Annual FTE Program Distributions for
TMS 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 TMS 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.
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 5 the 10-year graphs
for MTH and PHS appear to be increasing at the same rate, but
MTH is increasing at a faster rate
Some general comments related to the graphs are given
A significant result indicates the presence of a
significant linear component. A non-significant result indicates
TP
1
PT
•
The overall 10-year Harper trend and the Harper 5-year
trend upward were significant. The TMS 10-year trend
was not significantly different from 0, but the TMS 5year trend was significant.
•
AST, BIO, FIS, MTH, PHS, PHY, HRT/PST prefix
annual FTE, and the HRT/PST/PKM prefix total had
significant 10-year upward trends. AST, BIO, CHM,
ELT, FIS, MTH, PHS, PHY, HRT/PST, the
HRT/PST/PKM total, and the TMS Division had
significant 5-year upward trends.
•
AUT, BCE, and ELT exhibited significant 10-year
downward trends.
•
CSC exhibited a significant 5-year downward trend.
No FTE graph for GRA program due to data for 2005 only.
Prepared by the Office of Research
1
December 8, 2005
Ten Year FTE for AST and Harper
Ten Year FTE for ATE and Harper
22000.00
AST
10-yr B =.842**
5-yr B =.919*
120.00
16000.00
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
ATE FTE
.00
1998
1999
2000
2001
2002
2003
2004
ATE
10-yr B =-.627ns
5-yr B =.533ns
12000.00
.00
2005
10000.00
1996
1997
1998
1999
YEAR
22000.00
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
BCE FTE
16000.00
AUT
10-yr B =-.885**
5-yr B =-.814ns
6.00
4.00
20000.00
18000.00
20.00
16000.00
16.00
HARPER
10-yr B =.784**
5-yr B =.985**
12.00
12000.00
.00
10000.00
1998
1999
2000
2001
2002
2003
2004
14000.00
BCE
10-yr B =-.758*
5-yr B =-.763ns
4.00
2.00
1997
2005
22000.00
8.00
1996
2004
24.00
18000.00
8.00
2003
28.00
20000.00
12.00
10.00
2002
32.00
HARPER FTE
AUT FTE
14.00
2001
Ten Year FTE for BCE and Harper
20.00
16.00
2000
YEAR
Ten Year FTE for AUT and Harper
18.00
14000.00
20.00
10000.00
1997
16000.00
80.00
60.00
12000.00
1996
18000.00
100.00
40.00
40.00
20000.00
12000.00
.00
2005
10000.00
1996
YEAR
HARPER FTE
AST FTE
18000.00
120.00
80.00
HARPER
10-yr B =.784**
5-yr B =.985**
140.00
20000.00
HARPER FTE
160.00
22000.00
160.00
HARPER FTE
200.00
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
Ten Year FTE for BIO and Harper
Ten Year FTE for CHM and Harper
22000.00
CHM
10-yr B =.583ns
5-yr B =.971**
560.00
20000.00
800.00
22000.00
640.00
900.00
18000.00
600.00
500.00
16000.00
BIO
10-yr B =.741*
5-yr B =.933*
HARPER
10-yr B =.784**
5-yr B =.985**
300.00
200.00
14000.00
.00
10000.00
1997 1998
16000.00
320.00
240.00
1999
2000 2001
2002
2003 2004
10000.00
1996
1997
1998
1999
2002
2003
2004
2005
200.00
22000.00
22000.00
ELT
10-yr B =-.708*
5-yr B =.975**
180.00
EGR
10-yr B =-.485ns
5-yr B =.711ns
20000.00
24.00
16000.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
20000.00
140.00
ELT FTE
18000.00
160.00
HARPER FTE
32.00
EGR FTE
2001
Ten Year FTE for ELT and Harper
48.00
8.00
2000
YEAR
Ten Year FTE for EGR and Harper
16.00
12000.00
.00
2005
YEAR
40.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
80.00
100.00
1996
18000.00
400.00
160.00
12000.00
20000.00
18000.00
120.00
100.00
16000.00
80.00
40.00
12000.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
60.00
HARPER FTE
400.00
CHM FTE
BIO FTE
700.00
HARPER FTE
480.00
HARPER FTE
1000.00
12000.00
20.00
.00
10000.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
.00
10000.00
1996
2005
1997
1998
1999
2000
2001
2002
2003
2004
2005
YEAR
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 GEO and Harper
22000.00
160.00
HARPER
10-yr B =.784**
5-yr B =.985**
60.00
14000.00
40.00
40.00
HARPER
10-yr B =.784**
5-yr B =.985**
30.00
20.00
12000.00
20.00
.00
1997
1998
1999
2000
2001
2002
2003
2004
12000.00
.00
2005
10000.00
1996
1997
1998
1999
2000
YEAR
2002
2003
2004
2005
Ten Year FTE for CSC and Harper
40.00
22000.00
CSC
10-yr B =-.515ns
5-yr B =-.995**
120.00
20000.00
32.00
22000.00
140.00
36.00
20000.00
100.00
24.00
20.00
16000.00
16.00
HARPER
10-yr B =.784**
5-yr B =.985**
12.00
8.00
MNT
10-yr B =1.002
5-yr B =1.002
14000.00
18000.00
CSC FTE
18000.00
HARPER FTE
28.00
MNT FTE
2001
YEAR
Ten Year FTE for MNT and Harper
.00
1996
1997
1998
1999
2000
2001
2002
16000.00
60.00
12000.00
20.00
2003
2004
10000.00
.00
2005
HARPER
10-yr B =.784**
5-yr B =.985**
14000.00
12000.00
10000.00
1996
YEAR
1997
1998
1999
2000
2001
2002
2003
2004
2005
YEAR
Beta coefficient significance for MNT cannot be computed.
