FIFTEENTH DAY ENROLLMENT STATISTICS Salem Campus Spring 13 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 1 1. Summary This report provides a statistical analysis of the Salem Campus enrollment for the Spring 13 Term. The Salem Campus experienced a 2.48% decrease in student headcount; 1,923 students in Spring 13 compared to 1,972 students in Spring 12 for a net decrease of 49 students. Undergraduate enrollment decreased by 2.24% (-44 students) and graduate enrollment decreased by 100% (-5 students). Student FTE decrease by 3.43%; the Salem Campus generated 39.07 less FTE compared to Spring 12. Undergraduate FTE decreased by 3.38% (-38.47 FTE) and graduate FTE decreased by 100% (-0.60 FTE). The undergraduate mean unit load (MUL) is 8.57 compared to 8.67 in Spring 12. Graduate MUL is 0.00 compared to last year's 1.80 and the campus MUL is 8.57 compared to 8.65 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 Salem Campus 2. Enrollment Analysis Kent State University Concurrent Enrollment Report: Salem Campus -- Spring 13 1. Class Level Breakdown on Enrollment Official 15th Day - January 24, 2012 - January 29, 2013 HEADCOUNT % FTE % MUL Change Change SPRI 12 SPRI 13 No SPRI 12 SPRI 13 No SPRI 12 SPRI 13 Freshman 556 513 -43 -7.73% 386.67 346.47 -40.20 -10.40% 10.43 10.13 Sophomore 438 443 5 1.14% 239.87 239.00 -0.87 -0.36% 8.21 8.09 Junior 345 343 -2 -0.58% 181.13 168.47 -12.67 -6.99% 7.88 7.37 Senior 392 390 -2 -0.51% 205.40 221.27 15.87 7.72% 7.86 8.51 Post Undergraduate 62 51 -11 -17.74% 30.67 21.60 -9.07 -29.57% 7.42 6.35 Undergraduate Non-Degree 174 183 9 5.17% 93.47 101.93 8.47 9.06% 8.06 8.36 Total Undergraduate 1,967 1,923 -44 -2.24% 1,137.20 1,098.73 -38.47 -3.38% 8.67 8.57 Masters 4 0 -4 -100.00% 0.53 0.00 -0.53 -100.00% 2.00 0.00 Graduate Non-Degree 1 0 -1 -100.00% 0.07 0.00 -0.07 -100.00% 1.00 0.00 Total Graduate 5 0 -5 -100.00% 0.60 0.00 -0.60 -100.00% 1.80 0.00 Grand Total: 1,972 1,923 -49 -2.48% 1,137.80 1,098.73 -39.07 -3.43% 8.65 8.57 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 -0.30 -0.12 -0.51 0.65 -1.07 0.30 -0.10 -2.00 -1.00 -1.80 -0.08 % Change -2.89% -1.49% -6.45% 8.28% -14.37% 3.69% -1.17% -100.00% -100.00% -100.00% -0.97% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Spring 13 2. College Breakdown on Enrollment Official 15th Day - January 24, 2012 - January 29, 2013 College GR College of Business Admin Coll of Ed Health Human Svcs College of Nursing College of Public Health Coll of Appl Eng/Sustain/Tech 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 Undergraduate Studies College of Public Health School of Digital Sciences Coll of Appl Eng/Sustain/Tech Total Undergraduate Grand Total: HEADCOUNT SPRI 12 SPRI 13 FTE No % Change SPRI 12 SPRI 13 No % Change 1 1 1 1 1 5 0 0 0 0 0 0 -1 -1 -1 -1 -1 -5 -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% 0.07 0.07 0.07 0.20 0.20 0.60 0.00 0.00 0.00 0.00 0.00 0.00 -0.07 -0.07 -0.07 -0.20 -0.20 -0.60 -100.00% -100.00% -100.00% -100.00% -100.00% -100.00% 176 2 120 12 32 181 324 959 97 25 0 39 1,967 1,972 170 6 120 9 40 175 324 959 72 24 1 23 1,923 1,923 -6 4 0 -3 8 -6 0 0 -25 -1 1 -16 -44 -49 -3.41% 200.00% 0.00% -25.00% 25.00% -3.31% 0.00% 0.00% -25.77% -4.00% 0.00% -41.03% -2.24% -2.48% 99.13 