FIFTEENTH DAY ENROLLMENT STATISTICS Tuscarawas Campus Spring 12 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 Spring 12 Term. The Tuscarawas Campus experienced a 4.55% decrease in student headcount; 2,498 students in Spring 12 compared to 2,617 students in Spring 11 for a net decrease of 119 students. Undergraduate enrollment decreased by 4.47% (-117 students) and graduate enrollment decreased by 100% (-2 students). Student FTE decrease by 7.17%; the Tuscarawas Campus generated 118.46 less FTE compared to Spring 11. Undergraduate FTE decreased by 7.15% (-118.06 FTE) and graduate FTE decreased by 100% (-0.40 FTE). The undergraduate mean unit load (MUL) is 9.21 compared to 9.47 in Spring 11. Graduate MUL is 0.00 compared to last year's 3.00 and the campus MUL is 9.21 compared to 9.47 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 -- 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 949 784 -165 -17.39% 666.87 551.27 -115.60 -17.33% 10.54 10.55 Sophomore 526 555 29 5.51% 341.53 363.53 22.00 6.44% 9.74 9.83 Junior 412 373 -39 -9.47% 253.40 217.67 -35.73 -14.10% 9.23 8.75 Senior 376 403 27 7.18% 215.00 224.27 9.27 4.31% 8.58 8.35 Post Undergraduate 43 40 -3 -6.98% 20.80 16.07 -4.73 -22.76% 7.26 6.03 Undergraduate Non-Degree 309 343 34 11.00% 153.93 160.67 6.73 4.37% 7.47 7.03 Total Undergraduate 2,615 2,498 -117 -4.47% 1,651.53 1,533.47 -118.07 -7.15% 9.47 9.21 Masters 2 0 -2 -100.00% 0.40 0.00 -0.40 -100.00% 3.00 0.00 Total Graduate 2 0 -2 -100.00% 0.40 0.00 -0.40 -100.00% 3.00 0.00 Grand Total: 2,617 2,498 -119 -4.55% 1,651.93 1,533.47 -118.47 -7.17% 9.47 9.21 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 0.01 0.09 -0.47 -0.23 -1.23 -0.45 -0.27 -3.00 -3.00 -0.26 % Change 0.06% 0.88% -5.12% -2.68% -16.96% -5.97% -2.80% -100.00% -100.00% -2.75% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Spring 12 2. College Breakdown on Enrollment Official 15th Day - January 25, 2011 - January 24, 2012 College GR Coll of Ed Health Human Svcs College of Nursing 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 Total Undergraduate Grand Total: HEADCOUNT SPRI 11 SPRI 12 FTE No % Change SPRI 11 SPRI 12 No % Change 1 1 2 0 0 0 -1 -1 -2 -100.00% -100.00% -100.00% 0.20 0.20 0.40 0.00 0.00 0.00 -0.20 -0.20 -0.40 -100.00% -100.00% -100.00% 253 3 151 18 45 158 57 1,615 212 102 1 2,615 2,617 272 4 121 12 38 125 88 1,589 188 59 2 2,498 2,498 19 1 -30 -6 -7 -33 31 -26 -24 -43 1 -117 -119 7.51% 33.33% -19.87% -33.33% -15.56% -20.89% 54.39% -1.61% -11.32% -42.16% 100.00% -4.47% -4.55% 174.20 1.27 90.80 11.40 26.27 110.47 29.33 1,023.60 120.67 62.73 0.80 1,651.53 1,651.93 182.27 2.47 79.00 7.53 21.73 92.27 42.07 979.40 97.47 29.00 0.27 1,533.47 1,533.47 8.07 1.20 -11.80 -3.87 -4.53 -18.20 12.73 -44.20 -23.20 -33.73 -0.53 -118.07 -118.47 4.63% 94.74% -13.00% -33.92% -17.26% -16.48% 43.41% -4.32% -19.23% -53.77% -66.67% -7.15% -7.17% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas 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. ( 0 men; 4 women) HEADCOUNT 3 1 FTE 2.27 0.2 HOURS 34 3 Coll of Ed Health Human Svcs. ( 26 men; 99 women) HEADCOUNT 35 31 FTE 32.2 20.27 HOURS 483 304 College of Arts and Sciences. ( 109 men; 163 women) HEADCOUNT 85 66 FTE 60.93 50.07 HOURS 914 751 College of Business Admin. ( 60 men; 61 women) HEADCOUNT 26 33 FTE 19.4 23.67 HOURS 291 355 College of Comm and Info. ( 16 men; 22 women) HEADCOUNT 5 12 FTE 2.8 6.8 HOURS 42 102 College of Nursing. ( 7 men; 81 women) HEADCOUNT 23 14 FTE 14.13 5.93 HOURS 212 89 College of Public Health. ( 0 men; 2 women) HEADCOUNT 1 0 FTE 0.07 0 HOURS 1 0 College