Page 2 of 43 Table Contents Introduction .......................................................................................................................... 1 History .................................................................................................................................. 6 Historic Location .................................................................................................................. 8 Mission Statement ................................................................................................................ 9 Vision Statement .................................................................................................................. 9 Institutional Goals: ............................................................................................................. 10 Memberships ...................................................................................................................... 11 Accreditations..................................................................................................................... 12 Board of Trustees (2008 – 2009) ....................................................................................... 13 Organizational Chart .......................................................................................................... 14 Application, Acceptances, & Enrollees ............................................................................. 15 New Freshmen.................................................................................................................... 15 New Transfers .................................................................................................................... 15 New Freshmen High School GPA ..................................................................................... 16 New Freshmen High School Class Rank ........................................................................... 16 Completed Applications & Acceptance from 21 NENC Counties .................................... 17 Profile of Enrolled New Freshmen .................................................................................... 18 Profile of Enrolled New Transfers ..................................................................................... 19 Profile of Enrolled Undergraduates ................................................................................... 20 Profile of Enrolled Graduates............................................................................................. 21 All Students by Classification ............................................................................................ 22 All Students by Majors....................................................................................................... 23 Enrollment from 21 *NENC Counties ............................................................................... 24 (New Freshmen) ................................................................................................................. 24 Enrollment from 21 *NENC Counties ............................................................................... 25 (New Transfers).................................................................................................................. 25 ECSU FACT BOOK 2008-2009 Page 3 of 43 Enrollment from 21 *NENC Counties ............................................................................... 26 (Undergraduates) ................................................................................................................ 26 Summer School Profile of Enrolled Students .................................................................... 27 Headcount by Total Student Credit Hours ......................................................................... 28 (Undergraduates) ................................................................................................................ 28 Headcount by Total Student Credit Hours ......................................................................... 29 (Graduates) ......................................................................................................................... 29 Student Credit Hours by Category & Residence Status..................................................... 30 Degrees Conferred by Departments ................................................................................... 31 Characteristics of Degrees Conferred ................................................................................ 32 (Fall) ................................................................................................................................... 32 Characteristics of Degrees Conferred ................................................................................ 32 (Spring)............................................................................................................................... 32 Degrees Conferred by County of Residence ...................................................................... 33 (Fall) ................................................................................................................................... 33 Degrees Conferred by County of Residence ...................................................................... 34 (Spring)............................................................................................................................... 34 Retention Rates .................................................................................................................. 35 Graduation Rates ................................................................................................................ 36 Persistence Rates ................................................................................................................ 37 Student Headcount Enrollment Projections ....................................................................... 38 Full-Time Faculty & Staff by Occupational Activity ........................................................ 39 Full-Time Instructional Faculty by Gender ....................................................................... 39 Full-Time Instructional Faculty by Highest Earned Degree .............................................. 39 Full-Time Instructional Faculty by Academic Rank ......................................................... 39 Full-Time Instructional Faculty by Tenure Status ............................................................. 