1.13 68.67 5.53 12.73 110.27 190.60 569.67 58.67 8.53 0.00 12.27 1,137.20 1,137.80 93.27 2.33 69.53 5.07 13.60 114.80 190.53 552.73 38.60 9.07 0.20 9.00 1,098.73 1,098.73 -5.87 1.20 0.87 -0.47 0.87 4.53 -0.07 -16.93 -20.07 0.53 0.20 -3.27 -38.47 -39.07 -5.92% 105.88% 1.26% -8.43% 6.81% 4.11% -0.03% -2.97% -34.20% 6.25% 0.00% -26.63% -3.38% -3.43% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Spring 13 3. College and Class Level Breakdown on Enrollment Official 15th Day - January 24, 2012 - January 29, 2013 Freshman Sophmrs Coll of Appl Eng/Sustain/Tech. ( 20 men; 3 women) HEADCOUNT 8 3 FTE 5.73 0.6 HOURS 86 9 Coll of Arch and Env Design. ( 3 men; 3 women) HEADCOUNT 0 4 FTE 0 1.47 HOURS 0 22 Coll of Ed Health Human Svcs. ( 30 men; 145 women) HEADCOUNT 27 35 FTE 20.53 22.53 HOURS 308 338 College of Arts and Sciences. ( 63 men; 107 women) HEADCOUNT 56 45 FTE 39.4 24.87 HOURS 591 373 College of Business Admin. ( 70 men; 50 women) HEADCOUNT 40 29 FTE 28.47 19.67 HOURS 427 295 College of Comm and Info. ( 15 men; 25 women) HEADCOUNT 11 11 FTE 7.33 2.73 HOURS 110 41 College of Nursing. ( 44 men; 280 women) HEADCOUNT 61 62 FTE 39.93 33.4 HOURS 599 501 College of Public Health. ( 5 men; 19 women) HEADCOUNT 6 3 FTE 3.47 2 HOURS 52 30 College of the Arts. ( 1 men; 8 women) HEADCOUNT 5 2 FTE 3.27 1.4 HOURS 49 21 Regional Campuses. ( 278 men; 681 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 3 0.53 8 9 2.13 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 8.99 135 0 0 0 1 0.07 1 1 0.8 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 2.34 35 44 23.8 357 68 47.33 710 1 0.6 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 175 114.79 1722 34 14.93 224 32 13.27 199 3 0.8 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170 93.27 1399 26 12.8 192 25 8.6 129 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120 69.54 1043 11 2.13 32 7 1.4 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 13.59 204 71 37.27 559 108 71.6 1074 22 8.33 125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 324 190.53 2858 8 2.33 35 6 1.07 16 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 9.07 136 0 0 0 2 0.4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5.07 76 5 HEADCOUNT 267 222 142 132 21 175 0 0 0 FTE 176.93 117.2 73.4 75.4 10.6 99.2 0 0 0 HOURS 2654 1758 1101 1131 159 1488 0 0 0 School of Digital Sciences. ( 0 men; 1 women) HEADCOUNT 0 1 0 0 0 0 0 0 0 FTE 0 0.2 0 0 0 0 0 0 0 HOURS 0 3 0 0 0 0 0 0 0 Undergraduate Studies. ( 25 men; 47 women) HEADCOUNT 32 26 4 0 2 8 0 0 0 FTE 21.4 12.93 1.27 0 0.27 2.73 0 0 0 HOURS 321 194 19 0 4 41 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 0 959 552.73 8291 0 0 0 1 0.2 3 0 0 0 72 38.60 579 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 13 3.1. Admission Report: Undergraduate students who were approved or admission. Official 15th Day - January 24, 2012 - January 29, 2013 Admit Type OHIO Students Approved OUT-OF-STATE Students Approved 67 1st time Freshmen 20 1st time Freshmen-- High School 37 1st time Freshmen-- Adult 94 Transfers 0 Transients 0 PSEO 10 Post UG 11 Other Undergraduate 135 Undergraduate Enrolled 47 Undergraduate NOT Enrolled *Note Students who have graduated from high school during the year prior this