Annual FTE Program Distributions for Student Development Division 1994 - 2003 Office of Research December 18, 2003 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. The following pages provide ten-year annual FTE graphs for each prefix or program within the Student Development Division and for the Division overall. 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 (1994-2003) and 5-year (19992003) 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. · The overall 10-year Harper trend was not significant, but the strong 5-year trend upward was significant. · DIV had a significant 6-year upward trend, and ORN had a significant 5-year upward trend. · The STU DEV Division exhibited a significant 10year downward trend. A significant result indicates the presence of a significant linear component. If the probability of obtaining a beta coefficient different from zero when there was no linear trend was less than .05, the trend line was considered significant. 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 December 18, 2003 Ten Year FTE for CDV and Harper Ten Year FTE for DIV and Harper 19000.00 CDV 10-yr B =.572 ns 5-yr B =-.506 ns 18500.00 20.00 HARPER 10-yr B =.410 ns 5-yr B =.988** 10.00 .00 DIV FTE 17000.00 18000.00 HARPER FTE 17500.00 30.00 20.00 1995 1996 1997 1998 1999 2000 2001 2002 HARPER 10-yr B =.410 ns 5-yr B =.988** 15.00 17000.00 10.00 16500.00 5.00 16000.00 16000.00 .00 2003 15500.00 1994 1995 1996 1997 YEAR 6.00 17000.00 STU DEV FTE 17500.00 HARPER FTE 8.00 16500.00 HARPER 10-yr B =.410 ns 5-yr B =.988** 16000.00 1998 1999 2000 2001 2002 18500.00 18000.00 100.00 17500.00 80.00 17000.00 60.00 16500.00 HARPER 10-yr B =.410 ns 5-yr B =.988** 20.00 16000.00 .00 15500.00 1997 2003 120.00 40.00 .00 1996 2002 19000.00 140.00 18000.00 1995 2001 STU DEV 10-yr B =-.810** 5-yr B =-.160 ns 160.00 18500.00 10.00 1994 2000 180.00 19000.00 ORN 10-yr B =-.136 ns 5-yr B =.884* 2.00 1999 Ten Year FTE for STU DEV and Harper 14.00 4.00 1998 YEAR Ten Year FTE for ORN and Harper 12.00 17500.00 16500.00 15500.00 1994 ORN FTE 18500.00 18000.00 40.00 CDV FTE 19000.00 DIV 10-yr B =.853* 5-yr B =.855 ns 15500.00 1994 2003 HARPER FTE 50.00 25.00 HARPER FTE 60.00 1995 1996 1997 1998 1999 2000 2001 2002 2003 YEAR YEAR *Significant at the .05 level. **Significant at the .01 level. Prepared by the Office of Research 2 December 18, 2003 YEAR 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 HARPER 17644.33 17115.27 16713.90 16767.52 16544.55 16528.55 16848.17 17187.30 17737.43 18362.70 Prepared by the Office of Research STUDEV 157.80 149.27 138.27 129.00 94.29 109.94 111.07 99.60 110.67 107.73 CDV DIV 11.50 47.60 52.67 49.87 49.60 44.00 5.40 6.00 10.00 6.00 22.20 22.80 3 ORN 6.60 10.47 11.33 11.53 6.73 7.47 7.93 7.60 8.60 9.73 December 18, 2003