FIFTEENTH DAY ENROLLMENT STATISTICS Trumbull Campus Fall 12 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 Fall 12 Term. The Trumbull Campus experienced a 3.12% decrease in student headcount; 3,107 students in Fall 12 compared to 3,207 students in Fall 11 for a net decrease of 100 students. Undergraduate enrollment decreased by 3.18% (-102 students) and graduate enrollment increased by 100% (2 students). Student FTE decrease by 7.66%; the Trumbull Campus generated 134.93 less FTE compared to Fall 11. Undergraduate FTE decreased by 7.69% (-135.40 FTE) and graduate FTE increased by 117.5% (0.47 FTE). The undergraduate mean unit load (MUL) is 7.86 compared to 8.24 in Fall 11. Graduate MUL is 3.25 compared to last year's 3.00 and the campus MUL is 7.85 compared to 8.24 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 -- 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 1,243 1,094 -149 -11.99% 839.40 724.47 -114.93 -13.69% 10.13 9.93 Sophomore 670 688 18 2.69% 353.27 352.47 -0.80 -0.23% 7.91 7.68 Junior 489 520 31 6.34% 224.60 227.20 2.60 1.16% 6.89 6.55 Senior 615 624 9 1.46% 265.67 246.53 -19.13 -7.20% 6.48 5.93 Post Undergraduate 96 72 -24 -25.00% 37.53 32.00 -5.53 -14.74% 5.86 6.67 Undergraduate Non-Degree 92 105 13 14.13% 40.87 43.27 2.40 5.87% 6.66 6.18 Total Undergraduate 3,205 3,103 -102 -3.18% 1,761.33 1,625.93 -135.40 -7.69% 8.24 7.86 Masters 2 4 2 100.00% 0.40 0.87 0.47 116.67% 3.00 3.25 Total Graduate 2 4 2 100.00% 0.40 0.87 0.47 116.67% 3.00 3.25 Grand Total: 3,207 3,107 -100 -3.12% 1,761.73 1,626.80 -134.93 -7.66% 8.24 7.85 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 -0.20 -0.22 -0.34 -0.55 0.80 -0.48 -0.38 0.25 0.25 -0.39 % Change -1.94% -2.84% -4.87% -8.54% 13.68% -7.24% -4.65% 8.33% 8.33% -4.69% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull Campus -- Fall 12 2. College Breakdown on Enrollment Official 15th Day - September 13, 2011 - September 11, 2012 College GR College of Arts and Sciences Coll of Ed Health Human Svcs College of Nursing 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 FALL 11 FALL 12 FTE No % Change FALL 11 FALL 12 No % Change 1 0 0 1 2 0 2 1 1 4 -1 2 1 0 2 -100.00% 0.00% 0.00% 0.00% 100.00% 0.20 0.00 0.00 0.20 0.40 0.00 0.40 0.27 0.20 0.87 -0.20 0.40 0.27 0.00 0.47 -100.00% 0.00% 0.00% 0.00% 116.67% 596 13 299 43 64 219 399 974 376 13 0 209 3,205 3,207 592 8 315 49 56 189 361 1,082 270 42 4 135 3,103 3,107 -4 -5 16 6 -8 -30 -38 108 -106 29 4 -74 -102 -100 -0.67% -38.46% 5.35% 13.95% -12.50% -13.70% -9.52% 11.09% -28.19% 223.08% 0.00% -35.41% -3.18% -3.12% 352.53 7.33 151.53 24.33 33.40 113.80 238.60 501.73 244.07 5.20 0.00 88.80 1,761.33 1,761.73 327.20 4.20 146.53 22.93 23.27 96.33 223.33 544.33 171.33 16.27 2.20 48.00 1,625.93 1,626.80 -25.33 -3.13 -5.00 -1.40 -10.13 -17.47 -15.27 42.60 -72.73 11.07 2.20 -40.80 -135.40 -134.93 -7.19% -42.73% -3.30% -5.75% -30.34% -15.35% -6.40% 8.49% -29.80% 212.82% 0.00% -45.95% -7.69% -7.66% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull 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. ( 115 men; 21 women) HEADCOUNT 12 24 FTE 5.47 10.53 HOURS 82 158 Coll of Arch and Env Design. ( 4 men; 4 women) HEADCOUNT 4 3 FTE 3.4 0.6 HOURS 51 9 Coll of Ed Health Human Svcs. ( 49 men; 142 women) HEADCOUNT 72 40 FTE 56.13 16.53 HOURS 842 248 College of Arts and Sciences. ( 189 men; 403 women) HEADCOUNT 203 132 FTE 133.73 81.47 HOURS 2006 1222 College of Business Admin. ( 159 men; 156 women) HEADCOUNT 99 62 FTE 71.53 23.6 HOURS 1073 354 College of Comm and Info. ( 20 men; 36 women) HEADCOUNT 15 12 FTE 9.87 5.27 HOURS 148 79 College of Nursing. ( 46 men; 316 women) HEADCOUNT 73 77 FTE 46.8 48.8 HOURS 702 732 College of Public Health. ( 13 men; 29 women) HEADCOUNT 11 11 FTE 4.93 4.4 HOURS 74 66 College of the Arts. ( 15 men; 34 women) HEADCOUNT 21 5 FTE 15 2.8 HOURS 225 42 Regional Campuses. ( 466 men; 616 