term. **Note: Students who are 21 or older. ***Note: Based on the state of origin that students declared at the point of admission. International Students Approved 1 0 1 2 0 0 0 0 2 1 All Students Approved 0 0 0 0 0 0 0 0 0 0 68 20 38 96 0 0 10 11 137 48 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 13 3.2. Enrolled Students FTE Report: FTE based on undergraduate students' credit hours divided by 15 Official 15th Day - January 24, 2012 - January 29, 2013 Admit Type OHIO Students FTE 17.60 1st time Freshmen 7.27 1st time Freshmen-- High School 7.80 1st time Freshmen-- Adult 18.00 Transfers Transients PSEO 0.40 Post UG 1.60 Other Undergraduate *Note Students who have graduated from high school during the year prior this term. **Note: Students who are 21 or older. ***Note: Based on the state of origin that students declared at the point of admission. Out-of-State Students FTE 0.00 0.00 1.53 International Students FTE Al lStudents FTE 17.60 7.27 7.80 19.53 0.40 1.60 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 13 3.3. Enrollment of New Admits Report: Undergraduate students who were admitted and enrolled this term. Official 15th Day - January 24, 2012 - January 29, 2013 Admit Type OHIO Students Enrolled 51 1st time Freshmen 16 1st time Freshmen-- High School 30 1st time Freshmen-- Adult 71 Transfers 0 Transients 0 PSEO 6 Post UG 7 Other Undergraduate *Note Students who have graduated from high school during the year prior this term. **Note: Students who are 21 or older. ***Note: Based on the state of origin that students declared at the point of admission. Out-of-State Students Enrolled International Students Enrolled 0 0 0 2 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 51 16 30 73 0 0 6 7 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Spring 13 5.1. Ohio Students on Salem Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - January 24, 2012 - January 29, 2013 Undergraduate Part-Time Full-Time CountyName Ashtabula Carroll Columbiana Coshocton Cuyahoga Erie Fairfield Franklin Geauga Hamilton Harrison Holmes Jefferson Lake Lorain Mahoning Medina Muskingum Portage Richland Ross Stark Summit Trumbull Tuscarawas Wayne 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 5 8 13 8 9 17 13 17 30 0 0 0 0 0 0 0 0 0 13 17 1 5 6 0 3 3 1 8 9 0 0 0 0 0 0 0 0 0 1 8 30 9 184 436 620 120 237 357 304 673 977 0 0 0 0 0 0 0 0 0 304 673 977 1 0 1 0 1 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 5 10 15 6 6 12 11 16 27 0 0 0 0 0 0 0 0 0 11 16 27 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 2 3 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 1 1 2 0 2 2 1 3 4 0 0 0 0 0 0 0 0 0 1 3 4 0 3 3 2 2 4 2 5 7 0 0 0 0 0 0 0 0 0 2 5 7 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 2 1 3 0 0 0 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 3 3 6 0 1 1 3 4 7 0 0 0 0 0 0 0 0 0 3 4 7 4 3 7 2 2 4 6 5 11 0 0 0 0 0 0 0 0 0 6 5 11 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 51 184 235 39 88 127 90 272 362 0 0 0 0 0 0 0 0 0 90 272 362 0 5 5 0 0 0 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 13 35 48 7 15 22 20 50 70 0 0 0 0 0 0 0 0 0 20 50 70 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 21 72 93 11 56 67 32 128 160 0 0 0 0 0 0 0 0 0 32 128 160 5 