Prepared by the Office of Research
80.00
40.00
4.00
2
14000.00
10.00
10000.00
1996
16000.00
GEO
10-yr B =-.501ns
5-yr B =-.068ns
HARPER FTE
FIS FTE
16000.00
FIS
10-yr B =.741*
5-yr B =.955*
18000.00
50.00
HARPER FTE
18000.00
100.00
80.00
20000.00
60.00
GEO FTE
120.00
70.00
20000.00
HARPER FTE
140.00
22000.00
80.00
*Significant at the .05 level. **Significant at the .01 level.
4
December 8, 2005
Ten Year FTE for MTH and Harper
Ten Year FTE for PHS and Harper
MTH
10-yr B =.920**
5-yr B =.990**
120.00
22000.00
20000.00
100.00
18000.00
80.00
18000.00
60.00
16000.00
HARPER
10-yr B =.784**
5-yr B =.985**
16000.00
1200.00
HARPER
10-yr B =.784**
5-yr B =.985**
800.00
14000.00
400.00
.00
1996
1997 1998
1999
2000 2001
2002
2003 2004
PHS FTE
1600.00
HARPER FTE
MTH FTE
2000.00
40.00
12000.00
20.00
10000.00
.00
14000.00
PHS
10-yr B =.747*
5-yr B =.987**
1997
1998
1999
PHY
10-yr B =.770**
5-yr B =.945*
140.00
20000.00
120.00
60.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
.00
1999
2000
2001
2004
2005
RAC
10-yr B =.587ns
5-yr B =.836ns
2002
2003
2004
20000.00
80.00
16000.00
60.00
12000.00
20.00
10000.00
.00
2005
12000.00
10000.00
1996
YEAR
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
40.00
20.00
1998
2003
18000.00
RAC FTE
16000.00
80.00
1997
2002
22000.00
100.00
HARPER FTE
PHY FTE
22000.00
18000.00
100.00
1996
2001
Ten Year FTE for RAC and Harper
160.00
40.00
2000
YEAR
Ten Year FTE for PHY and Harper
120.00
12000.00
10000.00
1996
2005
YEAR
140.00
20000.00
HARPER FTE
2400.00
22000.00
HARPER FTE
2800.00
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 and Harper
Ten Year FTE for PKM and Harper
16000.00
40.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
20.00
20.00
16000.00
16.00
14000.00
12.00
PKM
10-yr B =.316ns
5-yr B =.801ns
8.00
12000.00
10.00
4.00
.00
10000.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
18000.00
24.00
.00
10000.00
1996
2005
1997
1998
1999
Ten Year FTE for HRT/PST/PKM and Harper
120.00
2001
2002
2003
2004
2005
Ten Year FTE for TMS and Harper
22000.00
HRT/PST/PKM
10-yr B =.666*
5-yr B =.894*
4800.00
22000.00
TMS
10-yr B =.207ns
5-yr B =.985**
20000.00
4000.00
80.00
18000.00
3200.00
18000.00
60.00
16000.00
2400.00
16000.00
40.00
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
20.00
.00
1996
1997
1998
1999
2000
2001
2002
2003
2004
TMS FTE
HARPER FTE
HRT/PST/PKM FTE
2000
YEAR
YEAR
100.00
12000.00
20000.00
1600.00
12000.00
800.00