of Technology. ( 155 men; 33 women) HEADCOUNT 39 40 FTE 18.4 22.13 HOURS 276 332 College of the Arts. ( 5 men; 7 women) HEADCOUNT 6 1 FTE 4.73 0.53 HOURS 71 8 Regional Campuses. ( 588 men; 1001 women) Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2.47 37 22 11.73 176 33 26.27 394 4 1.8 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125 92.27 1384 49 34.2 513 70 36.47 547 2 0.6 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272 182.27 2734 30 19.6 294 31 16.13 242 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121 79.00 1185 12 7.53 113 8 4.4 66 1 0.2 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38 21.73 326 15 6.87 103 33 14.67 220 3 0.47 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 88 42.07 631 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 2 0.27 4 25 11.6 174 84 45.33 680 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 188 97.46 1462 3 1.47 22 2 0.8 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 7.53 113 5 HEADCOUNT 535 340 216 140 28 330 0 0 0 FTE 382.33 225.33 124.47 78.93 12.6 155.73 0 0 0 HOURS 5735 3380 1867 1184 189 2336 0 0 0 Undergraduate Studies. ( 16 men; 43 women) HEADCOUNT 26 17 0 2 1 13 0 0 0 FTE 14 8.6 0 1.27 0.2 4.93 0 0 0 HOURS 210 129 0 19 3 74 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 1589 979.39 14691 0 0 0 59 29.00 435 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas 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 110 1st time Freshmen 28 1st time Freshmen-- High School 77 1st time Freshmen-- Adult 111 Transfers 0 Transients 1 PSEO 4 Post UG 28 Other Undergraduate 209 Undergraduate Enrolled 45 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 0 0 0 0 1 0 2 All Students Approved 0 0 0 0 0 0 0 0 0 0 111 28 78 111 0 1 4 29 209 47 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas 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 48.87 1st time Freshmen 11.13 1st time Freshmen-- High School 35.80 1st time Freshmen-- Adult 42.00 Transfers Transients 0.27 PSEO 0.60 Post UG 3.13 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 48.87 11.13 35.80 42.00 0.27 0.60 3.13 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Tuscarawas Campus Kent State University Analysis of Approved Undergraduate Admission Tuscarawas 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 90 1st time Freshmen 25 1st time Freshmen-- High School 63 1st time Freshmen-- Adult 92 Transfers 0 Transients 1 PSEO 2 Post UG 24 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 90 25 63 92 0 1 2 24 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 9 Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Spring 12 5.1. Ohio Students on Tuscarawas 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 Ashland Ashtabula Belmont Carroll Columbiana Coshocton Crawford Cuyahoga Delaware Erie Fairfield Franklin Geauga Guernsey Harrison Holmes Jefferson Lake Lorain Lucas Madison Mahoning Marion Medina Monroe Morgan Muskingum Portage Richland 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 2 0 2 0 1 1 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 7 9 16 4 9 13 11 18 29 0 0 0 0 0 0 0 0 0 11 18 29 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 21 24 45 20 39 59 41 63 104 0 0 0 0 0 0 0 0 0 41 63 104 5 10 15 0 4 4 5 14 19 0 0 0 0 0 0 0 0 0 5 14 19 17 35 52 19 21 40 36 56 92 0 0 0 0 0 0 0 0 0 36 56 92 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 15 6 21 2 2 4 17 8 25 0 0 0 0 0 0 0 0 0 17 8 25 3 0 3 0 0 0 3 0 3 0 0 0 0 0 0 0 0 0 3 0 3 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 4 0 4 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 