2006 Annual Report final

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 ChangeLaramie-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 ChangeOutreach: 

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