FIFTEENTH DAY ENROLLMENT STATISTICS Trumbull Campus Spring 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 Spring 12 Term. The Trumbull Campus experienced a 6.83% increase in student headcount; 3,255 students in Spring 12 compared to 3,047 students in Spring 11 for a net increase of 208 students. Undergraduate enrollment increased by 6.87% (209 students) and graduate enrollment decreased by 33.33% (-1 students). Student FTE decrease by 3.06%; the Trumbull Campus generated 52.40 less FTE compared to Spring 11. Undergraduate FTE decreased by 3.05% (-52.13 FTE) and graduate FTE decreased by 40.30% (-0.27 FTE). The undergraduate mean unit load (MUL) is 7.65 compared to 8.43 in Spring 11. Graduate MUL is 3.00 compared to last year's 3.33 and the campus MUL is 7.65 compared to 8.43 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 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 1,191 1,089 -102 -8.56% 796.20 667.67 -128.53 -16.14% 10.03 9.20 Sophomore 637 749 112 17.58% 350.13 388.93 38.80 11.08% 8.24 7.79 Junior 480 542 62 12.92% 238.00 242.67 4.67 1.96% 7.44 6.72 Senior 557 684 127 22.80% 252.93 287.13 34.20 13.52% 6.81 6.30 Post Undergraduate 80 91 11 13.75% 33.33 35.73 2.40 7.20% 6.25 5.89 Undergraduate Non-Degree 99 98 -1 -1.01% 40.80 37.13 -3.67 -8.99% 6.18 5.68 Total Undergraduate 3,044 3,253 209 6.87% 1,711.40 1,659.27 -52.13 -3.05% 8.43 7.65 Masters 3 2 -1 -33.33% 0.67 0.40 -0.27 -40.00% 3.33 3.00 Total Graduate 3 2 -1 -33.33% 0.67 0.40 -0.27 -40.00% 3.33 3.00 Grand Total: 3,047 3,255 208 6.83% 1,712.07 1,659.67 -52.40 -3.06% 8.43 7.65 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 -0.83 -0.46 -0.72 -0.51 -0.36 -0.50 -0.78 -0.33 -0.33 -0.78 % Change -8.29% -5.53% -9.70% -7.56% -5.76% -8.06% -9.28% -10.00% -10.00% -9.26% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull 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 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 College of Technology Undergraduate Studies College of Public Health School of Digital Sciences Total Undergraduate Grand Total: HEADCOUNT SPRI 11 SPRI 12 FTE No % Change SPRI 11 SPRI 12 No % Change 0 0 2 1 3 1 1 0 0 2 1 1 -2 -1 -1 0.00% 0.00% -100.00% -100.00% -33.33% 0.00 0.00 0.40 0.27 0.67 0.20 0.20 0.00 0.00 0.40 0.20 0.20 -0.40 -0.27 -0.27 0.00% 0.00% -100.00% -100.00% -40.00% 534 13 312 37 58 201 379 926 192 382 10 0 3,044 3,047 624 12 336 57 82 217 396 1,048 148 315 16 2 3,253 3,255 90 -1 24 20 24 16 17 122 -44 -67 6 2 209 208 16.85% -7.69% 7.69% 54.05% 41.38% 7.96% 4.49% 13.17% -22.92% -17.54% 60.00% 0.00% 6.87% 6.83% 331.27 9.07 159.13 21.40 29.73 106.53 229.00 488.67 92.33 241.53 2.73 0.00 1,711.40 1,712.07 345.27 5.00 151.87 25.60 36.07 98.73 228.60 512.60 63.00 186.87 4.73 0.93 1,659.27 1,659.67 14.00 -4.07 -7.27 4.20 6.33 -7.80 -0.40 23.93 -29.33 -54.67 2.00 0.93 -52.13 -52.40 4.23% -44.85% -4.57% 19.63% 21.30% -7.32% -0.17% 4.90% -31.77% -22.63% 73.17% 0.00% -3.05% -3.06% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Trumbull Campus Kent State University Concurrent Enrollment Report: Trumbull 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. ( 5 men; 7 women) HEADCOUNT 3 3 FTE 1.6 0.8 HOURS 24 12 Coll of Ed Health Human Svcs. ( 57 men; 161 women) HEADCOUNT 61 72 FTE 41.4 32.87 HOURS 621 493 College of Arts and Sciences. ( 226 men; 398 women) HEADCOUNT 212 126 FTE 141.4 74.87 HOURS 2121 1123 College of Business Admin. ( 168 men; 169 women) HEADCOUNT 86 69 FTE 53.33 30.33 HOURS 800 455 College of Comm and Info. ( 33 men; 49 women) HEADCOUNT 29 25 FTE 19.33 9.67 HOURS 290 145 College of Nursing. ( 55 men; 341 women) HEADCOUNT 65 90 FTE 40.87 52.53 HOURS 613 788 College of Public Health. ( 1 men; 15 women) HEADCOUNT 4 4 FTE 1.2 1.07 HOURS 18 16 College of Technology. ( 117 men; 31 women) HEADCOUNT 12 21 FTE 8.13 10.87 HOURS 122 163 College of the Arts. ( 15 men; 42 women) HEADCOUNT 18 12 FTE 12 6.4 HOURS 180 96 Regional Campuses. ( 433 men; 615 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 