Page 2 of 47 Table Contents Introduction .......................................................................................................................... 5 Historical Highlights ............................................................................................................ 6 Historic Location .................................................................................................................. 8 Mission Statement ................................................................................................................ 9 Vision Statement .................................................................................................................. 9 Institutional Goals: ............................................................................................................. 10 Memberships ...................................................................................................................... 11 Accreditations..................................................................................................................... 12 Board of Trustees (2008 – 2009) ....................................................................................... 13 Organizational Structure .................................................................................................... 14 Important Telephone Numbers .......................................................................................... 15 Application, Acceptances, & Enrollees ............................................................................. 16 New Freshmen.................................................................................................................... 16 New Transfers .................................................................................................................... 16 New Freshmen High School GPA ..................................................................................... 17 New Freshmen High School Class Rank ........................................................................... 17 Applications & Acceptance from 21 NENC Counties ...................................................... 18 Profile of Enrolled New Freshmen .................................................................................... 19 Profile of Enrolled New Transfers ..................................................................................... 20 Profile of Enrolled Undergraduates ................................................................................... 21 Profile of Enrolled Graduates............................................................................................. 22 All Students by Classification ............................................................................................ 23 All Students by Majors....................................................................................................... 24 Enrollment by State Fall 2009............................................................................................ 25 Enrollment Figures By County For North Carolina Fall 2009 .......................................... 26 Enrollment by Counties for North Carolina Fall 2009 ...................................................... 27 ECSU FACT BOOK 2009-2010 Page 3 of 47 Enrollment from 21 *NENC Counties ............................................................................... 28 (New Freshmen) ................................................................................................................. 28 Enrollment from 21 *NENC Counties ............................................................................... 29 (New Transfers).................................................................................................................. 29 Enrollment from 21 *NENC Counties ............................................................................... 30 (Undergraduates) ................................................................................................................ 30 Summer School Profile of Enrolled Students .................................................................... 31 Headcount by Total Student Credit Hours ......................................................................... 32 (Undergraduates) ................................................................................................................ 32 Headcount by Total Student Credit Hours ......................................................................... 33 (Graduates) ......................................................................................................................... 33 Student Credit Hours by Category & Residence Status..................................................... 34 Degrees Conferred by Departments ................................................................................... 35 Characteristics of Degrees Conferred ................................................................................ 