FIFTEENTH DAY ENROLLMENT STATISTICS Tuscarawas Campus Fall 13 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 1 1. Summary This report provides a statistical analysis of the Tuscarawas Campus enrollment for the Fall 13 Term. The Tuscarawas Campus experienced a 11.37% decrease in student headcount; 2,408 students in Fall 13 compared to 2,717 students in Fall 12 for a net decrease of 309 students. Undergraduate enrollment decreased by 11.48% (-308 students) and graduate enrollment decreased by 2.94% (-1 students). Student FTE decrease by 13.78%; the Tuscarawas Campus generated 221.53 less FTE compared to Fall 12. Undergraduate FTE decreased by 13.85% (-221.07 FTE) and graduate FTE decreased by 4.06% (-0.46 FTE). The undergraduate mean unit load (MUL) is 8.68 compared to 8.92 in Fall 12. Graduate MUL is 4.94 compared to last year's 5.00 and the campus MUL is 8.63 compared to 8.87 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 Tuscarawas Campus 2. Enrollment Analysis Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Fall 13 1. Class Level Breakdown on Enrollment Official 15th Day - September 11, 2012 - September 10, 2013 HEADCOUNT % FTE % MUL Change Change FALL 12 FALL 13 No FALL 12 FALL 13 No FALL 12 FALL 13 Class Level Freshman 841 701 -140 -16.65% 596.27 496.87 -99.40 -16.67% 10.63 10.63 Sophomore 583 450 -133 -22.81% 369.07 268.07 -101.00 -27.37% 9.50 8.94 Junior 410 435 25 6.10% 226.33 239.13 12.80 5.66% 8.28 8.25 Senior 385 391 6 1.56% 192.87 195.27 2.40 1.24% 7.51 7.49 Post Undergraduate 59 42 -17 -28.81% 27.00 15.27 -11.73 -43.46% 6.86 5.45 Undergraduate Non-Degree 405 356 -49 -12.10% 184.27 160.13 -24.13 -13.10% 6.82 6.75 Total Undergraduate 2,683 2,375 -308 -11.48% 1,595.80 1,374.73 -221.07 -13.85% 8.92 8.68 Masters 2 1 -1 -50.00% 0.67 0.33 -0.33 -50.00% 5.00 5.00 Graduate Non-Degree 32 32 0 0.00% 10.67 10.53 -0.13 -1.25% 5.00 4.94 Total Graduate 34 33 -1 -2.94% 11.33 10.87 -0.47 -4.12% 5.00 4.94 Grand Total: 2,717 2,408 -309 -11.37% 1,607.13 1,385.60 -221.53 -13.78% 8.87 8.63 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. No 0.00 -0.56 -0.03 -0.02 -1.41 -0.08 -0.24 0.00 -0.06 -0.06 -0.24 % Change -0.03% -5.90% -0.42% -0.31% -20.57% -1.14% -2.68% 0.00% -1.25% -1.21% -2.72% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Fall 13 2. College Breakdown on Enrollment Official 15th Day - September 11, 2012 - September 10, 2013 College Graduate College of Arts and Sciences College of Comm and Info Coll of Ed Health Human Svcs 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 12 FALL 13 FTE No % Change FALL 12 FALL 13 No % Change 1 0 33 34 5 1 27 33 4 1 -6 -1 400.00% 0.00% -18.18% -2.94% 0.33 0.00 11.00 11.33 1.67 0.20 9.00 10.87 1.33 0.20 -2.00 -0.47 400.00% 0.00% -18.18% -4.12% 272 2 122 14 47 141 86 1,753 74 9 0 163 2,683 2,717 239 4 141 12 53 136 61 1,564 55 10 3 97 2,375 2,408 -33 2 19 -2 6 -5 -25 -189 -19 1 3 -66 -308 -309 -12.13% 100.00% 15.57% -14.29% 12.77% -3.55% -29.07% -10.78% -25.68% 11.11% 0.00% -40.49% -11.48% -11.37% 179.87 2.20 78.87 9.20 25.33 105.47 40.40 1,033.40 38.80 2.27 0.00 80.00 1,595.80 1,607.13 165.27 3.00 81.67 7.73 27.67 97.07 