FIFTEENTH DAY ENROLLMENT STATISTICS East Liverpool Campus Summer I&II 12 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 1 1. Summary This report provides a statistical analysis of the East Liverpool Campus enrollment for the Summer I&II 12 Term. The East Liverpool Campus experienced a 33.13% decrease in student headcount; 323 students in Summer I&II 12 compared to 483 students in Summer I&II 11 for a net decrease of 160 students. Undergraduate enrollment decreased by 32.99% (-159 students) and graduate enrollment decreased by 100% (-1 students). Student FTE decrease by 36.74%; the East Liverpool Campus generated 20.33 less FTE compared to Summer I&II 11. Undergraduate FTE decreased by 36.63% (-20.23 FTE) and graduate FTE decreased by 100% (-0.10 FTE). The undergraduate mean unit load (MUL) is 1.63 compared to 1.72 in Summer I&II 11. Graduate MUL is 0.00 compared to last year's 1.50 and the campus MUL is 1.63 compared to 1.72 last year. Note: During Spring and Fall terms, FTE is the students' total credit hours divided by 15; during Summer terms, FTE is the students' total credit hours divided by 30. Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 2 East Liverpool Campus 2. Enrollment Analysis Kent State University Concurrent Enrollment Report: East Liverpool Campus -- Summer I&II 12 1. Class Level Breakdown on Enrollment Official 15th Day - June 21, 2011 - June 19, 2012 HEADCOUNT % FTE % MUL Change Change SUMM 11 SUMM 12 SUMM 11 SUMM 12 No SUMM 11 SUMM 12 No Freshman 130 85 -45 -34.62% 15.87 9.83 -6.03 -38.03% 3.66 3.47 Sophomore 107 88 -19 -17.76% 12.07 9.73 -2.33 -19.34% 3.38 3.32 Junior 102 59 -43 -42.16% 11.67 6.43 -5.23 -44.86% 3.43 3.27 Senior 97 75 -22 -22.68% 10.60 7.37 -3.23 -30.50% 3.28 2.95 Post Undergraduate 27 10 -17 -62.96% 3.10 1.07 -2.03 -65.59% 3.44 3.20 Undergraduate Non-Degree 19 6 -13 -68.42% 1.93 0.57 -1.37 -70.69% 3.05 2.83 Total Undergraduate 482 323 -159 -32.99% 55.23 35.00 -20.23 -36.63% 1.72 1.63 Masters 1 0 -1 -100.00% 0.10 0.00 -0.10 -100.00% 3.00 0.00 Total Graduate 1 0 -1 -100.00% 0.10 0.00 -0.10 -100.00% 1.50 0.00 Grand Total: 483 323 -160 -33.13% 55.33 35.00 -20.33 -36.75% 1.72 1.63 Note: During Spring and Fall terms, FTE is the students' total credit hours divided by 15; during Summer terms, FTE is the students' total credit hours divided by 30. Class Level No -0.19 -0.06 -0.16 -0.33 -0.24 -0.22 -0.09 -3.00 -1.50 -0.09 % Change -5.22% -1.92% -4.67% -10.12% -7.10% -7.18% -5.44% -100.00% -100.00% -5.41% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 East Liverpool Campus Kent State University Concurrent Enrollment Report: East Liverpool Campus -- Summer I&II 12 2. College Breakdown on Enrollment Official 15th Day - June 21, 2011 - June 19, 2012 College GR College of Comm and Info Total GR Undergraduate College of Arts and Sciences Coll of Arch and Env Design College of Business Admin College of the Arts College of Comm and Info Coll of Ed Health Human Svcs College of Nursing Regional Campuses College of Technology Undergraduate Studies College of Public Health Coll of Appl Eng/Sustain/Tech Total Undergraduate Grand Total: HEADCOUNT SUMM 11 SUMM 12 FTE No % Change SUMM 11 SUMM 12 No % Change 1 1 0 0 -1 -1 -100.00% -100.00% 0.10 0.10 0.00 0.00 -0.10 -0.10 -100.00% -100.00% 70 0 16 3 12 30 47 232 17 43 12 0 482 483 44 1 6 6 17 29 36 158 0 21 3 2 323 323 -26 1 -10 3 5 -1 -11 -74 -17 -22 -9 2 -159 -160 -37.14% 0.00% -62.50% 