40 Full-Time Instructional Faculty by Ethnicity .................................................................... 40 Financial Summary (Revenue)........................................................................................... 40 ECSU FACT BOOK 2008-2009 Page 4 of 43 Financial Summary (Expenditures) ................................................................................... 42 ECSU FACT BOOK 2008-2009 Page 5 of 43 Introduction The Elizabeth City State University Fact Book is an annual publication that provides official statistical information about various aspects of the university’s operations. We believe this document will serve as a valuable reference and resource tool for research and planning to our campus community and the public. Information presented in the Fact Book is representative of mandated reports submitted and approved by our state system governance, University of North Carolina General Administration, unless otherwise noted As always, The Office of Institutional Research and Assessment continues its efforts to improve and provide more invaluable information each year for all your research needs. Please peruse this edition, as more content has been added for your convenience. Can’t find an answer to your question? You may complete our electronic request form on the web at: http://www.ecsu.edu/forms/facultystaff/datarequestform.cfm , If you have attachments, please email them along with your request to our helpdesk IRequest@mail.ecsu.edu . Furthermore, we value your feedback. You may send your constructive comments and suggestions via email to me, Nekesha, ndferebee@mail.ecsu.edu or to our helpdesk, IRequest@mail.ecsu.edu , and let us know how we may better serve you. I hope you had an exciting year, and I look forward to an even more successful year in 20092010! Nekesha Ferebee, Director Institutional Research & Assessment Elizabeth City State University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools (SACS, 1866 Southern Lane, Decatur, Georgia 30033 - 4097: Telephone number is 404679-4501) to award degrees at the baccalaureate and master's levels. ECSU FACT BOOK 2008-2009 Page 6 of 43 History Elizabeth City State University was founded on March 3, 1891, when House Bill 383 was enacted by the North Carolina General Assembly, establishing a normal school for the specific purpose of ―teaching and training teachers of the colored race to teach in the common schools of North Carolina.‖ The bill was sponsored by Hugh Cale, an African-American representative from Pasquotank County. Between 1891 and 1928, curricula and resources were expanded under the leadership of Peter Wedderick Moore. Enrollment increased from 23 to 355 and the faculty from 2 to 15 members by the time Dr. Moore retired as President-Emeritus on July 1, 1928. Under the leadership of John Henry Bias, the second president, who served from July 1, 1928, until his death on July 15, 1939, the institution was elevated from a two-year normal school to a fouryear teachers college in 1937. The institution’s name was officially changed to Elizabeth City State Teachers College on March 30, 1939, and the mission was expanded to include ―the training of elementary school principals for rural and city schools.‖ The first Bachelor of Science degrees in Elementary Education were awarded in May 1939. A vocational-technical program was organized in 1957. Curricular offerings were expanded between 1959 and 1963 from a single elementary education major to 12 additional academic majors. Currently, ECSU offers 38 baccalaureate degree programs in the basic arts and sciences and selected professional and pre-professional areas, and selected master’s degree programs through four schools-the School of Arts and Humanities; the School of Business and Economics; the School of Education and Psychology; and the School of Mathematics, Science and Technology. The college was granted full membership in the Southern Association of Colleges and Schools in December 1961. Its accreditation has since been reaffirmed. The name changed from Elizabeth City State Teachers College to Elizabeth City State College by the General Assembly in 1963. Effective July 1, 1969, the college became Elizabeth City State University. In 1971, the General Assembly redefined The University of North Carolina system with all sixteen public senior institutions, including ECSU, becoming constituents of The University of North Carolina, effective July 1972. When ECSU first began operation on January 4, 1892, with 23 students, it did so in rented quarters with a budget of $900. Today, the faculty and student body are increasingly multicultural. Enrollment is also increasing. There were 2,577 students enrolled during the spring (2007) semester and 3,061 students enrolled in the fall of 2007. After the spring 2007 commencement, over 16,000 alumni held our undergraduate and graduate degrees. The library contains over 199,880 books; 487,732 microforms; 77 databases; 1,297 sound recordings; 390 videotapes and films; and 1,735 serials and subscriptions. There are 862 acres of land, of which 200 represent the campus proper. As ECSU’s history continues to evolve, highlights of the last decade include a doctor of pharmacy degree in collaboration with UNC-Chapel Hill (August 2005); the first four master’s degree programs in Elementary Education, Biology, Mathematics, and School Administration; and six baccalaureate degree programs—Marine Environmental Science, Social Work, Communications Studies, Aviation Science, Pharmaceutical Science, and Graphic Design; A Center of Excellence in Remote Sensing Education and Research (2003). Between 1999 and 2006, ECSU repeatedly earned national acclaim in American’s Best Colleges (U.S. News and World Report Magazine) for its top five ranking in the category of ―Top Public Comprehensive Colleges‖ in the south. The Education Trust ECSU FACT BOOK 2008-2009 Page 7 of 43 national report recognized ECSU in 2004 and 2005 for its high graduation rate. NCAA Foundation and USA Today ranked ECSU in the top 10 of Division II colleges for the graduation rate of its student-athletes (2001 and 2002). In 2000, ECSU began designing capital improvement projects funded by $46.3 million from the state’s Higher Education Bond Referendum. The results were a Physical Education/Field House (2003), University Suites residence hall (2004), and a student center (2005). Viking Village, a student residence hall adjacent to campus main entry, resulted from a university-private partnership (September 2004). In July 2004, the NC General