Annual FTE Program Distributions for BUS/SS Division 1996 - 2005 Prepared by the Office of Research Teaming to Serve Research Needs of the College December 8, 2005 It should be noted that the left vertical axes on the graphs are set to different scales depending on the course prefix annual FTE. What may appear to be a steeper decline on a graph as compared to another graph may not be steeper due to the vertical scale. For example, on page 6 the 10-year graph for RES appears to be increasing more rapidly than the 10-year graph for PSY, but PSY is in fact increasing at a faster rate. This report provides ten-year annual FTE graphs for each prefix or program within the BUS/SS Division and for the Division overall. For prefixes that moved to new divisions, effective the current fiscal year, graphs are provided in the “old” and “new” division. Division totals include FTE from prefixes assigned to the division on a year-by year basis only. Each graph shows both a prefix graph (with scale on the left) and an overall Harper graph (with scale on the right). Following the graphs, a table containing FTE values for each prefix is provided. Data were obtained from the Registrar’s Office. Some general comments related to the graphs are given below: Each graph has 10-year (1996-2005) and 5-year (20012005) standardized beta coefficients for linear trends reported. Trends significant at the .05 level are followed by *, trends significant at the .01 level are followed by **, and trends not significantly different from 0 (a horizontal line) are followed by ns. The standardized beta coefficients were obtained from linear regression analyses although some of the graphs are clearly not linear. Standardized coefficients were used to allow comparison of coefficients. Standardized beta coefficients range from –1 to +1 with zero indicating enrollment was steady (neither increasing nor decreasing by very much). Negative values indicate downward trends; positive values indicate upward trends. A significant result indicates the presence of a significant linear component. A non-significant result indicates either the FTE changed very little from year to year or no linear trend was present. Prepared by the Office of Research 1 • The overall 10-year Harper trend and the Harper 5-year trend upward were significant. The BUS/SS 10-year and 5-year trends were significant. • ACC, CAS, ECO, FSM, GEG, MKT, PLS, RES prefix annual FTE, and BUS/SS Division graphs had significant 10-year upward trends. CAS, ECO, EDU, FSM, GEG, MGT, MKT, PLS, PSY, RES, SOC, and the BUS/SS Division had significant 5-year upward trends. • MAT and OFC exhibited significant 10-year downward trends. • CIS exhibited a significant 5-year downward trend. December 8, 2005 Ten Year FTE for ACC and Harper Ten Year FTE for ANT and Harper 640.00 22000.00 560.00 200.00 20000.00 22000.00 20000.00 160.00 HARPER 10-yr B =.784** 5-yr B =.985** 160.00 14000.00 .00 10000.00 1996 1997 1998 1999 2000 2001 2002 2003 2004 HARPER 10-yr B =.784** 5-yr B =.985** 40.00 12000.00 80.00 .00 2005 10000.00 1996 1997 1998 1999 22000.00 BFC 10-yr B=-.567ns 5-yr B=.378ns 2005 20.00 16000.00 16.