100.00% 41.67% -3.33% -23.40% -31.90% -100.00% -51.16% -75.00% 0.00% -32.99% -33.13% 7.53 0.00 1.77 0.30 1.37 3.57 6.17 26.50 1.83 4.90 1.30 0.00 55.23 55.33 5.37 0.10 0.53 0.63 1.10 3.30 4.10 17.53 0.00 1.90 0.23 0.20 35.00 35.00 -2.17 0.10 -1.23 0.33 -0.27 -0.27 -2.07 -8.97 -1.83 -3.00 -1.07 0.20 -20.23 -20.33 -28.76% 0.00% -69.81% 111.11% -19.51% -7.48% -33.51% -33.84% -100.00% -61.22% -82.05% 0.00% -36.63% -36.75% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 East Liverpool Campus Kent State University Concurrent Enrollment Report: East Liverpool Campus -- Summer I&II 12 3. College and Class Level Breakdown on Enrollment Official 15th Day - June 21, 2011 - June 19, 2012 Freshman Sophmrs Coll of Appl Eng/Sustain/Tech. ( 1 men; 1 women) HEADCOUNT 0 1 FTE 0 0.1 HOURS 0 3 Coll of Arch and Env Design. ( 0 men; 1 women) HEADCOUNT 0 0 FTE 0 0 HOURS 0 0 Coll of Ed Health Human Svcs. ( 4 men; 25 women) HEADCOUNT 7 8 FTE 0.93 0.83 HOURS 28 25 College of Arts and Sciences. ( 18 men; 26 women) HEADCOUNT 8 9 FTE 1.33 1.07 HOURS 40 32 College of Business Admin. ( 2 men; 4 women) HEADCOUNT 0 1 FTE 0 0.1 HOURS 0 3 College of Comm and Info. ( 6 men; 11 women) HEADCOUNT 1 1 FTE 0.1 0.1 HOURS 3 3 College of Nursing. ( 3 men; 33 women) HEADCOUNT 13 8 FTE 1.83 0.9 HOURS 55 27 College of Public Health. ( 1 men; 2 women) HEADCOUNT 1 0 FTE 0.03 0 HOURS 1 0 College of the Arts. ( 1 men; 5 women) HEADCOUNT 0 2 FTE 0 0.2 HOURS 0 6 Regional Campuses. ( 37 men; 121 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0.2 6 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0.1 3 3 0.37 11 11 1.17 35 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 3.30 99 4 0.37 11 22 2.5 75 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44 5.37 161 1 0.1 3 4 0.33 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0.53 16 3 0.23 7 12 0.67 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 1.10 33 5 0.57 17 9 0.7 21 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36 4.10 123 1 0.07 2 1 0.13 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0.23 7 1 0.03 1 2 0.3 9 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0.63 19 5 HEADCOUNT 47 53 37 14 6 1 0 0 0 FTE 4.9 6.07 4.23 1.57 0.67 0.1 0 0 0 HOURS 147 182 127 47 20 3 0 0 0 Undergraduate Studies. ( 8 men; 13 women) HEADCOUNT 8 5 2 0 1 5 0 0 0 FTE 0.7 0.37 0.27 0 0.1 0.47 0 0 0 HOURS 21 11 8 0 3 14 0 0 0 Note: During Spring and Fall terms, FTE is the students' total credit hours divided by 15; during Summer terms, FTE is the students' total credit hours divided by 30. 0 0 0 158 17.54 526 0 0 0 21 1.91 57 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 East Liverpool Campus Kent State University Concurrent Enrollment Report Ohio Students on East Liverpool Campus -- Summer I&II 12 5.1. Ohio Students on East Liverpool Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - June 21, 2011 - June 19, 2012 Undergraduate Part-Time Full-Time CountyName Ashtabula Carroll Columbiana Cuyahoga Fairfield Franklin Geauga Jefferson Lake Licking Mahoning Medina Portage Richland Stark Summit Trumbull Tuscarawas Total: MALE FEM TOT MALE FEM Total TOT MALE FEM Graduate Part-Time Full-Time TOT MALE FEM TOT MALE FEM Total TOT MALE FEM Grand Total TOT MALE FEM TOT 0 1 1 1 9 10 1 10 11 0 0 0 0 0 0 0 0 0 1 10 0 0 0 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 1 1 11 2 1 0 1 31 122 153 32 122 154 0 0 0 0 0 0 0 0 0 32 122 154 0 1 1 2 7 9 2 8 