26.40 878.13 26.27 5.47 0.60 55.47 1,374.73 1,385.60 -14.60 0.80 2.80 -1.47 2.33 -8.40 -14.00 -155.27 -12.53 3.20 0.60 -24.53 -221.07 -221.53 -8.12% 36.36% 3.55% -15.94% 9.21% -7.96% -34.65% -15.02% -32.30% 141.18% 0.00% -30.67% -13.85% -13.78% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Fall 13 3. College and Class Level Breakdown on Enrollment Official 15th Day - September 11, 2012 - September 10, 2013 Freshman Sophmrs Coll of Appl Eng/Sustain/Tech. ( 85 men; 12 women) HEADCOUNT 5 16 FTE 2.07 11.07 HOURS 31 166 Coll of Arch and Env Design. ( 3 men; 1 women) HEADCOUNT 3 0 FTE 2.87 0 HOURS 43 0 Coll of Ed Health Human Svcs. ( 34 men; 129 women) HEADCOUNT 39 15 FTE 32.47 13.13 HOURS 487 197 College of Arts and Sciences. ( 95 men; 149 women) HEADCOUNT 84 44 FTE 67.67 28.33 HOURS 1015 425 College of Business Admin. ( 78 men; 63 women) HEADCOUNT 43 22 FTE 35.53 15 HOURS 533 225 College of Comm and Info. ( 19 men; 35 women) HEADCOUNT 14 12 FTE 8.93 7.33 HOURS 134 110 College of Nursing. ( 9 men; 52 women) HEADCOUNT 7 13 FTE 3.53 5.87 HOURS 53 88 College of Public Health. ( 3 men; 7 women) HEADCOUNT 5 1 FTE 3.47 0.4 HOURS 52 6 College of the Arts. ( 3 men; 9 women) HEADCOUNT 8 2 FTE 6.8 0.53 HOURS 102 8 Regional Campuses. ( 663 men; 901 women) HEADCOUNT 458 316 Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 31 18.93 284 45 23.4 351 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97 55.47 832 0 0 0 1 0.13 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 3.00 45 32 15.6 234 49 35.67 535 1 0.2 3 0 0 0 1 0.33 5 0 0 0 0 0 0 26 8.67 130 163 106.07 1591 52 38.6 579 55 29.8 447 4 0.87 13 0 0 0 0 0 0 0 0 0 0 0 0 5 1.67 25 244 166.94 2504 34 14.73 221 40 16.07 241 2 0.33 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141 81.66 1225 10 4 60 16 7.27 109 1 0.13 2 0 0 0 0 0 0 0 0 0 0 0 0 1 0.2 3 54 27.86 418 11 5.8 87 26 9.53 143 4 1.67 25 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 61 26.40 396 3 1.4 21 0 0 0 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 5.47 82 2 0.4 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 7.73 116 258 158 29 345 0 0 0 0 1564 5 FTE 314.67 182.4 138.6 73.2 11.87 157.4 0 0 0 HOURS 4720 2736 2079 1098 178 2361 0 0 0 School of Digital Sciences. ( 2 men; 1 women) HEADCOUNT 1 1 1 0 0 0 0 0 0 FTE 0.2 0.2 0.2 0 0 0 0 0 0 HOURS 3 3 3 0 0 0 0 0 0 Undergraduate Studies. ( 21 men; 34 women) HEADCOUNT 34 8 1 1 0 11 0 0 0 FTE 18.67 3.8 0.87 0.2 0 2.73 0 0 0 HOURS 280 57 13 3 0 41 0 0 0 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. Note: 0 0 878.14 13172 0 0 0 3 0.6 9 0 0 0 55 26.27 394 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas Campus -- Fall 13 3.1. Admission Report: Undergraduate students who were approved or admission. Official 15th Day - September 11, 2012 - September 10, 2013 Admit Type OHIO Students Approved OUT-OF-STATE Students Approved 406 1st time Freshmen 319 1st time Freshmen-- High School 57 1st time Freshmen-- Adult 107 Transfers 0 Transients 261 PSEO 5 Post UG 128 Other Undergraduate 719 Undergraduate Enrolled 187 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 2 2 0 1 0 0 0 0 0 3 All Students Approved 