FIFTEENTH DAY ENROLLMENT STATISTICS Tuscarawas Campus Summer I&II 11 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 Summer I&II 11 Term. The Tuscarawas Campus experienced a 11.88% decrease in student headcount; 512 students in Summer I&II 11 compared to 581 students in Summer I&II 10 for a net decrease of 69 students. Undergraduate enrollment decreased by 11.42% (-66 students) and graduate enrollment decreased by 100% (-3 students). Student FTE decrease by 17.81%; the Tuscarawas Campus generated 12.60 less FTE compared to Summer I&II 10. Undergraduate FTE decreased by 17.39% (-12.24 FTE) and graduate FTE decreased by 100% (-0.37 FTE). The undergraduate mean unit load (MUL) is 1.70 compared to 1.83 in Summer I&II 10. Graduate MUL is 0.00 compared to last year's 1.83 and the campus MUL is 1.70 compared to 1.83 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 -- Summer I&II 11 1. Class Level Breakdown on Enrollment Official 15th Day - June 29, 2010 - June 21, 2011 HEADCOUNT % FTE % MUL Change Change SUMM 10 SUMM 11 No SUMM 10 SUMM 11 No SUMM 10 SUMM 11 Class Level Freshman 228 167 -61 -26.75% 29.03 19.27 -9.77 -33.64% 3.82 3.46 Sophomore 123 131 8 6.50% 15.60 15.13 -0.47 -2.99% 3.80 3.47 Junior 94 96 2 2.13% 11.20 10.33 -0.87 -7.74% 3.57 3.23 Senior 94 89 -5 -5.32% 9.83 10.50 0.67 6.78% 3.14 3.54 Post Undergraduate 16 11 -5 -31.25% 1.90 1.10 -0.80 -42.11% 3.56 3.00 Undergraduate Non-Degree 23 18 -5 -21.74% 2.80 1.80 -1.00 -35.71% 3.65 3.00 Total Undergraduate 578 512 -66 -11.42% 70.37 58.13 -12.23 -17.39% 1.83 1.70 Masters 2 0 -2 -100.00% 0.17 0.00 -0.17 -100.00% 2.50 0.00 Graduate Non-Degree 1 0 -1 -100.00% 0.20 0.00 -0.20 -100.00% 6.00 0.00 Total Graduate 3 0 -3 -100.00% 0.37 0.00 -0.37 -100.00% 1.83 0.00 Grand Total: 581 512 -69 -11.88% 70.73 58.13 -12.60 -17.81% 1.83 1.70 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 -0.36 -0.34 -0.35 0.40 -0.56 -0.65 -0.12 -2.50 -6.00 -1.83 -0.12 % Change -9.40% -8.92% -9.66% 12.78% -15.79% -17.86% -6.74% -100.00% -100.00% -100.00% -6.74% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 3 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Summer I&II 11 2. College Breakdown on Enrollment Official 15th Day - June 29, 2010 - June 21, 2011 College GR College of Comm and Info Coll of Ed Health Human Svcs 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 Total Undergraduate Grand Total: HEADCOUNT SUMM 10 SUMM 11 FTE No % Change SUMM 10 SUMM 11 No % Change 1 1 1 3 0 0 0 0 -1 -1 -1 -3 -100.00% -100.00% -100.00% -100.00% 0.10 0.20 0.07 0.37 0.00 0.00 0.00 0.00 -0.10 -0.20 -0.07 -0.37 -100.00% -100.00% -100.00% -100.00% 60 1 28 0 10 31 22 362 31 33 0 578 581 58 0 13 2 14 25 24 318 25 31 2 512 512 -2 -1 -15 2 4 -6 2 -44 -6 -2 2 -66 -69 -3.33% -100.00% -53.57% 0.00% 40.00% -19.35% 9.09% -12.15% -19.35% -6.06% 0.00% -11.42% -11.88% 7.67 0.10 2.97 0.00 1.07 3.87 2.60 44.70 4.03 3.37 0.00 70.37 70.73 7.13 0.00 1.60 0.13 1.33 2.83 2.53 35.97 3.10 3.33 0.17 58.13 58.13 -0.53 -0.10 -1.37 0.13 0.27 -1.03 -0.07 -8.73 -0.93 -0.03 0.17 -12.23 -12.60 -6.96% -100.00% -46.07% 0.00% 25.00% -26.72% -2.56% -19.54% -23.14% -0.99% 0.00% -17.39% -17.81% Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 