Annual FTE Program Distributions for
HCPS Division 1996 - 2005
Prepared by the Office of Research
Teaming to Serve Research Needs of the College
December 8, 2005
This report provides ten-year annual FTE graphs for
each prefix or program within the HCPS Division and for the
Division overall.1 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.
either the FTE changed very little from year to year or no linear
trend was present.
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.
Some general comments related to the graphs are given below:
TP
PT
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 2 the 10-year graph
for CNA appears to be increasing more rapidly than the 10year graph for BIO, but in BIO is in fact increasing at a faster
rate.
•
The overall 10-year Harper trend and the Harper 5-year
trend upward were significant. The HCPS 10-year trend
was not significantly different from 0, but the HCPS 5year trend was significant.
•
BIO, CNA, CRJ, FIS, HRT/PST prefix annual FTE,
and the HRT/PST/PKM prefix total had significant 10year upward trends. BIO, CNA, DIT, FIS, HSC, MOA,
HRT/PST, the HRT/PST/PKM total, and the HCPS
Division had significant 5-year upward trends.
•
BCE and PHT exhibited significant 10-year downward
trends.
•
DHY and PHT exhibited significant 5-year downward
trends.
A significant result indicates the presence of a
significant linear component. A non-significant result indicates
1
No FTE graphs for DMS, PHB, and RAD prefixes due to data for 2004
and/or 2005 only.
TP
PT
Prepared by the Office of Research
1
December 8, 2005
Ten Year FTE for BCE and Harper
Ten Year FTE for BIO and Harper
32.00
22000.00
1000.00
22000.00
900.00
28.00
20000.00
20000.00
800.00
16000.00
12.00
4.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
BCE
10-yr B =-.758*
5-yr B =-.763ns
1998
1999
2000
2001
2002
2003
2004
10000.00
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
YEAR
Ten Year FTE for CNA and Harper
Ten Year FTE for CRJ and Harper
100.00
22000.00
22000.00
360.00
HARPER
10-yr B =.784**
5-yr B =.985**
20000.00
18000.00
60.00
50.00
16000.00
40.00
30.00
14000.00
CNA
10-yr B =.980**
5-yr B =.937*
20.00
CRJ
10-yr B =.767*
5-yr B =.864ns
320.00
18000.00
240.00
200.00
16000.00
160.00
14000.00
120.00
HARPER
10-yr B =.784**
5-yr B =.985**
80.00
12000.00
10.00
40.00
.00
10000.00
1996
1997
1998 1999
2000 2001
2002
2003 2004
20000.00
280.00
CRJ FTE
70.00
CNA FTE
400.00
HARPER FTE
80.00
12000.00
.00
2005
YEAR
90.00
14000.00
100.00
10000.00
1997
HARPER
10-yr B =.784**
5-yr B =.985**
200.00
16000.00
BIO
10-yr B =.741*
5-yr B =.933*
400.00
300.00
12000.00
.00
1996
500.00
12000.00
.00
2005
10000.00
1996
YEAR
HARPER FTE
8.00
18000.00
600.00
HARPER FTE
16.00
700.00
BIO FTE
18000.00
20.00
HARPER FTE
BCE FTE
24.00
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
2
December 8, 2005
2
Ten Year FTE for DHY and Harper
Ten Year FTE for CTE and Harper
64.00
56.00
22000.00
120.00
22000.00
20000.00
100.00
20000.00
18000.00
80.00
18000.00
24.00
16.00
CTE
10-yr B =-.310ns
5-yr B =-.513ns
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
8.00
.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
40.00
12000.00
20.00
10000.00
.00
2005
HARPER
10-yr B =.784**
5-yr B =.985**
16000.00
14000.00
12000.00
10000.00
1996
1997
1998 1999
YEAR
2000 2001
2002
2003 2004
2005
YEAR
CTE was formerly known as the HPI prefix.