Assembly allotted $28 million to construct facilities for a pharmacy program. Between 2006 and 2007, the university earned more notable credits: The ECSU School of Education and Psychology was named a North Carolina Teaching Fellows Program institution by the NC Teaching Fellows Commission. Four North Carolina students earned 4.0 cumulative grade point averages and were named ―Bearers of the Mace‖ (Spring 2007) for the first time in history. In sports, the ECSU football Vikings won the 2006 CIAA Eastern Division Championship; the Lady Vikings Basketball Team won the CIAA Eastern Division Championship in 2007 and was the runner-up for the 2007 CIAA Championship; the Vikings Basketball Team won the 2007 CIAA Championship for the first time in 26 years. Both basketball teams earned the privilege of competing in the NCAA Division II Playoffs in 2007. The Lady Vikings Volleyball team is the 2007 Eastern Division Champion of the CIAA conference, a feat that reflects their best season in school history: 2111 overall. In 2008, Lady Viking Celeste Trahan and Viking Anthony Hilliard were named the CIAA Basketball Players of the Year. Trahan was the 2008 Daktronics NCAA Division II Women's Basketball Player of the Year. Head Basketball Coach Shawn Walker was named the CIAA’s Coach of the Year (2008). The CIAA recognized the ECSU Lady Vikings as the female basketball team with the highest grade point average. Diverse Issues in Higher Education (2007) ranked the ECSU basketball and football teams #1 among Historically Black Colleges and Universities for their black male studentathlete graduation rate. The Vikings Football team is the 2008 Eastern Division CIAA Champion and Head Football Coach Waverly Tillar is the 2008 CIAA (Football) Coach of the Year. The Lady Vikings are the 2008 CIAA Volleyball Champions and Head Coach Linda Bell is the 2008 CIAA (Volleyball) Coach of the Year. Source: Founder’s Day Convocation 2008 ECSU FACT BOOK 2008-2009 Page 8 of 43 Historic Location Located in the historic Albemarle area near the mouth of the Pasquotank River, Elizabeth City State University offers students the opportunity to receive an excellent education while enjoying a wide variety of recreational and cultural amenities. Favored by a mild climate and proximity to the world renowned Outer Banks recreation area, ECSU has features that help make student living and learning both exciting and fulfilling. In addition, the university offers students a variety of social programs, cultural programs, religious and musical organizations and clubs. Honor and Recognition societies, as well as fraternities and sororities are also available to students. ECSU also has a variety of athletic sports events. Students may also wish to take advantage of the historical sites in the greater Albemarle and southeastern Virginia areas. Williamsburg, Jamestown, Roanoke Island, Yorktown, several antebellum plantations, beaches and waterways are among sites within an easy drive from the campus. United States Highways 17 and 158 make the city and the university easily accessible by automobile. City bus routes, hotels and motels are available to accommodate overnight visitors, and the university is just over an hour's drive from the Norfolk (Virginia) International Airport. The university is situated on 114 acres which represent the campus proper. Another 68 acres comprise the former farm on Weeksville Road (N.C. 34); a 639-acre tract in Currituck County helps preserve the nation's diminishing wetlands and provides for educational research; and 35 acres serve residential or expansion purposes. There are also small sites in Utah and Virginia used, respectively, for geological instruction and institutional enhancement. ECSU FACT BOOK 2008-2009 Page 9 of 43 Mission Statement Elizabeth City State University, a constituent institution of The University of North Carolina, offers baccalaureate programs in the arts and sciences, professional and pre-professional areas, as well as master’s degrees in selected disciplines. Originally an institution for African-American students, the university’s rich heritage provides a strong background for its increasingly multicultural student body. By providing a challenging, student-centered learning environment, the university prepares its students for responsible participation and leadership in an ever-changing world. Through teaching, research, and community outreach, the university is a valuable resource for developing the intellectual capital of the state and the nation and for addressing the environmentally sensitive economic needs of northeastern North Carolina. Approved: ECSU Administrative Council 11/24/03 Approved: ECSU Board of Trustees 12/9/03 Approved: UNC Board of Governors 1/9/04 Vision Statement ECSU, a constituent institution in The University of North Carolina System, will be the premier public institution serving northeastern North Carolina, providing affordable academic programs and services of exceptional caliber in a nurturing environment. The university will attract and retain a diverse and highly qualified faculty that will educate and lead our students to become productive members of a global and increasingly interdependent society. ECSU will continue to be a leading partner in enhancing educational and cultural opportunities and improving the economic strength in the region. ECSU FACT BOOK 2008-2009 Page 10 of 43 Institutional Goals: The university will offer high quality undergraduate and graduate degree programs through accreditation, continuous curriculum review, and assessment of educational outcomes. The university will attract and retain a faculty with high professional standards, dedicated to excellence in teaching, scholarly productivity, service and commitment to helping students achieve their maximum potential. The university will attract and retain a highly motivated student body. The university will increase organized research and the level of external and internal funding received from public and private sources. The university will enhance administrative efficiency and effectiveness of each organizational unit. As a consequence, through continuous human resource development, expanded automation, improved data processing, and state-of-the-art information systems technology, students, faculty, and staff will acquire and use knowledge in advanced technologies, the teaching/learning process, and organizational effectiveness. The university will broaden its educational and community outreach. ECSU FACT BOOK 2008-2009 Page 11 of 43 Memberships