36 (Fall) ................................................................................................................................... 36 Characteristics of Degrees Conferred ................................................................................ 36 (Spring)............................................................................................................................... 36 Degrees Conferred by County of Residence ...................................................................... 37 (Fall) ................................................................................................................................... 37 Degrees Conferred by County of Residence ...................................................................... 38 (Spring)............................................................................................................................... 38 Retention Rates .................................................................................................................. 39 Graduation Rates ................................................................................................................ 40 Persistence Rates ................................................................................................................ 41 Student Headcount Enrollment Projections ....................................................................... 42 Full-Time Faculty & Staff by Occupational Activity ........................................................ 43 Full-Time Instructional Faculty by Gender ....................................................................... 43 Full-Time Instructional Faculty by Highest Earned Degree .............................................. 43 ECSU FACT BOOK 2009-2010 Page 4 of 47 Full-Time Instructional Faculty by Academic Rank ......................................................... 44 Full-Time Instructional Faculty by Tenure Status ............................................................. 44 Full-Time Instructional Faculty by Ethnicity .................................................................... 44 Financial Summary (Revenue)........................................................................................... 45 Financial Summary (Expenditures) ................................................................................... 46 ECSU FACT BOOK 2009-2010 Page 5 of 47 Introduction The Elizabeth City State University (ECSU) 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 the University of North Carolina General Administration, unless otherwise noted. The ECSU Office of Institutional, Effectiveness, Research, and Assessment (OIERA), in its continuing effort to provide timely information, is committed to refining this document each year. Therefore, your comments and suggestions are important to us for future improvements. Please do not hesitate to send comments and suggestions to me at (drwade@mail.ecsu.edu) or complete our survey http://surveys.ecsu.edu/cgi-bin/qwebcorporate.dll?Z79ZBH. Thank you very much, Dr. Damon Wade Interim Director Office of Institutional Effectiveness, Research, and Assessment Elizabeth City State University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate and masters degrees. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4098 or call 404-679-4500 for questions about the accreditation of Elizabeth City State University. ECSU FACT BOOK 2009-2010 Page 6 of 47 Historical Highlights 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 four-year 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. The number of majors increased between 1959 and 1963 from a single elementary education major to 12 additional academic majors. 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 sixteen public institutions. Including ECSU, those institutions are constituents of The University of North Carolina (July 1972). Currently, ECSU offers 36 baccalaureate degrees, four master’s degrees (Elementary Education, Biology, Mathematics, and School Administration); and a doctor of pharmacy degree in collaboration with the UNC Eshelman School of Pharmacy. ECSU has earned national acclaim for its advances in academics: In 2007, Diverse Issues in Higher Education ranked ECSU #1 among Historically Black Colleges and Universities for their black male student-athlete graduation rate. Between 1999 and 2008, American’s Best Colleges (U.S. News and World Report Magazine) ranked ECSU among its top five in the category of “Top Public Comprehensive Colleges” in the south. In 2009, ECSU ranked #2 among the magazine’s Top Public Baccalaureate Colleges in the South and 11th among Historically Black Colleges and Universities. 