Ten Year FTE for DIT and Harper
Ten Year FTE for EMS and Harper
22000.00
120.00
20000.00
100.00
80.00
18000.00
80.00
60.00
16000.00
DIT FTE
100.00
40.00
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
20.00
.00
1996
1997
1998 1999
2000 2001
2002
2003 2004
EMS FTE
DIT
10-yr B =.543ns
5-yr B =.978**
HARPER FTE
120.00
22000.00
HARPER
10-yr B =.784**
5-yr B =.985**
12000.00
20.00
10000.00
.00
16000.00
EMS
10-yr B =.779ns
5-yr B =.779ns
14000.00
12000.00
10000.00
1996
YEAR
18000.00
60.00
40.00
2005
20000.00
HARPER FTE
2
DHY
10-yr B =.316ns
5-yr B =-.888*
60.00
HARPER FTE
16000.00
32.00
DHY FTE
40.00
HARPER FTE
CTE 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
3
December 8, 2005
Ten Year FTE for FIS and Harper
Ten Year FTE for HSC and Harper
20000.00
18000.00
80.00
16000.00
FIS
10-yr B =.741*
5-yr B =.955*
60.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
18000.00
120.00
16000.00
80.00
14000.00
40.00
.00
10000.00
1996
1997
1998 1999
2000 2001
2002
2003 2004
HSC
10-yr B =.582ns
5-yr B =.884*
40.00
12000.00
20.00
20000.00
.00
2005
10000.00
1996
1997
1998 1999
YEAR
22000.00
20000.00
16000.00
4.00
MAM
10-yr B =1.003
5-yr B =1.003
14000.00
56.00
MOA FTE
MAM FTE
18000.00
6.00
64.00
HARPER FTE
8.00
2000
2001
2002
2003
2004
18000.00
16000.00
32.00
14000.00
MOA
10-yr B =.518ns
5-yr B =.923*
12000.00
10000.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
YEAR
Beta coefficient significance for MAM cannot be computed.
Prepared by the Office of Research
20000.00
.00
2005
YEAR
3
HARPER
10-yr B =.784**
5-yr B =.985**
40.00
16.00
10000.00
1999
22000.00
24.00
12000.00
.00
1998
2005
48.00
8.00
1997
2003 2004
80.00
72.00
1996
2002
Ten Year FTE for MOA and Harper
10.00
2.00
2000 2001
YEAR
Ten Year FTE for MAM and Harper
HARPER
10-yr B =.784**
5-yr B =.985**
12000.00
HARPER FTE
FIS FTE
100.00
22000.00
160.00
HSC FTE
120.00
HARPER
10-yr B =.784**
5-yr B =.985**
HARPER FTE
140.00
200.00
HARPER FTE
22000.00
160.00
*Significant at the .05 level. **Significant at the .01 level.
4
December 8, 2005
Ten Year FTE for NUR and Harper
T e n Ye a r F T E fo r P H T a n d H a rp e r
22000.00
40.00
360.00
20000.00
18000.00
240.00
200.00
80.00
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
18000.00
24.00
20.00
16000.00
16.00
14000.00
12.00
PHT
1 0 -yr B = -.9 7 4 * *
5 -yr B = -.9 1 0 *
8.00
12000.00
40.00
.00
10000.00
1996
1997
1998 1999
2000 2001
2002
2003 2004
.00
2005
10000.00
1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
YEAR
YEA R
Ten Year FTE for HRT/PST and Harper
Ten Year FTE for PKM and Harper
80.00
22000.00
HRT/PST
10-yr B =.707*
5-yr B =.912*
22000.00
36.00
20000.00
56.00
18000.00
48.00
40.00
16000.00
32.00
24.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
16.00
HARPER
10-yr B =.784**
5-yr B =.985**
32.00
18000.00
24.00
20.00
16000.00
16.00
14000.00
12.00
PKM
10-yr B =.316ns
5-yr B =.801ns
8.00
12000.00
8.00
4.00
.00
10000.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
20000.00
28.00
PKM FTE
64.00
40.00
HARPER FTE
72.00
HRT/PST FTE
