Spring 2008 Enrollment Update: Census Date
Part 1. Headcounts and Full-time Equivalents
| STUDENT CATEGORY |
STUDENTS |
FTE |
|||
|---|---|---|---|---|---|
| 2007 |
2008 |
2007 |
2008 |
||
| Continuing Undergraduates by Class |
Freshman |
878 | 809 | 820.0 | 733.8 |
Sophomore |
921 | 1018 | 828.8 | 902.1 | |
Junior |
1016 | 1003 | 922.1 | 902.5 | |
Senior |
1653 | 1619 | 1433.5 | 1380.6 | |
All |
4468 | 4445 | 4004.3 | 3919.2 | |
| New Freshmen |
25 | 27 | 20.2 | 22.8 | |
| Transfers |
250 | 224 | 185.5 | 177.3 | |
| Reentries |
57 | 52 | 36.0 | 33.5 | |
| Undergraduate Specials |
72 | 73 | 33.2 | 33.2 | |
| Graduate Students |
134 | 153 | 53.1 | 60.7 | |
| Total in CAMPUS programs |
5006 | 4978 | 4332.3 | 4246.6 | |
| Other students (2) |
306 | 466 | - | - | |
| GRAND TOTAL | 5312 | 5444 | |||
(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 (3) |
Actual Enrollment |
Estimated Revenue |
|---|---|---|---|
| Undergraduate | |||
| FT Resident/Compact HEADS | 3,977 | $9,504,266 | |
| PT Resident/Compact HOURS | 4,496 | $902,797 | |
| FT Non-resident HEADS | 102 | $629,935 | |
| PT Non-resident HOURS | 47 | $24,268 | |
| FT Return to Wisconsin HEADS | 0 | - | |
| PT Return to Wisconsin HOURS | 0 | - | |
| FT Midwest Exchange HEADS | 42 | $148,190 | |
| PT Midwest Exchange HOURS | 74 | $22,289 | |
| Graduate | |||
| FT Resident/Compact HEADS | 27 | $82,152 | |
| PT Resident/Compact HOURS | 522 | $178,681 | |
| FT Non-resident HEADS | 4 | $33,543 | |
| PT Non-resident HOURS | 3 | $2,795 | |
| FT Midwest Exchange HEADS | 2 | $9,242 | |
| PT Midwest Exchange HOURS | 0 | - | |
| GROSS TOTAL: Target=$11,455,770 | |||
| $11,538,157 |
(3) We do not currently have Spring enrollment targets, only revenue targets.
Highlights and notes
Enrollments are similar to last spring and the estimated gross tuition revenue is slightly above the target.