CREDIT ENROLLMENT TRENDS Fall 2015 Monroe Campus 2600 2400 2247 2232 2200 2073 2177 1998 2000 1800 1600 1546 1503 1353 1400 1472 1328 1200 1000 800 600 400 Heads FTEs 200 0 2011 2012 2013 Institutional Research October 2015 Northampton Community College Fact Book 2014 2015 Credit Enrollment Trends Fall 2015 Monroe Campus This report represents enrollment at the Monroe Campus, regardless of where students live. ∗ The number of credit students enrolled at the Monroe Campus total 2,177, representing a decrease of 55 students or 3%, after increasing last fall. FTEs at the campus decreased 5% to 1,472. Credit hours also decreased 5% to 18,621. ∗ The number of part-time students continued to increase, by 1% to 1,516, while the number of full-time students decreased by 9% to 661, after increasing last fall. Full-time students represent 30% of the total credit enrollment at the campus, down from 32% last fall. ∗ The number of female students decreased by 4% to 1,301, after increasing last fall, while the number of male students increased slightly, to 876. Female students represent 60% of the total credit enrollment at the campus, down from 61% last fall. ∗ The number of new and reentry students decreased by 10% to 759, and by 6% to 271, after increasing last fall, while the number of continuing students continued to increase, by 4% to 1,147. New students represent 35% of the total credit enrollment at the campus, down from 38% last fall. ∗ The number of students transferring into the College increased slightly, to 623, while those transferring in with a degree decreased to 97, after increasing last fall. ∗ The total number of minority students enrolled decreased 5% to 1,027, after increasing last fall. Minority students represent 47% of the total credit enrollment at the campus, down from 49% last fall. ∗ Average age remained 24, and the median age remained at 21. ∗ The number of Monroe County residents enrolled at the campus decreased by 4% to 1,939, and the number of FTEs decreased by 6% to 1,337.7, after both had increased last fall. Monroe County residents represent 89% of the total credit enrollment at the campus, down from 90% last fall. ∗ The number of students enrolled at the campus from Northampton County sponsoring school districts, as well as the FTEs, continued to increase, by 8% to 104 and by 1% to 49.8 respectively. ∗ Students at the campus are enrolled from 12 counties outside Monroe County with the highest numbers enrolling from Pike, Northampton, and Carbon counties respectively. ∗ Sixty-six percent of the students at the campus are enrolled in transfer programs, 32% are enrolled in career programs, with 3% are enrolled in other. ∗ Some of the programs with notable enrollment increases over last fall are: ⇒ Computer Science (+14), up 26% to 68 ⇒ Public Health (+14), nearly tripled, to 22 ⇒ Fine Art (+11), nearly doubled, to 23 ⇒ Hospitality Management (+11), up 39% to 39 ⇒ Communication Studies (+10), up 40% to 35 ⇒ Medical Assistant (+10), jumped from two to 12 Some programs with notable enrollment decreases: General Studies decreased by 117 students or 13% to 813; Business Administration decreased by 22 students or 24% to 71; and Biological Science decreased