The university as a whole, or through components, has current memberships in various professional learned organizations. Memberships are held in the following: American Council on Education American Association of Colleges for Teacher Education American Association of Higher Education American Association of School Administrators American Association of State Colleges and Universities American Library Association American Mathematical Society American Political Science Association Associated Collegiate Press Association to Advance Collegiate School of Business Association for General and Liberal Studies Association of Institutional Research (AIR) Association of International Educators Association for Supervision and Curriculum Development Association of College Administration Professionals Association of Teacher Education Institutions Carolinas Association of Collegiate Registrars and Admissions Officers Central Intercollegiate Athletic Association (CIAA) College Entrance Examination Board Colleges and University Personnel Association Colleges and University Systems Exchange (CAUSE) Council for the Advancement and Support of Education (CASE) Council for Opportunity in Education Eastern Communication Association Intercollegiate Press Mathematics Association of America National Association for Equal Opportunity in Higher Education National Association of College and University Attorneys National Association of College and University Business Officers National Association of Foreign Student Advisors National Association of Industrial Technology (NAIT) National Association of Student Aid Administrators National Collegiate Athletic Association National Communication Association National Cooperative Education Association North American Association of Summer Sessions North Carolina Academy of Science North Carolina Association for Institutional Research North Carolina Association of Colleges for Teacher Education North Carolina Association of Student Aid Administrators North Carolina Association of Summer Sessions North Carolina Cooperative Education Association North Carolina Library Association North Carolina Student Information System Society for College and University Planning Society for Human Resource Management Southern Association of College and University Business Officers Southern Association of Libraries Southern Association of Student Aid Administrators Student Information System Users University Council on International Programs University of North Carolina Exchange Programs ECSU FACT BOOK 2008-2009 Page 12 of 43 Accreditations Elizabeth City State University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools (SACS, 1866 Southern Lane, Decatur, Georgia 30033 - 4097: Telephone number is 404679-4501) to award degrees at the baccalaureate and master's levels. ECSU's Teacher Education Program is approved by the North Carolina State Board of Education and accredited by the National Council for the Accreditation of Teacher Education (NCATE). The Industrial Technology Program is accredited by the National Association of Industrial Technology. ECSU FACT BOOK 2008-2009 Page 13 of 43 Board of Trustees (2008 – 2009) Walter C. Davenport, Chair Harold E. Mitchell, Vice Chairman Henry B. Pickett, Jr., Secretary Earl M. Brown Jacob A Hartsfield, IV Norma M. James Norman L. Mebane, Jr., Regina W. Peele Abdul Sm. Rasheed Richard E. Rogers Calvin R. Worsley Kevin L. Marshall, Ex-officio ECSU FACT BOOK 2008-2009 Page 14 of 43 Organizational Chart Board of Governors Executive Assistant to the Chancellor The University of North Carolina President The University of North Carolina Chancellor Board of Trustees Executive Assistant to the Vice Chancellor Vice Chancellor of Academic Affairs of Academic Affairs Center for Research/Evaluation MSEN Talent Search Athletics Vice Chancellor of Vice Chancellor of Institutional Advancement Student Affairs Vice Chancellor of Business and Finance Alumni Relations Budgets Chief Information Officer Associate Vice Chancellor of Development Campus Police Financial Aid Development Design & Construction University Relations & Marketing UNC Tomorrow Accreditation Associate Vice Chancellor of Student Affairs/Dean of Community Development Students Physical Plant Distance/Continuing Education Procurement & Materials Student Activities Radio/TV Weekend/Evening Graduate Education Retention Director University EEO Officer Staff Development Residence Life Associate Vice Chancellor of Admissions Student Affairs Counseling and Testing Orientation Management Salary Administration Banner HR Payroll Student Union and Student Life Institutional Research/Assessment Internal Auditor Benefits Annual Giving Development Officer Controller Assistant to Chancellor for Legal Affairs Registrar Sponsored Programs Associate Vice Chancellor Associate Vice Arts for Academic Affairs K E White/Fine Chancellor for Facilities Academic Affairs EPA Personnel Recruitment Director of Auxiliary Services Military Science Upward Bound Vice Chancellor of Human Resources & Payroll Career Services Planetarium Intramural Activities Health Services Center for Teaching Excellence Honors Program Leadership Academy Summer School Faculty Issues (SMST & SBE) Judicial Affairs Student Issues Library Services School of Education & Psychology General Studies International Program SACS/Quality Enhancement Plan School of Arts & Humanities School of Mathematics, Science & Technology Art Biology Health & Physical Education Faculty Issues (SOEP & SAH) Psychology Elementary Education Education Language, Literature & Communication Music Criminal Justice Chemistry, Geology & Physics Mathematics & Computer Science Middle Grades Education Sociology History and Political Science Pharmacy Program and Health Professions Office of School Social Work Social Sciences Technology Revised: 3/12/09/BJ/Center for Institutional Services Assessment Secondary Education Special Education Viking Fellows ECSU FACT BOOK 2008-2009Aviation Programs School of Business & Economics Management & Marketing Accounting, Economics and Finance Small Business Technology Development Center Entrepreneurial Programs Page 15 of 43 Application, Acceptances, & Enrollees New Freshmen Applied Accepted Enrolled # # % # % 2004 1678 1293 77.1 560 43.3 2005 1668 1335 80.0 560 41.9 2006 1842 1314 71.3 535 40.7 2007 1807 1437 79.5 645 44.9 2008 2151 1507 70.1 638 42.3 New Transfers Applied Accepted Enrolled # # % # % 2004 287 274 95.5 212 77.4 2005 267 258 96.6 169* 65.5 2006 326 292 89.6 189 64.7 2007 296 274 92.6 183 66.8 2008 314 276 87.9 