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 the main entrance of the campus, 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. In spring of 2009, the construction of that building began. Since 2005, student athletes have won five Central Intercollegiate Athletic Association championship trophies: the softball and baseball teams (2005); basketball (Vikings 2007); volleyball (Lady Vikings 2008) and bowling (Lady Vikings 2009). ECSU teams also won three CIAA Eastern ECSU FACT BOOK 2009-2010 Page 7 of 47 Division titles: football (Vikings 2006 and 2008); basketball (Lady Vikings 2007); volleyball (Lady Vikings 2007). Dr. Willie J. Gilchrist, an alumnus, is Chancellor of Elizabeth City State University and the university’s ninth chief executive officer. He was installed on September 25, 2007. ECSU FACT BOOK 2009-2010 Page 8 of 47 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 2009-2010 Page 9 of 47 Mission Statement Elizabeth City State University, a constituent institution of the University of North Carolina, offers baccalaureate, graduate, and professional programs for a diverse student body. The institution's rich heritage provides a firm foundation for its educational endeavors, as well as its role in serving the needs and aspirations of individuals and society. Through teaching, research, and community engagement, Elizabeth City State University provides a student-centered environment, delivered in a manner that enhances student learning, while preparing its graduates for leadership roles and lifelong learning. The University is also a leader in facilitating sustainable economic growth, while safeguarding the unique culture and natural resources of the region. Approved: Board of Governors for the University of North Carolina, November 2009 Vision Statement ECSU 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 of the region. ECSU FACT BOOK 2009-2010 Page 10 of 47 Institutional Goals: According to the 2009-2014 Strategic Plan, the goals of the University are as follows: 1. Global Readiness: ECSU will offer high-quality degree programs in a student-centered environment and will deliver them in a manner that enhances student learning and prepares graduates to be globally competitive leaders in the 21st century. 2. Higher Education Access: ECSU will, through its outreach programs and retention efforts, provide access to higher education for all citizens of North Carolina. ECSU recognizes that learning is a life-long process and thus provides opportunities for developing more joint and shared degree programs while making education more accessible and affordable. 3. Public Education: ECSU will remain actively engaged in supporting the 21 county school systems of northeastern North Carolina through initiatives and programs to improve classroom instruction, curriculum development, and K-12 professional development. 4. Our Communities and Their Economic Transformation: ECSU will foster collaborative relationships with regional partners to facilitate sustainable economic growth in the region. 5. Our Environment: ECSU will be proactive in collaborating with its community partners to improve the quality of life for current and future generations in northeastern North Carolina by addressing climate change, sea-level rise, and other environmental issues critical to the region. 6. Our University’s Outreach and Engagement: ECSU will integrate outreach and engagement into its academic and support services to enrich the students, faculty, staff, and citizens of northeastern North Carolina. 7. Our Health: ECSU will work to reduce disparities in health by strengthening the health services and available resources for citizens in northeastern North Carolina. 8. Our Diversity: ECSU will be committed to creating diversity in all aspects of University life. 9. Our Graduates: ECSU will produce graduates that are prepared for leadership roles and lifelong learning in a global society. ECSU FACT BOOK 2009-2010 Page 11 of 47 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 2009-2010 Page 12 of 47 Accreditations Elizabeth City State University is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate and masters degrees. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4098 or call 404-6794500 for questions about the accreditation of Elizabeth City State University. 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 Association of Technology Management and Applied Engineering (ATMAE). ECSU FACT BOOK 2009-2010 Page 13 of 47 Board of Trustees (2008 – 2009) Harold E. Mitchell, Chair Calvin R. Worsley, Vice Chairman Norma M. James, Secretary Jacob A Hartsfield, IV Norman L. Mebane, Jr., Paul A. Norman Abdul Sm. Rasheed Cynthia Rogers Richard E. Rogers Ernest R. Sutton Virginia S. Tillett Illiana B. Thomas, President SGA Ex-officio ECSU FACT BOOK 2009-2010 Page 14 of 47 Organizational Structure ECSU FACT BOOK 2009-2010 Page 15 of 47 Important Telephone Numbers Division (252) 335 Extension Fax Admission 3305 3537 Alumni 3224 3489 Athletics 3891 3627 Campus Police 3266 3689 Chancellor’s Office 3228 3731 Community Outreach 3633 3735 Dining Services 3127 3043 Director of