Annual FTE Program Distributions for
HCPS Division 1998 - 2007
Prepared by the Office of Research
Teaming to Serve Research Needs of the College
December 18, 2007
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.
This report provides ten-year annual FTE graphs for
each prefix or program within the HCPS Division and for the
Division overall. Division totals include FTE from prefixes
assigned to the division on a year-by year basis only, though
graphs from past HCPS prefixes (i.e., BIO, ECE, PHT, and
PST/PKM) are not included in this report. 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.
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.
Some general comments related to the graphs are given
Each graph has 10-year (1998-2007) and 5-year (20032007) 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.
Prepared by the Office of Research
below:
1
•
The overall 10-year Harper trend and the Harper 5year trend were significantly positive. The HCPS
10-year and 5-year trends were not significantly
different from 0.
•
CNA, CRJ, DIT, EMS, FIS, HSC, and MOA prefix
annual FTE had significant 10-year upward trends,
while CNA, DIT, FIS, and HSC prefix annual FTE
had significant 5-year upward trends.
•
BCE exhibited a significant 10-year downward
trend.
December 18, 2007
Ten Year FTE for CNA and Harper
50.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
18000.00
30.00
25.00
16000.00
20.00
5.00
70.00
14000.00
15.00
10.00
80.00
BCE
10-yr B =-.685*
5-yr B =.607ns
16000.00
40.00
20.00
14000.00
CNA
10-yr B =.983**
5-yr B =.972**
12000.00
.00
10000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
1
Ten Year FTE for CTE and Harper
22000.00
400.00
100.00
90.00
CRJ
10-yr B =.830**
5-yr B =-.523ns
20000.00
80.00
150.00
16000.00
CTE FTE
HARPER
10-yr B =.970**
5-yr B =.937*
200.00
14000.00
12000.00
.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
18000.00
60.00
50.00
16000.00
40.00
30.00
100.00
50.00
22000.00
70.00
HARPER FTE
18000.00
250.00
CRJ FTE
18000.00
50.00
Ten Year FTE for CRJ and Harper
300.00
20000.00
10.00
.00
350.00
HARPER
10-yr B =.970**
5-yr B =.937*
60.00
30.00
12000.00
22000.00
20.00
HARPER FTE
BCE FTE
35.00
90.00
CNA FTE
40.00
100.00
22000.00
HARPER FTE
45.00
HARPER FTE
Ten Year FTE for BCE and Harper
14000.00
CTE
10-yr B =.424ns
5-yr B =-.169ns
12000.00
10.00
10000.00
.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
1
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
2
CTE was formerly known as the HPI prefix.
December 18, 2007
Ten Year FTE for DIT and Harper
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
16000.00
80.00
DHY
10-yr B =.162ns
5-yr B =.755ns
40.00
.00
16000.00
80.00
14000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
Ten Year FTE for EMS and Harper
200.00
22000.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
16000.00
DMS
10-yr B =.678ns
5-yr B =.678ns
22000.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
18000.00
EMS FTE
40.00
160.00
HARPER FTE
DMS FTE
12000.00
.00
10000.00
18000.00
20.00
14000.00
DIT
10-yr B =.837**
5-yr B =.963**
40.00
12000.00
50.00
30.00
20000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
80.00
60.00
HARPER
10-yr B =.970**
5-yr B =.937*
120.00
Ten Year FTE for DMS and Harper
70.00
22000.00
18000.00
DIT FTE
DHY FTE
18000.00
120.00
160.00
HARPER FTE
160.00
200.00
22000.00
120.00
16000.00
80.00
14000.00
EMS
10-yr B =.895**
5-yr B =.731ns
14000.00
40.00
12000.00
HARPER FTE
200.00
HARPER FTE
Ten Year FTE for DHY and Harper
12000.00