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 28 7 105 68 24.13 362 2 0.67 10 1 0.2 3 1 0.2 3 0 0 0 0 0 0 0 0 0 136 48.20 723 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 4.2 63 42 14.33 215 30 8.13 122 5 1.2 18 0 0 0 2 0.4 6 0 0 0 0 0 0 0 0 0 191 96.72 1451 100 50.47 757 153 59.93 899 4 1.6 24 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 592 327.20 4908 50 21.07 316 103 29.53 443 1 0.8 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315 146.53 2198 15 4.4 66 13 3.13 47 1 0.6 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56 23.27 349 76 48.73 731 106 62.93 944 29 16.07 241 0 0 0 1 0.27 4 0 0 0 0 0 0 0 0 0 362 223.60 3354 4 1.4 21 11 3.07 46 2 0.4 6 3 2.07 31 0 0 0 0 0 0 0 0 0 0 0 0 42 16.27 244 12 2.93 44 10 2 30 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49 22.93 344 5 HEADCOUNT 389 287 181 127 25 73 0 0 0 FTE 236.07 140.8 71.47 52.27 9.53 34.2 0 0 0 HOURS 3541 2112 1072 784 143 513 0 0 0 School of Digital Sciences. ( 2 men; 2 women) HEADCOUNT 2 1 0 1 0 0 0 0 0 FTE 1.8 0.2 0 0.2 0 0 0 0 0 HOURS 27 3 0 3 0 0 0 0 0 Undergraduate Studies. ( 76 men; 194 women) HEADCOUNT 193 34 11 2 2 28 0 0 0 FTE 139.73 17.47 5.2 1.2 0.93 6.8 0 0 0 HOURS 2096 262 78 18 14 102 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 1082 544.34 8165 0 0 0 4 2.2 33 0 0 0 270 171.33 2570 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 427 1st time Freshmen 310 1st time Freshmen-- High School 74 1st time Freshmen-- Adult 285 Transfers 0 Transients 66 PSEO 14 Post UG 9 Other Undergraduate 570 Undergraduate Enrolled 230 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 6 0 0 0 0 4 3 All Students Approved 0 0 0 0 0 0 0 0 0 0 428 310 75 291 0 66 14 9 574 233 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 67.13 1st time Freshmen 45.07 1st time Freshmen-- High School 15.20 1st time Freshmen-- Adult 37.87 Transfers Transients 30.27 PSEO 0.80 Post UG 0.20 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 0.40 0.40 0.40 International Students FTE Al lStudents FTE 67.53 45.07 15.60 38.27 30.27 0.80 0.20 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 322 1st time Freshmen 229 1st time Freshmen-- High School 60 1st time Freshmen-- Adult 182 Transfers 0 Transients 60 PSEO 5 Post UG 2 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 0 1 3 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 323 229 61 185 0 60 5 2 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Fall 12 5.1. Ohio Students on Trumbull 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 Ashland Ashtabula Butler Campbell Carroll Clermont Columbiana Coshocton Crawford Cuyahoga Delaware Fairfield Franklin Geauga Greene Hamilton Hancock Harrison Holmes Huron Jefferson Knox Lake Lorain Lucas Madison Mahoning Marion Medina Portage Richland Stark Summit Trumbull Tuscarawas Wayne 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 3 3 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 3 55 77 132 30 67 97 85 144 229 1 0 1 0 0 0 1 0 1 86 144 230 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 2 4 6 1 3 4 3 7 10 0 0 0 0 0 0 0 0 0 3 7 10 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 35 38 73 7 13 20 42 51 93 0 0 0 0 0 0 0 0 0 42 51 93 2 4 6 0 0 0 2 4 6 0 0 0 0 0 0 0 0 0 2 4 6 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 20 23 43 7 8 15 27 31 58 0 0 0 0 0 0 0 0 0 27 31 58 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 5 5 0 1 1 0 6 6 0 0 0 0 0 0 0 0 0 0 6 6 13 22 35 5 18 23 18 40 58 0 0 0 0 0 0 0 0 0 18 40 58 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 2 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 1 2 3 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 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 1 3 4 0 2 2 1 5 6 0 0 0 0 0 0 0 0 0 1 5 6 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 12 12 24 2 3 5 14 15 29 0 0 0 0 0 0 0 0 0 14 15 29 5 2 7 5 4 9 10 6 16 0 0 0 0 0 0 0 0 0 10 6 16 