Spring 2007 Enrollment Update: January 30 (Census Date)
Part 1. Headcounts and Full-time Equivalents
| STUDENT CATEGORY |
STUDENTS |
FTE |
|||
|---|---|---|---|---|---|
| 2006 |
2007 |
2006 |
2007 |
||
| Continuing Undergraduates by Class |
Freshman |
765 | 878 | 700.0 | 820.0 |
Sophomore |
1008 | 921 | 902.4 | 828.8 | |
Junior |
949 | 1016 | 865.0 | 922.1 | |
Senior |
1642 | 1653 | 1438.2 | 1433.5 | |
All |
4364 | 4468 | 3906.1 | 4004.3 | |
| New Freshmen |
45 | 25 | 36.7 | 20.2 | |
| Transfers |
227 | 250 | 180.2 | 185.5 | |
| Reentries |
61 | 57 | 35.1 | 36.0 | |
| Undergraduate Specials |
72 | 72 | 33.5 | 33.2 | |
| Graduate Students |
154 | 134 | 60.7 | 53.1 | |
| Total in CAMPUS programs |
4923 | 5006 | 4253.2 | 4332.3 | |
| Other students (2) |
276 | 306 | - | - | |
| GRAND TOTAL | 5199 | 5312 | |||
(1) EDP is now part of Outreach and Extension and is included in the "Other students" line. "Campus" figures refer to 102-funded classes. |
Part 2. Tuition Revenue Estimates
| Level and Tuition Category | Enrollment Target |
Actual Enrollment |
Estimated Revenue for Actual Enrollment | Projected Change | Projected Surplus/Deficit |
|---|---|---|---|---|---|
| Undergraduate | |||||
| FT Resident/Compact HEADS | 4013 | 4066 | $9,246,993 | - | $121,052 |
| PT Resident/Compact HOURS | 4131 | 4159 | $791,487 | - | $5,320 |
| FT Non-resident HEADS | 123 | 98 | $582,053 | - | ($150,525) |
| PT Non-resident HOURS | 86 | 20 | $10,035 | - | ($33,132) |
| FT Return to Wisconsin HEADS | 1 | 1 | $4,516 | - | $0 |
| PT Return to Wisconsin HOURS | 0 | 0 | - | - | $0 |
| FT Midwest Exchange HEADS | 0 | 33 | $113,340 | - | $113,340 |
| PT Midwest Exchange HOURS | 0 | 69 | $19,699 | - | $19,699 |
| Graduate | |||||
| FT Resident/Compact HEADS | 37 | 28 | $82,742 | - | ($26,596) |
| PT Resident/Compact HOURS | 372 | 414 | $135,933 | - | $13,790 |
| FT Non-resident HEADS | 5 | 3 | $24,780 | - | ($16,520) |
| PT Non-resident HOURS | 8 | 0 | $0 | - | ($7,344) |
| FT Midwest Exchange HEADS | 0 | 2 | $8,865 | - | $8,865 |
| PT Midwest Exchange HOURS | 0 | 0 | $0 | - | $0 |
| GROSS TOTAL: Target= $11.0M | |||||
| $11,020,443 | |||||
| $47,949 |
Highlights
-
Enrollments are slightly higher than last spring. Growth comes at the freshman and junior levels.
-
Last spring, the University's gross tuition revenues for the term were $226,000 under the target. The projection for Spring 2007 is that we will achieve the gross revenue target for the spring term.
-
Spring retention rates of full-time students who began in Fall 2006:
| All Students | White Students | Students of Color | |
| New Freshmen | 92% | 92% | 90% |
| Transfers | 90% | 91% | 86% |