10.00
.00
.00
10000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
3
December 18, 2007
Ten Year FTE for HSC and Harper
HARPER
10-yr B =.970**
5-yr B =.937*
300.00
120.00
16000.00
80.00
40.00
.00
14000.00
100.00
12000.00
12000.00
50.00
.00
10000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
Ten Year FTE for NUR and Harper
500.00
22000.00
450.00
90.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
50.00
16000.00
40.00
MOA
10-yr B =.863**
5-yr B =.835ns
30.00
20.00
22000.00
NUR
10-yr B =.553ns
5-yr B =.743ns
20000.00
350.00
NUR FTE
18000.00
60.00
400.00
HARPER FTE
MOA FTE
16000.00
HSC
10-yr B =.873**
5-yr B =.996**
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
100.00
70.00
20000.00
200.00
Ten Year FTE for MOA and Harper
80.00
HARPER
10-yr B =.970**
5-yr B =.937*
250.00
150.00
14000.00
FIS
10-yr B =.918**
5-yr B =.901*
22000.00
18000.00
HSC FTE
18000.00
FIS FTE
350.00
20000.00
HARPER FTE
160.00
400.00
22000.00
14000.00
250.00
16000.00
200.00
150.00
100.00
12000.00
18000.00
300.00
HARPER FTE
200.00
HARPER FTE
Ten Year FTE for FIS and Harper
14000.00
HARPER
10-yr B =.970**
5-yr B =.937*
12000.00
50.00
10.00
.00
.00
10000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
4
December 18, 2007
Ten Year FTE for RAD and Harper
20.00
HARPER
10-yr B =.970**
5-yr B =.937*
60.00
16000.00
PHB
10-yr B =.905ns
5-yr B =.905ns
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
50.00
40.00
30.00
14000.00
20.00
4.00
22000.00
18000.00
RAD FTE
PHB FTE
18000.00
12.00
8.00
70.00
20000.00
HARPER FTE
16.00
80.00
22000.00
16000.00
RAD
10-yr B =.922ns
5-yr B =.922ns
HARPER FTE
Ten Year FTE for PHB and Harper
14000.00
12000.00
12000.00
10.00
.00
.00
10000.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
YEAR
Ten Year FTE for HCPS and Harper
3000.00
HARPER
10-yr B =.970**
5-yr B =.937*
20000.00
HCPS FTE
2000.00
1500.00
1000.00
18000.00
HCPS
10-yr B =.301ns
5-yr B =-.414ns
500.00
16000.00
HARPER FTE
2500.00
22000.00
14000.00
12000.00
.00
10000.00
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
5
December 18, 2007
YEAR
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
HARPER
16258.95
16233.55
16556.64
16894.17
17453.43
18073.03
19366.49
20464.40
20836.61
20921.20
2
BCE
24.60
26.60
20.60
24.20
17.00
16.00
13.20
16.20
20.40
17.40
CNA
11.20
28.47
35.00
48.07
63.93
59.27
73.27
81.20
88.20
91.47
CRJ
242.60
217.47
199.13
229.60
271.80
326.40
323.40
320.00
332.40
304.80
3
CTE
43.33
46.47
37.20
39.20
53.27
56.13
53.67
37.60
50.20
53.90
DHY
101.53
104.40
102.60
104.80
106.07
101.87
98.73
99.40
105.40
107.93
DIT
79.88
82.00
63.13
59.07
69.00
89.73
108.93
111.33
126.27
154.47
DMS
EMS
2.67
44.13
31.47
27.07
99.07
87.27
98.73
99.73
4
FIS
29.80
32.20
41.20
34.20
32.00
58.60
106.20
134.53
138.40
142.80
2
BCE prior to 2006 not included in HCPS totals.
CTE was formerly known as the HPI prefix; CTE prior to 2002 not included in HCPS totals.
4
FIS prior to 2006 not included in HCPS totals.
3
YEAR
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
Prepared by the Office of Research
HARPER
16258.95
16233.55
16556.64
16894.17
17453.43
18073.03
19366.49
20464.40
20836.61
20921.20
HSC
73.89
61.27
61.33
63.27
84.93
76.67
116.60
194.20
245.80
295.33
MOA
23.28
20.20
19.87
20.67
12.87
28.87
58.20
76.07
66.33
76.53
NUR
318.13
330.20
313.53
287.73
297.87
310.13
302.33
350.73
383.93
347.27
6
PHB
RAD
4.27
9.60
10.93
11.60
25.00
62.60
68.60
HCPS
1861.18
1846.20
1780.84
1812.08
1818.68
1968.54
2199.13
2457.73
1774.99
1804.17
December 18, 2007