185 67.0 *Information has been correct. ECSU FACT BOOK 2008-2009 Page 16 of 43 New Freshmen High School GPA 2004 2005 2006 2007 2008 1.00-1.50 1 0 0 0 0 1.51-2.00 60 47 35 25 20 2.01-2.50 161 154 139 163 191 2.51-3.00 163 176 183 215 185 3.01-3.50 93 104 119 137 143 3.51-4.00 72 67 53 100 94 Average GPA 2.79 2.72 2.75 2.86 2.84 Missing GPA 11 12 6 5 5 New Freshmen High School Class Rank th # of New Freshmen (for those reporting class rank) Number of New Freshmen Top 5 Second 5th Third 5th Fourth 5th Bottom 5th # With Class Rank # Without Class Rank Total New Freshmen 2004 68 121 157 131 43 2005 68 126 179 110 33 2006 62 115 173 110 29 2007 107 197 166 120 55 2008 40 138 162 157 96 520 516 489 645 593 40 44 46 0 45 560 560 535 645 638 ECSU FACT BOOK 2008-2009 Page 17 of 43 Completed Applications & Acceptance from 21 NENC Counties Northeastern North Carolina Counties Beaufort Bertie Camden Chowan Currituck Dare Edgecombe Franklin Gates Halifax Hertford Hyde Martin Nash Northampton Pasquotank Perquimans Tyrrell Vance Warren Washington Total Other NC applications 2006 2007 2008 Applied Accepted Applied Accepted Applied Accepted 13 30 14 5 15 8 23 11 16 77 31 0 7 31 24 59 9 3 15 6 18 415 9 14 11 4 8 8 10 7 10 50 17 0 6 24 15 38 7 1 11 4 10 264 17 22 9 20 13 9 20 15 13 67 20 2 6 9 30 65 13 2 13 14 16 395 11 10 7 13 10 9 15 10 11 44 18 1 2 6 19 39 10 1 10 12 13 271 11 25 15 15 15 5 29 11 14 95 19 4 3 30 25 71 19 5 23 5 23 462 3 14 12 10 10 3 22 6 9 64 11 2 2 25 14 41 10 5 16 3 17 299 577 399 466 344 609 439 Out of state applications 464 231 480 284 736 346 Grand Total 1456 894 1341 899 1807 1084 ECSU FACT BOOK 2008-2009 Page 18 of 43 Profile of Enrolled New Freshmen Enrollment Characteristics Headcount FTE Full-Time Part-Time Men Women In-State Out-of-State Black White American Indian Asian Hispanic Non-Resident Unknown Boarding Commuters *Incentive Scholars SAT**Total SAT Verbal SAT Math SAT Writing 2004 # 2005 % # 2006 % # 2007 % # 2008 % # % 560 100 560 100 535 100 645 100 638 100.0 558.75 558.25 534.25 644.25 637.25 558 99.6 556 99.3 534 99.8 644 99.8 636 99.7 2 0.4 4 0.7 1 0..2 1 0.2 2 0.3 263 47 230 41.1 222 41.5 252 39.1 269 42.2 297 53 330 58.9 313 58.5 393 60.9 369 57.8 465 83 473 84.5 438 81.9 531 82.3 526 82.4 95 17 87 15.5 97 18.1 114 17.7 112 17.6 466 83.2 475 84.8 465 86.9 566 87.8 548 85.9 80 14.3 67 12 50 9.3 49 7.6 43 6.7 0 0 1 0.2 0 0 1 0.2 3 0.5 5 2 0 7 412 148 0.9 0.4 0 1.3 73.6 26.4 3 4 0 10 414 14 0.5 0.7 0 1.8 73.9 26.1 5 7 0 8 451 84 0.9 1.3 0 1.5 84.3 15.7 1 4 1 23 523 122 0.2 0.6 0.2 3.6 81.1 18.9 2 9 0 33 540 98 0.3 1.4 0.0 5.2 84.6 15.4 203 36.3 213 38 201 37.6 219 34 219 34.3 841 417 424 849 419 430 1235 408 427 400 ECSU FACT BOOK 2008-2009 1255 419 427 409 1227 414 418 395 Page 19 of 43 Profile of Enrolled New Transfers Enrollment Characteristics Headcount FTE Full-Time Part-Time Men Women In-State Out-of-State Black White American Indian Asian Hispanic Non-Resident Unknown Boarding Commuters *Incentive Scholars SAT**Total SAT Verbal SAT Math SAT Writing 2004 2005 2006 2007 2008 # % # % # % # % 212 196.75 182 30 83 129 177 35 136 66 100 100 83.1 16.9 38.6 61.4 84.1 15.9 57.7 35.4 183 168.25 152 31 64 119 159 24 98 76 100 90.5 9.5 29.6 70.4 85.8 14.2 56.8 40.2 189 17.00 157 32 73 116 159 30 109 67 100 85.8 14.2 39.2 60.8 83.5 16.5 64.2 31.1 169 159.50 153 16 50 119 145 24 96 68 83.1 16.9 35 65 86.9 13.1 53.6 41.5 0 0 0 0 0 0 0 0 0 0.0 4 1 0 5 66 146 1.9 0.5 0 2.4 31.1 68.9 0 2 0 3 45 124 0 1.2 0 1.8 26.6 73.4 0 3 0 10 72 117 0 1.6 0 5.3 38.1 61.9 3 1 0 5 60 123 1.6 0.5 0 2.7 32.8 67.2 2 3 0 8 79 106 1.1 1.6 0.0 4.3 42.7 57.3 35 16.5 27 16 28 14.8 9 4.9 9 4.9 844 417 427 854 427 427 1289 434 430 425 ECSU FACT BOOK 2008-2009 1215 426 410 379 # % 185 100.0 173.00 162 88.5 23 11.5 102 55.1 83 44.9 147 79.5 38 20.5 123 66.5 49 26.5 1204 417 416 371 Page 20 of 43 Profile of Enrolled Undergraduates Enrollment Characteristics 2004 # 2005 % # 2006 % # 2007 % # 2008 % # % 2437 100 2604 100 2620 100 2875 100 3021 100.0 Headcount 227.75 2422.5 2472.5 2730.25 2846 FTE 2118 86.9 2283 87.7 2324 88.7 2591 90.1 2700 89.4 Full-Time 319 13.1 321 12.3 296 11.3 284 9.9 321 10.6 Part-Time 959 39.4 996 38.2 1005 38.4 1082 37.6 1155 38.2 Men 1478 60 1608 61.8 1615 61.6 1793 62.4 1866 61.8 Women 2099 86.1 2234 85.8 2247 85.8 2459 85.5 2570 85.1 In-State 338 13.9 370 14.2 373 14.2 416 14.5 451 14.9 Out-of-State 1919 78.7 2038 78.3 2071 79 2302 80.1 2425 80.3 Black 46 19.1 501 19.2 464 17.7 470 16.3 435 14.4 White American 6 0.2 4 0.2 3 0.1 4 0.1 6 0.2 Indian 17 0.7 16 0.6 18 0.7 15 0.5 25 0.8 Asian 12 0.5 16 0.6 25 1 25 0.9 30 1.0 Hispanic 1 0 0 0 0 0 1 0.1 0 0.0 Non-Resident 16 0.7 29 1.1 39 1.5 58 2 100 3.3 Unknown 1197 49.1 1299 49.9 1378 52.6 1594 55.4 1700 56.3 Boarding 1240 50.9 1305 50.1 1242 47.4 1281 44.6 1321 43.7 Commuters Average ECSU 2.7 2.72 2.76 2.73 2.73 GPA 23.8 23.6 23.5 23.1 23 Average Age ECSU FACT BOOK 2008-2009 Page 21 of 43 Profile of Enrolled Graduates Enrollment Characteristics 2004 # % 2005 # 2006 % # 2007 % # 2008 % # % Headcount 33 100 60 100 61 100 186 100 83 100.0 FTE 24.5 43.75 43.25 103.75 57.75 Full-Time 6 18.2 7 11.7 9 14.8 8 4.3 8 9.6 Part-Time 27 81.8 53 88.3 52 85.2 178 95.7 75 90.4 Men 4 12.1 10 16.7 11 18 15 8.1 13 15.7 Women 29 87.9 50 83.3 50 82 171 91.9 70 84.3 In-State 32 97 57 95 58 95.1 183 98.4 78 94.0 Out-of-State 1 3 3 5 3 4.9 3 1.6 5 6.0 Black 14 42.4 41 68.3 36 59 77 41.4 35 42.2 White 19 57.6 18 30 22 36.1 78 41.9 45 54.2 American Indian 0 0 0 0 0 0 0 0 0 0.0 Asian 0 0 1 1.7 2 3.3 2 1.1 1 1.2 Hispanic 0 0 0 0 1 1 3 1.6 1 1.2 Non-Resident 0 0 0 0 0 0 26 14 1 1.2 Average ECSU GPA 3.7 3.45 3.48 3.63 3.73 Average Age 33.5 39 38.4 39.8 36.8 ECSU FACT BOOK 2008-2009 Page 22 of 43 All Students by Classification New Freshman Other Freshman Sophomores Juniors Seniors Unclassified Graduates TOTAL 2004 2005 2006 2007 2008 560 310 527 443 445 152 33 2470 560 331 537 490 495 191 0 2664 535 268 591 486 581 159 61 2681 645 374 580 520 616 140 186 3061 638 455 638 476 637 177 83 3104 ECSU FACT BOOK 2008-2009 Page 23 of 43 All Students by Majors Departments Majors 2004 2005 2006* 2007 2008 57 15 37 28 46 78 40 44 208 106 61 48 27 44 25 58 81 39 36 192 89 66 52 28 42 20 62 80 54 44 223 114 77 37 15 24 21 35 65 38 41 130 60 55 89 397 82 366 91 438 47 324 0 0 12 0 0 246 0 0 46 14 35 0 106 128 0 0 18 0 0 279 0 0 24 9 6 18 132 122 0 0 21 0 0 302 0 0 75 25 34 33 86 126 0 0 20 0 0 168 0 0 32 19 26 24 101 105 265 4 0 40 8 9 306 6 0 50 5 5 204 3 17 33 5 4 School of Art & Humanities ART HISTORY & POLITICAL SCIENCE LANGUAGE. LITERATURE, & COMMUNICATION