4 Tuscarawas Campus Kent State University Concurrent Enrollment Report: Tuscarawas Campus -- Summer I&II 11 3. College and Class Level Breakdown on Enrollment Official 15th Day - June 29, 2010 - June 21, 2011 Freshman Sophmrs Coll of Ed Health Human Svcs. ( 9 men; 16 women) HEADCOUNT 7 6 FTE 0.8 0.6 HOURS 24 18 College of Arts and Sciences. ( 29 men; 29 women) HEADCOUNT 15 12 FTE 1.6 1.77 HOURS 48 53 College of Business Admin. ( 8 men; 5 women) HEADCOUNT 6 4 FTE 0.93 0.43 HOURS 28 13 College of Comm and Info. ( 5 men; 9 women) HEADCOUNT 3 0 FTE 0.23 0 HOURS 7 0 College of Nursing. ( 3 men; 21 women) HEADCOUNT 1 3 FTE 0.1 0.53 HOURS 3 16 College of Public Health. ( 0 men; 2 women) HEADCOUNT 0 0 FTE 0 0 HOURS 0 0 College of Technology. ( 21 men; 4 women) HEADCOUNT 1 4 FTE 0.1 0.63 HOURS 3 19 College of the Arts. ( 1 men; 1 women) HEADCOUNT 1 1 FTE 0.1 0.03 HOURS 3 1 Regional Campuses. ( 93 men; 225 women) HEADCOUNT 119 95 FTE 13.8 10.57 HOURS 414 317 Undergraduate Studies. ( 10 men; 21 women) HEADCOUNT 14 6 Junior Senior PostUN UngSpl Masters PHD EDSPL GRDSPL TOTAL 3 0.3 9 9 1.13 34 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 2.83 85 15 1.83 55 16 1.93 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 7.13 214 2 0.13 4 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13 1.59 48 6 0.57 17 5 0.53 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 1.33 40 6 0.57 17 14 1.33 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 2.53 76 0 0 0 2 0.17 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0.17 5 6 0.63 19 13 1.63 49 1 0.1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 3.09 93 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0.13 4 58 6.3 189 29 3.67 110 10 1 30 7 0.63 19 0 0 0 0 0 0 0 0 0 0 0 0 318 35.97 1079 0 0 0 11 0 0 0 0 31 5 FTE 1.6 0.57 0 0 0 1.17 0 0 0 HOURS 48 17 0 0 0 35 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 3.34 100 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 6 Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Summer I&II 11 5.1. Ohio Students on Tuscarawas Campus - Breakdown by Ohio Counties Based on Reported Permanent Addresses Official 15th Day - June 29, 2010 - June 21, 2011 Undergraduate Part-Time Full-Time CountyName Allen Ashland Ashtabula Belmont Carroll Columbiana Coshocton Cuyahoga Delaware Franklin Guernsey Harrison Holmes Jefferson Lorain Lucas Mahoning Medina Portage Stark Summit Trumbull Tuscarawas 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 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 3 1 2 3 0 0 0 0 0 0 0 0 0 1 2 3 0 0 0 1 4 5 1 4 5 0 0 0 0 0 0 0 0 0 1 4 5 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 7 14 21 7 14 21 0 0 0 0 0 0 0 0 0 7 14 21 0 0 0 0 2 2 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 3 6 9 3 6 9 0 0 0 0 0 0 0 0 0 3 6 9 0 0 0 3 1 4 3 1 4 0 0 0 0 0 0 0 0 0 3 1 4 0 0 0 1 0 1 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 0 0 0 3 1 4 3 1 4 0 0 0 0 0 0 0 0 0 3 1 4 0 0 0 1 10 11 1 10 11 0 0 0 0 0 0 0 0 0 1 10 11 0 0 0 2 6 8 2 6 8 0 0 0 0 0 0 0 0 0 2 6 8 0 0 0 1 0 1 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 0 0 0 0 1 1 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 