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 20000.00 18000.00 CAS FTE 18000.00 24.00 22000.00 8.00 HARPER FTE BFC FTE 2003 2004 10.00 20000.00 28.00 8.00 2002 Ten Year FTE for CAS and Harper 40.00 12.00 2000 2001 YEAR Ten Year FTE for BFC and Harper 32.00 14000.00 12000.00 YEAR 36.00 16000.00 ANT 10-yr B=-.152ns 5-yr B=.682ns 80.00 HARPER FTE 240.00 16000.00 ACC 10-yr B=.850** 5-yr B=.871ns 120.00 6.00 16000.00 4.00 HARPER 10-yr B =.784** 5-yr B =.985** 2.00 12000.00 CAS 10-yr B=.971* 5-yr B=.971* 14000.00 HARPER FTE 320.00 18000.00 ANT FTE 18000.00 400.00 HARPER FTE ACC FTE 480.00 12000.00 4.00 .00 10000.00 1996 1997 1998 1999 2000 2001 2002 2003 2004 .00 2005 10000.00 1996 YEAR 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 2 December 8, 2005 Ten Year FTE for CIS and Harper Ten Year FTE for ECE and Harper 1000.00 400.00 18000.00 160.00 18000.00 120.00 16000.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 200.00 .00 80.00 12000.00 40.00 10000.00 .00 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 HARPER 10-yr B =.784** 5-yr B =.985** 10000.00 1996 1997 1998 1999 22000.00 ECO 10-yr B=.908** 5-yr B=.972** 160.00 22000.00 20000.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 EDU FTE 16000.00 18000.00 HARPER FTE 240.00 80.00 40.00 80.00 16000.00 HARPER 10-yr B =.784** 5-yr B =.985** .00 10000.00 2000 2001 2002 2003 2004 14000.00 EDU 10-yr B=.618ns 5-yr B=.986** 12000.00 1998 1999 2005 120.00 18000.00 1997 2003 2004 20000.00 320.00 1996 2002 Ten Year FTE for EDU and Harper 480.00 ECO FTE 2000 2001 YEAR Ten Year FTE for ECO and Harper 160.00 14000.00 12000.00 YEAR 400.00 20000.00 12000.00 .00 2005 10000.00 1996 YEAR HARPER FTE 600.00 200.00 16000.00 800.00 22000.00 ECE 10-yr B=.034ns 5-yr B=.844ns 20000.00 ECE FTE CIS FTE 1200.00 240.00 HARPER FTE 1400.00 22000.00 CIS 10-yr B=-.288ns 5-yr B=-.938* HARPER FTE 1600.00 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 3 December 8, 2005 Ten Year FTE for FSM and Harper Ten Year FTE for GEG and Harper 22000.00 200.00 20000.00 22000.00 GEG 10-yr B=.960** 5-yr B=.899* 160.00 120.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 FSM 10-yr B=.873** 5-yr B=.980** 10000.00 1996 1997 1998 1999 2000 2001 2002 2003 2004 16000.00 80.00 40.00 12000.00 .00 120.00 HARPER 10-yr B =.784** 5-yr B =.985** 12000.00 .00 2005 10000.00 1996 1997 1998 1999 YEAR 22000.00 560.00 20000.00 HARPER 10-yr B =.784** 5-yr B =.985** 80.00 HST 10-yr B=.305ns 5-yr B=.716ns HARPER 10-yr B =.784** 5-yr B =.985** 16000.00 14000.00 MAT FTE 320.00 18000.00 60.00 50.00 16000.00 40.00 14000.00 30.00 MAT 10-yr B=-.888** 5-yr B=.263ns 20.00 12000.00 80.00 10.00 .00 10000.00 2000 2001 2002 2003 2004 20000.00 70.00 HARPER FTE HST FTE 18000.00 400.00 1998 1999 2005 22000.00 480.00 1997 2003 2004 100.00 90.00 1996 2002 Ten Year FTE for MAT and Harper 640.00 160.00 2000 2001 YEAR Ten Year FTE for HST and Harper 240.00 14000.00 12000.00 .00 2005 10000.00 1996 YEAR HARPER FTE 40.00 16000.00 GEG FTE 80.00 18000.00 HARPER FTE FSM FTE 18000.00 20000.00 HARPER FTE 160.00 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 4 December 8, 2005 1 Ten Year FTE for MGT and Harper Ten Year FTE for MCM and Harper 64.00 56.00 22000.00 560.00 22000.00 20000.00 480.00 20000.00 MCM 10-yr B=.299ns 5-yr B=.293ns 24.00 16.00 8.