4 0 4 5 1 6 0 0 0 5 1 6 0 0 0 0 0 0 0 0 0 5 1 6 7 8 15 1 3 4 8 11 19 0 0 0 0 0 0 0 0 0 8 11 19 20 22 42 10 19 29 30 41 71 0 0 0 0 0 0 0 0 0 30 41 71 10 8 18 1 12 13 11 20 31 0 0 0 0 0 0 0 0 0 11 20 31 2 1 3 2 1 3 4 2 6 0 0 0 0 0 0 0 0 0 4 2 6 8 1 9 0 1 1 8 2 10 0 0 0 0 0 0 0 0 0 8 2 10 2 1 3 0 0 0 2 1 3 0 0 0 0 0 0 0 0 0 2 1 3 0 2 2 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 3 3 6 1 1 2 4 4 8 0 0 0 0 0 0 0 0 0 4 4 8 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 2 2 3 1 4 3 3 6 0 0 0 0 0 0 0 0 0 3 3 6 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 2 2 4 0 0 0 2 2 4 0 0 0 0 0 0 0 0 0 2 2 4 12 3 15 6 4 10 18 7 25 0 0 0 0 0 0 0 0 0 18 7 25 0 1 1 1 0 1 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 39 51 90 29 60 89 68 111 179 0 0 0 0 0 0 0 0 0 68 111 179 16 8 24 3 5 8 19 13 32 0 0 0 0 0 0 0 0 0 19 13 32 4 7 11 6 7 13 10 14 24 0 0 0 0 0 0 0 0 0 10 14 24 381 541 922 262 547 809 643 1088 1731 0 0 0 0 0 0 0 0 0 643 1088 1731 1 5 6 2 5 7 3 10 13 0 0 0 0 0 0 0 0 0 3 10 13 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 590 755 1345 373 742 1115 963 1497 2460 0 0 0 0 0 0 0 0 0 963 1497 2460 10 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Spring 12 5.2. US Students on Tuscarawas 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 Georgia Iowa Ohio Pennsylvania 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 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 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 591 756 1347 373 742 1115 964 1498 2462 0 0 0 0 0 0 0 0 0 964 1498 2462 3 1 4 1 1 2 4 2 6 0 0 0 0 0 0 0 0 0 4 2 6 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 595 758 1353 375 744 1119 970 1502 2472 0 0 0 0 0 0 0 0 0 970 1502 2472 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11 Tuscarawas Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Tuscarawas 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 1 2 Total 1 2 Coll of Ed Health Human Svcs Female 24 3 Male 6 2 Total 30 5 College of Arts and Sciences Female 26 20 Male 24 15 Total 50 35 College of Business Admin Female 7 3 Male 11 5 Total 18 8 College of Comm and Info Female 2 1 Male 0 2 Total 2 3 College of Nursing Female 8 13 Male 2 0 Total 10 13 College of Public Health Female 0 1 Total 0 1 College of Technology Female 0 9 Male 10 20 Total 10 29 College of the Arts Female 3 1 Male 1 1 Total 4 2 Regional Campuses Female 182 148 Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 3 4 4 12 3 15 10 6 16 6 1 7 14 1 15 21 3 24 6 3 9 0 0 0 3 1 4 0 0 0 0 0 0 63 13 76 36 13 49 99 26 125 23 18 41 15 10 25 14 13 27 16 6 22 14 5 19 33 18 51 0 0 0 2 0 2 0 0 0 0 0 0 77 60 137 86 49 135 163 109 272 6 13 19 8 6 14 8 6 14 9 7 16 5 6 11 15 5 20 0 0 0 0 1 1 0 0 0 0 0 0 26 36 62 35 24 59 61 60 121 4 1 5 1 6 7 2 2 4 5 3 8 3 0 3 3 2 5 0 0 0 1 0 1 0 0 0 0 0 0 11 3 14 11 13 24 22 16 38 2 1 3 9 2 11 2 0 2 12 1 13 0 0 0 33 0 33 0 0 0 2 1 3 0 0 0 0 0 0 12 3 15 69 4 73 81 7 88 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 1 10 11 4 25 29 0 5 5 4 16 20 4 16 20 11 53 64 0 0 0 0 0 0 0 0 0 0 0 0 5 41 46 28 114 142 33 155 188 0 0 0 1 0 1 0 1 1 1 1 2 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 3 2 5 4 3 7 7 5 12 91 125 39 114 19 76 2 21 44 140 377 624 1001 12 Male 128 Total 310 Undergraduate Studies Female 6 Male 2 Total 8 77 225 70 161 54 179 26 65 37 151 17 36 28 104 0 2 5 26 26 70 120 260 267 644 321 945 588 1589 15 3 18 1 2 3 9 5 14 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 1 0 1 2 0 2 8 3 11 10 4 14 33 12 45 43 16 59 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 13