by 12 students or 11% to 102, after all had increased last fall; and Criminal Justice continued to decrease, by 10 students or 7% to 126. ∗ FTEs continued to increase in Allied Health & Sciences, by 9% to 160.1, in Business & Technology, by 5% to 371.1 and in Education & Academic Success, by 6% to 64.3, while decreasing in Humanities & Social Sciences, by 11% to 849.6, after increasing last fall. Northampton Community College Fact Book Northampton Community College Monroe Campus Fall Credit Enrollment Trends 2013 2014 2015 % Change 2014-15 # Change 2014-15 Total Students 1998 2232 2177 -2.5% -55 Total FTEs 1328 1546 1472 -4.8% -74 16639 8978 7661 19547 9879 9668 18621 9733 8888 -4.7% -1.5% -8.1% -926 -146 -780 Part-Time Full-Time 1418 580 1509 723 1516 661 0.5% -8.6% 7 -62 Female Male 1218 780 1358 874 1301 876 -4.2% 0.2% -57 2 New Continuing Reentry 731 1024 243 845 1099 288 759 1147 271 -10.2% 4.4% -5.9% -86 48 -17 548 94 622 102 623 97 0.2% -4.9% 1 -5 Monroe County North Cnty Sponsoring Other 1818 87 93 2011 96 125 1939 104 134 -3.6% 8.3% 7.2% -72 8 9 Transfer Career Other 1353 590 55 1535 631 66 1431 686 60 -6.8% 8.7% -9.1% -104 55 -6 6 438 7 543 9 494 28.6% -9.0% 2 -49 9 37 373 12 1038 45 40 3 53 423 5 1085 59 54 10 57 399 8 1100 59 41 233.3% 7.5% -5.7% 60.0% 1.4% 0.0% -24.1% 7 4 -24 3 15 0 -13 25 21 24 21 24 21 Total Credits Part-Time Full-Time Transfer In - with Degree Nonresident alien Hispanic/Latino (of any race) non-Hispanic/Latino: American Indian/Alaska Native Asian Black/African American Native Hawaiian/Pacific Islander White Two or more races Unknown Average Age Median Age Northampton Community College Fact Book 1 Northampton Community College Monroe Campus Fall Credit Enrollment Trends District Enrollment by Heads Monroe County East Stroudsburg Pleasant Valley Pocono Mountain Stroudsburg Sub-total Monroe County = Sponsoring District Bangor Bethlehem Easton Nazareth Northampton Pen Argyl Saucon Valley Wilson Sub-total NC Sponsoring = Sub-total Other = Total Heads = % Change 2014-15 # Change 2014-15 507 360 705 367 0.8% 0.8% -6.6% -7.3% 4 3 -50 -29 2011 1939 -3.6% -72 32 22 9 9 5 7 0 3 29 11 12 7 13 21 1 2 34 14 21 11 10 11 3 0 17.2% 27.3% 75.0% 57.1% -23.1% -47.6% 200.0% -100.0% 5 3 9 4 -3 -10 2 -2 87 93 1998 96 125 2232 104 134 2177 8.3% 7.2% -2.5% 8 9 -55 # Change 2014-15 2013 2014 2015 463 316 678 361 503 357 755 396 1818 District Enrollment by FTEs Monroe County 2013 2014 2015 % Change 2014-15 East Stroudsburg Pleasant Valley Pocono Mountain Stroudsburg 303.4 228.6 455.1 239.3 356.5 253.3 540.4 266.8 341.5 256.0 492.8 247.3 -4.2% 1.1% -8.8% -7.3% -15.0 2.7 -47.6 -19.5 Sub-total Monroe County = 1226.4 Sponsoring District 1417.1 1337.7 -5.6% -79.4 20.5 8.5 3.3 3.4 1.5 3.1 0.0 0.9 17.5 3.9 5.1 2.3 7.7 11.3 0.4 1.0 20.2 5.3 8.6 4.8 4.3 5.5 1.2 0.0 15.2% 36.2% 68.9% 114.8% -44.6% -51.5% 180.0% -100.0% 2.7 1.4 3.5 2.6 -3.4 -5.8 0.8 -1.0 Sub-total NC Sponsoring = 41.3 Sub-total Other = 60.5 Total FTEs = 1328.2 49.2 80.0 1546.3 49.8 84.6 1472.1 1.4% 5.7% -4.8% 0.7 4.6 -74.2 Bangor Bethlehem Easton Nazareth Northampton Pen Argyl Saucon Valley Wilson Northampton Community College Fact Book 2 Northampton Community College Monroe Campus Fall Credit Enrollment