Financial Aid 3283 3716 Director of Housing & Residence Life 3969 3090 Enrollment Management 8722 3554 Graduate Programs 3947 3146 Honors Programs 3294 3792 Human Resources 3251 3415 Internal Auditor 3561 3411 Library 3586 3446 Registrar 3300 3729 University Relations & Marketing 3686 3769 Vice Chancellor of Academic Affairs Provost’s Office 3291 3493 School of Art & Humanities 3944 3936 School of Business & Economics 3311 3491 School of Education &Psychology 3297 3469 School of Mathematics, Science, & Technology 3189 3664 Vice Chancellor of Business and Finance 3320 3529 Vice Chancellor of Institutional Advancement 3225 3542 Vice Chancellor of Student Affairs 3189 3664 ECSU FACT BOOK 2009-2010 Page 16 of 47 Application, Acceptances, & Enrollees New Freshmen Applied Accepted Enrolled # # % # % 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 2009 2483 1958 78.9 664 33.9 New Transfers Applied Accepted Enrolled # # % # % 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 2009 378 325 86.0 211 64.9 ECSU FACT BOOK 2009-2010 Page 17 of 47 New Freshmen High School GPA 2005 2006 2007 2008 2009 1.00-1.50 0 0 0 0 0 1.51-2.00 47 35 25 20 18 2.01-2.50 154 139 163 191 199 2.51-3.00 176 183 215 185 229 3.01-3.50 104 119 137 143 138 3.51-4.00 67 53 100 94 70 Average GPA 2.72 2.75 2.86 2.84 2.79 Missing GPA 12 6 5 5 10 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 2005 68 126 179 110 33 2006 62 115 173 110 29 2007 107 197 166 120 55 2008 40 138 162 157 96 2009 22 137 190 165 91 516 489 645 593 605 44 46 0 45 59 560 535 645 638 664 ECSU FACT BOOK 2009-2010 Page 18 of 47 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 2007 2008 2009 Applied Accepted Applied Accepted Applied Accepted 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 11 29 11 19 19 13 31 14 15 72 31 3 17 31 22 71 10 3 28 16 30 496 7 18 11 6 15 10 25 10 8 45 23 3 11 27 13 49 5 1 25 13 22 347 466 344 609 439 862 629 Out of state applications 480 284 736 346 652 455 Grand Total 1341 899 1807 1084 2010 1431 ECSU FACT BOOK 2009-2010 Page 19 of 47 Profile of Enrolled New Freshmen Enrollment Characteristics 2005F # 2006F % # 2007F % # 2008F % # 2009F % # 560 100 535 100 645 100 638 100.0 664 Headcount 558.25 534.25 644.25 637.25 662.25 FTE 556 99.3 534 99.8 644 99.8 636 99.7 660 Full-Time 4 0.7 1 0.2 1 0.2 2 0.3 4 Part-Time 230 41.1 222 41.5 252 39.1 269 42.2 287 Men 330 58.9 313 58.5 393 60.9 369 57.8 377 Women 473 84.5 438 81.9 531 82.3 526 82.4 545 In-State 87 15.5 97 18.1 114 17.7 112 17.6 119 Out-of-State 475 84.8 465 86.9 566 87.8 548 85.9 550 Black 67 12.0 50 9.3 49 7.6 43 6.7 71 White American 1 0.2 0 0.0 1 0.2 3 0.5 2 Indian 3 0.5 5 0.9 1 0.2 2 0.3 2 Asian 4 0.7 7 1.3 4 0.6 9 1.4 6 Hispanic 0 0 0 0.0 1 0.2 0 0.0 2 Non-Resident 10 1.8 8 1.5 23 3.6 33 5.2 31 Unknown 414 73.9 451 84.3 523 81.1 540 84.6 535 Boarding 14 26.1 84 15.7 122 18.9 98 15.4 129 Commuters UNC Campus 213 38.0 201 37.6 219 34.0 219 34.3 215 Based Scholars 849 1235 1255 1227 1253 SAT Total 419 408 419 414 415 SAT Verbal 430 427 427 418 426 SAT Math 400 409 395 412 SAT Writing ECSU FACT BOOK 2009-2010 % 100 99.4 0.6 43.2 56.8 82.1 17.9 82.8 10.7 0.3 0.3 0.9 0.3 4.7 80.6 19.4 32.4 Page 20 of 47 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 UNC Campus Based Scholar SAT Total SAT Verbal SAT Math SAT Writing 2005F 2006F 2007F 2008F 2009F # % # % # % # % # % 169 159.50 153 16 50 119 145 24 96 68 100 100 88.5 11.5 55.1 44.9 79.5 20.5 66.5 26.5 211 196.50 184 27 88 123 182 29 121 70 100 83.1 16.9 35.0 65.0 86.9 13.1 53.6 41.5 185 173.00 162 23 102 83 147 38 123 49 100.0 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 87.2 12.8 41.7 58.3 86.3 13.7 57.4 33.2 0 0.0 0 0.0 0 0.0 0 0.0 2 0.9 0 2 0 3 45 124 0.0 1.2 0.0 1.8 26.6 73.4 0 3 0 10 72 117 0.0 1.6 0.0 5.3 38.1 61.9 3 1 0 5 60 123 1.6 0.5 0.0 2.7 32.8 67.2 2 3 0 8 79 106 1.1 1.6 0.0 4.3 42.7 57.3 1 5 2 10 73 138 0.5 2.4 0.9 4.7 34.6 65.4 27 16.0 28 14.8 9 4.9 9 4.9 21 10.0 854 427 427 1289 434 430 425 1215 426 410 379 ECSU FACT BOOK 2009-2010 1204 417 416 371 1203 414 424 365 Page 21 of 47 Profile of Enrolled Undergraduates Enrollment Characteristics 2005F # % 2006F # % 2007F # % 2604 100 2620 100 2875 100 Headcount 2422.5 2472.5 2730.25 FTE 2283 87.7 2324 88.7 2591 90.1 Full-Time 321 12.3 296 11.3 284 9.9 Part-Time 996 38.2 1005 38.4 1082 37.6 Men 1608 61.8 1615 61.6 1793 62.4 Women 2234 85.8 2247 85.8 2459 85.5 In-State 370 14.2 373 14.2 416 14.5 Out-of-State 2038 78.3 2071 79 2302 80.1 Black 501 19.2 464 17.7 470 16.3 White American 4 0.2 3 0.1 4 0.1 Indian 16 0.6 18 0.7 15 0.5 Asian 16 0.6 25 1.0 25 0.9 Hispanic 0 0.0 0 0.0 1 0.1 Non-Resident 29 1.1 39 1.5 58 2.0 Unknown 1299 49.9 1378 52.6 1594 55.4 Boarding 1305 50.1 1242 47.4 1281 44.6 Commuters Average ECSU 2.72 2.76 2.73 GPA 23.6 23.5 23.1 Average Age ECSU FACT BOOK 2009-2010 2008F 2009F # % # % 3021 2846 2700 321 1155 1866 2570 451 2425 435 100 89.4 10.6 38.2 61.8 85.1 14.9 80.3 14.4 2779 429 2558 466 89.5 10.5 38.6 61.4 86.6 13.4 