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 1997 1998 1999 2000 2001 2002 2003 16000.00 240.00 160.00 .00 1996 MGT FTE 16000.00 32.00 18000.00 320.00 2004 12000.00 80.00 10000.00 .00 2005 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 12000.00 10000.00 1996 1997 1998 1999 YEAR 2000 2001 2002 2003 2004 2005 YEAR MCM was formerly known as the JNM prefix. Ten Year FTE for MKT and Harper Ten Year FTE for OFC and Harper 200.00 22000.00 HARPER 10-yr B =.784** 5-yr B =.985** 20000.00 16000.00 80.00 14000.00 MKT 10-yr B=.881** 5-yr B=.956* 40.00 1997 1998 1999 2000 2001 2002 2003 2004 120.00 16000.00 80.00 40.00 10000.00 1996 20000.00 14000.00 12000.00 .00 HARPER 10-yr B =.784** 5-yr B =.985** 18000.00 OFC FTE MKT FTE 18000.00 120.00 22000.00 160.00 HARPER FTE 160.00 200.00 OFC 10-yr B=-.894** 5-yr B=.106ns 12000.00 .00 2005 10000.00 1996 YEAR HARPER FTE 1 MGT 10-yr B=.350ns 5-yr B=.940* HARPER FTE 400.00 18000.00 40.00 HARPER FTE MCM FTE 48.00 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 5 December 8, 2005 Ten Year FTE for PLS and Harper Ten Year FTE for PSC and Harper PLS 10-yr B=.665* 5-yr B=.930* 22000.00 PSC 10-yr B=-.434ns 5-yr B=.706ns 20000.00 200.00 160.00 18000.00 160.00 18000.00 120.00 16000.00 120.00 16000.00 HARPER 10-yr B =.784** 5-yr B =.985** 80.00 14000.00 40.00 .00 1996 1997 1998 1999 2000 2001 2002 2003 2004 PSC FTE HARPER FTE PLS FTE 200.00 240.00 HARPER 10-yr B =.784** 5-yr B =.985** 80.00 12000.00 40.00 10000.00 .00 2005 10000.00 1996 1997 1998 1999 20000.00 18000.00 600.00 500.00 16000.00 400.00 300.00 200.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 HARPER 10-yr B =.784** 5-yr B =.985** 20000.00 18000.00 120.00 16000.00 80.00 14000.00 RES 10-yr B=.848** 5-yr B=.947* 40.00 12000.00 100.00 .00 2005 22000.00 160.00 RES FTE PSY FTE 700.00 2003 2004 200.00 HARPER FTE 800.00 2002 Ten Year FTE for RES and Harper 22000.00 PSY 10-yr B=.610ns 5-yr B=.993** 2000 2001 YEAR Ten Year FTE for PSY and Harper 900.00 14000.00 12000.00 YEAR 1000.00 20000.00 HARPER FTE 22000.00 10000.00 12000.00 .00 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 10000.00 1996 YEAR HARPER FTE 240.00 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 6 December 8, 2005 Ten Year FTE for SOC and Harper Ten Year FTE for BUS/SS and Harper 560.00 22000.00 SOC 10-yr B=.383ns 5-yr B=.989** 5600.00 20000.00 HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 BUS/SS FTE 16000.00 240.00 HARPER FTE SOC FTE 18000.00 320.00 12000.00 .00 1998 1999 2000 2001 2002 3200.00 2400.00 2003 2004 16000.00 BUS/SS 10-yr B=.911** 5-yr B=.949* HARPER 10-yr B =.784** 5-yr B =.985** 14000.00 12000.00 800.00 10000.00 1997 18000.00 4000.00 1600.00 80.00 1996 20000.00 4800.00 400.00 160.00 22000.00 .00 2005 HARPER