Presentation Transcript
Summer Session 2006 Annual Report: Summer Session 2006 Annual Report Kimberly R. Good
Coordinator of Summer Session Academic Affairs
February 2007
2006 Summary of Outcomes: 2006 Summary of Outcomes Headcount
2970 for Laramie campus -6%
3038 for Outreach -8%
Student Credit Hours
13,461 for Laramie campus -7%
10,557 for Outreach -13%
Total Revenues
$1,716,484 for Laramie campus +2%
Headcount Breakdown: Headcount Breakdown
Student Credit Hours: All Sites: Student Credit Hours: All Sites
Top Reasons for Change Laramie-campus: Top Reasons for Change Laramie-campus A&S – fewer upper div & key courses
- 28 upper, - 9 grad, - 4 lower
Business – shift to Outreach courses
Engineering – new strategy
More graduates fall/spring 2006
Economy
Top Reasons for Change Outreach: Top Reasons for Change Outreach UW/CC – piloted new strategy
Cut costly, low enrollment courses
Reduce cancellations
Increase profits
Credit Programs –
5% more course cancellations
Economy
Headcount Crossover: Headcount Crossover
Student Credit Hour Crossover: Student Credit Hour Crossover
Who Takes Summer Courses?: Who Takes Summer Courses? Laramie Campus
95% enrolled in Laramie in previous fall/spring
32% seniors, 28% grad, 16% juniors,
Average age 26
54% female, 46% male
79% Caucasian
79% pay resident tuition Outreach School
56% enrolled in Outreach in previous fall/spring
55% non-degree graduates 17% seniors, 11% grad
Average age 38.5
74% female, 26% male
80% Caucasian
90% pay resident tuition
Revenues: Where does the money go?: Revenues: Where does the money go? Fees – to student health, Half Acre, Union & other student services
Tuition revenues adjusted by Accounting
Actual collections & faculty/staff benefit
$100,000 to President’s Office
9% to Summer Session budget
Distribution to colleges based on credit hours
Some colleges distribute to departments
Net = gross – expenses
Revenue Summary: Revenue Summary
Summer Session Budget: Summer Session Budget
Innovative Course Subsidies: Innovative Course Subsidies Field studies and internationalization
New and continuing
Requests: $127,450
Awarded: $ 67,000
10 courses and 1 programs funded
4 new international courses:
New Zealand: Indigenous Comparative Studies
Japan: Modern Japanese Society & Culture
Summer 2007 - 13 study abroad courses
Questions?: Questions? More information: www.uwyo.edu/summer/resources/fac.asp