79.7 14.5 6 0.2 5 0.2 25 30 0 100 1700 1321 0.8 1.0 0.0 3.3 56.3 43.7 13 35 13 118 1756 1452 0.4 1.1 0.4 3.7 54.7 45.3 3208 3040 2871 337 1239 1969 2.73 2.73 23 23.9 100 Page 22 of 47 Profile of Enrolled Graduates Enrollment Characteristics 2005F # % 2006F # % 2007F # 2008F % Headcount 60 100 61 100 186 100 FTE 43.75 43.25 103.75 Full-Time 7 11.7 9 14.8 8 4.3 Part-Time 53 88.3 52 85.2 178 95.7 Men 10 16.7 11 18.0 15 8.1 Women 50 83.3 50 82.0 171 91.9 In-State 57 95.0 58 95.1 183 98.4 Out-of-State 3 5.0 3 4.9 3 1.6 Black 41 68.3 36 59 77 41.4 White 18 30.0 22 36.1 78 41.9 American 0 0.0 0 0.0 0 0.0 Indian Asian 1 1.7 2 3.3 2 1.1 Hispanic 0 0.0 1 1.0 3 1.6 Non-Resident 0 0.0 0 0.0 26 14.0 Unknown 0 0.0 0 0.0 0 0.0 Average ECSU 3.45 3.48 3.63 GPA Average Age 39 38.4 39.8 ECSU FACT BOOK 2009-2010 2009F # % # % 83 57.75 8 75 13 70 78 5 35 45 100.0 100 9.6 90.4 15.7 84.3 94.0 6.0 42.2 54.2 56 37.75 3 53 12 44 54 2 21 32 5.4 94.6 21.4 78.6 96.4 3.6 37.5 57.1 0 0.0 0 0.0 1 1 1 0 1.2 1.2 1.2 0.0 0 1 1 1 0.0 1.8 1.8 1.8 3.73 3.80 36.8 36.9 Page 23 of 47 All Students by Classification New Freshman Other Freshman Sophomores Juniors Seniors Unclassified Graduates TOTAL 2005F 2006F 2007F 2008F 2009F 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 664 507 640 561 669 167 56 3264 ECSU FACT BOOK 2009-2010 Page 24 of 47 All Students by Majors Departments Majors 2005F 2006F 2007F 2008F 2009F 48 27 44 25 58 81 39 36 192 89 66 52 28 42 20 62 80 54 44 223 114 77 55 26 39 21 61 88 56 41 229 94 95 54 42 31 42 61 89 61 32 248 113 86 82 366 91 438 78 444 98 455 0 0 18 0 0 279 24 0 0 9 6 18 132 122 0 0 21 0 0 303 75 0 0 25 34 33 143 126 0 0 33 0 0 293 35 0 0 30 40 25 156 156 0 0 36 0 0 311 31 0 0 27 38 14 186 171 306 6 0 50 5 5 292 3 18 50 6 4 314 3 29 66 3 7 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 57 15 37 28 46 78 40 44 208 106 61 Schools of Business & Economics ACCOUNTING BUSINESS ADMINISTRATION Accounting Business Administration 89 397 School of Education & Psychology EDUCATION PSYCHOLOGY Art Education Biology Education Birth to Kindergarten Chemistry Education English Education Elementary Education MS in Elementary Education History Education Mathematics Education Middle Grades Education Special Education MS in School Administration Physical Education Psychology 0 0 12 0 0 246 46 0 0 14 35 0 106 128 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 215 3 5 34 6 8 265 4 0 40 8 9 Marine Environmental Sciences 18 15 11 12 10 Computer & Information Science Mathematics MS. Mathematics Aviation Science Engineering Technology Industrial Technology 130 28 11 17 0 89 119 29 12 20 0 74 133 39 10 19 5 70 134 51 11 23 26 55 116 56 8 54 64 45 116 96 94 0 50 102 173 0 52 97 116 52 94 78 150 2 37 126 100 0 2664 2681 3061 3104 3264 Other Undergraduates & Graduates OTHER UNDERGRADUATES GRADUATES TOTAL Certificate Special Undeclared Undeclared ECSU FACT BOOK 2009-2010 Page 25 of 47 Enrollment by State Fall 2009 Alabama Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Illinois Indiana Maryland Michigan Minnesota Missouri Nevada New Hampshire New Jersey New York Ohio Pennsylvania South Carolina Tennessee Texas Virginia Washington West Virginia Unknown/Unspecified U.S. Territory Unknown Foreign Countries Total ECSU FACT BOOK 2009-2010 1 1 9 2 8 2 38 10 7 2 2 41 2 2 1 1 2 22 25 4 45 10 1 4 161 2 1 2 10 14 432 Page 26 of 47 Enrollment Figures By County For North Carolina Fall 2009 ECSU FACT BOOK 2009-2010 Page 27 of 47 Enrollment by Counties for North Carolina Fall 2009 Alamance Anson Beaufort Bertie Brunswick Buncombe Burke Cabarrus Caldwell Camden Carteret Catawba Chatham Chowan Cleveland Columbus Craven Cumberland Currituck Dare Davidson Davie Duplin Durham Edgecombe Forsyth Franklin Gaston Gates Granville Greene Guilford Halifax Harnett Henderson Hertford Hoke Hyde Iredell 3 2 22 112 3 5 4 3 1 95 12 2 4 70 7 4 22 56 87 27 6 1 20 36 49 52 26 6 54 5 12 41 136 4 1 109 11 3 1 Johnston Jones Lee Lenoir Martin Mecklenburg Montgomery Moore Nash New Hanover Northampton Onslow Orange Pamlico Pasquotank Pender Perquimans Person Pitt Randolph Richmond Robeson Rockingham Rowan Rutherford Sampson Scotland Stanly Surry Tyrrell Union Vance Wake Warren Washington Wayne Wilkes Wilson ECSU FACT BOOK 2009-2010 4 7 2 23 41 159 2 4 52 11 57 38 5 12 651 2 133 7 58 5 16 11 1 6 1 3 11 3 1 21 11 31 90 19 157 28 1 34 Page 28 of 47 Enrollment from 21 *NENC Counties (New Freshmen) 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 2005F 2006F 2007F 2008F 2009F 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 3 13 14 10 17 1 13 9 3 21 32 1 8 15 10 86 19 4 5 3 23 # of NENC Students 301 258 310 287 310 Total New Freshman Enrollment 560 535 645 638 664 % of NENC Students 53.75 48.22 48.06 44.98 46.69 473 438 531 526 545 63.64 58.90 58.38 54.56 56.88 Total In-State New Freshman % of In-State Students from NENC ECSU FACT BOOK 2009-2010 Page 29 of 47 Enrollment from 21 *NENC Counties (New Transfers) Northeastern North Carolina