0 0 0 0 0 0 0 0 0 0 408 321 57 108 0 261 5 128 719 190 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas Campus -- Fall 13 3.2. Enrolled Students FTE Report: FTE based on undergraduate students' credit hours divided by 15 Official 15th Day - September 11, 2012 - September 10, 2013 Admit Type OHIO Students FTE 150.00 1st time Freshmen 120.53 1st time Freshmen-- High School 20.13 1st time Freshmen-- Adult 31.93 Transfers Transients 127.53 PSEO 1.00 Post UG 22.00 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 150.00 120.53 20.13 31.93 127.53 1.00 22.00 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas Campus -- Fall 13 3.3. Enrollment of New Admits Report: Undergraduate students who were admitted and enrolled this term. Official 15th Day - September 11, 2012 - September 10, 2013 Admit Type OHIO Students Enrolled 304 1st time Freshmen 237 1st time Freshmen-- High School 46 1st time Freshmen-- Adult 80 Transfers 0 Transients 227 PSEO 3 Post UG 105 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 0 304 237 46 80 0 227 3 105 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Fall 13 5.1. Ohio Students on Tuscarawas Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - September 11, 2012 - September 10, 2013 Undergraduate Part-Time Full-Time CountyName Ashtabula Athens Belmont Butler Carroll Columbiana Coshocton Crawford Cuyahoga Erie Franklin Geauga Guernsey Hamilton Harrison Henry Holmes Jefferson Lake Lorain Lucas Madison Mahoning Medina Muskingum Portage Richland Stark Summit Trumbull Tuscarawas Van Wert Washington 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 10 14 24 9 17 26 19 31 50 0 0 0 0 0 0 0 0 0 19 31 50 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 2 2 0 0 0 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 18 23 41 12 23 35 30 46 76 0 0 0 0 0 0 0 0 0 30 46 76 13 17 30 3 7 10 16 24 40 0 0 0 0 0 0 0 0 0 16 24 40 22 19 41 26 16 42 48 35 83 0 0 0 0 0 0 0 0 0 48 35 83 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 16 10 26 4 8 12 20 18 38 0 0 0 1 3 4 1 3 4 21 21 42 1 1 2 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 2 0 2 1 1 2 3 1 4 0 0 0 0 0 0 0 0 0 3 1 4 2 7 9 1 1 2 3 8 11 0 0 0 0 2 2 0 2 2 3 10 13 3 8 11 5 5 10 8 13 21 0 0 0 0 0 0 0 0 0 8 13 21 1 2 3 0 0 0 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 20 17 37 14 22 36 34 39 73 0 0 0 0 0 0 0 0 0 34 39 73 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 10 14 24 1 6 7 11 20 31 0 0 0 0 0 0 0 0 0 11 20 31 4 4 8 1 3 4 5 7 12 0 0 0 0 0 0 0 0 0 5 7 12 7 2 9 4 0 4 11 2 13 0 0 0 0 2 2 0 2 2 11 4 15 4 0 4 3 6 9 7 6 13 0 0 0 0 0 0 0 0 0 7 6 13 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 12 10 22 3 2 5 15 12 27 0 0 0 1 0 1 1 0 1 16 12 28 4 1 5 1 2 3 5 3 8 0 0 0 0 3 3 0 3 3 5 6 11 1 1 2 2 0 2 3 1 4 0 0 0 0 0 0 0 0 0 3 1 4 12 6 18 7 7 14 19 13 32 0 0 0 0 3 3 0 3 3 19 16 35 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 55 63 118 35 66 101 90 129 219 0 0 0 0 6 6 0 6 6 90 135 225 31 19 50 5 16 21 36 35 71 0 0 0 1 6 7 1 6 7 37 41 78 17 26 43 14 15 29 31 41 72 0 1 1 0 0 0 0 1 1 31 42 73 354 427 781 225 411 636 579 838 1417 0 0 0 0 2 2 0 2 2 579 840 1419 