FIFTEENTH DAY ENROLLMENT STATISTICS Salem Campus Fall 12 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 Fall 12 Term. The Salem Campus experienced a 7.12% decrease in student headcount; 1,879 students in Fall 12 compared to 2,023 students in Fall 11 for a net decrease of 144 students. Undergraduate enrollment decreased by 6.94% (-140 students) and graduate enrollment decreased by 80% (-4 students). Student FTE decrease by 2.90%; the Salem Campus generated 34.67 less FTE compared to Fall 11. Undergraduate FTE decreased by 2.84% (-33.93 FTE) and graduate FTE decreased by 69.16% (-0.74 FTE). The undergraduate mean unit load (MUL) is 9.28 compared to 8.89 in Fall 11. Graduate MUL is 5.00 compared to last year's 3.20 and the campus MUL is 9.28 compared to 8.88 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 -- Fall 12 1. Class Level Breakdown on Enrollment Official 15th Day - September 13, 2011 - September 11, 2012 HEADCOUNT % FTE % MUL Change Change FALL 11 FALL 12 No FALL 11 FALL 12 No FALL 11 FALL 12 Freshman 641 587 -54 -8.42% 485.33 442.93 -42.40 -8.74% 11.36 11.32 Sophomore 387 368 -19 -4.91% 217.47 219.00 1.53 0.71% 8.43 8.93 Junior 356 310 -46 -12.92% 178.40 169.53 -8.87 -4.97% 7.52 8.20 Senior 396 385 -11 -2.78% 188.53 202.67 14.13 7.50% 7.14 7.90 Post Undergraduate 69 55 -14 -20.29% 30.73 26.80 -3.93 -12.80% 6.68 7.31 Undergraduate Non-Degree 169 173 4 2.37% 95.93 101.53 5.60 5.84% 8.51 8.80 Total Undergraduate 2,018 1,878 -140 -6.94% 1,196.40 1,162.47 -33.93 -2.84% 8.89 9.28 Masters 2 1 -1 -50.00% 0.27 0.33 0.07 25.00% 2.00 5.00 Graduate Non-Degree 3 0 -3 -100.00% 0.80 0.00 -0.80 -100.00% 4.00 0.00 Total Graduate 5 1 -4 -80.00% 1.07 0.33 -0.73 -68.75% 3.20 5.00 Grand Total: 2,023 1,879 -144 -7.12% 1,197.47 1,162.80 -34.67 -2.90% 8.88 9.28 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 -0.04 0.50 0.69 0.75 0.63 0.29 0.39 3.00 -4.00 1.80 0.40 % Change -0.34% 5.90% 9.13% 10.57% 9.40% 3.39% 4.41% 150.00% -100.00% 56.25% 4.55% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Fall 12 2. College Breakdown on Enrollment Official 15th Day - September 13, 2011 - September 11, 2012 College Graduate College of Comm and Info Coll of Ed Health Human Svcs 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 Coll of Appl Eng/Sustain/Tech Total Undergraduate Grand Total: HEADCOUNT FALL 11 FALL 12 FTE No % Change FALL 11 FALL 12 No % Change 0 4 1 5 1 0 0 1 1 -4 -1 -4 0.00% -100.00% -100.00% -80.00% 0.00 0.67 0.40 1.07 0.33 0.00 0.00 0.33 0.33 -0.67 -0.40 -0.73 0.00% -100.00% -100.00% -68.75% 181 1 116 11 31 215 358 935 100 30 40 2,018 2,023 179 1 110 7 33 172 307 941 77 20 31 1,878 1,879 -2 0 -6 -4 2 -43 -51 6 -23 -10 -9 -140 -144 -1.10% 0.00% -5.17% -36.36% 6.45% -20.00% -14.25% 0.64% -23.00% -33.33% -22.50% -6.94% -7.12% 103.60 0.93 65.60 6.87 15.53 122.20 201.67 593.80 62.87 9.13 14.20 1,196.40 1,197.47 112.27 0.80 63.07 5.27 15.00 115.53 196.67 585.13 47.27 7.93 13.53 1,162.47 1,162.80 8.67 -0.13 -2.53 -1.60 -0.53 -6.67 -5.00 -8.67 -15.60 -1.20 -0.67 -33.93 -34.67 8.37% -14.29% -3.86% -23.30% -3.43% -5.46% -2.48% -1.46% -24.81% -13.14% -4.69% -2.84% -2.90% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Fall 12 3. College and Class Level Breakdown on Enrollment Official 15th Day - September 13, 2011 - September 11, 2012 Freshman Sophmrs Coll of Appl Eng/Sustain/Tech. ( 27 men; 4 women) HEADCOUNT 8 4 FTE 6.47 1.53 HOURS 97 23 Coll of Arch and Env Design. ( 0 men; 1 women) HEADCOUNT 0 1 FTE 0 0.8 HOURS 0 12 Coll of Ed Health Human Svcs. ( 39 men; 133 women) HEADCOUNT 38 25 FTE 30 17.07 HOURS 450 256 College of Arts and Sciences. ( 64 men; 115 women) HEADCOUNT 79 42 FTE 64.73 23.27 HOURS 971 349 College of Business Admin. ( 68 men; 42 