Counties 2005F 2006F 2007F 2008F 2009F 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 0 10 12 7 9 7 3 0 8 10 5 0 2 4 4 51 10 1 0 1 3 # of NENC students 130 124 134 113 147 Total New Transfer enrollment 169 189 183 183 211 % of NENC Students 76.92 65.61 73.22 61.75 69.67 145 159 159 145 182 89.66 77.99 84.28 77.93 79.89 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 Transfers % of In-State Students from NENC ECSU FACT BOOK 2009-2010 Page 30 of 47 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 2005F 2006F 2007F 2008F 2009F 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 22 111 93 66 83 24 49 26 49 135 105 3 40 52 57 633 128 18 31 19 157 1901 2604 2620 2875 3021 3208 65.32 63.36 60.59 58.99 59.26 2234 2247 2459 2570 2779 76.14 73.88 70.84 69.34 68.41 ECSU FACT BOOK 2009-2010 Page 31 of 47 Summer School Profile of Enrolled Students (Graduates/ Undergraduates) 2006S 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 2007S 2008S 2009S Undergrad Grad Undergrad Grad Undergrad Grad 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 1320 7 1313 443 877 1245 75 1013 236 38 10 28 4 34 37 1 14 22 2 0 3 0 3 0 1 0 5 11 2 15 12 4 1 8 4 1 2 7 8 0 1 0 0 0 0 0 0 0 0 14 3 26 1 55 1 13 ECSU FACT BOOK 2009-2010 Page 32 of 47 Headcount by Total Student Credit Hours (Undergraduates) 2007-2008 Credit Hours Fall 2008-2009 Spring Fall 2009 Fall Spring # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 0.00 0 0 0 0 0 0 0 0 0 0 1.00 4 4 1 1 2 2 0 0 3 3 2.00 3 6 1 2 38 76 39 78 0 0 3.00 69 207 115 345 76 228 108 324 89 267 4.00 11 44 7 28 14 56 9 36 10 40 5.00 5 25 7 35 5 25 10 50 6 30 6.00 85 510 93 558 92 552 97 582 89 534 7.00 10 70 13 91 11 77 16 112 17 119 8.00 17 136 14 112 6 48 15 120 13 104 9.00 55 495 58 522 51 459 71 639 76 684 10.00 10 100 16 160 15 150 36 360 15 150 11.00 20 220 22 242 11 121 34 374 19 209 12.00 268 3216 272 3264 325 3900 333 3996 331 3972 13.00 132 1716 110 1430 142 1846 158 2054 169 2197 14.00 164 2296 164 2296 154 2156 173 2422 196 2744 15.00 691 10365 485 7275 706 10590 554 8310 781 11715 16.00 496 7936 393 6288 520 8320 363 5808 521 8336 17.00 389 6613 376 6392 375 6375 360 6120 352 5984 18.00 419 7542 504 9072 452 8136 505 9090 492 8856 19.00 7 133 15 285 11 209 15 285 19 361 20.00 12 240 9 180 7 140 10 200 4 80 21.00 8 168 13 273 7 147 10 210 4 84 22.00 0 0 0 0 1 22 22 1 22 23.00 0 0 0 0 0 0 1 0 0 1 23 24.00 0 0 0 0 0 0 0 0 0 0 Total 2875 42042 2688 38851 3021 43635 2917 41192 3208 46514 ECSU FACT BOOK 2009-2010 Page 33 of 47 Headcount by Total Student Credit Hours (Graduates) 2007-2008 Credit Hours Fall 2008-2009 Spring Fall 2009 Fall Spring # 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 2.00 0 0 0 0 0 0 0 0 0 0 3.00 148 444 17 51 12 36 20 60 18 54 4.00 1 4 0 0 7 28 15 60 3 12 5.00 0 0 0 0 0 0 0 0 1 5 6.00 26 156 34 204 48 288 29 174 11 66 7.00 1 7 3 21 0 0 8 56 12 84 8.00 1 8 0 0 0 0 0 0 6 48 9.00 7 63 4 36 7 63 4 36 3 27 10.00 1 10 0 0 1 10 0 0 2 20 11.00 0 0 0 0 0 0 0 0 0 0 12.00 1 12 0 0 0 0 0 0 0 0 Total 186 704 58 312 75 425 76 386 56 316 ECSU FACT BOOK 2009-2010 Page 34 of 47 Student Credit Hours by Category & Residence Status Category Regular (Undergrads) Extension (Undergrads) 2007F 2008F 2009F # of hours # of hours # of hours In-State 33347 33572 35454 Out-of-State 5136 6605 6150 In-State 3325 3126 4480 Out-of-State 234 332 430 In-State 692 388 296 Out-of-State 12 37 20 In-State 37364 37086 40230 Out-of-State 5382 6974 6600 Residence Graduates Total ECSU FACT BOOK 2009-2010 Page 35 of 47 Degrees Conferred by Departments 2006-07 Music Social Sciences Accounting Business Administration Fall Language, Literature, & Communication Spring History & Political Science Fall Art 4 5 6 1 9 11 3 1 19 0 11 2 2 3 3 11 13 5 1 21 22 14 3 1 3 2 5 3 1 0 16 0 10 10 5 10 3 6 12 3 4 20 23 17 3 4 4 1 6 10 1 0 18 0 16 Accounting 3 7 4 14 2 8 11 Business Administration 33 44 24 48 23 47 35 School of Education & Psychology 0 0 1 Elementary Educ (K-6) 5 13 12 MS in Elementary Educ 11 3 3 Middle Grades Educ 1 0 2 Special Educ (K-12) 2 0 3 1 18 1 2 14 2 14 3 1 1 1 15 10 3 2 0 16 2 1 1 9 0 5 0 7 14 15 4 16 12 20 10 16 2 2 1 2 7 0 3 1 1 18 0 1 1 1 8 0 8 1 0 Birth-Kindergarten Education MS in School Administration Physical Education Physical Education 0 0 0 4 14 11 3 10 7 School of Mathematics, Science & Technology Biology 9 13 12 MS Biology 0 1 0 Chemistry 0 1 0 Physics 0 4 0 Geology 2 0 0 Psychology Psychology Biology Chemistry & Physics Geological, Environmental & Marine Sciences Marine Environmental Science Applied Mathematics Computer & Info Science Math & Computer Science Mathematics MS in Mathematics Aviation Science Technology Industrial Technology TOTAL 2009 Spring School of Arts & Humanities Art 2 2 Graphic Design 1 1 History 5 7 Political Science 2 3 Communication Studies 3 9 English 5 13 Music 0 1 Music Industry Studies 2 4 Criminal Justice 16 23 Social Work 1 19 Sociology 10 8 School of Business & Economics 2008-09 Fall Spring Majors Fall Departments 