Trends Enrollment by Major Major Accounting Applied Psychology Applied Quality & Standards Architecture Automotive Technology Biological Science Biotechnology Business Administration Business Management Chemistry Communication Design Communication Studies Computer Aided Design Computer Information Systems Computer Information Technology Computer Maintenance & Service Tech Computer Science Construction Management Criminal Justice Culinary Arts Dental Hygiene Diagnostic Medical Sonography Early Childhood Education: Infant to Grade 4 Electrical Construction Technology Electrical Technology Electromechanical Tech Automated Systems Electronics Technology Emergency Services Administration Emergency Services Technology Engineering Environmental Science Fine Art Funeral Service Education General Studies Health Care Office Coordinator Heating, Ventilation, Air Conditioning & Refrig. Hospitality Management Individualized Transfer Studies Interior Design Journalism Liberal Arts Marketing 2013 30 -2 3 6 77 22 74 87 8 26 24 3 3 33 8 26 3 140 2 1 1 52 4 0 1 8 1 3 29 5 13 2 861 45 0 16 1 2 6 125 13 Northampton Community College Fact Book 3 2014 39 -0 5 11 114 30 93 80 11 32 25 4 7 26 9 54 1 136 1 1 1 55 5 0 4 9 0 3 34 11 12 1 930 46 4 28 2 4 8 125 16 2015 35 9 1 3 7 102 30 71 89 12 33 35 7 8 30 6 68 5 126 0 3 0 60 4 3 1 15 1 4 41 19 23 0 813 39 2 39 0 3 8 124 18 % Change 2014-15 -10.3% -100.0% -40.0% -36.4% -10.5% 0.0% -23.7% 11.3% 9.1% 3.1% 40.0% 75.0% 14.3% 15.4% -33.3% 25.9% 400.0% -7.4% -100.0% 200.0% -100.0% 9.1% -20.0% 100.0% -75.0% 66.7% 100.0% 33.3% 20.6% 72.7% 91.7% -100.0% -12.6% -15.2% -50.0% 39.3% -100.0% -25.0% 0.0% -0.8% 12.5% # Change 2014-15 -4 -1 -2 -4 -12 0 -22 9 1 1 10 3 1 4 -3 14 4 -10 -1 2 -1 5 -1 3 -3 6 1 1 7 8 11 -1 -117 -7 -2 11 -2 -1 0 -1 2 Major Math/Physics Medical Assistant Medical Billing Medical Office Specialist Middle Level Education: Grades 4 to 8 Nursing (LPN) Nursing (RN) Office Administrative Assistant Paralegal Public Health Radio/TV Radiography Real Estate Secondary Education Secondary Education: Math and Science Social Work Special Education Paraeducator Sport Management Sports Medicine: Athletic Training Theatre Veterinary Technician Web Development Web Site Design Welding Technology Other: Ability to Benefit Guest/Visiting Student High School Concurrent High School Dual Enrollment Total = Northampton Community College Fact Book 2013 9 11 7 2 7 23 1 1 13 -8 0 0 15 4 45 4 17 3 1 0 5 0 1 2014 8 2 6 3 7 23 4 7 9 8 8 1 0 14 4 46 4 19 1 10 0 4 0 1 2015 10 12 5 5 6 21 6 4 7 22 5 0 1 16 3 51 10 13 0 8 1 13 1 0 % Change 2014-15 25.0% 500.0% -16.7% 66.7% -14.3% -8.7% 50.0% -42.9% -22.2% 175.0% -37.5% -100.0% 100.0% 14.3% -25.0% 10.9% 150.0% -31.6% -100.0% -20.0% 100.0% 225.0% 100.0% -100.0% 2 33 6 14 1998 0 32 5 29 2232 1 33 5 21 2177 100.0% 3.1% 0.0% -27.6% -2.5% 4 # Change 2014-15 2 10 -1 2 -1 -2 2 -3 -2 14 -3 -1 1 2 -1 5 6 -6 -1 -2 1 9 1 -1 1 1 0 -8 -55 Northampton Community College Monroe Campus Fall Credit Enrollment Trends Enrollment & FTEs by Department/Major Allied Health & Sciences Heads Major Biological Science Biotechnology Chemistry Dental Hygiene Diagnostic Med Sonography Environmental Science Funeral Service Education Medical Assistant