FIFTEENTH DAY ENROLLMENT STATISTICS Salem Campus Spring 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 Spring 12 Term. The Salem Campus experienced a 2.23% decrease in student headcount; 1,972 students in Spring 12 compared to 2,017 students in Spring 11 for a net decrease of 45 students. Undergraduate enrollment decreased by 2.43% (-49 students) and graduate enrollment increased by 400% (4 students). Student FTE decrease by 0.57%; the Salem Campus generated 6.47 less FTE compared to Spring 11. Undergraduate FTE decreased by 0.60% (-6.87 FTE) and graduate FTE increased by 200.0% (0.40 FTE). The undergraduate mean unit load (MUL) is 8.67 compared to 8.51 in Spring 11. Graduate MUL is 1.80 compared to last year's 3.00 and the campus MUL is 8.65 compared to 8.51 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 12 1. Class Level Breakdown on Enrollment Official 15th Day - January 25, 2011 - January 24, 2012 HEADCOUNT % FTE % MUL Change Change SPRI 11 SPRI 12 No SPRI 11 SPRI 12 No SPRI 11 SPRI 12 Freshman 582 556 -26 -4.47% 394.53 386.67 -7.87 -1.99% 10.17 10.43 Sophomore 472 438 -34 -7.20% 262.47 239.87 -22.60 -8.61% 8.34 8.21 Junior 348 345 -3 -0.86% 169.40 181.13 11.73 6.93% 7.30 7.88 Senior 397 392 -5 -1.26% 210.07 205.40 -4.67 -2.22% 7.94 7.86 Post Undergraduate 77 62 -15 -19.48% 34.00 30.67 -3.33 -9.80% 6.62 7.42 Undergraduate Non-Degree 140 174 34 24.29% 73.60 93.47 19.87 26.99% 7.89 8.06 Total Undergraduate 2,016 1,967 -49 -2.43% 1,144.07 1,137.20 -6.87 -0.60% 8.51 8.67 Masters 1 4 3 300.00% 0.20 0.53 0.33 166.67% 3.00 2.00 Graduate Non-Degree 0 1 1 0.00% 0.00 0.07 0.07 0.00% 0.00 1.00 Total Graduate 1 5 4 400.00% 0.20 0.60 0.40 200.00% 3.00 1.80 Grand Total: 2,017 1,972 -45 -2.23% 1,144.27 1,137.80 -6.47 -0.57% 8.51 8.65 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 0.26 -0.13 0.57 -0.08 0.80 0.17 0.16 -1.00 1.00 -1.20 0.14 % Change 2.59% -1.52% 7.86% -0.97% 12.02% 2.18% 1.88% -33.33% 0.00% -40.00% 1.70% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Spring 12 2. College Breakdown on Enrollment Official 15th Day - January 25, 2011 - January 24, 2012 College Graduate College of Business Admin Coll of Ed Health Human Svcs College of Nursing College of Technology College of Public Health Total Graduate 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 Total Undergraduate Grand Total: HEADCOUNT SPRI 11 SPRI 12 FTE No % Change SPRI 11 SPRI 12 No % Change 0 0 1 0 0 1 1 1 1 1 1 5 1 1 0 1 1 4 0.00% 0.00% 0.00% 0.00% 0.00% 400.00% 0.00 0.00 0.20 0.00 0.00 0.20 0.07 0.07 0.07 0.20 0.20 0.60 0.07 0.07 -0.13 0.20 0.20 0.40 0.00% 0.00% -66.67% 0.00% 0.00% 200.00% 173 2 122 17 27 195 325 949 47 147 12 2,016 2,017 176 2 120 12 32 181 324 959 39 97 25 1,967 1,972 3 0 -2 -5 5 -14 -1 10 -8 -50 13 -49 -45 1.73% 0.00% -1.64% -29.41% 18.52% -7.18% -0.31% 1.05% -17.02% -34.01% 108.33% -2.43% -2.23% 95.33 1.47 62.40 8.93 10.47 113.87 193.33 555.33 15.00 85.67 2.27 1,144.07 1,144.27 99.13 1.13 68.67 5.53 12.73 110.27 190.60 569.67 12.27 58.67 8.53 1,137.20 1,137.80 3.80 -0.33 6.27 -3.40 2.27 -3.60 -2.73 14.33 -2.73 -27.00 6.27 -6.87 -6.47 3.99% -22.73% 10.04% -38.06% 21.66% -3.16% -1.41% 2.58% -18.22% -31.52% 276.47% -0.60% -0.57% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Salem Campus Kent State University Concurrent Enrollment Report: Salem Campus -- Spring 12 3. College and Class Level Breakdown on Enrollment Official 15th Day - January 25, 2011 - January 24, 2012 Freshman Sophmrs Coll of Arch and Env Design. ( 1 men; 1 women) HEADCOUNT 1 0 FTE 1.07 0 HOURS 16 0 Coll of Ed Health Human Svcs. ( 39 men; 143 women) HEADCOUNT 32 32 FTE 25.2 16.2 HOURS 378 243 College of Arts and Sciences. ( 66 men; 110 women) HEADCOUNT 60 50 FTE 43.07 28.13 HOURS 646 422 College of Business Admin. ( 61 men; 60 women) HEADCOUNT 35 30 FTE 28 18 HOURS 420 270 College of Comm and Info. ( 11 men; 21 