2007-08 2 3 0 0 1 2 1 0 7 1 3 3 6 0 14 3 0 1 5 0 4 1 3 2 2 0 4 0 1 2 0 0 6 0 1 1 7 0 10 4 3 1 8 0 4 5 0 1 4 142 226 161 255 137 281 191 ECSU FACT BOOK 2009-2010 Page 36 of 47 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 2006 2007 2008 2009 # % # % # % # % 142 53 89 120 22 109 29 0 3 0 100 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 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 31.4 68.6 92.7 7.3 75.2 19.7 0.0 1.5 2.1 191 69 122 165 26 152 35 0 1 0 100 36.1 63.9 86.4 13.6 79.6 18.3 0.0 0.5 0.0 1 0.7 0 0.0 0 0.0 0 0.0 0 3.02 0.0 n/a 3 3.04 1.9 n/a 2 3.04 1.5 n/a 3 2.93 1.6 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 2006 2007 2008 2009 # % # % # % # % 230 67 163 196 34 179 47 2 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 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 0.0 1.2 281 109 172 251 30 218 59 1 1 1 100 38.8 61.2 89.3 10.7 77.7 21.1 0.3 0.3 0.3 0 1 3.05 0.0 0.4 n/a 0 3 3.12 0.0 1.3 n/a 0 8 3.11 0.0 3.2 n/a 0 1 3.08 0.0 0.3 n/a ECSU FACT BOOK 2009-2010 Page 37 of 47 Degrees Conferred by County of Residence (Fall) 2006 Residence 2007 2008 2009 # % # % # % # % Beaufort 0 0.00 1 0.62 1 0.73 2 1.08 Bertie 2 1.41 7 4.35 5 3.65 9 4.86 Camden 6 4.23 5 3.11 5 3.65 3 1.62 Chowan 8 5.63 10 6.21 5 3.65 4 2.16 Currituck 5 3.52 7 4.35 1 0.73 6 3.24 Dare 0 0.00 3 1.86 3 2.19 4 2.16 Edgecombe 1 0.70 1 0.62 0 0.00 7 3.78 Franklin 1 0.70 1 0.62 0 0.00 0 0.00 Gates 3 2.11 9 5.59 4 2.92 4 2.16 Halifax 3 2.11 2 1.24 8 5.84 4 2.16 Hertford 6 4.23 6 3.73 4 2.92 3 1.62 Hyde 0 0.00 0 0.00 0 0.00 0 0.0 Martin 2 1.41 3 1.86 3 2.19 1 0.54 Nash 1 0.70 0 0.00 2 1.46 1 0.54 Northampton 6 4.23 0 0.00 3 2.19 3 1.62 Pasquotank 35 24.65 44 27.33 48 35.04 48 25.95 Perquimans 10 7.04 9 5.59 5 3.65 7 3.78 Tyrrell 1 0.70 3 1.86 0 0.00 2 1.08 Vance 0 0.00 0 0.00 0 0.00 2 1.08 Warren 0 0.00 4 2.48 1 0.73 1 0.54 Washington 7 4.93 6 3.73 6 4.38 7 3.78 21 NENC TOTAL 97 68.31 121 75.16 104 75.91 118 63.78 Other NC Counties 23 16.20 23 14.29 23 16.79 47 22.16 TOTAL IN-STATE 120 84.51 144 89.44 127 92.70 159 85.95 TOTAL OUT-OF-STATE 22 15.49 17 10.56 10 7.30 26 14.05 142 100.00 161 100.00 137 100.00 191 100.00 TOTAL ECSU FACT BOOK 2009-2010 Page 38 of 47 Degrees Conferred by County of Residence (Spring) 2006 Residence 2007 2008 2009 # % # % # % # % Beaufort 5 2.17 1 0.44 1 0.40 3 1.07 Bertie 10 4.35 5 2.21 6 2.40 10 3.56 Camden Chowan Currituck 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 9 17 16 3.20 6.05 5.69 Dare 5 2.17 4 1.77 3 1.20 2 0.71 Edgecombe 5 2.17 2 0.88 6 2.40 7 2.48 Franklin 0 0.00 1 0.44 0 0 1 0.36 Gates 6 2.61 6 2.65 10 4.00 5 1.78 Halifax 13 5.65 8 3.54 9 3.60 8 2.85 Hertford 4 1.74 7 3.10 15 6.00 12 4.27 Hyde 2 0.87 1 0.44 0 0 0 0 Martin 2 0.87 3 1.33 0 0 5 1.78 Nash 2 0.87 3 1.33 6 2.40 3 1.07 Northampton 2 0.87 2 0.88 5 2.00 7 2.48 Pasquotank 53 23.04 58 25.66 58 23.20 64 22.78 Perquimans 13 5.65 9 3.98 6 2.40 12 4.27 Tyrrell 1 0.43 5 2.21 2 0.80 3 1.07 Vance 4 1.74 3 1.33 2 0.80 2 0.71 Warren 3 1.30 3 1.33 0 0 1 0.36 Washington 5 2.17 6 2.65 11 4.40 6 2.14 21 NENC TOTAL 160 69.57 150 66.37 173 69.20 193 68.68 Other NC Counties 36 15.65 40 17.70 36 14.40 58 20.64 TOTAL IN-STATE 196 85.22 190 84.07 209 83.60 251 89.32 TOTAL OUT-OF-STATE 34 14.78 36 15.93 41 16.40 30 10.68 230 100.00 226 100.00 250 100.00 281 100.00 TOTAL ECSU FACT BOOK 2009-2010 Page 39 of 47 Retention Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1996 - 2008) Year Number of of Entry Freshmen Retention Rates 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 Number of Year(s) After Entry 1 2 3 4 5 6 75.2 76.4 72.9 77.3 81.4 73.0 74.9 76.3 74.7 72.3 79.4 76.7 76.3 63.6 65.6 60.2 65.3 65.0 59.2 60.0 60.1 56.1 63.7 63.5 61.8 . 60.4 59.9 56.5 57.4 55.5 56.5 54.1 56.6 52.0 55.4 58.1 . . 23.2 24.3 21.8 25.4 23.4 25.3 24.2 30.5 29.2 31.8 . . . 5.8 6.6 5.6 5.2 4.5 6.3 8.5 9.4 10.4 . . . . 3.4 3.8 3.4 3.7 2.0 2.5 4.6 3.1 . . . . . Goals for First-Year Retention Entry term Fall 2008 After 1st year Fall 2009 Current Rate Fall 2009 Fall 2010 Fall 20010 Fall 2011 Fall 2011 Fall 2012 Fall 2012 Fall 2013 Fall 2013 Fall 2014 Goal Goal Goal Goal Goal 77.0 78.0 80.0 80.0 82.0 ECSU FACT BOOK 2009-2010 Page 40 of 47 Graduation Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1996 - 2008) Year Number of of Entry Freshmen Graduation Rates 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 636 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 . 0.8 0.0 0.3 0.0 0.5 0.0 0.0 0.2 0.4 0.0 0.0 . . 34.0 31.4 28.6 27.4 30.0 28.1 23.6 22.7 19.2 17.8 . . . 50.1 46.9 43.8 46.1 46.1 44.9 38.2 39.9 34.9 . . . . 