3 0.93 14 1 0.6 9 2 1.07 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 5.00 75 44 14.67 220 31 7.67 115 9 2.13 32 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 218 98.94 1484 110 53.87 808 167 73 1095 9 2.13 32 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 624 345.27 5179 50 20.4 306 128 47 705 3 0.8 12 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 337 152.06 2281 16 4 60 12 3.07 46 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82 36.07 541 83 50.6 759 120 67.6 1014 38 17 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 396 228.60 3429 3 0.8 12 5 1.67 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 4.74 71 29 10.2 153 85 33.2 498 0 0 0 1 0.6 9 0 0 0 0 0 0 0 0 0 0 0 0 148 63.00 945 14 3.93 59 13 3.27 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57 25.60 384 5 HEADCOUNT 394 258 181 116 27 72 0 0 0 FTE 218.73 124.73 79 48.07 11.87 30.2 0 0 0 HOURS 3281 1871 1185 721 178 453 0 0 0 School of Digital Sciences. ( 2 men; 0 women) HEADCOUNT 1 0 1 0 0 0 0 0 0 FTE 0.73 0 0.2 0 0 0 0 0 0 HOURS 11 0 3 0 0 0 0 0 0 Undergraduate Studies. ( 82 men; 233 women) HEADCOUNT 204 69 8 6 3 25 0 0 0 FTE 128.93 44.8 4.07 2 0.73 6.33 0 0 0 HOURS 1934 672 61 30 11 95 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 1048 512.60 7689 0 0 0 2 0.93 14 0 0 0 315 186.86 2803 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 149 1st time Freshmen 61 1st time Freshmen-- High School 73 1st time Freshmen-- Adult 165 Transfers 0 Transients 3 PSEO 9 Post UG 12 Other Undergraduate 259 Undergraduate Enrolled 79 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 1 0 3 0 0 0 0 0 4 All Students Approved 0 0 0 0 0 0 0 0 0 0 150 62 73 168 0 3 9 12 259 83 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Trumbull Campus Kent State University Analysis of Approved Undergraduate Admission Trumbull 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 30.80 1st time Freshmen 10.33 1st time Freshmen-- High School 17.87 1st time Freshmen-- Adult 19.73 Transfers Transients 0.87 PSEO 0.20 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 0.00 0.00 0.00 International Students FTE Al lStudents FTE 30.80 10.33 17.87 19.73 0.87 0.20 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 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 121 1st time Freshmen 53 1st time Freshmen-- High School 61 1st time Freshmen-- Adult 125 Transfers 0 Transients 2 PSEO 5 Post UG 6 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 0 0 0 0 0 All Students Enrolled 0 0 0 0 0 0 0 0 121 53 61 125 0 2 5 6 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Spring 12 5.1. Ohio Students on Trumbull 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 Campbell Carroll Columbiana Coshocton Cuyahoga Erie Fairfield Franklin Geauga Greene Hamilton Holmes Huron Jefferson Lake Lorain Mahoning Medina Monroe Montgomery Morgan Noble Pickaway Portage Richland Seneca Stark Summit Trumbull Tuscarawas Union 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 49 87 136 29 55 84 78 142 220 0 0 0 0 0 0 0 0 0 78 142 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 220 1 2 0 2 3 5 8 5 5 10 0 0 0 0 0 0 0 0 0 5 5 10 29 42 71 21 19 40 50 61 111 0 0 0 0 0 0 0 0 0 50 61 111 0 3 3 1 1 2 1 4 5 0 0 0 0 0 0 0 0 0 1 4 5 20 26 46 11 10 21 31 36 67 0 0 0 0 0 0 0 0 0 31 36 67 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 1 0 1 1 0 1 2 0 2 0 0 0 0 0 0 0 0 0 2 0 2 1 2 3 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 13 24 37 11 18 29 24 42 66 0 0 0 0 0 0 0 0 0 24 42 66 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 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 0 3 3 0 0 0 0 3 3 0 0 0 0 0 0 0 0 0 0 3 3 0 3 3 1 0 1 1 3 4 0 0 0 0 0 0 0 0 0 1 3 4 5 5 10 4 9 13 9 14 23 0 0 0 0 0 0 0 0 0 9 14 23 3 2 5 2 3 5 5 5 10 0 0 0 0 0 0 0 0 0 5 5 10 35 98 133 33 82 115 68 180 248 0 0 0 0 0 0 0 0 0 68 180 248 6 6 12 2 1 3 8 7 15 0 0 0 0 0 0 0 0 0 8 7 15 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 