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 34 98 132 36 74 110 70 172 242 0 0 0 0 0 0 0 0 0 70 172 242 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 6 4 10 1 1 2 7 5 12 0 0 0 0 0 0 0 0 0 7 5 12 55 80 135 43 61 104 98 141 239 0 0 0 0 0 0 0 0 0 98 141 239 1 0 1 0 1 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 29 44 73 20 35 55 49 79 128 0 0 0 0 0 0 0 0 0 49 79 128 32 53 85 19 27 46 51 80 131 0 1 1 1 0 1 1 1 2 52 81 133 364 630 994 229 436 665 593 1066 1659 0 1 1 0 0 0 0 1 1 593 1067 1660 19 27 46 12 12 24 31 39 70 0 0 0 0 0 0 0 0 0 31 39 70 1 1 2 0 1 1 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 10 Total: 691 1140 1831 420 769 1189 1111 1909 3020 1 2 3 1 0 1 2 2 4 1113 1911 3024 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Fall 12 5.2. US Students on Trumbull 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 California Georgia Illinois Indiana Iowa Kentucky New Jersey New York North Carolina Ohio Pennsylvania Texas Utah 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 1 1 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 1 0 1 1 1 2 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 1 1 2 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 1 0 1 0 0 0 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 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 3 1 4 0 1 1 3 2 5 0 0 0 0 0 0 0 0 0 3 2 5 0 1 1 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 691 1140 1831 420 770 1190 1111 1910 3021 1 2 3 1 0 1 2 2 4 1113 1912 3025 6 14 20 0 5 5 6 19 25 0 0 0 0 0 0 0 0 0 6 19 25 1 0 1 0 0 0 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 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 1 1 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 710 1160 1870 423 778 1201 1133 1938 3071 1 2 3 1 0 1 2 2 4 1135 1940 3075 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Trumbull Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Trumbull 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 2 Male 1 8 Total 2 10 Coll of Arch and Env Design Female 1 0 Male 2 1 Total 3 1 Coll of Ed Health Human Svcs Female 35 14 Male 15 8 Total 50 22 College of Arts and Sciences Female 69 69 Male 36 29 Total 105 98 College of Business Admin Female 21 16 Male 41 21 Total 62 37 College of Comm and Info Female 2 4 Male 6 3 Total 8 7 College of Nursing Female 30 34 Male 7 2 Total 37 36 College of Public Health Female 2 3 Male 0 6 Total 2 9 College of the Arts Female 8 8 Male 5 0 Total 13 8 Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 1 3 4 3 17 20 0 0 0 4 24 28 0 5 5 8 55 63 0 0 0 2 0 2 0 0 0 0 1 1 2 9 11 19 105 124 21 114 135 0 0 0 2 1 3 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 3 2 5 4 4 8 5 3 8 22 10 32 4 0 4 31 7 38 0 0 0 25 5 30 0 0 0 5 0 5 0 0 0 0 0 0 44 18 62 97 30 127 141 48 189 38 20 58 48 26 74 18 10 28 54 18 72 16 7 23 89 41 130 1 0 1 1 2 3 0 0 0 0 0 0 142 73 215 261 116 377 403 189 592 2 7 9 33 20 53 8 2 10 27 13 40 2 4 6 46 51 97 1 0 1 0 0 0 0 0 0 0 0 0 34 54 88 122 105 227 156 159 315 2 1 3 7 2 9 0 0 0 11 4 15 1 0 1 8 4 12 0 0 0 1 0 1 0 0 0 0 0 0 5 7 12 31 13 44 36 20 56 31 8 39 33 5 38 32 4 36 34 6 40 30 4 34 63 9 72 8 0 8 20 1 21 0 0 0 0 0 0 131 23 154 184 23 207 315 46 361 1 1 2 6 3 9 0 0 0 4 0 4 1 0 1 7 3 10 0 0 0 2 0 2 2 0 2 1 0 1 6 1 7 23 12 35 29 13 42 1 1 2 2 1 3 0 1 1 7 4 11 0 0 0 7 3 10 0 0 0 1 0 1 0 0 0 0 0 0 9 7 16 25 8 33 34 15 49 12 Regional Campuses Female 91 121 Male 78 99 Total 169 220 School of Digital Sciences Female 1 0 Male 1 0 Total 2 0 Undergraduate Studies Female 89 52 Male 30 22 Total 119 74 31 28 59 145 83 228 19 13 32 85 64 149 8 11 19 55 53 108 1 1 2 16 7 23 6 7 13 38 22 60 156 138 294 460 328 788 616 466 1082 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 2 1 1 2 2 2 4 7 3 10 19 5 24 2 1 3 6 2 8 1 0 1 0 1 1 0 0 0 2 0 2 0 0 0 16 12 28 99 34 133 95 42 137 194 76 270 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13