FIFTEENTH DAY ENROLLMENT STATISTICS Trumbull Campus Spring 13 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 1 1. Summary This report provides a statistical analysis of the Trumbull Campus enrollment for the Spring 13 Term. The Trumbull Campus experienced a 3.50% decrease in student headcount; 3,141 students in Spring 13 compared to 3,255 students in Spring 12 for a net decrease of 114 students. Undergraduate enrollment decreased by 3.54% (-115 students) and graduate enrollment increased by 50% (1 students). Student FTE decrease by 6.82%; the Trumbull Campus generated 113.27 less FTE compared to Spring 12. Undergraduate FTE decreased by 6.84% (-113.47 FTE) and graduate FTE increased by 50% (0.20 FTE). The undergraduate mean unit load (MUL) is 7.39 compared to 7.65 in Spring 12. Graduate MUL is 3.00 compared to last year's 3.00 and the campus MUL is 7.38 compared to 7.65 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 Trumbull Campus 2. Enrollment Analysis Kent State University Concurrent Enrollment Report: Trumbull 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 1,089 957 -132 -12.12% 667.67 611.80 -55.87 -8.37% 9.20 9.59 Sophomore 749 694 -55 -7.34% 388.93 334.87 -54.07 -13.90% 7.79 7.24 Junior 542 557 15 2.77% 242.67 241.87 -0.80 -0.33% 6.72 6.51 Senior 684 748 64 9.36% 287.13 289.40 2.27 0.79% 6.30 5.80 Post Undergraduate 91 72 -19 -20.88% 35.73 26.87 -8.87 -24.81% 5.89 5.60 Undergraduate Non-Degree 98 110 12 12.24% 37.13 41.00 3.87 10.41% 5.68 5.59 Total Undergraduate 3,253 3,138 -115 -3.54% 1,659.27 1,545.80 -113.47 -6.84% 7.65 7.39 Masters 2 3 1 50.00% 0.40 0.60 0.20 50.00% 3.00 3.00 Total Graduate 2 3 1 50.00% 0.40 0.60 0.20 50.00% 3.00 3.00 Grand Total: 3,255 3,141 -114 -3.50% 1,659.67 1,546.40 -113.27 -6.82% 7.65 7.38 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 0.39 -0.55 -0.20 -0.49 -0.29 -0.09 -0.26 0.00 0.00 -0.26 % Change 4.27% -7.08% -3.01% -7.83% -4.97% -1.63% -3.42% 0.00% 0.00% -3.44% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull Campus -- Spring 13 2. College Breakdown on Enrollment Official 15th Day - January 24, 2012 - January 29, 2013 College Graduate Coll of Arch and Env Design College of Business Admin Coll of Ed Health Human Svcs School of Digital Sciences Coll of Appl Eng/Sustain/Tech 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 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 0 1 1 0 0 2 1 0 0 1 1 3 1 -1 -1 1 1 1 0.00% -100.00% -100.00% 0.00% 0.00% 50.00% 0.00 0.20 0.20 0.00 0.00 0.40 0.20 0.00 0.00 0.20 0.20 0.60 0.20 -0.20 -0.20 0.20 0.20 0.20 0.00% -100.00% -100.00% 0.00% 0.00% 50.00% 624 12 336 57 82 217 396 1,048 315 16 2 148 3,253 3,255 602 7 369 39 71 193 350 1,129 236 34 2 106 3,138 3,141 -22 -5 33 -18 -11 -24 -46 81 -79 18 0 -42 -115 -114 -3.53% -41.67% 9.82% -31.58% -13.41% -11.06% -11.62% 7.73% -25.08% 112.50% 0.00% -28.38% -3.54% -3.50% 345.27 5.00 151.87 25.60 36.07 98.73 228.60 512.60 186.87 4.73 0.93 63.00 1,659.27 1,659.67 315.87 1.93 148.73 14.87 28.53 85.53 208.00 558.53 132.13 15.53 0.67 35.47 1,545.80 1,546.40 -29.40 -3.07 -3.13 -10.73 -7.53 -13.20 -20.60 45.93 -54.73 10.80 -0.27 -27.53 -113.47 -113.27 -8.52% -61.33% -2.06% -41.93% -20.89% -13.37% -9.01% 8.96% -29.29% 228.17% -28.57% -43.70% -6.84% -6.82% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull 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. ( 87 men; 20 women) HEADCOUNT 10 10 FTE 4.47 4.27 HOURS 67 64 Coll of Arch and Env Design. ( 4 men; 4 women) HEADCOUNT 3 3 FTE 0.6 0.73 HOURS 9 11 Coll of Ed Health Human Svcs. ( 58 men; 135 women) HEADCOUNT 60 46 FTE 40.2 20.67 HOURS 603 310 College of Arts and Sciences. ( 199 men; 403 women) HEADCOUNT 166 130 FTE 113.4 72.13 HOURS 1701 1082 College of Business Admin. ( 193 men; 176 women) HEADCOUNT 75 76 FTE 50.2 31 HOURS 753 465 College of Comm and Info. ( 30 men; 41 women) HEADCOUNT 16 19 FTE 9.07 9.47 HOURS 136 142 College of Nursing. ( 51 men; 299 women) HEADCOUNT 61 71 FTE 40.07 38.8 HOURS 601 582 College of Public Health. ( 