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 6 7 1 7 8 2 13 15 0 0 0 2 0 2 2 0 2 4 13 17 624 704 1328 377 641 1018 1001 1345 2346 0 1 1 5 27 32 5 28 33 1006 1373 2379 10 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Fall 13 5.2. US Students on Tuscarawas Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - September 11, 2012 - September 10, 2013 Undergraduate Part-Time Full-Time State Name Michigan New York North Carolina Ohio Pennsylvania South Dakota West Virginia Wisconsin 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 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 0 1 1 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 625 705 1330 377 641 1018 1002 1346 2348 0 1 1 5 27 32 5 28 33 1007 1374 2381 2 1 3 1 1 2 3 2 5 0 0 0 0 0 0 0 0 0 3 2 5 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 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 628 709 1337 379 644 1023 1007 1353 2360 0 1 1 5 27 32 5 28 33 1012 1381 2393 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Tuscarawas Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Tuscarawas Campus -- Fall 13 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - September 11, 2012 - September 10, 2013 Freshmen FT PT Coll of Appl Eng/Sustain/Tech Female 0 0 Male 1 4 Total 1 4 Coll of Arch and Env Design Female 1 0 Male 2 0 Total 3 0 Coll of Ed Health Human Svcs Female 22 3 Male 7 7 Total 29 10 College of Arts and Sciences Female 35 18 Male 25 6 Total 60 24 College of Business Admin Female 13 7 Male 18 5 Total 31 12 College of Comm and Info Female 3 6 Male 1 4 Total 4 10 College of Nursing Female 2 5 Male 0 0 Total 2 5 College of Public Health Female 0 3 Male 2 0 Total 2 3 College of the Arts Female 4 2 Male 2 0 Total 6 2 Regional Campuses Female 139 125 Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 9 9 1 6 7 1 12 13 0 18 18 1 10 11 9 25 34 0 0 0 0 0 0 0 0 0 0 0 0 2 32 34 10 53 63 12 85 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2 3 0 1 1 1 3 4 11 1 12 3 0 3 9 1 10 15 7 22 28 4 32 14 3 17 0 0 0 1 0 1 0 0 0 0 0 0 70 13 83 36 17 53 106 30 136 13 7 20 14 10 24 17 15 32 12 8 20 12 10 22 22 11 33 0 0 0 2 2 4 0 0 0 0 0 0 77 57 134 68 37 105 145 94 239 3 9 12 4 6 10 4 5 9 8 17 25 4 4 8 19 13 32 0 0 0 1 1 2 0 0 0 0 0 0 24 36 60 39 42 81 63 78 141 2 3 5 5 2 7 2 0 2 6 2 8 2 2 4 7 5 12 0 0 0 1 0 1 0 0 0 0 0 0 9 6 15 25 13 38 34 19 53 0 1 1 12 0 12 1 1 2 9 0 9 0 1 1 21 4 25 0 0 0 2 2 4 0 0 0 0 0 0 3 3 6 49 6 55 52 9 61 0 0 0 1 0 1 0 1 1 2 0 2 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 3 3 7 0 7 7 3 10 0 0 0 1 1 2 0 0 0 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 6 5 1 6 9 3 12 57 137 31 115 14 73 1 19 35 155 277 624 901 12 Male 112 82 Total 251 207 School of Digital Sciences Female 0 0 Male 0 1 Total 0 1 Undergraduate Studies Female 5 16 Male 6 7 Total 11 23 49 106 73 210 44 75 68 183 10 24 61 134 0 1 9 28 25 60 130 285 240 517 423 1047 663 1564 0 0 0 1 0 1 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 1 2 3 1 2 3 2 0 2 4 2 6 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 6 5 11 7 7 14 27 14 41 34 21 55 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13