women) HEADCOUNT 39 28 FTE 29.47 17.53 HOURS 442 263 College of Comm and Info. ( 14 men; 20 women) HEADCOUNT 9 6 FTE 8.4 1.4 HOURS 126 21 College of Nursing. ( 55 men; 252 women) HEADCOUNT 61 59 FTE 48.93 39.67 HOURS 734 595 College of Public Health. ( 7 men; 13 women) HEADCOUNT 6 5 FTE 3.2 2.4 HOURS 48 36 College of the Arts. ( 1 men; 6 women) HEADCOUNT 7 0 FTE 5.27 0 HOURS 79 0 Regional Campuses. ( 271 men; 670 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 4 1.27 19 15 4.27 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31 13.54 203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0.8 12 39 25.87 388 65 40 600 5 2.6 39 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172 115.54 1733 26 12.73 191 31 11.33 170 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 179 112.26 1684 18 8.53 128 25 7.53 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 110 63.06 946 7 2.2 33 10 2.93 44 1 0.07 1 0 0 0 1 0.33 5 0 0 0 0 0 0 0 0 0 34 15.33 230 63 37.2 558 100 60.13 902 24 10.73 161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307 196.66 2950 5 1.53 23 4 0.8 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20 7.93 119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 5.27 79 5 HEADCOUNT 290 176 147 135 22 171 0 0 0 FTE 210.73 105.07 79.8 75.67 12.8 101.07 0 0 0 HOURS 3161 1576 1197 1135 192 1516 0 0 0 Undergraduate Studies. ( 25 men; 52 women) HEADCOUNT 50 22 1 0 2 2 0 0 0 FTE 35.73 10.27 0.4 0 0.4 0.47 0 0 0 HOURS 536 154 6 0 6 7 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 0 941 585.14 8777 0 0 0 77 47.27 709 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Fall 12 3.1. Admission Report: Undergraduate students who were approved or admission. Official 15th Day - September 13, 2011 - September 11, 2012 Admit Type OHIO Students Approved OUT-OF-STATE Students Approved 407 1st time Freshmen 312 1st time Freshmen-- High School 61 1st time Freshmen-- Adult 152 Transfers 0 Transients 0 PSEO 14 Post UG 208 Other Undergraduate 552 Undergraduate Enrolled 228 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 6 6 0 3 0 0 1 0 3 7 All Students Approved 0 0 0 0 0 0 0 0 0 0 413 318 61 155 0 0 15 208 555 235 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Fall 12 3.2. Enrolled Students FTE Report: FTE based on undergraduate students' credit hours divided by 15 Official 15th Day - September 13, 2011 - September 11, 2012 Admit Type OHIO Students FTE 85.13 1st time Freshmen 54.27 1st time Freshmen-- High School 22.93 1st time Freshmen-- Adult 38.80 Transfers Transients PSEO 0.20 Post UG 97.13 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 0.87 0.00 International Students FTE Al lStudents FTE 85.13 54.27 22.93 39.67 0.20 97.13 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Fall 12 3.3. Enrollment of New Admits Report: Undergraduate students who were admitted and enrolled this term. Official 15th Day - September 13, 2011 - September 11, 2012 Admit Type OHIO Students Enrolled 266 1st time Freshmen 194 1st time Freshmen-- High School 47 1st time Freshmen-- Adult 109 Transfers 0 Transients 0 PSEO 5 Post UG 173 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 1 1 0 2 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 267 195 47 111 0 0 5 173 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Fall 12 5.1. Ohio Students on Salem Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - September 13, 2011 - September 11, 2012 Undergraduate Part-Time Full-Time CountyName Ashtabula Butler Carroll Columbiana Cuyahoga Erie Fairfield Franklin Geauga Hancock Harrison Jefferson Lake Lorain Lucas Mahoning Medina Portage 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 8 3 11 4 14 18 12 17 29 0 0 0 0 0 0 0 0 0 12 17 