Annual FTE Program Distributions for

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Annual FTE Program Distributions for
Technology, Mathematics and Physical Sciences 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 Technology,
Mathematics and Physical Sciences 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.
·
AST, and MTHTOT prefix annual FTE graphs had
significant 10-year upward trends.
·
ATE, and EGR exhibited significant 10-year
downward trends.
·
Only PHY had a significant 5-year upward trend,
and no prefix had a significant 5-year 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 AST and Harper
Ten Year FTE for ATE and Harper
19000.00
140.00
19000.00
140.00
18500.00
120.00
18500.00
18000.00
100.00
80.00
17500.00
17000.00
60.00
16500.00
40.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
20.00
.00
1994
1995
1996 1997
1998 1999
2000
2001 2002
18000.00
ATE
10-yr B =-.685*
5-yr B =-.471 ns
80.00
60.00
16000.00
20.00
15500.00
.00
2003
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
1995
1996 1997
19000.00
18500.00
25.00
18500.00
17000.00
8.00
6.00
.00
1997
1998
1999
2000
2001
2002
BCE
10-yr B =-.473 ns
5-yr B =-.862 ns
15.00
17500.00
17000.00
10.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
18000.00
20.00
BCE FTE
17500.00
10.00
1996
2003
30.00
HARPER FTE
AUT FTE
12.00
1995
2001 2002
19000.00
18000.00
14.00
1994
2000
Ten Year FTE for BCE and Harper
AUT
10-yr B =-.533 ns
5-yr B =-.870 ns
2.00
1998 1999
YEAR
20.00
4.00
16000.00
15500.00
1994
Ten Year FTE for AUT and Harper
16.00
17000.00
40.00
YEAR
18.00
17500.00
HARPER FTE
AST
10-yr B =.782**
5-yr B =-.404 ns
16000.00
5.00
15500.00
.00
2003
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
16000.00
15500.00
1994
YEAR
HARPER FTE
100.00
ATE FTE
AST FTE
120.00
HARPER FTE
160.00
1995
1996
1997
1998
1999
2000
2001
2002
2003
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
2
December 18, 2003
Ten Year FTE for CHM and Harper
Ten Year FTE for CSC and Harper
120.00
18000.00
100.00
18000.00
80.00
17500.00
60.00
17000.00
17500.00
300.00
17000.00
200.00
CSC FTE
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
100.00
.00
1994
1995
1996 1997
1998 1999
2000
2001 2002
40.00
16000.00
20.00
15500.00
.00
2003
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
1995
1996 1997
19000.00
EGR
10-yr B =-.911**
5-yr B =-.343 ns
ELT FTE
17000.00
20.00
100.00
17500.00
80.00
17000.00
16500.00
40.00
16000.00
.00
2000
2001
2002
HARPER
10-yr B =.410 ns
5-yr B =.988**
20.00
15500.00
1999
18000.00
60.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
18500.00
120.00
HARPER FTE
EGR FTE
17500.00
1998
19000.00
140.00
30.00
1997
2003
ELT
10-yr B =-.539 ns
5-yr B =-.731 ns
160.00
18000.00
1996
2001 2002
180.00
18500.00
40.00
1995
2000
Ten Year FTE for ELT and Harper
60.00
1994
1998 1999
YEAR
Ten Year FTE for EGR and Harper
10.00
16000.00
15500.00
1994
YEAR
50.00
18500.00
16000.00
.00
2003
15500.00
1994
YEAR
HARPER FTE
CHM FTE
400.00
19000.00
CSC
10-yr B =.481 ns
5-yr B =-.406 ns
18500.00
HARPER FTE
CHM
10-yr B =-.480 ns
5-yr B =.802 ns
500.00
140.00
HARPER FTE
19000.00
600.00
1995
1996 1997
1998 1999
2000
2001 2002
2003
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
3
December 18, 2003
Ten Year FTE for FIS and Harper
Ten Year FTE for GEO and Harper
18500.00
70.00
18500.00
60.00
18000.00
40.00
17500.00
30.00
17000.00
20.00
GEO FTE
FIS FTE
50.00
19000.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
