West Virginia Northern Community College Program Headcount and FTE 5-Year Summary, Fall 1999 to Fall 2003 Fall 1999 Students 000 Undecided Majors 025 Fall 2000 FTE Students Fall 2001 FTE Students Fall 2002 FTE Students Fall 2003 FTE Students Total FTE Students FTE 84 38.33 52 30.47 129 68.95 137 78.53 139 79.63 541 295.91 Early Entrance 364 94.97 370 100.07 458 123.47 537 143.93 571 175.87 2300 638.30 100 Associate in Arts, AA 211 159.67 233 167.00 219 159.07 215 173.07 117 86.93 995 745.73 101 Assoc Arts Elem Education AA 27 24.13 112 92.93 139 117.07 102 Associate in Science, AS 48 38.40 55 41.87 293 220.10 103 Assoc in Arts-Teacher Educ. 1 0.80 1 0.80 104 Business Adminis Transfer, AS 105 Bus Administration(Banking) 106 74 52.90 58 43.27 58 43.67 93 63.40 68 53.47 65 47.63 55 42.13 36 27.53 317 234.17 7 3.43 6 3.60 4 2.33 6 3.13 3 1.93 26 14.43 Human Services (Transfer) 34 25.53 35 27.20 30 20.43 12 8.47 111 81.63 111 Pre-Health Science Undecided 26 14.13 6 2.60 8 4.67 11 6.33 51 27.73 112 Assoc Science:Bus Adm-WLSC 2+2 3 2.80 3 2.80 116 Associate Arts:Social Work, AA 5 4.73 5 4.73 120 Bus Studies Accounting, AAS 5 4.07 50 37.87 55 41.93 121 Bus Studies, Bus Admin, AAS 3 1.67 63 50.93 66 52.60 122 Bus Studies Exe Admin Asst AAS 3 3.20 21 17.93 24 21.13 123 Bus Studies Hospitality AAS 3 3.00 11 8.27 14 11.27 200 Electronic Technology 221 Indust Tech:Manufacturing 222 32 18.47 11 5.47 2 0.67 1 0.53 46 25.13 5 2.93 3 2.33 3 1.53 1 0.80 12 7.60 Indust Tech:Drafting/CADD, AAS 3 2.13 4 2.40 5 3.40 2 1.27 14 9.20 225 Indust Tech: Sci & Tech AAS 2 1.60 2 1.60 2 1.33 1 0.80 7 5.33 226 Indust Tech:General Tech 2 0.40 7 4.87 1 0.80 10 6.07 228 Refrigeration,AC/Heating AAS 229 Major Appliance Repair CP 47 38.27 31 23.53 33 27.77 31 29.13 49 47.13 191 165.83 5 2.47 4 2.20 2 2.27 3 2.20 1 1.00 15 10.13 Prepared by: Office of Institutional Research Thursday, November 18, 2004 02:56 PM West Virginia Northern Community College - Workforce Development Scan Results - Program Headcount And FTE, 1999 To 2003 - Page G-2 Page 1 of 4 Page 1 of 4 West Virginia Northern Community College Program Headcount and FTE 5-Year Summary, Fall 1999 to Fall 2003 Fall 1999 Students 230 Indus Tec:Engineering Tech AAS 231 Indus Tec:Industrial Tech AAS 234 Criminal Justice AAS 235 Fall 2000 FTE Students Fall 2001 FTE Students 1 Fall 2002 FTE FTE Students Total FTE Students FTE 1 0.80 2 1.07 4 2.87 3 1.53 1 1.07 4 2.60 69 52.93 79 59.53 389 293.33 Indus Tec: Production Tech AAS 2 1.73 2 1.73 236 Criminal Justice (Corr) AAS 1 0.80 1 0.80 237 Criminal Justice, 2+2, AAS 243 Ind Maintenance Tech CP 250 Nursing AAS 252 83 62.27 73 56.13 85 1.00 Students Fall 2003 62.47 2 1.67 2 1.67 13 10.40 4 3.27 6 4.80 4 2.87 4 2.67 31 24.00 309 213.33 269 190.20 346 252.53 455 311.67 503 344.67 1882 1,312.40 Medical Laboratory Tech 23 16.33 26 19.20 22 15.00 9 6.07 80 56.60 254 Radiologic Technology-A.A.S 19 12.00 22 14.40 20 13.33 29 18.47 51 34.00 141 92.20 255 Surgical Technology CP 50 30.73 49 36.27 60 50.00 71 49.13 63 45.27 293 211.40 256 Respiratory Care AAS 55 40.67 44 34.40 41 34.00 45 36.40 71 57.07 256 202.53 257 Surgical Technology AAS 7 5.00 8 5.00 22 15.00 49 37.27 86 62.27 258 Health Information Tech AAS 35 21.13 38 21.53 38 26.80 41 30.07 41 31.60 193 131.13 259 Paramedic Tech 15 9.47 13 6.93 9 6.40 11 7.33 48 30.13 270 Computer Applications CP 5 4.13 19 13.93 30 14.73 54 32.80 271 PC Special/Comp Operation-CP 30 14.30 26 13.33 24 13.67 13 5.53 6 1.33 99 48.17 300 Accounting 57 42.67 50 35.67 66 51.07 65 47.33 21 13.93 259 190.67 304 Business Administration-A.A.S. 82 51.13 75 50.20 83 60.00 74 57.47 23 18.60 337 237.40 306 Computers/Info Processing-AAS 145 107.53 