MUSIC SOCIAL SCIENCES Art Graphic Design History Political Science Communication Studies English Music Music Industry Studies Criminal Justice Social Work Sociology 61 2 37 23 35 81 34 4 196 76 63 Schools of Business & Economics ACCOUNTING BUSINESS ADMINISTRATION Accounting Business Administration 69 372 School of Education & Psychology EDUCATION PSYCHOLOGY Art Education Biology Education Birth to Kindergarten Chemistry Education English Education Elementary Education History Education Mathematics Education MS in Elementary Education Middle Grades Education Special Education MS in School Administration Physical Education Psychology 0 0 0 0 0 256 0 0 21 15 25 0 81 112 School of Mathematics, Science and Technology BIOLOGY CHEMISTRY & PHYSICS GEOLOGICAL, ENVIRONMENTAL $ MARINE SCIENCES MATH & COMPUTER SCIENCE TECHNOLOGY Biology MS. Biology Pharmaceutical Sciences Chemistry Physics Geology 186 3 4 37 6 4 215 3 5 34 6 8 Marine Environmental Sciences 20 18 15 11 7 Computer & Information Science Mathematics MS. Mathematics Aviation Science Engineering Technology Industrial Technology 157 2 9 13 0 91 130 28 11 17 0 89 119 29 12 20 0 74 133 39 10 19 5 70 97 31 11 17 18 41 114 38 15 0 116 96 94 0 112 69 114 0 105 97 116 57 128 185 904 12 2470 2664 2681 3061 3104 Other Undergraduates & Graduates OTHER UNDERGRADUATES GRADUATES TOTAL Certificate Special Undeclared Undeclared *DenoInformation has been corrected. ECSU FACT BOOK 2008-2009 Page 24 of 43 Enrollment from 21 *NENC Counties (New Freshmen) Northeastern North Carolina Counties 2004 2005 2006 2007 2008 4 9 14 18 13 2 16 2 9 19 27 0 4 7 16 86 10 2 8 5 1 3 23 13 11 11 1 14 0 9 21 11 0 13 12 12 95 20 6 9 3 14 2 25 16 12 7 4 10 6 9 17 17 0 6 13 11 49 11 1 5 8 29 8 15 16 10 8 1 14 5 6 17 17 1 4 9 14 78 17 2 13 3 20 2 29 9 6 8 1 9 2 3 34 13 0 9 13 12 86 16 3 15 4 13 # of NENC students 287 301 258 310 287 Total New Freshman enrollment 560 560 535 645 638 % of NENC Students 51.25 53.75 48.22 48.06 44.98 465 473 438 531 526 61.72 63.64 58.9 58.38 54.56 Beaufort Bertie Camden Chowan Currituck Dare Edgecombe Franklin Gates Halifax Hertford Hyde Martin Nash Northampton Pasquotank Perquimans Tyrrell Vance Warren Washington Total In-State New Freshman % of In-State Students from NENC ECSU FACT BOOK 2008-2009 Page 25 of 43 Enrollment from 21 *NENC Counties (New Transfers) Northeastern North Carolina Counties Beaufort Bertie Camden Chowan Currituck Dare Edgecombe Franklin Gates Halifax Hertford Hyde Martin Nash Northampton Pasquotank Perquimans Tyrrell Vance Warren Washington # of NENC students Total New Transfer enrollment % of NENC Students Total In-State New Transfers % of In-State Students from NENC 2004 2005 2006 2007 2008 2 1 9 7 13 12 0 1 3 10 7 0 1 1 1 57 16 0 0 0 4 1 3 9 5 9 5 2 0 4 6 12 0 5 0 5 54 5 3 0 0 2 2 4 4 3 10 8 0 0 8 5 9 0 3 2 6 43 11 1 1 1 3 2 4 16 7 15 11 1 1 3 9 2 0 1 1 5 36 17 0 0 0 3 0 8 6 5 9 4 5 0 7 5 8 0 3 3 3 37 7 0 0 1 2 145 130 124 134* 113 212 169 189 183 183 68.4 76.92 65.61 73.22 61.75 177 145 159 159 145 81.92 89.66 77.99 84.28 79.23 *Information has been correct. ECSU FACT BOOK 2008-2009 Page 26 of 43 Enrollment from 21 *NENC Counties (Undergraduates) Northeastern North Carolina Counties Beaufort Bertie Camden Chowan Currituck Dare Edgecombe Franklin Gates Halifax Hertford Hyde Martin Nash Northampton Pasquotank Perquimans Tyrrell Vance Warren Washington # of NENC students Total Undergrad enrollment % of NENC Students Total In-State Undergrad Enrollment % of In-State Students from NENC 2004 2005 2006 2007 2008 25 86 75 115 79 38 43 6 74 97 118 5 25 35 47 534 111 16 18 20 84 1651 21 84 75 107 91 35 47 4 62 97 106 3 37 35 59 585 104 22 26 19 82 1701 17 85 79 89 82 39 45 10 66 87 106 1 40 41 61 542 109 23 23 20 95 1660 24 92 94 88 91 42 59 13 64 129 101 2 33 42 60 532 111 19 27 21 98 1742 21 106 96 71 67 34 54 14 53 134 88 2 39 45 65 571 118 16 37 17 134 1782 2437 2604 2620 2875 3021 67.75 65.32 63.36 60.59 58.99 2099 2234 2247 2459 2570 78.66 76.14 73.88 70.84 69.34 ECSU FACT BOOK 2008-2009 Page 27 of 43 Summer School Profile of Enrolled Students (Graduates/ Undergraduates) 2005 CharacteristicsGrad/ Undergrad Grad Undergrad Headcount Full-time Part-time Men Women In-State Out-State Black White American Indian Asian Hispanic Non-Resident Alien Unknown 2006 2007 2008 Undergrad Grad Undergrad Grad Undergrad Grad 873 8 865 288 586 799 74 663 196 36 0 36 3 33 35 1 24 11 914 20 894 320 594 858 56 680 203 41 2 39 7 34 39 2 28 11 1075 11 1064 366 709 978 97 811 220 72 1 71 7 65 70 2 35 29 1018 2 1016 372 646 956 62 774 203 46 6 40 9 37 45 1 20 22 3 0 2 0 3 0 3 0 1 2 1 5 11 2 15 12 4 1 8 4 1 2 0 0 0 0 0 0 0 0 14 3 26 1 8 13 ECSU FACT BOOK 2008-2009 Page 28 of 43 Headcount by Total Student Credit Hours (Undergraduates) 2006-2007 Credit Hours Fall 2007-2008 Spring Fall 2008-2009* Spring Fall Spring # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 0.00 1 0 0 0 0 0 0 0 0 0 0 0 1.00 3 3 3 3 4 4 1 1 2 2 0 0 2.00 5 10 0 0 3 6 1 2 38 76 39 78 3.00 64 192 91 273 69 207 115 345 76 228 108 324 4.00 5 20 9 36 11 44 7 28 14 56 9 36 5.00 12 60 6 30 5 25 7 35 5 25 10 50 6.00 86 516 89 534 85 510 93 558 92 552 97 582 7.00 12 84 15 105 10 70 13 91 11 77 16 112 8.00 16 128 13 104 17 136 14 112 6 48 15 120 9.00 70 630 59 531 55 495 58 522 51 459 71 639 10.00 13 130 12 120 10 100 16 160 15 150 36 360 11.00 12 132 22 242 20 220 22 242 11 121 34 374 12.00 219 2628 247 2964 268 3216 272 3264 325 3900 333 3996 13.00 110 1430 114 1482 132 1716 110 1430 142 1846 158 2054 14.00 115 1610 157 2198 164 2296 164 2296 154 2156 173 2422 15.00 599 8985 476 7140 691 10365 485 7275 706 10590 554 8310 16.00 466 7456 346 5536 496 7936 393 6288 520 8320 363 5808 17.00 321 5457 331 5627 389 6613 376 6392 375 6375 360 6120 18.00 437 7866 479 8622 419 7542 504 9072 452 8136 505 9090 19.00 24 456 29 551 7 133 15 285 11 209 15 285 20.00 10 200 13 260 12 240 9 180 7 140 10 200 21.00 18 378 14 294 8 168 13 273 7 147 10 210 22.00 2 44 0 0 0 0 0 0 1 22 22 24.00 0 0 0 0 0 0 0 0 0 0 1 0 27.00 0 0 0 0 0 0 0 0 0 0 0 0 Total 2620 38415 2525 36652 2875 42042 2688 38851 3021 43635 2917 41192 *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 0 Page 29 of 43 Headcount by Total Student Credit Hours (Graduates) Credit Hours 2006-2007 Fall Spring 2007-2008* Fall Spring 2008-2009* Fall Spring # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 1.00 0 0 0 0 0 0 0 0 0 0 0 0 2.00 0 0 0 0 0 0 0 0 0 0 0 0 3.00 18 54 6 18 148 444 17 51 12 36 20 60 4.00 2 8 0 0 1 4 0 0 7 28 15 60 5.00 0 0 0 0 0 0 0 0 0 0 0 0 6.00 32 192 35 210 26 156 34 204 48 288 