10000.00
.00
2005
14000.00
HARPER
10-yr B =.784**
5-yr B =.985**
12000.00
10000.00
1996
YEAR
HARPER FTE
30.00
28.00
PKM FTE
18000.00
50.00
20000.00
HARPER
10-yr B =.784**
5-yr B =.985**
32.00
HARPER FTE
20000.00
HARPER FTE
60.00
22000.00
36.00
HRT/PST
10-yr B =.707*
5-yr B =.912*
70.00
HRT/PST FTE
40.00
22000.00
80.00
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
6
December 8, 2005
YEAR
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
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
YEAR
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
H ARPER
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
AST
ATE
1 0 9 .6 0 1 1 0 .3 3
1 0 5 .3 3 1 1 4 .5 3
1 2 6 .6 0 1 0 0 .6 0
1 3 8 .9 3 9 8 .3 3
1 2 6 .9 3 8 9 .5 3
1 2 6 .4 0 8 7 .2 7
1 2 8 .8 0 7 4 .5 3
1 3 1 .4 7 9 2 .6 7
1 5 2 .5 3 9 9 .8 7
1 5 2 .5 3 9 0 .2 7
M NT
CSC
8 0 .4 0
8 6 .6 7
9 2 .4 0
9 4 .2 7
1 0 1 .2 0
1 1 7 .1 3
9 9 .6 7
7 6 .0 7
1 2 .3 3 5 2 .4 0
3 4 .4 0 4 0 .7 3
Prepared by the Office of Research
AUT
1 1 .9 3
1 5 .8 7
1 8 .5 0
9 .0 0
6 .2 7
2 .2 7
2 .4 0
2 .6 7
0 .0 0
0 .0 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
M TH
1 7 8 2 .2 0
1 7 5 4 .7 9
1 7 3 2 .4 0
1 8 5 0 .6 7
1 9 4 1 .6 7
1 8 9 1 .6 7
1 9 6 8 .2 0
2 1 4 3 .2 0
2 3 4 8 .9 3
2 4 5 6 .1 3
PHS
6 1 .9 3
6 3 .1 3
5 9 .7 0
6 1 .6 7
6 9 .4 7
5 5 .9 3
6 5 .1 3
7 0 .4 0
8 4 .0 7
9 7 .4 7
PHY
R A C H R T /P S T
1 0 7 .9 3
8 9 .7 3
4 4 .3 3
1 1 2 .9 3
7 9 .2 0
5 9 .4 7
1 0 6 .3 0
8 5 .6 0
4 9 .1 3
9 5 .1 3
7 9 .2 7
4 9 .8 7
1 0 4 .2 0
8 0 .4 7
5 0 .7 3
1 0 6 .0 0
7 2 .5 3
4 7 .4 0
1 1 7 .0 0
8 6 .8 0
4 7 .3 3
1 2 7 .8 7
9 1 .4 0
6 5 .1 3
1 4 0 .2 0 1 1 6 .6 7
7 6 .4 0
1 3 6 .6 0 1 0 1 .0 7
7 2 .5 3
7
CHM
4 3 9 .4 0
4 1 6 .9 3
3 5 6 .7 0
3 3 0 .4 0
3 0 6 .5 3
3 1 7 .0 7
3 6 8 .6 0
4 9 3 .6 0
5 8 4 .9 3
5 9 1 .9 3
EGR
4 0 .0 7
3 4 .4 7
3 0 .4 0
2 0 .7 3
2 8 .4 7
2 3 .3 3
1 6 .5 3
2 2 .0 0
3 0 .6 7
2 9 .0 7
ELT
F IS
1 2 2 .2 7
4 3 .4 0
1 6 0 .6 0
3 3 .4 7
1 5 8 .0 6
2 9 .8 0
1 2 9 .8 7
3 2 .2 0
7 9 .6 7
4 1 .2 0
5 1 .1 3
3 4 .2 0
6 5 .9 3
3 2 .0 0
6 6 .4 7
5 8 .6 0
8 2 .6 7 1 0 6 .2 0
8 9 .5 3 1 3 4 .5 3
GEO
7 2 .2 7
7 5 .2 0
6 1 .6 0
6 8 .0 0
6 6 .1 3
6 1 .3 3
6 6 .6 7
6 5 .8 7
7 0 .9 3
5 8 .1 3
P K M H R T /P S 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
GRA
1 2 .6 0
TM S
3 8 5 0 .5 2
3 7 7 3 .9 1
3 0 3 6 .3 6
3 0 9 5 .4 7
3 1 0 7 .0 7
2 9 9 1 .8 6
3 1 2 9 .5 2
3 4 5 8 .4 9
3 8 9 6 .3 3
4 0 4 1 .5 2
December 8, 2005