12000.00
4.00
12000.00
.00
2005
10000.00
1996
YEAR
HARPER FTE
120.00
16000.00
NUR
10-yr B =-.091ns
5-yr B =.849ns
20000.00
28.00
PHT FTE
NUR FTE
280.00
H AR P E R
1 0 -yr B = .7 8 4 * *
5 -yr B = .9 8 5 * *
32.00
HARPER FTE
320.00
160.00
22000.00
36.00
HARPER FTE
400.00
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 HRT/PST/PKM and Harper
120.00
22000.00
HRT/PST/PKM
10-yr B =.666*
5-yr B =.894*
100.00
2800.00
22000.00
HCPS
10-yr B =.551ns
5-yr B =.957*
2400.00
20000.00
20000.00
60.00
16000.00
40.00
14000.00
.00
1996
1997
1998 1999
1600.00
16000.00
1200.00
14000.00
800.00
HARPER
10-yr B =.784**
5-yr B =.985**
20.00
18000.00
HCPS FTE
18000.00
2000 2001
2002
2003 2004
12000.00
400.00
10000.00
.00
2005
HARPER
10-yr B =.784**
5-yr B =.985**
HARPER FTE
2000.00
80.00
HARPER FTE
HRT/PST/PKM FTE
Ten Year FTE for HCPS and Harper
12000.00
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
4
HARPER
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
BCE
2 1 .8 0
2 2 .4 0
2 4 .6 0
2 6 .6 0
2 0 .6 0
2 4 .2 0
1 7 .0 0
1 6 .0 0
1 3 .2 0
1 6 .2 0
B IO
7 5 6 .1 4
7 7 6 .7 3
7 4 4 .1 3
7 6 0 .8 0
7 5 8 .1 3
7 6 1 .9 3
7 6 4 .6 0
8 0 2 .6 0
8 5 6 .6 0
9 6 2 .6 7
CNA
1 1 .2 0
2 8 .4 7
3 5 .0 0
4 8 .0 7
6 3 .9 3
5 9 .2 7
7 3 .2 7
8 1 .2 0
CRJ
2 3 4 .4 0
2 3 9 .4 0
2 4 2 .6 0
2 1 7 .4 7
1 9 9 .1 3
2 2 9 .6 0
2 7 1 .8 0
3 2 6 .4 0
3 2 3 .4 0
3 2 0 .0 0
4
CTE
4 5 .6 0
4 7 .5 3
4 3 .3 3
4 6 .4 7
3 7 .2 0
3 9 .2 0
5 3 .2 7
5 6 .1 3
5 3 .6 7
3 5 .2 0
DHY
9 6 .7 4
9 4 .1 4
1 0 1 .5 3
1 0 4 .4 0
1 0 2 .6 0
1 0 4 .8 0
1 0 6 .0 7
1 0 1 .8 7
9 8 .7 3
9 9 .4 0
D IT
8 1 .6 0
7 3 .8 7
7 9 .8 8
8 2 .0 0
6 3 .1 3
5 9 .0 7
6 9 .0 0
8 9 .7 3
1 0 8 .9 3
1 1 1 .3 3
DM S
EM S
2 .6 7
2 7 .0 7
9 9 .0 7
8 7 .2 7
F IS
4 3 .4 0
3 3 .4 7
2 9 .8 0
3 2 .2 0
4 1 .2 0
3 4 .2 0
3 2 .0 0
5 8 .6 0
1 0 6 .2 0
1 3 4 .5 3
CTE was formerly known as the HPI prefix.
Prepared by the Office of Research
6
December 8, 2005
YEAR
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
H A R PE R
1 70 8 6 .8 3
1 71 1 3 .0 4
1 62 5 8 .9 5
1 62 3 3 .5 5
1 65 5 6 .6 4
1 68 9 4 .1 7
1 74 5 3 .4 3
1 80 7 3 .0 3
1 93 6 6 .4 2
2 04 6 4 .2 0
H SC
9 1.0 7
7 9.7 4
7 3.8 9
6 1.2 7
6 1.3 3
6 3.2 7
8 4.9 3
7 6.6 7
1 16 .6 0
1 94 .2 0
Prepared by the Office of Research
M AM
1 .0 0
1 .3 3
M OA
3 3.6 0
3 4.3 4
2 3.2 8
2 0.2 0
1 9.8 7
2 0.6 7
1 2.8 7
2 8.8 7
5 8.2 0
7 6.0 7
NUR
3 2 9 .4 0
3 1 9 .4 0
3 1 8 .1 3
3 3 0 .2 0
3 1 3 .5 3
2 8 7 .7 3
2 9 7 .8 7
3 1 0 .1 3
3 0 2 .3 3
3 5 0 .7 3
PH B
4 .2 7
9 .6 0
7
PHT
3 1 .4 6
2 3 .0 6
1 9 .6 2
1 3 .7 3
1 3 .5 3
1 0 .9 3
8 .2 0
0 .6 0
0 .1 3
R A D H R T/PS T
4 4.3 3
5 9.4 7
4 9.1 3
4 9.8 7
5 0.7 3
4 7.4 0
4 7.3 3
6 5.1 3
7 6.4 0
2 5.0 0
7 2.5 3
P K M H R T/PS T/P K M
2 7 .5 3
7 1 .8 6
1 6 .0 6
7 5 .5 3
1 7 .6 7
6 6 .8 0
1 8 .9 3
6 8 .8 0
1 6 .7 3
6 7 .4 6
1 9 .8 0
6 7 .2 0
1 5 .4 0
6 2 .7 3
2 3 .2 7
8 8 .4 0
2 6 .5 3
1 0 2 .9 3
2 6 .0 0
9 8 .5 3
HCPS
19 9 2 .5 0
19 5 9 .4 4
18 6 1 .1 8
18 4 6 .2 0
17 8 0 .8 4
18 1 2 .0 8
18 1 8 .6 8
19 6 8 .5 4
21 9 9 .1 3
24 5 7 .7 3
December 8, 2005