women) HEADCOUNT 9 7 FTE 6.4 3.13 HOURS 96 47 College of Nursing. ( 49 men; 276 women) HEADCOUNT 67 59 FTE 44.8 33.2 HOURS 672 498 College of Public Health. ( 5 men; 21 women) HEADCOUNT 9 7 FTE 2.73 3.47 HOURS 41 52 College of Technology. ( 34 men; 6 women) HEADCOUNT 8 7 FTE 4.33 2.33 HOURS 65 35 College of the Arts. ( 5 men; 7 women) HEADCOUNT 6 2 FTE 3.33 1.4 HOURS 50 21 Regional Campuses. ( 275 men; 684 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 0 0 0 1 0.07 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1.14 17 44 23.4 351 69 43.93 659 4 1.53 23 0 0 0 1 0.07 1 0 0 0 0 0 0 0 0 0 182 110.33 1655 32 16 240 31 11.2 168 3 0.73 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 176 99.13 1487 25 11.47 172 29 11 165 1 0.2 3 0 0 0 1 0.07 1 0 0 0 0 0 0 0 0 0 121 68.74 1031 4 0.8 12 9 1.67 25 3 0.73 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32 12.73 191 75 43.8 657 103 57.13 857 20 11.67 175 0 0 0 0 0 0 0 0 0 0 0 0 1 0.07 1 325 190.67 2860 4 1.2 18 4 0.93 14 1 0.2 3 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 26 8.73 131 9 2.53 38 15 3.07 46 0 0 0 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 40 12.46 187 1 0.2 3 3 0.6 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 5.53 83 5 HEADCOUNT 275 213 146 128 29 168 0 0 0 FTE 190.4 116.6 79.47 75.8 15.27 92.13 0 0 0 HOURS 2856 1749 1192 1137 229 1382 0 0 0 Undergraduate Studies. ( 23 men; 74 women) HEADCOUNT 54 31 5 0 1 6 0 0 0 FTE 37.33 17.4 2.27 0 0.33 1.33 0 0 0 HOURS 560 261 34 0 5 20 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 0 959 569.67 8545 0 0 0 97 58.66 880 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 12 3.1. Admission Report: Undergraduate students who were approved or admission. Official 15th Day - January 25, 2011 - January 24, 2012 Admit Type OHIO Students Approved OUT-OF-STATE Students Approved 95 1st time Freshmen 35 1st time Freshmen-- High School 50 1st time Freshmen-- Adult 78 Transfers 0 Transients 1 PSEO 6 Post UG 12 Other Undergraduate 144 Undergraduate Enrolled 48 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 0 3 0 0 0 0 1 3 All Students Approved 0 0 0 0 0 0 0 0 0 0 96 35 50 81 0 1 6 12 145 51 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 12 3.2. Enrolled Students FTE Report: FTE based on undergraduate students' credit hours divided by 15 Official 15th Day - January 25, 2011 - January 24, 2012 Admit Type OHIO Students FTE 29.00 1st time Freshmen 7.60 1st time Freshmen-- High School 17.00 1st time Freshmen-- Adult 24.40 Transfers Transients 0.20 PSEO 0.93 Post UG 1.80 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 0.87 International Students FTE Al lStudents FTE 29.00 7.60 17.00 25.27 0.20 0.93 1.80 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Salem Campus Kent State University Analysis of Approved Undergraduate Admission Salem Campus -- Spring 12 3.3. Enrollment of New Admits Report: Undergraduate students who were admitted and enrolled this term. Official 15th Day - January 25, 2011 - January 24, 2012 Admit Type OHIO Students Enrolled 71 1st time Freshmen 21 1st time Freshmen-- High School 41 1st time Freshmen-- Adult 61 Transfers 0 Transients 1 PSEO 2 Post UG 9 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 1 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 71 21 41 62 0 1 2 9 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Spring 12 5.1. Ohio Students on Salem Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - January 25, 2011 - January 24, 2012 Undergraduate Part-Time Full-Time CountyName Ashtabula Carroll Columbiana Coshocton Cuyahoga Delaware Fairfield Franklin Geauga Jefferson Lake Licking Lorain Mahoning Medina Portage Seneca Stark Summit Trumbull Tuscarawas Wayne Wood 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 10 15 3 10 13 8 20 28 0 0 0 0 0 0 0 0 0 8 20 4 5 9 2 4 6 6 9 15 0 0 0 0 0 0 0 0 0 6 9 