8 men; 26 women) HEADCOUNT 18 5 FTE 10.4 1.13 HOURS 156 17 College of the Arts. ( 12 men; 27 women) HEADCOUNT 12 7 FTE 6.07 2.33 HOURS 91 35 Regional Campuses. ( 501 men; 628 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 26 7.53 113 58 18.6 279 2 0.6 9 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 107 35.67 535 0 0 0 1 0.6 9 0 0 0 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 8 2.13 32 44 14.73 221 40 9.33 140 2 0.4 6 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 193 85.53 1283 120 58.53 878 173 68.27 1024 13 3.53 53 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 602 315.86 4738 71 21.47 322 145 45.53 683 2 0.53 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 369 148.73 2231 20 5.4 81 15 4.4 66 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 28.54 428 75 46.87 703 122 70.53 1058 21 11.73 176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 350 208.00 3120 4 1.53 23 6 2.07 31 0 0 0 1 0.4 6 0 0 0 0 0 0 0 0 0 0 0 0 34 15.53 233 8 3.53 53 12 2.93 44 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39 14.86 223 5 HEADCOUNT 385 285 185 174 30 70 0 0 0 FTE 236.27 133.73 80.93 66.07 9.53 32 0 0 0 HOURS 3544 2006 1214 991 143 480 0 0 0 School of Digital Sciences. ( 2 men; 1 women) HEADCOUNT 1 1 0 0 0 0 1 0 0 FTE 0.47 0.2 0 0 0 0 0.2 0 0 HOURS 7 3 0 0 0 0 3 0 0 Undergraduate Studies. ( 70 men; 166 women) HEADCOUNT 150 41 4 2 1 38 0 0 0 FTE 100.6 20.4 1.33 1.07 0.33 8.4 0 0 0 HOURS 1509 306 20 16 5 126 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 1129 558.53 8378 0 0 0 3 0.87 13 0 0 0 236 132.13 1982 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 133 1st time Freshmen 52 1st time Freshmen-- High School 60 1st time Freshmen-- Adult 184 Transfers 0 Transients 1 PSEO 12 Post UG 7 Other Undergraduate 235 Undergraduate Enrolled 102 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 3 0 3 4 0 0 0 0 2 5 All Students Approved 0 0 0 0 0 0 0 0 0 0 136 52 63 188 0 1 12 7 237 107 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 30.47 1st time Freshmen 13.13 1st time Freshmen-- High School 16.60 1st time Freshmen-- Adult 25.73 Transfers Transients 0.20 PSEO 0.53 Post UG 0.00 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 0.60 0.60 0.00 International Students FTE Al lStudents FTE 31.07 13.13 17.20 25.73 0.20 0.53 0.00 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 98 1st time Freshmen 38 1st time Freshmen-- High School 50 1st time Freshmen-- Adult 128 Transfers 0 Transients 1 PSEO 3 Post UG 5 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 2 0 2 0 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 100 38 52 128 0 1 3 5 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Spring 13 5.1. Ohio Students on Trumbull 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 Allen Ashland Ashtabula Carroll Clark Clermont Columbiana Coshocton Cuyahoga Delaware Erie Fairfield Fayette Franklin Geauga Hamilton Hancock Harrison Henry Holmes Huron Jefferson Lake Lorain Lucas Mahoning Marion Medina Mercer Montgomery Portage Preble Richland Ross Stark Summit Trumbull 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 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 46 74 120 35 65 100 81 139 220 1 0 1 0 0 0 1 0 1 82 139 221 3 4 7 0 1 1 3 5 8 0 0 0 0 0 0 0 0 0 3 5 8 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 30 43 73 18 22 40 48 65 113 0 0 0 0 0 0 0 0 0 48 65 113 3 5 8 0 0 0 3 5 8 0 0 0 0 0 0 0 0 0 3 5 8 39 23 62 10 12 22 49 35 84 0 0 0 0 0 0 0 0 0 49 35 84 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 0 0 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 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 3 4 1 2 3 2 5 7 0 0 0 0 0 0 0 0 0 2 5 7 17 25 42 10 17 27 27 42 69 0 0 0 0 0 0 0 0 0 27 42 69 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 2 2 2 0 2 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 1 1 2 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 0 3 3 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 3 2 1 3 0 