
$440,128
|
Notes: Only students taking regular on-campus courses are counted;
extension, remedial, study abroad, high school and agency funded enrollments are excluded.
Summer activities in Extended Degree are accounted for as part of the fall term
enrollments, and are not tallied here. The tuition estimates incorporate information about
the students' residencies and credit loads.
Comparison to prior year:
The Inter-session started last week. Our current summer FTE total is 12% higher
than last year at a similar point. We are 28 FTEs over last summer's final
enrollment. Enrollments are higher in every student category except Undergraduate
Specials.
Last year the FTE was stable between this week and the final. If a similar trend occurs
this year, we will enroll approximately 257 FTE.
Comparison to Tuition Projection:
UW-Green Bay's net tuition revenue target for Summer 2000 is $406,000. The net revenues
collected are about 90% of the gross tuition billed, which is shown in the table.
Last year the gross tuition estimate increased 1.7% between the eighth week and the
final. If a similar trend occurs this year, gross tuition revenue will be $447,651 and net
tuition revenue will be about $402,886, about $3,100 below the target.
Prior week's data for Summer 2000 enrollment tracking:
|