28 15 184 456 640 117 258 375 301 714 1015 0 0 0 0 0 0 0 0 0 301 714 1015 0 3 3 1 0 1 1 3 4 0 0 0 0 0 0 0 0 0 1 3 4 5 11 16 2 3 5 7 14 21 0 0 0 0 0 0 0 0 0 7 14 21 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 2 5 7 1 2 3 3 7 10 0 0 0 0 0 0 0 0 0 3 7 10 3 4 7 1 1 2 4 5 9 0 0 0 0 0 0 0 0 0 4 5 9 5 5 10 2 4 6 7 9 16 0 0 0 0 0 0 0 0 0 7 9 16 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 62 174 236 27 94 121 89 268 357 0 0 0 0 0 0 0 0 0 89 268 357 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 19 40 59 11 21 32 30 61 91 0 0 0 0 0 0 0 0 0 30 61 91 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 29 66 95 12 58 70 41 124 165 0 0 0 0 1 1 0 1 1 41 125 166 8 32 40 6 11 17 14 43 57 0 1 1 0 2 2 0 3 3 14 46 60 16 43 59 8 30 38 24 73 97 0 0 0 0 0 0 0 0 0 24 73 97 8 10 18 5 8 13 13 18 31 0 0 0 0 0 0 0 0 0 13 18 31 0 3 3 0 2 2 0 5 5 0 0 0 0 0 0 0 0 0 0 5 5 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 353 871 1224 201 506 707 554 1377 1931 0 1 1 0 3 3 0 4 4 554 1381 1935 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 10 Salem Campus Kent State University Concurrent Enrollment Report Ohio Students on Salem Campus -- Spring 12 5.2. US Students on Salem Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - January 25, 2011 - January 24, 2012 Undergraduate Part-Time Full-Time State Name Arizona Illinois Massachusetts New York Ohio Pennsylvania Tennessee 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 1 0 1 0 0 0 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 1 1 0 0 0 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 1 353 871 1224 201 507 708 554 1378 1932 0 1 1 0 3 3 0 4 4 554 1382 1936 3 2 5 0 2 2 3 4 7 0 0 0 0 0 0 0 0 0 3 4 7 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 2 4 6 1 1 2 3 5 8 0 0 0 0 0 0 0 0 0 3 5 8 361 879 1240 202 511 713 563 1390 1953 0 1 1 0 3 3 0 4 4 563 1394 1957 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Salem Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Salem Campus -- Spring 12 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - January 25, 2011 - January 24, 2012 Freshmen FT PT Coll of Arch and Env Design Female 0 0 Male 1 0 Total 1 0 Coll of Ed Health Human Svcs Female 13 6 Male 9 4 Total 22 10 College of Arts and Sciences Female 27 14 Male 12 7 Total 39 21 College of Business Admin Female 10 5 Male 17 3 Total 27 8 College of Comm and Info Female 2 1 Male 5 1 Total 7 2 College of Nursing Female 24 34 Male 7 2 Total 31 36 College of Public Health Female 1 6 Male 0 2 Total 1 8 College of Technology Female 0 1 Male 3 4 Total 3 5 College of the Arts Female 2 3 Male 1 0 Total 3 3 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 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 2 4 4 8 18 6 24 13 1 14 26 4 30 27 2 29 32 8 40 0 0 0 3 1 4 0 0 0 0 0 0 57 16 73 85 23 108 142 39 181 11 8 19 16 15 31 5 4 9 15 8 23 1 3 4 19 8 27 0 0 0 2 1 3 0 0 0 0 0 0 44 27 71 66 39 105 110 66 176 4 7 11 11 8 19 3 3 6 11 8 19 0 1 1 15 13 28 0 0 0 0 1 1 0 0 0 0 0 0 17 28 45 42 33 75 59 61 120 1 0 1 4 2 6 0 0 0 3 1 4 0 0 0 8 1 9 0 0 0 2 1 3 0 0 0 0 0 0 3 5 8 18 6 24 21 11 32 16 3 19 32 8 40 14 2 16 50 9 59 19 3 22 70 11 81 4 0 4 12 4 16 0 0 0 0 0 0 77 15 92 198 34 232 275 49 324 2 0 2 4 1 5 0 0 0 2 2 4 0 0 0 4 0 4 0 0 0 1 0 1 0 0 0 0 0 0 3 0 3 17 5 22 20 5 25 0 1 1 1 5 6 0 0 0 3 6 9 0 0 0 0 15 15 0 0 0 0 0 0 0 0 0 0 0 0 0 4 4 5 30 35 5 34 39 1 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 0 0 0 3 1 4 4 4 8 7 5 12 12 Regional Campuses Female 110 Male 47 Total 157 Undergraduate Studies Female 27 Male 6 Total 33 83 35 118 55 17 72 108 33 141 25 11 36 80 30 110 37 12 49 56 23 79 5 5 10 14 5 19 35 12 47 76 45 121 267 104 371 417 171 588 684 275 959 17 4 21 5 3 8 16 7 23 0 0 0 4 1 5 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 4 2 6 32 9 41 42 14 56 74 23 97 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13