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 29 1 4 2 6 1 4 5 5 6 11 0 0 0 0 0 0 0 0 0 5 6 11 207 454 661 102 208 310 309 662 971 0 0 0 0 0 0 0 0 0 309 662 971 8 9 17 2 8 10 10 17 27 0 0 0 0 0 0 0 0 0 10 17 27 0 1 1 0 0 0 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 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 3 6 9 0 2 2 3 8 11 0 0 0 0 0 0 0 0 0 3 8 11 0 1 1 0 0 0 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 2 6 8 1 0 1 3 6 9 0 0 0 0 0 0 0 0 0 3 6 9 1 1 2 1 0 1 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 66 208 274 32 81 113 98 289 387 0 1 1 0 0 0 0 1 1 98 290 388 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 16 33 49 10 11 21 26 44 70 0 0 0 0 0 0 0 0 0 26 44 70 24 66 90 14 34 48 38 100 138 0 0 0 0 0 0 0 0 0 38 100 138 11 17 28 8 8 16 19 25 44 0 0 0 0 0 0 0 0 0 19 25 44 13 41 54 5 32 37 18 73 91 0 0 0 0 0 0 0 0 0 18 73 91 5 10 15 5 11 16 10 21 31 0 0 0 0 0 0 0 0 0 10 21 31 1 1 2 0 2 2 1 3 4 0 0 0 0 0 0 0 0 0 1 3 4 370 862 1232 187 418 605 557 1280 1837 0 1 1 0 0 0 0 1 1 557 1281 1838 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 10 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Fall 12 5.2. US Students on Salem Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - September 13, 2011 - September 11, 2012 Undergraduate Part-Time Full-Time State Name Arizona New Jersey New York 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 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 2 3 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 370 863 1233 187 418 605 557 1281 1838 0 1 1 0 0 0 0 1 1 557 1282 1839 7 5 12 0 1 1 7 6 13 0 0 0 0 0 0 0 0 0 7 6 13 3 6 9 1 2 3 4 8 12 0 0 0 0 0 0 0 0 0 4 8 12 382 876 1258 188 422 610 570 1298 1868 0 1 1 0 0 0 0 1 1 570 1299 1869 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Salem Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Salem Campus -- Fall 12 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - September 13, 2011 - September 11, 2012 Freshmen FT PT Coll of Appl Eng/Sustain/Tech Female 1 1 Male 5 1 Total 6 2 Coll of Arch and Env Design Female 0 0 Total 0 0 Coll of Ed Health Human Svcs Female 16 6 Male 13 3 Total 29 9 College of Arts and Sciences Female 38 11 Male 24 6 Total 62 17 College of Business Admin Female 9 10 Male 15 5 Total 24 15 College of Comm and Info Female 6 0 Male 3 0 Total 9 0 College of Nursing Female 29 14 Male 16 2 Total 45 16 College of Public Health Female 2 1 Male 1 2 Total 3 3 College of the Arts Female 4 2 Male 1 0 Total 5 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 1 1 0 3 3 0 0 0 1 3 4 0 0 0 1 14 15 0 0 0 0 0 0 0 0 0 0 0 0 1 6 7 3 21 24 4 27 31 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 10 6 16 7 2 9 17 3 20 14 5 19 27 1 28 34 3 37 1 1 2 1 2 3 0 0 0 0 0 0 71 24 95 62 15 77 133 39 172 8 6 14 17 11 28 2 4 6 17 3 20 4 1 5 18 8 26 0 0 0 0 1 1 0 0 0 0 0 0 52 35 87 63 29 92 115 64 179 4 11 15 5 8 13 1 4 5 5 8 13 0 1 1 8 16 24 0 0 0 0 0 0 0 0 0 0 0 0 14 31 45 28 37 65 42 68 110 0 0 0 3 3 6 1 0 1 3 3 6 1 0 1 4 5 9 0 0 0 1 0 1 0 0 0 0 0 0 8 3 11 11 11 22 19 14 33 27 4 31 27 1 28 18 1 19 32 12 44 27 4 31 61 8 69 1 1 2 16 6 22 0 0 0 0 0 0 102 26 128 150 29 179 252 55 307 1 0 1 3 1 4 0 0 0 4 1 5 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 0 0 0 3 1 4 10 6 16 13 7 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 1 5 2 0 2 6 1 7 12 Female 139 Male 45 Total 184 Undergraduate Studies Female 19 Male 10 Total 29 72 34 106 57 20 77 76 23 99 37 11 48 76 23 99 34 8 42 69 24 93 4 3 7 9 6 15 38 18 56 59 56 115 309 105 414 361 166 527 670 271 941 13 8 21 2 1 3 15 4 19 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 1 1 2 21 11 32 31 14 45 52 25 77 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13