29 174 7.00 0 0 0 0 1 7 3 21 0 0 8 56 8.00 1 8 0 0 1 8 0 0 0 0 0 0 9.00 7 63 10 90 7 63 4 36 7 63 4 36 10.00 0 0 0 0 1 10 0 0 1 10 0 0 11.00 1 11 0 0 0 0 0 0 0 0 0 0 12.00 0 0 1 12 1 12 0 0 0 0 0 0 Total 61 336 52 330 186 704 58 312 75 425 76 386 *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 30 of 43 Student Credit Hours by Category & Residence Status Category Regular (Undergrads) Extension (Undergrads) 2006 2007 2008* # of hours # of hours # of hours In-State 30652 33347 33572 Out-of-State 5394 5136 6605 In-State 2196 3325 3126 Out-of-State 181 234 332 In-State 324 692 388 Out-of-State 15 12 37 In-State 33172 37364 37086 Out-of-State 5590 5382 6974 Residence Graduates Total *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 31 of 43 Degrees Conferred by Departments 2005-06 Majors Spring Fall Spring Fall Spring Fall Spring MS. Biology 5 0 12 0 2 1 9 0 2 1 13 1 4 5 12 0 2 2 16 2 3 1 7 0 10 5 18 0 Accounting 6 15 3 7 4 14 2 8 Business Administration 36 34 33 44 24 48 23 47 **Birth-Kindergarten MS in Elementary Educ 0 4 0 2 0 0 12 0 0 5 0 5 1 2 11 0 13 0 0 3 1 12 2 3 3 1 18 2 14 1 2 14 1 1 3 1 15 3 2 10 MS in School Administration 0 0 0 0 0 9 0 5 Physical Education Geology 5 6 1 8 12 0 4 3 2 14 10 0 11 7 0 7 14 2 15 4 1 16 12 1 Marine Environmental Science 0 2 2 3 0 0 1 2 Communication Studies Aviation Science 3 5 0 3 0 0 1 0 0 0 2 1 15 2 2 1 4 14 0 12 2 2 3 2 0 0 6 2 27 26 15 3 3 5 0 7 1 3 0 2 0 0 5 2 16 1 10 3 9 13 0 14 3 0 1 4 1 4 7 3 23 19 8 1 9 11 0 4 1 3 3 1 0 0 6 1 19 0 11 2 11 13 0 4 0 1 5 1 2 1 3 3 21 22 14 2 5 3 0 6 0 1 1 0 3 1 3 2 16 0 10 1 6 12 0 10 4 3 3 4 1 1 10 3 20 23 17 1 Industrial Technology 2 7 6 5 2 0 7 8 107 230 142 226 161 255 137 281 Graphic Design Biology Biology Elementary Educ (K-6) Middle Grades Educ Education Special Educ (K-12) Physical Education Psychology Psychology Geological, Environmental & Marine Sciences Language, Literature, & Communication English Applied Mathematics Math & Computer Science Computer & Info Science Mathematics MS in Math Music Music 2008-09* 1 0 9 0 Art Art Account, Economics Banking & Finance Management & Marketing 2007-08 Fall Departments 2006-07 Music Industry Studies Chemistry Chemistry & Physics Physics History History & Political Science Political Science Criminal Justice Social Work Social Sciences Sociology Technology TOTAL *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 32 of 43 Characteristics of Degrees Conferred (Fall) Enrollment Characteristics Headcount Men Women In-state Out-State Black White American Indian Asian Hispanic Non-Resident Alien Unknown Average GPA 2005 2006 2007 2008 # % # % # % # % 107 36 71 94 13 77 29 0 1 0 100.00 33.6 66.4 72.0 27.1 0.0 0.9 0.0 0.0 0.0 142 53 89 120 22 109 29 0 3 0 100.00 37.6 62.7 84.5 15.5 76.8 20.4 0.0 2.1 0.0 161 55 106 144 17 112 46 0 0 0 100.00 34.2 65.8 89.4 10.6 69.6 28.6 0.0 0.0 0.0 137 43 94 127 10 103 27 0 2 3 100.00 31.4 68.6 92.7 7.3 75.2 19.7 0.0 1.5 2.1 0 0.0 1 0.7 0 0.0 0 0.0 0 2.99 0.0 n/a 0 3.02 0.0 n/a 3 3.04 1.9 n/a 2 3.04 1.5 n/a Characteristics of Degrees Conferred (Spring) Enrollment Characteristics Headcount Men Women In-state Out-State Black White American Indian Asian Hispanic Non-Resident Alien Unknown Average GPA 2005 2006 2007 2008* # % # % # % # % 187 67 120 158 29 144 39 0.0 1 2 100 35.8 64.2 84.5 15.5 77.0 20.9 0.0 0.5 1.1 230 67 163 196 34 179 47 2 0.0 1 100 29.1 70.9 85.2 14.8 77.8 20.4 0.9 0.0 0.4 226 87 139 190 36 181 38 0.0 2 2 100 38.5 61.5 84.1 15.9 80.1 16.8 0.0 0.9 0.9 250 80 170 209 41 190 49 0 0 3 250 32.0 68.0 83.6 16.4 76.0 19.6 0 0 1.2 0.0 1 3.06 0.0 0.5 n/a 0.0 1 3.05 0.0 0.4 n/a 0.0 3 3.12 0.0 1.3 n/a 0 8 3.11 0 3.2 n/a *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 33 of 43 Degrees Conferred by County of Residence (Fall) 2005 Residence 2006 2007 2008 # % # % # % # % Beaufort 1 0.93 0 0.00 1 0.62 1 0.73 Bertie 4 3.74 2 1.41 7 4.35 5 3.65 Camden 4 3.74 6 4.23 5 3.11 5 3.65 Chowan 8 7.48 8 5.63 10 6.21 5 3.65 Currituck 6 5.61 5 3.52 7 4.35 1 0.73 Dare 2 1.87 0 0.00 3 1.86 3 2.19 Edgecombe 3 2.80 1 0.70 1 0.62 0 0.00 Franklin 0 0.00 1 0.70 1 0.62 0 0.00 Gates 4 3.74 3 2.11 9 5.59 4 2.92 Halifax 6 5.61 3 2.11 2 1.24 8 5.84 Hertford 7 6.54 6 4.23 6 3.73 4 2.92 Hyde 0 0.00 0 0.00 0 0.00 0 0.00 Martin 0 0.00 2 1.41 3 1.86 3 2.19 Nash 1 0.93 1 0.70 0 0.00 2 1.46 Northampton 2 1.87 6 4.23 0 0.00 3 2.19 Pasquotank 31 28.97 35 24.65 44 27.33 48 35.04 Perquimans 2 1.87 10 7.04 9 5.59 5 3.65 Tyrrell 0 0.00 1 0.70 3 1.86 0 0.00 Vance 0 0.00 0 0.00 0 0.00 0 0.00 Warren 1 0.93 0 0.00 4 2.48 1 0.73 Washington 2 1.87 7 4.93 6 3.73 6 4.38 21 NENC TOTAL 84 78.50 97 68.31 121 75.16 104 75.91 Other NC Counties 10 9.35 23 16.20 23 14.29 23 16.79 TOTAL IN-STATE 94 87.85 120 84.51 144 89.44 127 92.70 TOTAL OUT-OF-STATE 13 12.15 22 15.49 17 10.56 10 7.30 107 100.00 142 100.00 161 100.00 137 100.00 TOTAL ECSU FACT BOOK 2008-2009 Page 34 of 43 Degrees Conferred by County of Residence (Spring) 2005 Residence 2006 2007 2008* # % # % # % # % Beaufort 2 1.07 5 2.17 1 0.44 1 0.40 Bertie 9 4.81 10 4.35 5 2.21 6 2.40 Camden Chowan Currituck 8 13 7 4.28 6.95 3.74 5 12 8 2.17 5.22 3.48 3 12 8 1.33 5.31 3.54 7 11 15 2.80 4.40 6.00 Dare 3 1.60 5 2.17 4 1.77 3 1.20 Edgecombe 3 1.60 5 2.17 2 0.88 6 2.40 Franklin 0 0.00 0 0.00 1 0.44 0 0 Gates 6 3.21 6 2.61 6 2.65 10 4.00 Halifax 4 2.14 13 5.65 8 3.54 9 3.60 Hertford 6 3.21 4 1.74 7 3.10 15 6.00 Hyde 1 0.53 2 0.87 1 0.44 0 0 Martin 0 0.00 2 0.87 3 1.33 0 0 Nash 7 3.74 2 0.87 3 1.33 6 2.40 Northampton 2 1.07 2 0.87 2 0.88 5 2.00 Pasquotank 47 25.13 53 23.04 58 25.66 58 23.20 Perquimans 6 3.21 13 5.65 9 3.98 6 2.40 Tyrrell 0 0.00 1 0.43 5 2.21 2 0.80 Vance 0 0.00 4 1.74 3 1.33 2 0.80 Warren 1 0.53 3 1.30 3 1.33 0 0 Washington 7 3.74 5 2.17 6 2.65 11 4.40 21 NENC TOTAL 132 70.59 160 69.57 150 66.37 173 69.20 Other NC Counties 26 13.90 36 15.65 40 17.70 36 14.40 TOTAL IN-STATE 158 84.49 196 85.22 190 84.07 209 83.60 TOTAL OUT-OF-STATE 29 15.51 34 14.78 36 15.93 41 16.40 187 100.00 230 100.00 226 100.00 250 100.00 TOTAL *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 35 of 43 Retention Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1995 - 2007) Year Number of of Entry Freshmen Retention Rates 1995 381 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 Number of Year(s) After Entry 1 2 3 4 5 6 77.4 75.2 76.4 72.9 77.3 81.4 73 74.9 76.3 74.7 72.3 79.4 76.7 65.6 63.6 65.6 60.2 65.3 65 59.2 60 60.1 56.1 63.7 63.5 . 60.1 60.4 59.9 56.5 57.4 55.5 56.5 54.1 56.6 52 55.4 . . 16.5 23.2 24.3 21.8 25.4 23.4 25.3 24.2 30.5 29.2 . . . 3.7 5.8 6.6 5.6 5.2 4.5 6.3 8.5 9.4 . . . . 