Annual FTE Program Distributions for Wellness and Human Performance 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 Wellness and Human Performance 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. · Neither the PED prefix nor the Division FTE graphs exhibited significant 10-year or 5-year upward trends. · The PED prefix annual FTE and WHP Division graphs had significant 10-year downward trends. No graphs had a significant 5-year downward trend. Note: Programs moved from another division are included in the division totals only when they were actually in the division. 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 WHP and Harper Ten Year FTE for PED and Harper 350.00 18500.00 350.00 18000.00 17500.00 200.00 17000.00 150.00 50.00 16000.00 1996 1997 1998 1999 2000 2001 2002 17500.00 200.00 17000.00 HARPER 10-yr B =.410 ns 5-yr B =.988** 50.00 .00 15500.00 1995 250.00 100.00 .00 1994 18000.00 150.00 16500.00 HARPER 10-yr B =.410 ns 5-yr B =.988** 18500.00 300.00 WHP FTE 250.00 HARPER FTE PED FTE 300.00 100.00 WHP 10-yr B =-.936** 5-yr B =-.504 ns 400.00 16500.00 16000.00 15500.00 1994 2003 HARPER FTE PED 10-yr B =-.711* 5-yr B =.655 ns 19000.00 450.00 19000.00 400.00 1995 1996 1997 1998 1999 2000 2001 2002 2003 YEAR YEAR *Significant at the .05 level. **Significant at the .01 level. 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 WHP 403.93 389.10 353.80 347.80 329.46 320.70 301.13 293.30 279.54 307.03 PED 354.00 350.03 308.20 300.27 285.00 272.83 263.53 253.43 279.07 307.03 2 December 18, 2003