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 53 76 129 48 59 107 101 135 236 0 0 0 0 0 0 0 0 0 101 135 236 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 1 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 30 44 74 25 31 56 55 75 130 0 1 1 0 0 0 0 1 1 55 76 131 28 45 73 20 27 47 48 72 120 0 0 0 0 0 0 0 0 0 48 72 120 334 620 954 279 529 808 613 1149 1762 0 0 0 0 0 0 0 0 0 613 1149 1762 16 35 51 14 21 35 30 56 86 0 0 0 0 0 0 0 0 0 30 56 86 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 3 3 6 0 4 4 3 7 10 0 0 0 0 0 0 0 0 0 3 7 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 636 1129 1765 506 877 1383 1142 2006 3148 0 1 1 0 0 0 0 1 1 1142 2007 3149 10 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse Trumbull Campus Kent State University Concurrent Enrollment Report Ohio Students on Trumbull Campus -- Spring 12 5.2. US Students on Trumbull 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 California Colorado Florida Georgia Illinois Iowa Nevada New Jersey New York North Carolina Ohio Pennsylvania South Carolina Tennessee Texas 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 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 0 1 1 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 1 1 2 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 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 0 0 0 1 0 1 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 1 0 1 1 0 1 2 0 2 0 0 0 0 0 0 0 0 0 2 0 2 636 1130 1766 506 877 1383 1142 2007 3149 0 1 1 0 0 0 0 1 1 1142 2008 3150 8 11 19 1 4 5 9 15 24 0 0 0 0 0 0 0 0 0 9 15 24 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 2 0 2 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 2 0 2 0 1 1 0 1 1 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 3 3 0 1 1 0 4 4 0 0 0 0 0 0 0 0 0 0 4 4 651 1153 1804 511 884 1395 1162 2037 3199 0 1 1 0 0 0 0 1 1 1162 2038 3200 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Trumbull Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Trumbull 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 1 Male 1 1 Total 1 2 Coll of Ed Health Human Svcs Female 23 20 Male 8 10 Total 31 30 College of Arts and Sciences Female 63 65 Male 43 41 Total 106 106 College of Business Admin Female 16 18 Male 22 30 Total 38 48 College of Comm and Info Female 10 9 Male 8 2 Total 18 11 College of Nursing Female 31 29 Male 1 4 Total 32 33 College of Public Health Female 0 3 Male 0 1 Total 0 4 College of Technology Female 2 1 Male 4 5 Total 6 6 College of the Arts Female 7 7 Male 2 2 Total 9 9 Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 0 0 2 1 3 0 0 0 2 1 3 0 0 0 1 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 2 6 4 10 7 5 12 15 3 18 39 15 54 3 1 4 30 10 40 1 0 1 23 7 30 0 0 0 6 3 9 0 0 0 0 0 0 42 12 54 118 45 163 160 57 217 32 19 51 46 29 75 21 10 31 52 27 79 28 5 33 83 51 134 0 0 0 8 1 9 0 0 0 0 0 0 144 77 221 254 149 403 398 226 624 7 7 14 27 28 55 8 4 12 25 13 38 6 12 18 59 51 110 0 0 0 2 1 3 0 0 0 0 0 0 37 45 82 131 123 254 168 168 336 5 0 5 10 10 20 0 0 0 14 2 16 0 0 0 1 11 12 0 0 0 0 0 0 0 0 0 0 0 0 15 8 23 34 25 59 49 33 82 27 10 37 44 9 53 26 6 32 46 5 51 35 4 39 72 9 81 5 0 5 26 7 33 0 0 0 0 0 0 124 21 145 217 34 251 341 55 396 0 0 0 4 0 4 0 0 0 3 0 3 1 0 1 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 14 1 15 15 1 16 3 5 8 3 10 13 1 1 2 6 21 27 2 9 11 13 61 74 0 0 0 0 0 0 0 0 0 0 1 1 8 19 27 23 98 121 31 117 148 2 3 5 7 0 7 1 0 1 9 4 13 0 1 1 9 3 12 0 0 0 0 0 0 0 0 0 0 0 0 10 6 16 32 9 41 42 15 57 12 Regional Campuses Female 64 161 Male 61 108 Total 125 269 School of Digital Sciences Male 0 1 Total 0 1 Undergraduate Studies Female 71 84 Male 20 29 Total 91 113 35 25 60 124 74 198 20 10 30 92 59 151 6 8 14 50 52 102 3 0 3 17 7 24 4 5 9 39 24 63 132 109 241 483 324 807 615 433 1048 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 18 13 31 29 9 38 2 0 2 5 1 6 0 0 0 5 1 6 0 0 0 2 1 3 0 0 0 17 8 25 91 33 124 142 49 191 233 82 315 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13