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 4 1 5 5 1 6 0 0 0 0 0 0 0 0 0 5 1 6 0 0 0 9 24 33 9 24 33 0 0 0 0 0 0 0 0 0 9 24 33 0 0 0 1 1 2 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 3 3 6 3 3 6 0 0 0 0 0 0 0 0 0 3 3 6 0 0 0 129 247 376 129 247 376 0 0 0 0 0 0 0 0 0 129 247 376 0 0 0 1 4 5 1 4 5 0 0 0 0 0 0 0 0 0 1 4 5 1 0 1 172 331 503 173 331 504 0 0 0 0 0 0 0 0 0 173 331 504 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 7 Tuscarawas Campus Kent State University Concurrent Enrollment Report Ohio Students on Tuscarawas Campus -- Summer I&II 11 5.2. US Students on Tuscarawas Campus - Breakdown by American States Based on Reported Permanent Addresses Official 15th Day - June 29, 2010 - June 21, 2011 Undergraduate Part-Time Full-Time State Name Ohio Pennsylvania 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 1 0 1 173 332 505 174 332 506 0 0 0 0 0 0 0 0 0 174 332 0 0 0 3 0 3 3 0 3 0 0 0 0 0 0 0 0 0 3 0 506 3 1 0 1 176 332 508 177 332 509 0 0 0 0 0 0 0 0 0 177 332 509 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 8 Tuscarawas Campus Kent State University Concurrent Enrollment Report Undergraduate Students on Tuscarawas Campus -- Summer I&II 11 1. Undergraduate Students - Full Time and Part Time Status Analysis. Based on Credit Hours Registered at this Campus Official 15th Day - June 29, 2010 - June 21, 2011 Freshmen FT PT Coll of Ed Health Human Svcs Female 0 4 Male 0 3 Total 0 7 College of Arts and Sciences Female 0 8 Male 0 7 Total 0 15 College of Business Admin Female 0 2 Male 0 4 Total 0 6 College of Comm and Info Female 0 2 Male 0 1 Total 0 3 College of Nursing Female 0 1 Male 0 0 Total 0 1 College of Public Health Female 0 0 Total 0 0 College of Technology Female 0 0 Male 0 1 Total 0 1 College of the Arts Female 0 0 Male 0 1 Total 0 1 Regional Campuses Female 0 78 Male 0 41 Total 0 119 Undergraduate Studies Female 0 10 Male 0 4 Sophomores FT PT Juniors FT Seniors PT FT POST UN FT PT PT UNG SPL FT PT Total PT FT TOT 0 0 0 1 5 6 0 0 0 3 0 3 0 0 0 8 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 9 25 16 9 25 0 0 0 6 6 12 0 0 0 7 8 15 0 0 0 8 8 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29 29 58 29 29 58 0 0 0 2 2 4 0 0 0 1 1 2 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 8 13 5 8 13 0 0 0 0 0 0 0 0 0 3 3 6 0 0 0 4 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 5 14 9 5 14 0 0 0 2 1 3 0 0 0 4 2 6 0 0 0 14 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21 3 24 21 3 24 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 2 2 0 0 0 1 3 4 0 0 0 2 4 6 0 0 0 1 12 13 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 4 21 25 4 21 25 0 0 0 1 0 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 0 0 0 70 25 95 0 0 0 42 16 58 0 0 0 20 9 29 0 0 0 10 0 10 0 0 0 5 2 7 0 0 0 225 93 318 225 93 318 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 3 0 0 21 10 21 10 9 Total 0 14 0 6 0 0 0 0 0 0 0 11 0 31 31 Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 10 FT Masters PT PHD FT PT GRAD SPECIAL FT PT EDUC SPECIAL FT PT Total Degree Seeking FT PT FT Total Grad Students PT TOT Total: Research, Planning and Institutional Effectiveness Source: RPIE Data Warehouse 11