10.00
.00
1994
1995
1996
1997
1998
1999
2000
2001
2002
17000.00
30.00
16500.00
20.00
16000.00
10.00
15500.00
.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
1995
1996
1997
2003
18500.00
70.00
18500.00
60.00
PHS FTE
HARPER FTE
MTHTOT FTE
.00
2002
19000.00
17000.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
2001
80.00
16500.00
500.00
2000
19000.00
17500.00
1000.00
1999
Ten Year FTE for PHS and Harper
18000.00
1500.00
1998
YEAR
Ten Year FTE for MTHTOT and Harper
2000.00
16000.00
15500.00
1994
YEAR
MTHTOT
10-yr B =.651*
5-yr B =.860 ns
17500.00
40.00
2003
2500.00
18000.00
GEO
10-yr B =-.460 ns
5-yr B =-.233 ns
50.00
HARPER FTE
FIS
10-yr B =.162 ns
5-yr B =.613 ns
80.00
HARPER FTE
60.00
19000.00
40.00
16000.00
10.00
15500.00
.00
17000.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
16000.00
15500.00
1994
YEAR
17500.00
30.00
20.00
1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
18000.00
PHS
10-yr B =.276 ns
5-yr B =.349 ns
50.00
HARPER FTE
70.00
1995
1996
1997
1998
1999
2000
2001
2002
2003
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
4
December 18, 2003
Ten Year FTE for PHY and Harper
Ten Year FTE for RAC and Harper
19000.00
120.00
18500.00
18000.00
80.00
17500.00
60.00
17000.00
40.00
20.00
.00
1994
1995
1996 1997
1998 1999
2000
2001 2002
18000.00
17500.00
60.00
17000.00
40.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
18500.00
80.00
RAC FTE
PHY
10-yr B =.381 ns
5-yr B =.979**
RAC
10-yr B =-.508 ns
5-yr B =.666 ns
100.00
HARPER FTE
PHY FTE
100.00
19000.00
120.00
16000.00
20.00
15500.00
.00
2003
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
16000.00
15500.00
1994
YEAR
HARPER FTE
140.00
1995
1996 1997
1998 1999
2000
2001 2002
2003
YEAR
Ten Year FTE for TMPS and Harper
19000.00
3400.00
TMPS
10-yr B =-.108 ns
5-yr B =.669 ns
TMPS FTE
3300.00
3200.00
18500.00
18000.00
17500.00
3100.00
17000.00
3000.00
2900.00
2800.00
HARPER FTE
3500.00
16500.00
HARPER
10-yr B =.410 ns
5-yr B =.988**
2700.00
16000.00
15500.00
1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
YEAR
*Significant at the .05 level. **Significant at the .01 level.
Prepared by the Office of Research
5
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
TMPS
3372.60
3232.95
3164.12
3141.52
3036.36
3095.47
3107.07
2991.86
3129.52
3458.49
AST
98.40
115.73
109.60
105.33
126.60
138.93
126.93
126.40
128.80
131.47
ATE
95.13
107.73
110.33
114.53
100.60
98.33
89.53
87.27
74.53
92.67
AUT
10.13
4.40
11.93
15.87
18.50
9.00
6.27
2.27
2.40
2.67
BCE
21.80
22.80
21.80
22.40
24.60
26.60
20.60
24.20
17.00
16.00
CHM
526.93
484.47
439.40
416.93
356.70
330.40
306.53
317.07
368.60
493.60
CSC
80.73
78.07
80.40
86.67
92.40
94.27
101.20
117.13
99.67
76.07
YEAR
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
EGR
53.60
40.33
40.07
34.47
30.40
20.73
28.47
23.33
16.53
22.00
ELT
96.53
99.87
122.27
160.60
158.06
129.87
79.67
51.13
65.93
66.47
FIS
40.87
41.20
43.40
33.47
29.80
32.20
41.20
34.20
32.00
58.60
GEO
74.93
62.67
72.27
75.20
61.60
68.00
66.13
61.33
66.67
65.87
MTHTOT
1906.27
1835.14
1782.20
1754.79
1732.40
1850.67
1941.67
1891.67
1968.20
2143.20
PHS
62.47
64.80
61.93
63.13
59.70
61.67
69.47
55.93
65.13
70.40
PHY
111.07
106.13
107.93
112.93
106.30
95.13
104.20
106.00
117.00
127.87
RAC
106.27
92.27
89.73
79.20
85.60
79.27
80.47
72.53
86.80
91.40
Prepared by the Office of Research
6
December 18, 2003
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