10 0 0 0 0 0 0 0 0 0 2 8 10 0 0 0 0 2 2 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 5 7 12 5 7 12 0 0 0 0 0 0 0 0 0 5 7 12 0 0 0 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 5 21 26 5 21 26 0 0 0 0 0 0 0 0 0 5 21 26 0 0 0 1 2 3 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 0 0 0 3 7 10 3 7 10 0 0 0 0 0 0 0 0 0 3 7 10 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 6 9 15 7 9 16 0 0 0 0 0 0 0 0 0 7 9 16 0 0 0 4 14 18 4 14 18 0 0 0 0 0 0 0 0 0 4 14 18 0 0 0 4 7 11 4 7 11 0 0 0 0 0 0 0 0 0 4 7 11 0 1 1 1 7 8 1 8 9 0 0 0 0 0 0 0 0 0 1 8 9 2 3 5 67 219 286 69 222 291 0 0 0 0 0 0 0 0 0 69 222 291 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 East Liverpool Campus Kent State University Concurrent Enrollment Report Ohio Students on East Liverpool Campus -- Summer I&II 12 5.2. US Students on East Liverpool Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - June 21, 2011 - June 19, 2012 Undergraduate Part-Time Full-Time State Name Illinois Ohio Pennsylvania West Virginia Grand Total: MALE FEM TOT MALE FEM Total TOT MALE FEM Graduate Part-Time Full-Time TOT MALE FEM TOT MALE FEM Total TOT MALE FEM Grand Total TOT MALE FEM TOT 0 0 0 2 0 2 2 0 2 0 0 0 0 0 0 0 0 0 2 0 2 2 3 5 67 219 286 69 222 291 0 0 0 0 0 0 0 0 0 69 222 291 0 0 0 2 7 9 2 7 9 0 0 0 0 0 0 0 0 0 2 7 9 0 0 0 5 10 15 5 10 15 0 0 0 0 0 0 0 0 0 5 10 15 2 3 5 76 236 312 78 239 317 0 0 0 0 0 0 0 0 0 78 239 317 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 East Liverpool Campus Kent State University Concurrent Enrollment Report Undergraduate Students on East Liverpool Campus -- Summer I&II 12 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - June 21, 2011 - June 19, 2012 Freshmen FT PT Coll of Appl Eng/Sustain/Tech Female 0 0 Male 0 0 Total 0 0 Coll of Arch and Env Design Female 0 0 Total 0 0 Coll of Ed Health Human Svcs Female 0 7 Male 0 0 Total 0 7 College of Arts and Sciences Female 0 5 Male 0 3 Total 0 8 College of Business Admin Female 0 0 Male 0 0 Total 0 0 College of Comm and Info Female 0 0 Male 0 1 Total 0 1 College of Nursing Female 0 11 Male 0 2 Total 0 13 College of Public Health Female 0 1 Male 0 0 Total 0 1 College of the Arts Female 0 0 Male 0 0 Total 0 0 Regional Campuses Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 5 3 8 0 0 0 3 0 3 0 0 0 10 1 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 4 29 25 4 29 0 0 0 5 4 9 0 0 0 2 2 4 0 0 0 13 9 22 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 26 18 44 26 18 44 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 6 4 2 6 0 0 0 1 0 1 0 0 0 2 1 3 0 0 0 8 4 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 6 17 11 6 17 0 0 0 8 0 8 0 0 0 5 0 5 0 0 0 8 1 9 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 33 3 36 33 3 36 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 3 2 1 3 0 0 0 1 1 2 0 0 0 1 0 1 0 0 0 2 0 2 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 5 1 6 5 1 6 9 Female 0 Male 0 Total 0 Undergraduate Studies Female 0 Male 0 Total 0 31 16 47 0 0 0 43 10 53 0 0 0 32 5 37 0 0 0 9 5 14 0 0 0 5 1 6 0 0 0 1 0 1 0 0 0 121 37 158 121 37 158 5 3 8 0 0 0 4 1 5 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 4 1 5 0 0 0 13 8 21 13 8 21 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 10 FT Masters PT PHD FT PT GRAD SPECIAL FT PT EDUC SPECIAL FT PT Total Degree Seeking FT PT FT Total Grad Students PT TOT Total: Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11