(Data from 5/3/1999 and 5/1/2000)
|
20.5
|
28.4
|
75
|
83
|
426
|
$50,409
|
|
41.5
|
45.7
|
138
|
160
|
685
|
$77,401
|
|
73.5
|
78.2
|
239
|
247
|
1173
|
$131,271
|
|
64.9
|
84.8
|
242
|
280
|
1272
|
$138,263
|
|
18.9
|
14.9
|
73
|
61
|
223
|
$24,729
|
|
1.8
|
2.5
|
9
|
11
|
30
|
$9,105
|
221.1
|
254.4
|
776
|
842
|
3809
|
$431,178
|
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 current FTE total is 15% higher than last year at a similar point. We are 25
FTEs over last summer's final enrollment.
Last year the FTE increased 3.6% between the this week and the final. If a similar
trend occurs this year, we will enroll approximately 263 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 4.9% between the third week and the
final. If a similar trend occurs this year, gross tuition revenue will be $452,306 and net
tuition revenue will be about $407,075, very close to the target.
Prior week's data for Summer 2000 enrollment tracking:
|