127 89.87 89 69.93 39 28.47 12 7.53 412 303.33 307 Small Bus Management CP 7 5.60 13 9.67 20 13.00 22 16.80 26 17.93 88 63.00 308 Office Tech (Admin Asst) AAS 43 31.13 34 28.00 29 25.00 35 26.00 17 11.80 158 121.93 309 Office Tech (Med-Dent) CP 18 11.67 21 16.27 14 10.47 32 25.47 34 26.20 119 90.07 Prepared by: Office of Institutional Research Thursday, November 18, 2004 02:56 PM West Virginia Northern Community College - Workforce Development Scan Results - Program Headcount And FTE, 1999 To 2003 - Page G-3 Page 2 of 4 Page 2 of 4 West Virginia Northern Community College Program Headcount and FTE 5-Year Summary, Fall 1999 to Fall 2003 Fall 1999 Students 310 Office Tech (Int Bus Sys) AAS 311 Fall 2000 FTE Students Fall 2001 FTE Students Fall 2002 FTE Students Fall 2003 FTE Students Total FTE Students FTE 3 2.13 5 3.53 5 3.73 4 1.87 1 0.80 18 12.07 Office Tech (Off Support) CP 17 12.40 10 6.40 11 8.53 11 7.00 14 9.53 63 43.87 316 HLR AAS, Recreation Mgt Opt 13 8.27 15 12.33 9 9.33 8 6.93 45 36.87 317 HLR AAS, Food Serv Mgt Opt 2 0.40 3 2.53 1 0.80 4 3.47 10 7.20 318 HLR AAS, Lodging Mgt Option 2 2.40 6 3.20 5 3.53 4 3.07 17 12.20 322 Culinary Arts-A.A.S. 43 36.20 44 38.20 40 37.53 47 43.87 53 48.73 227 204.53 323 Culinary Arts-CP 9 7.73 7 5.40 9 7.73 6 4.53 9 6.40 40 31.80 324 Human Services AAS 31 25.00 33 24.67 28 16.77 40 27.87 49 38.33 181 132.63 325 Human Services 18 11.53 8 4.27 5 3.07 2 0.67 33 19.53 327 Human Services (Child Devl) CP 15 11.60 8 6.73 7 5.00 8 4.80 9 6.00 47 34.13 328 Human Services (Child Dev) AAS 36 27.53 43 36.27 51 38.93 43 31.07 58 42.40 231 176.20 331 CIT: Program/Sys Devel AAS 17 11.87 33 25.00 46 37.80 96 74.67 332 CIT:Network Des & Sys/Op AAS 9 6.53 17 13.87 33 27.00 59 47.40 352 Horticulture Technology A.A.S. 2 0.67 1 0.80 13 9.00 402 Occ Devel: Plumb Steamfit AAS 1 1.00 1 1.00 403 Occ Devel: Bldg & Construc AAS 2 0.60 404 Occ Devel: Child Dev Spec AAS 6 4.47 9 405 Occ Dev: Wtn Craft Trades AAS 4 0.73 4 440 Individ Career Studies AAS 451 Tech Std:Child & Family Sp AAS 8 2.20 9 2.80 452 Tech St:AAS Residential Maint 9 6.13 1 0.20 453 Tech St:CP Residential Maint 1 0.20 601 AIB 55 9.43 7 6.07 3 27 1.47 1 0.27 1 0.40 2 1.33 6 2.60 4.60 12 8.67 9 4.13 9 5.07 45 26.93 1.20 2 0.47 3 2.07 2 1.60 15 6.07 4 1.87 4 2.83 3 1.33 11 6.03 11 5.60 8 3.67 6 2.80 42 17.07 10 6.33 1 0.20 168 31.57 5.20 42 7.73 24 5.20 20 4.00 Prepared by: Office of Institutional Research Thursday, November 18, 2004 02:56 PM West Virginia Northern Community College - Workforce Development Scan Results - Program Headcount And FTE, 1999 To 2003 - Page G-4 Page 3 of 4 Page 3 of 4 West Virginia Northern Community College Program Headcount and FTE 5-Year Summary, Fall 1999 to Fall 2003 Fall 1999 Students 604 Lotus 123 605 Phlebotomy 609 Paramedic Nondegree Track 700 Arr Instruction: Bus & Indust 800 Workplace 2000 900 1 Fall 2000 FTE Students Fall 2001 FTE Students Fall 2002 FTE Students Fall 2003 FTE Students Total FTE 0.07 1 7.00 FTE 1 0.07 2 0.93 1 0.73 8 3.20 12 5.27 4 2.67 1 0.87 2 1.33 7 4.87 728 63.00 206 44.60 207 44.47 1245 164.90 2 0.20 56 5.83 2 0.20 Non-major 124 38.67 131 36.40 209 55.77 155 38.89 79 20.27 698 189.99 901 Career Development-Nonmajor 270 51.17 303 72.13 61 8.43 97 15.31 66 15.33 797 162.37 999 Community Education/noncredit 57 5.07 8 1.27 5 0.40 11 2.50 1 0.53 82 9.77 2757 1,470.90 2501 1,371.87 3270 1,539.74 2918 1,621.87 2951 1,725.63 14397 7,730.01 Total 48 0.40 Students Prepared by: Office of Institutional Research Thursday, November 18, 2004 02:56 PM West Virginia Northern Community College - Workforce Development Scan Results - Program Headcount And FTE, 1999 To 2003 - Page G-5 Page 4 of 4 Page 4 of 4