52.5 50.5 45.4 49.1 49.3 50.7 42.8 45.8 . . . . . Goals for 4 Year Traditional Graduation Rate Entry term Fall 2005 term 2008-09 Current Rate Fall 2006 200910 Fall 2007 201011 Fall 2008 201112 Fall 2009 201213 Fall 2010 201314 Goal Goal Goal Goal Goal 23.0 25.0 26.0 28.0 30.0 Goals for 6 Year Traditional Graduation Rate Entry term Fall 2003 Graduation term 2008-09 Current Rate Fall 2006 201112 Fall 2007 201213 Fall 2008 201314 Fall 2009 201415 Fall 20010 201516 Goal Goal Goal Goal Goal 52.0 55.0 58.0 60.0 63.0 ECSU FACT BOOK 2009-2010 Page 41 of 47 Persistence Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (1996 - 2008) Number of Freshmen Persistence Rates 1996 379 1997 424 1998 377 1999 401 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 636 Year of Entry Number of Year(s) After Entry 1 2 3 4 5 6 75.2 76.4 72.9 77.3 81.4 73 74.9 76.3 74.7 72.3 79.4 76.7 76.3 63.6 65.6 60.2 65.3 65 59.2 60 60.1 56.1 63.7 63.5 61.8 . 61.2 59.9 56.8 57.4 55.9 56.5 54.1 56.9 52.3 55.4 58.1 . . 57.3 55.7 50.4 52.9 53.4 53.4 47.8 53.2 48.4 49.6 . . . 55.9 53.5 49.3 51.4 50.7 51.2 46.7 49.2 45.3 . . . . 55.9 54.2 48.8 52.9 51.4 53.2 47.4 48.8 . . . . . ECSU FACT BOOK 2009-2010 Page 42 of 47 Student Headcount Enrollment Projections Actual and Projected Academic Year Headcount Enrollment (Actual or Projection) % Growth over Previous Year 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 Fall 2014 1966 2035 2004 2150 2308 2470 2664 2681 3061 3104 3264 3451 3613 3802 4000 4209 1.76 3.51 -1.52 7.29 7.35 7.02 7.86 0.64 14.18 1.40 5.20 Undergraduate "Regular" "DE-only" 1945 1986 1940 2112 2204 2370 2497 2535 2760 2902 3073 3249 3401 3579 3766 3960 ECSU FACT BOOK 2009-2010 21 36 36 21 78 67 107 85 115 127 135 145 153 162 172 185 Sub-Total 1966 2022 1976 2133 2282 2437 2604 2620 2875 3029 3208 3377 3554 3741 3938 4145 Graduate N/A 13 28 17 26 33 60 61 186 75 56 57 59 61 62 64 Page 43 of 47 Full-Time Faculty & Staff by Occupational Activity Exec/Admin/Managerial Faculty Other Professionals Technical Paraprofessional Secretary/Clerical Skilled Crafts Service/Maintenance 2005 32 128 54 84 97 3 87 2006 43 149 61 93 116 3 99 2007 45 175 73 95 116 3 101 2008 66 164 48 90 93 3 96 2009 58 165 101 56 88 0 84 Total 485 564 608 560 552 Full-Time Instructional Faculty by Gender 2005 2006 2007 2008 2009 Men 80 94 114 106 102 Women 48 55 61 58 63 Total 128 149 175 164 165 Full-Time Instructional Faculty by Highest Earned Degree Doctorate Specialist/JD Master's Bachelor's Other 2005 86 4 38 0 0 2006 93 3 47 6 0 2007 106 3 59 6 1 2008 103 4 53 2 2 2009 113 2 49 1 0 Total 128 149 175 164 165 ECSU FACT BOOK 2009-2010 Page 44 of 47 Full-Time Instructional Faculty by Academic Rank Professor Associate Professor Assistant Professor Instructor Lecturer 2005 33 31 32 4 28 2006 32 40 34 4 39 2007 34 44 40 4 53 2008 34 42 57 10 21 2009 52 32 51 3 27 Total 128 149 175 164 165 Full-Time Instructional Faculty by Tenure Status Tenure On Track Not On Track Total 2005 49 46 33 2006 54 52 43 2007 56 65 54 2008 52 67 45 2009 69 63 33 128 149 175 164 165 Full-Time Instructional Faculty by Ethnicity Black White American Indian Asian Hispanic Non-Resident Unknown 2005 73 35 1 16 2 1 0 2006 84 42 2 18 2 1 0 2007 104 45 2 21 2 1 0 2008 102 40 2 18 2 2 0 2009 97 43 1 19 3 0 2 Total 128 149 175 164 165 ECSU FACT BOOK 2009-2010 Page 45 of 47 Financial Summary (Revenue) ($ in thousands -- 000s omitted) Source of Revenue Source of Income (Total) 2005 2006 2007 2008 2009 Tuition and Fees State Appropriations Capital Appropriations Federal and State Grants and Contracts Capital Grants and Gifts Private Gifts Auxiliary Enterprises Other Sources 9,306 26,072 10,130 29,570 11,419 31,794 11,934 33,675 12,960 33,024 0 25,483 17,032 18,299 18,412 1,065 7,222 1,830 7,864 624 8,777 1,141 10,605 4,235 12,141 4,396 $69,148 $66,426 $70,913 $75,767 $85,953 TOTAL Source of Income (% of Total) 18,446 2006 2007 2007 2008 2009 Tuition and Fees State Appropriations Capital Appropriations Federal and State Grants and Contracts Capital Grants and Gifts Private Gifts 15.30% 44.50% 16.10% 44.80% 16.10% 44.80% 13.73% 38.73% 15.08% 38.42% 0% 25.60% 25.80% 25.80% 21.18% 2.80% 0.90% 0.90% 1.31% Auxiliary Enterprises Other Sources 11.80% 12.40% 12.40% 12.20% 21.46% 4.93% 0.87% 14.13% 5.11% 100.00% 100.00% 100.00% 100.00% TOTAL Source: Elizabeth City State University Office of Business & Finance Areas shaded "gray" indicate items not included in previous years ECSU FACT BOOK 2009-2010 100.00% Page 46 of 47 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) 2005 2006 2007 2008 2009 Instruction Research Public Service Academic Support Student Services Institutional Support Physical Plant Operations Student Financial Aid Auxiliary Enterprises Depreciation 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 18,724 3,131 1,099 5,768 7,571 9,327 11,034 694 12,106 3,329 $48,541 $55,526 $61,602 $66,532 $72,783 TOTAL Expenditures (% of Total) Instruction Research Public Service Academic Support Student Services Institutional Support Physical Plant Operations Student Financial Aid Auxiliary Enterprises Depreciation TOTAL 2005 2006 2007 2008 2009 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% 25.73% 4.30% 1.51% 7.93% 10.40% 12.82% 15.16% 0.95% 16.63% 4.57% 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 2009-2010 Page 47 of 47 ECSU FACT BOOK 2009-2010