Nursing (LPN) Nursing (RN) Public Health Radiography Sports Medicine: Athletic Training Veterinary Technician Sub-total AH & S = 2013 2014 2015 % Chg 14-15 77 22 8 1 1 5 2 11 23 1 -0 3 0 154 114 30 11 1 1 11 1 2 23 4 8 1 1 0 208 102 30 12 3 0 19 0 12 21 6 22 0 0 1 228 -10.5% 0.0% 9.1% 200.0% -100.0% 72.7% -100.0% 500.0% -8.7% 50.0% 175.0% -100.0% -100.0% 100.0% 9.6% FTEs # Chg 14-15 2013 2014 2015 % Chg 14-15 # Chg 14-15 -12 0 1 2 -1 8 -1 10 -2 2 14 -1 -1 1 20 55.6 15.1 4.2 0.3 0.5 4.3 1.0 7.8 15.3 0.3 -0.0 1.9 0.0 106.3 84.4 16.6 8.2 0.9 1.0 9.1 0.8 0.6 15.3 4.0 5.2 1.0 0.3 0.0 147.4 76.5 17.3 7.9 3.0 0.0 15.3 0.0 7.0 14.7 4.3 14.0 0.0 0.0 0.3 160.1 -9.4% 4.0% -3.1% 227.3% -100.0% 67.9% -100.0% 1100.0% -4.3% 6.3% 171.0% -100.0% -100.0% 100.0% 8.6% -7.9 0.7 -0.2 2.1 -1.0 6.2 -0.8 6.4 -0.7 0.3 8.8 -1.0 -0.3 0.3 12.7 Business & Technology Heads Major Accounting Applied Quality & Standards Architecture Automotive Technology Business Administration Business Management Comp Maint & Service Tech Computer Aided Design Computer Information Systems Computer Information Tech Computer Science Construction Management Culinary Arts Electrical Construction Tech Electrical Technology Electromechan Tech Auto Sys Electronics Technology Emergency Services Admin Emergency Services Tech Engineering Health Care Office Coordinator Heating, Vent, Air Cond & Refrig Hospitality Management Interior Design Marketing 2013 2014 2015 30 2 3 6 74 87 8 3 3 33 26 3 2 4 0 1 8 1 3 29 45 0 16 2 13 39 0 5 11 93 80 9 4 7 26 54 1 1 5 0 4 9 0 3 34 46 4 28 4 16 35 1 3 7 71 89 6 7 8 30 68 5 0 4 3 1 15 1 4 41 39 2 39 3 18 Northampton Community College Fact Book % Chg 14-15 -10.3% 100.0% -40.0% -36.4% -23.7% 11.3% -33.3% 75.0% 14.3% 15.4% 25.9% 400.0% -100.0% -20.0% 100.0% -75.0% 66.7% 100.0% 33.3% 20.6% -15.2% -50.0% 39.3% -25.0% 12.5% 5 FTEs # Chg 14-15 2013 2014 2015 % Chg 14-15 # Chg 14-15 -4 1 -2 -4 -22 9 -3 3 1 4 14 4 -1 -1 3 -3 6 1 1 7 -7 -2 11 -1 2 22.0 0.5 1.3 1.9 49.3 53.8 5.5 1.3 2.1 19.8 19.1 2.5 1.5 2.8 0.0 0.4 3.8 0.3 1.4 16.8 26.7 0.0 7.1 1.0 8.6 26.8 0.0 3.0 3.5 65.6 53.9 5.8 3.2 5.8 18.2 40.2 0.5 0.5 2.7 0.0 1.1 4.3 0.0 1.8 22.9 27.6 1.5 17.3 2.1 11.2 20.3 0.3 1.2 2.6 46.8 57.9 3.2 4.6 5.8 19.5 56.8 2.8 0.0 2.7 0.8 0.7 10.6 0.8 2.1 31.5 24.8 1.0 24.8 1.8 13.5 -24.3% 100.0% -61.1% -26.2% -28.6% 7.4% -44.9% 44.7% -1.4% 7.3% 41.3% 466.7% -100.0% 0.0% 100.0% -38.5% 144.2% 100.0% 13.6% 37.5% -10.0% -33.3% 44.0% -16.0% 20.9% -6.5 0.3 -1.8 -0.9 -18.8 4.0 -2.6 1.4 -0.1 1.3 16.6 2.3 -0.5 0.0 0.8 -0.4 6.3 0.8 0.3 8.6 -2.8 -0.5 7.6 -0.3 2.3 Heads Major Math/Physics Medical Billing Medical Office Specialist Office Administrative Assistant Paralegal Real Estate Sport Management Web Development Welding Technology Sub-total B & T = FTEs 2013 2014 2015 % Chg 14-15 9 7 2 1 13 0 17 5 1 457 8 6 3 7 9 0 19 4 1 540 10 5 5 4 7 1 13 13 0 558 25.0% -16.7% 66.7% -42.9% -22.2% 100.0% -31.6% 225.0% -100.0% 3.3% # Chg 14-15 2013 2014 2015 % Chg 14-15 # Chg 14-15 2 -1 2 -3 -2 1 -6 9 -1 18 5.3 2.1 0.5 0.3 5.3 0.0 12.5 3.4 1.0 279.8 6.2 2.5 1.0 5.3 2.6 0.0 12.5 2.8 0.3 352.3 8.2 2.3 2.3 2.8 3.4 1.0 7.0 7.7 0.0 371.1 32.4% -10.0% 125.0% -47.6% 32.3% 100.0% -44.0% 178.8% -100.0% 5.3% 2.0 -0.3 1.3 -2.5 0.8 1.0 -5.5 4.9 -0.3 