30 35 1 12 13 6 42 48 0 0 0 0 0 0 0 0 0 6 42 48 20 47 67 8 26 34 28 73 101 0 0 0 0 0 0 0 0 0 28 73 101 10 22 32 5 8 13 15 30 45 0 0 0 0 0 0 0 0 0 15 30 45 1 2 3 1 0 1 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 331 870 1201 211 470 681 542 1340 1882 0 0 0 0 0 0 0 0 0 542 1340 1882 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 10 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Spring 13 5.2. US Students on Salem Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - January 24, 2012 - January 29, 2013 Undergraduate Part-Time Full-Time State Name Maryland Michigan New Jersey New York North Carolina Ohio Pennsylvania West Virginia Wisconsin 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 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 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 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 331 871 1202 211 470 681 542 1341 1883 0 0 0 0 0 0 0 0 0 542 1341 1883 1 6 7 1 3 4 2 9 11 0 0 0 0 0 0 0 0 0 2 9 11 5 1 6 0 3 3 5 4 9 0 0 0 0 0 0 0 0 0 5 4 9 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 338 880 1218 214 478 692 552 1358 1910 0 0 0 0 0 0 0 0 0 552 1358 1910 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Salem Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Salem Campus -- Spring 13 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - January 24, 2012 - January 29, 2013 Freshmen FT PT Coll of Appl Eng/Sustain/Tech Female 1 0 Male 4 3 Total 5 3 Coll of Arch and Env Design Female 0 0 Male 0 0 Total 0 0 Coll of Ed Health Human Svcs Female 10 8 Male 7 2 Total 17 10 College of Arts and Sciences Female 19 14 Male 13 10 Total 32 24 College of Business Admin Female 12 7 Male 12 9 Total 24 16 College of Comm and Info Female 2 3 Male 4 2 Total 6 5 College of Nursing Female 23 25 Male 10 3 Total 33 28 College of Public Health Female 2 3 Male 1 0 Total 3 3 College of the Arts Female 3 2 Male 0 0 Total 3 2 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 0 3 3 0 0 0 0 3 3 0 0 0 2 7 9 0 0 0 0 0 0 0 0 0 0 0 0 1 4 5 2 16 18 3 20 23 1 0 1 1 2 3 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 2 0 2 1 3 4 3 3 6 13 5 18 16 1 17 13 3 16 23 5 28 33 0 33 29 6 35 0 0 0 0 1 1 0 0 0 0 0 0 69 15 84 76 15 91 145 30 175 14 4 18 19 8 27 4 5 9 18 7 25 3 2 5 14 13 27 0 0 0 2 1 3 0 0 0 0 0 0 40 24 64 67 39 106 107 63 170 5 10 15 6 8 14 3 4 7 7 12 19 0 3 3 10 12 22 0 0 0 0 0 0 0 0 0 0 0 0 20 29 49 30 41 71 50 70 120 0 1 1 7 3 10 0 0 0 8 3 11 0 0 0 5 2 7 0 0 0 0 0 0 0 0 0 0 0 0 2 5 7 23 10 33 25 15 40 15 4 19 41 2 43 21 0 21 40 10 50 39 4 43 58 7 65 1 0 1 17 4 21 0 0 0 0 0 0 99 18 117 181 26 207 280 44 324 0 1 1 1 1 2 0 0 0 7 1 8 0 0 0 5 1 6 0 0 0 1 0 1 0 0 0 0 0 0 2 2 4 17 3 20 19 5 24 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 4 0 4 4 1 5 8 1 9 12 Female 99 100 Male 36 32 Total 135 132 School of Digital Sciences Female 0 0 Total 0 0 Undergraduate Studies Female 10 9 Male 5 8 Total 15 17 55 13 68 114 40 154 26 8 34 87 21 108 37 13 50 51 31 82 3 2 5 10 6 16 38 12 50 61 64 125 258 84 342 423 194 617 681 278 959 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 5 1 6 15 5 20 0 0 0 3 1 4 0 0 0 0 0 0 0 0 0 1 1 2 1 1 2 3 3 6 16 7 23 31 18 49 47 25 72 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13