(Data from 6/22/1999 and 6/19/2000)
|
8.1
|
14.2
|
32
|
51
|
213
|
$24,347
|
|
30.8
|
36.9
|
109
|
125
|
554
|
$64,906
|
|
53.7
|
58.1
|
181
|
205
|
872
|
$98,491
|
|
108.6
|
125.2
|
389
|
420
|
1878
|
$205,786
|
|
28.2
|
24.8
|
116
|
108
|
372
|
$42,482
|
|
6.3
|
8.0
|
29
|
37
|
96
|
$21,975
|
235.7
|
267.3
|
856
|
946
|
3985
|
$457,987
|
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:
Our current summer FTE total is 13% higher than last year at a similar point.
Last year enrollments changed very little after this point. Enrollments are higher
in every student category except Undergraduate Specials.
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 fell 2.2% after this point.
If a similar trend is followed this year, we will gross
$447,845. 90% of that is $403,061, about $3,000 below the target.
(The reason we are experiencing a large FTE increase from last year but
have tuition tracking so close to the target is that last year we ended
the summer under our target and carried a tuition deficit into the fall.)
Prior week's data for Summer 2000 enrollment tracking:
|