FTE 480.00 6400.00 10000.00 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR YEAR *Significant at the .05 level. **Significant at the .01 level. YEAR 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 H ARPER 1 7 0 8 6 .8 3 1 7 1 1 3 .0 4 1 6 2 5 8 .9 5 1 6 2 3 3 .5 5 1 6 5 5 6 .6 4 1 6 8 9 4 .1 7 1 7 4 5 3 .4 3 1 8 0 7 3 .0 3 1 9 3 6 6 .4 2 2 0 4 6 4 .2 0 ACC 5 2 0 .1 3 5 1 4 .4 0 4 9 3 .9 3 4 9 1 .6 0 5 2 1 .6 0 5 1 8 .6 7 5 6 3 .6 0 5 8 6 .9 3 5 7 6 .3 3 5 9 5 .2 0 Prepared by the Office of Research ANT 1 7 7 .8 0 1 7 6 .8 0 1 7 2 .2 0 1 7 2 .2 0 1 6 3 .6 0 1 5 4 .6 0 1 5 9 .8 0 1 7 8 .8 0 1 8 0 .0 0 1 6 8 .8 0 B FC 2 8 .3 3 2 5 .0 0 2 2 .4 7 1 5 .8 0 2 9 .2 0 1 9 .0 0 1 5 .8 0 1 9 .8 0 1 8 .8 0 1 9 .4 0 CAS 0 .6 0 2 .5 3 3 .6 7 7 .4 0 C IS 8 8 7 .3 3 9 5 3 .8 0 1 0 5 1 .3 3 1 1 4 8 .4 6 1 2 9 8 .6 7 1 5 3 0 .8 0 1 2 4 6 .6 0 8 0 5 .2 0 6 9 5 .2 7 6 8 3 .4 7 7 ECE 2 0 1 .1 3 1 8 2 .1 3 1 6 3 .0 0 1 3 9 .0 0 1 3 1 .6 7 1 4 3 .2 0 1 6 1 .4 0 1 7 4 .6 0 1 9 7 .2 0 1 7 9 .2 0 ECO 3 0 0 .6 0 2 9 7 .8 0 2 9 9 .2 0 3 0 3 .6 0 3 1 7 .4 0 3 2 1 .6 0 3 4 5 .6 0 3 7 4 .8 0 4 3 4 .4 0 4 3 6 .2 0 EDU 8 4 .0 0 8 7 .3 3 8 8 .2 0 7 4 .0 7 7 3 .1 3 6 8 .7 3 7 6 .8 7 9 9 .8 0 1 1 7 .5 3 1 2 5 .4 0 FSM 7 7 .0 7 8 1 .3 3 8 2 .1 3 8 4 .9 3 7 4 .0 0 8 7 .4 0 1 0 0 .8 0 1 1 1 .6 0 1 4 1 .0 0 1 4 6 .6 7 GEG 7 0 .2 0 9 2 .6 7 1 0 5 .1 3 1 1 4 .9 3 1 1 6 .5 3 1 1 3 .0 7 1 5 9 .8 0 1 8 4 .4 0 1 9 7 .4 0 1 9 3 .1 3 HST 5 4 2 .8 0 5 6 4 .8 0 5 5 5 .9 3 5 2 7 .2 0 5 4 3 .4 0 5 3 2 .1 3 5 3 2 .1 3 5 7 4 .4 7 5 7 0 .2 0 5 5 9 .3 3 December 8, 2005 YEAR 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2 H ARPER 1 7 0 8 6 .8 3 1 7 1 1 3 .0 4 1 6 2 5 8 .9 5 1 6 2 3 3 .5 5 1 6 5 5 6 .6 4 1 6 8 9 4 .1 7 1 7 4 5 3 .4 3 1 8 0 7 3 .0 3 1 9 3 6 6 .4 2 2 0 4 6 4 .2 0 M AT 8 3 .0 0 6 2 .4 0 6 4 .6 0 5 1 .0 0 4 8 .0 0 2 4 .4 0 3 4 .8 0 3 6 .4 0 3 1 .8 0 2 9 .8 0 M CM 2 4 4 .4 0 4 4 .0 0 4 0 .0 0 4 7 .4 0 3 9 .0 0 3 9 .2 0 5 0 .4 0 4 7 .4 0 4 3 .8 0 4 6 .4 0 M GT 4 2 9 .0 7 4 2 5 .4 7 3 9 9 .0 7 3 8 0 .8 7 3 6 8 .3 3 3 9 0 .9 3 3 9 8 .2 7 4 2 2 .7 3 4 2 4 .5 3 4 7 1 .0 7 M KT 8 2 .1 3 7 2 .5 7 8 5 .2 0 6 9 .8 0 7 5 .7 3 8 8 .4 7 1 1 9 .4 0 1 2 4 .9 3 1 5 6 .6 7 1 5 5 .8 7 O FC 1 3 4 .3 4 1 3 9 .7 3 1 2 9 .2 7 1 0 6 .2 7 8 0 .3 3 6 0 .4 7 6 9 .0 7 7 4 .9 3 7 1 .2 7 6 1 .4 7 PLS 1 4 7 .8 0 1 4 3 .2 0 1 0 4 .4 0 9 6 .6 0 1 2 4 .2 0 1 0 7 .4 0 1 4 7 .2 0 1 8 9 .2 0 1 9 5 .8 0 2 0 0 .6 0 PSC 1 8 2 .2 0 1 9 0 .0 0 1 7 5 .2 0 1 5 3 .4 0 1 5 1 .2 0 1 5 0 .8 0 1 3 1 .0 0 1 4 6 .8 0 1 5 0 .8 0 1 8 4 .2 0 PSY 8 2 6 .4 0 7 9 0 .2 0 7 3 7 .6 0 7 3 4 .2 0 7 2 3 .4 0 7 1 9 .4 0 7 8 3 .8 0 8 3 7 .4 0 9 3 0 .4 0 9 6 3 .8 0 RES 3 0 .2 7 3 3 .4 7 2 3 .4 7 2 1 .4 0 2 6 .2 0 3 2 .6 7 5 5 .4 0 8 6 .9 3 1 2 8 .0 0 1 1 6 .9 3 SOC 3 9 8 .8 0 4 0 1 .0 0 3 8 3 .4 0 3 6 7 .6 0 3 4 6 .6 0 3 2 0 .6 0 3 6 6 .8 0 3 8 2 .4 0 4 4 1 .4 0 4 7 4 .0 0 B U S /S S 5 0 4 9 .6 7 5 0 9 9 .0 4 5 0 2 1 .0 6 4 9 6 4 .0 6 5 1 2 3 .7 2 5 2 4 2 .5 4 5 4 6 9 .8 7 5 4 1 5 .7 8 5 6 6 3 .7 4 5 7 7 3 .4 7 MCM was formerly known as the JNM prefix. Prepared by the Office of Research 8 December 8, 2005