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