1 3.4 3.8 3.4 3.7 2 2.5 4.6 . . . . . Goals for First-Year Retention Entry term Fall 2007 After 1st year Fall 2008 Current Rate 76.7 Fall 2008 Fall 2009 Fall 2009 Fall 2010 Fall 20010 Fall 2011 Fall 20101 Fall 2012 Fall 2012 Fall 2013 Goal Goal Goal Goal Goal 75.0 76.0 77.0 80.0 82.0 ECSU FACT BOOK 2008-2009 Page 36 of 43 Graduation Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1995 - 2007) Year Number of of Entry Freshmen Graduation Rates 1995 381 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 Number of Year(s) After Entry 1 2 3 4 5 6 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 0.8 0 0.3 0 0.5 0 0 0.2 0.4 0 . . 42.5 34 31.4 28.6 27.4 30 28.1 23.6 22.7 19.2 . . . 53.8 50.1 46.9 43.8 46.1 46.1 44.9 38.2 39.9 . . . . 55.4 52.5 50.5 45.4 49.1 49.3 50.7 42.8 . . . . . Goals for 4 Year Traditional Graduation Rate Entry term Fall 2004 term 2007-08 Current Rate 19.2 Fall 2005 200809 Fall 2006 200910 Fall 2007 201011 Fall 2008 201112 Fall 2008 201213 Goal Goal Goal Goal Goal 30.0 34.0 37.0 42.0 45.0 Goals for 6 Year Traditional Graduation Rate Entry term Fall 2002 Graduation term 2007-08 Current Rate 42.8 Fall 2003 200809 Fall 2004 200910 Fall 2005 201011 Fall 2006 201112 Fall 2007 201213 Goal Goal Goal Goal Goal 52.0 55.0 58.0 60.0 62.0 ECSU FACT BOOK 2008-2009 Page 37 of 43 Persistence Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1995 - 2007) Number of Freshmen Persistence Rates 1995 381 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 Year of Entry Number of Year(s) After Entry 1 2 3 4 5 6 77.4 75.2 76.4 72.9 77.3 81.4 73 74.9 76.3 74.7 72.3 79.4 76.7 65.6 63.6 65.6 60.2 65.3 65 59.2 60 60.1 56.1 63.7 63.5 . 60.1 61.2 59.9 56.8 57.4 55.9 56.5 54.1 56.9 52.3 55.4 . . 59.1 57.3 55.7 50.4 52.9 53.4 53.4 47.8 53.2 48.4 . . . 57.5 55.9 53.5 49.3 51.4 50.7 51.2 46.7 49.2 . . . . 56.4 55.9 54.2 48.8 52.9 51.4 53.2 47.4 . . . . . ECSU FACT BOOK 2008-2009 Page 38 of 43 Student Headcount Enrollment Projections Actual and Projected Academic Year Headcount Enrollment (Actual or Projection) % Growth over Previous Year Fall 1998 Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 1932 1966 2035 2004 2150 2308 2470 2664 2681 3061 3104 3278 3451 3634 3818 4029 BASE 1.76 3.51 -1.52 7.29 7.35 7.02 7.86 0.64 14.18 1.4 Undergraduate "Regular" "DE-only" 1899 1945 1986 1940 2112 2204 2370 2497 2535 2760 2902 3025 3171 3331 3491 3677 ECSU FACT BOOK 2008-2009 33 21 36 36 21 78 67 107 85 115 127 135 145 153 162 172 Sub-Total 1932 1966 2022 1976 2133 2282 2437 2604 2620 2875 3029 3160 3316 3484 3653 3849 Graduate N/A N/A 13 28 17 26 33 60 61 186 75 118 135 150 165 180 Page 39 of 43 Full-Time Faculty & Staff by Occupational Activity 2004 2005 2006 2007 2008* Exec/Admin/Managerial Faculty Other Professionals Technical Paraprofessional Secretary/Clerical Skilled Crafts Service/Maintenance 35 128 41 84 100 4 75 32 128 54 84 97 3 87 43 149 61 93 116 3 99 45 175 73 95 116 3 101 66 164 48 90 93 3 96 Total 467 485 564 608 560 Full-Time Instructional Faculty by Gender 2004 2005 2006 2007 2008* Men 84 80 94 114 106 Women 44 48 55 61 58 Total 128 128 149 175 164 Full-Time Instructional Faculty by Highest Earned Degree 2004 2005 2006 2007 2008* Doctorate Specialist/JD Master's Bachelor's Other 81 5 41 1 0 86 4 38 0 0 93 3 47 6 0 106 3 59 6 1 103 4 53 2 2 Total 128 128 149 175 164 *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 40 of 43 Full-Time Instructional Faculty by Academic Rank 2004 2005 2006 2007 2008* Professor Associate Professor Assistant Professor Instructor Lecturer 42 33 35 6 12 33 31 32 4 28 32 40 34 4 39 34 44 40 4 53 34 42 57 10 21 Total 128 128 149 175 164 Full-Time Instructional Faculty by Tenure Status Tenure On Track Not On Track Total 2004 2005 2006 2007 2008* 53 49 26 49 46 33 54 52 43 56 65 54 52 67 45 128 128 149 175 164 Full-Time Instructional Faculty by Ethnicity Black White American Indian Asian Hispanic Non-Resident Total 2004 2005 2006 2007 2008* 73 34 1 19 1 0 73 35 1 16 2 1 84 42 2 18 2 1 104 45 2 21 2 1 102 40 2 18 2 2 128 128 149 175 164 *Denotes updated or corrected information. ECSU FACT BOOK 2008-2009 Page 41 of 43 Financial Summary (Revenue) ($ in thousands -- 000s omitted) Source of Revenue Source of Income (Total) 2004 2005 2006 2007 2008 Tuition and Fees State Appropriations Capital Appropriations Federal and State Grants and Contracts Capital Grants and Gifts Private Gifts Auxiliary Enterprises Other Sources 7,950 24,560 9,306 26,072 10,130 29,570 11,419 31,794 11,934 33,675 4,106 23,867 25,483 17,032 18,299 939 5,846 1,065 7,222 1,830 7,864 624 8,777 6,088 1,141 10,605 980 $63,162 $69,148 $66,426 $70,913 $86,941 TOTAL Source of Income (% of Total) Tuition and Fees State Appropriations Capital Appropriations Federal and State Grants and Contracts Capital Grants and Gifts Private Gifts Auxiliary Enterprises Other Sources TOTAL 18,412 2004 2005 2006 2007 2008 12.60% 38.90% 13.50% 37.70% 15.30% 44.50% 16.10% 44.80% 13.73% 38.73% 4.72% 37.80% 36.90% 25.60% 25.80% 1.50% 1.50% 2.80% 0.90% 9.30% 10.40% 11.80% 12.40% 21.18% 7.00% 1.31% 12.20% 1.13% 100.00% 100.00% 100.00% 100.00% Source: Elizabeth City State University Office of Business & Finance Areas shaded "gray" indicate items not included in previous years ECSU FACT BOOK 2008-2009 100.00% Page 42 of 43 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) 2004 2005 2006 2007 2008 Instruction Research Public Service Academic Support Student Services Institutional Support Physical Plant Operations Student Financial Aid Auxiliary Enterprises Depreciation 11,084 864 1,522 4,801 3,627 7,347 5,414 2,411 6,986 13,337 650 1,623 4,735 3,869 8,010 6,934 1,495 7,888 14,076 612 1,739 5,076 4,456 8,915 10,788 1,021 8,843 15,554 1,484 1,259 5,225 6,094 9,769 9,961 1,906 10,350 17,622 3,435 1,246 4,853 6,411 9,253 8,569 2,010 13,133 3,294 $44,056 $48,541 $55,526 $61,602 $69,826 TOTAL Expenditures (% of Total) Instruction Research Public Service Academic Support Student Services Institutional Support Physical Plant Operations Student Financial Aid Auxiliary Enterprises Depreciation TOTAL 2004 2005 2006 2007 2008 25.20% 2.00% 3.50% 10.90% 8.20% 16.70% 12.30% 27.50% 1.30% 3.30% 9.80% 8.00% 16.50% 14.30% 25.40% 1.10% 3.10% 9.10% 8.00% 16.10% 19.40% 25.20% 2.40% 2.00% 8.50% 9.90% 15.90% 16.20% 25.24% 4.92% 1.78% 6.95% 9.18% 13.25% 12.27% 2.88% 18.81% 4.72% 100.00% 100.00% 100.00% 100.00% 100.00% Source: Elizabeth City State University Office of Business & Finance Areas shaded "gray" indicate items not included in previous years ECSU FACT BOOK 2008-2009 Page 43 of 43 ECSU FACT BOOK 2008-2009