18.8 Education & Academic Success Heads Major ECE: Infant to Grade 4 Middle Level Ed: Grades 4 to 8 Secondary Education Secondary Ed: Math and Science Special Education Paraeducator Sub-total E & AS = 2013 2014 2015 52 7 15 4 4 82 55 7 14 4 4 84 60 6 16 3 10 95 % Chg 14-15 9.1% -14.3% 14.3% -25.0% 150.0% 13.1% FTEs # Chg 14-15 2013 2014 2015 % Chg 14-15 # Chg 14-15 5 -1 2 -1 6 11 29.8 5.5 11.2 3.0 2.9 52.4 36.1 6.8 11.6 2.7 3.5 60.6 41.3 4.3 11.8 2.2 4.8 64.3 14.3% -37.0% 2.2% -18.8% 35.7% 6.1% 5.2 -2.5 0.2 -0.5 1.3 3.7 % Chg 14-15 # Chg 14-15 Humanities & Social Sciences Heads Major # Chg 14-15 2013 2014 2015 -3.1% 40.0% -7.4% 91.7% -12.6% -100.0% 0.0% -0.8% -37.5% 10.9% -20.0% 0.0% -7.3% -1 10 -10 11 -117 -2 0 -1 -3 5 -2 1 -98 -14.6 18.0 103.1 9.1 587.3 1.0 2.8 91.7 5.8 28.2 1.0 0.0 862.5 -23.6 19.7 95.9 8.6 664.5 1.5 5.3 94.1 5.4 32.2 7.0 0.0 957.8 5.7 21.2 24.2 91.8 16.7 549.8 0.0 4.8 95.5 2.4 32.1 5.0 0.6 849.6 60 -9.1% -6 27.3 28.3 27.1 -4.1% -1.2 Total = 1998 2232 2177 -2.5% -55 1328.2 1546.3 1472.1 -4.8% -74.2 2013 2014 2015 Applied Psychology --9 Communication Design 26 32 33 Communication Studies 24 25 35 Criminal Justice 140 136 126 Fine Art 13 12 23 General Studies 861 930 813 Individualized Transfer Studies 1 2 0 Journalism 6 8 8 Liberal Arts 125 125 124 Radio/TV 8 8 5 Social Work 45 46 51 Theatre 1 10 8 0 1 Web Site Design 0 Sub-total H & SS = 1250 1334 1236 Other FTEs % Chg 14-15 55 Northampton Community College Fact Book 66 6 ---10.2% -2.4 22.9% 4.5 -4.3% -4.2 94.2% 8.1 -17.3% -114.8 -100.0% -1.5 -9.4% -0.5 1.5% 1.4 -55.4% -3.0 -0.3% -0.1 -28.6% -2.0 0.0% 0.6 -11.3% -108.2 Northampton Community College Monroe Campus Fall Credit Enrollment Trends Enrollment by Age Age < 18 18-21 22-24 25-34 35-44 45-54 55-64 65+ Total = 2013 38 1077 275 328 160 103 15 2 1998 2014 66 1201 325 350 167 101 20 2 2232 2015 45 1148 357 364 146 93 23 1 2177 Average & Median Age Average Age Median Age 2013 25 2014 24 2015 24 21 21 21 Northampton Community College Fact Book 7 % Change 2014-15 -31.8% -4.4% 9.8% 4.0% -12.6% -7.9% 15.0% -50.0% -2.5% # Change 2014-15 -21 -53 32 14 -21 -8 3 -1 -55 Northampton Community College Monroe Campus Fall Credit Enrollment Trends Enrollment by County County 2013 2014 2015 # Change 2014-15 Allegheny Berks Bradford Bucks Carbon Chester Lackawanna Lehigh Luzerne Monroe Montgomery Northampton Philadelphia Pike Schuylkill Wayne 0 0 1 0 29 0 6 10 2 1740 0 90 1 93 1 13 1 1 1 1 34 0 6 9 3 1924 2 104 2 120 0 12 0 2 0 1 39 1 7 20 4 1859 2 105 1 109 0 10 -1 1 -1 0 5 1 1 11 1 -65 0 1 -1 -11 0 -2 Sub-total Pennsylvania = 1986 2220 2160 -60 2015 # Change 2014-15 Enrollment by State State 2013 Arizona Connecticut Florida New Jersey New York Pennsylvania Virginia Sub-total United States = 2014 0 0 1 0 0 1 0 0 1 1 -1 1 5 0 -60 -1 2 3 1986 0 1 2220 5 1 2160 0 1991 1 2223 0 2168 -55 Enrollment by Country Country 2013 2014 2015 # Change 2014-15 Bulgaria France Haiti India Ivory Coast Jamaica Japan Morocco Nigeria Saudi Arabia Senegal St. Kitts Thailand United States 0 1 0 1 0 0 0 0 0 3 1 0 1 1991 1 0 0 0 0 1 0 1 0 6 0 0 0 2223 1 0 1 1 1 1 1 1 1 0 0 1 0 2168 0 0 1 1 1 0 1 0 1 -6 0 1 0 -55 1998 2232 2177 -55 Grand Total = Northampton Community College Fact Book 8