3 3 2 4 6 0 0 0 0 0 0 0 0 0 2 4 6 8 7 15 6 13 19 14 20 34 0 0 0 0 0 0 0 0 0 14 20 34 8 4 12 8 2 10 16 6 22 0 0 0 0 0 0 0 0 0 16 6 22 1 0 1 0 1 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 41 91 132 41 72 113 82 163 245 0 0 0 0 0 0 0 0 0 82 163 245 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 5 5 10 1 4 5 6 9 15 0 0 0 0 0 0 0 0 0 6 9 15 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 57 74 131 38 49 87 95 123 218 0 0 0 0 0 0 0 0 0 95 123 218 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 2 1 0 1 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 39 51 90 25 18 43 64 69 133 0 0 0 0 0 0 0 0 0 64 69 133 33 53 86 21 32 53 54 85 139 0 0 0 1 0 1 1 0 1 55 85 140 347 565 912 247 468 715 594 1033 1627 0 1 1 0 0 0 0 1 1 594 1034 1628 10 Tuscarawas Union Wayne Wood Total: 16 32 48 9 20 29 25 52 77 0 0 0 0 0 0 0 0 0 25 52 77 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 1 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 703 1077 1780 477 805 1282 1180 1882 3062 1 1 2 1 0 1 2 1 3 1182 1883 3065 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Spring 13 5.2. US Students on Trumbull 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 Arkansas Connecticut Florida Illinois Maine Michigan New Hampshire New Jersey New York North Carolina Ohio Pennsylvania Virginia 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 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 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 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 2 1 3 0 0 0 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 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 1 703 1077 1780 477 805 1282 1180 1882 3062 1 1 2 1 0 1 2 1 3 1182 1883 3065 7 12 19 2 3 5 9 15 24 0 0 0 0 0 0 0 0 0 9 15 24 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 1 715 1095 1810 481 811 1292 1196 1906 3102 1 1 2 1 0 1 2 1 3 1198 1907 3105 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Trumbull Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Trumbull 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 2 Male 0 7 Total 1 9 Coll of Arch and Env Design Female 0 2 Male 0 1 Total 0 3 Coll of Ed Health Human Svcs Female 24 18 Male 7 11 Total 31 29 College of Arts and Sciences Female 49 53 Male 32 32 Total 81 85 College of Business Admin Female 14 15 Male 27 19 Total 41 34 College of Comm and Info Female 4 5 Male 2 5 Total 6 10 College of Nursing Female 22 32 Male 4 3 Total 26 35 College of Public Health Female 6 6 Male 3 3 Total 9 9 College of the Arts Female 1 8 Male 2 1 Total 3 9 Regional Campuses Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 2 2 0 8 8 1 0 1 5 20 25 0 2 2 10 46 56 0 0 0 1 1 2 0 0 0 0 0 0 2 4 6 18 82 100 20 86 106 0 0 0 0 3 3 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 0 0 3 4 7 3 4 7 7 3 10 25 11 36 4 0 4 29 11 40 0 0 0 26 14 40 0 0 0 1 1 2 0 0 0 1 0 1 35 10 45 100 48 148 135 58 193 34 14 48 54 28 82 17 11 28 60 32 92 19 8 27 108 38 146 0 0 0 9 4 13 0 0 0 0 0 0 119 65 184 284 134 418 403 199 602 6 10 16 28 32 60 1 4 5 35 31 66 9 3 12 68 65 133 0 0 0 0 2 2 0 0 0 0 0 0 30 44 74 146 149 295 176 193 369 0 5 5 10 4 14 0 0 0 11 9 20 2 0 2 8 5 13 0 0 0 1 0 1 0 0 0 0 0 0 6 7 13 35 23 58 41 30 71 19 4 23 41 7 48 26 9 35 33 7 40 41 5 46 66 10 76 6 0 6 13 2 15 0 0 0 0 0 0 114 22 136 185 29 214 299 51 350 0 0 0 4 1 5 0 0 0 4 0 4 0 0 0 5 1 6 0 0 0 0 0 0 0 0 0 1 0 1 6 3 9 20 5 25 26 8 34 1 0 1 4 2 6 0 2 2 4 2 6 0 0 0 9 3 12 0 0 0 0 0 0 0 0 0 0 0 0 2 4 6 25 8 33 27 12 39 12 Female 68 146 Male 91 80 Total 159 226 School of Digital Sciences Female 0 1 Male 0 0 Total 0 1 Undergraduate Studies Female 55 58 Male 17 20 Total 72 78 42 23 65 131 89 220 16 16 32 91 62 153 7 13 20 68 86 154 0 1 1 18 11 29 6 8 14 35 21 56 139 152 291 489 349 838 628 501 1129 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 0 0 0 0 0 0 1 1 2 1 1 2 5 7 12 24 5 29 0 0 0 3 1 4 1 0 1 0 1 1 0 0 0 1 0 1 0 0 0 19 19 38 61 24 85 105 46 151 166 70 236 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13