Page 2 of 51 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 (2011 – 2012) ....................................................................................... 12 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 Completed Applications & Acceptance from 21 NENC Counties .................................... 18 Profile of Enrolled New Freshmen (Fall) .......................................................................... 19 Profile of Enrolled New Freshmen (Spring) ...................................................................... 20 Profile of Enrolled New Transfers (Fall) ........................................................................... 21 Profile of Enrolled New Transfers (spring) ....................................................................... 22 Profile of Enrolled Undergraduates (Fall) ......................................................................... 23 Profile of Enrolled Undergraduates (Spring) ..................................................................... 24 Profile of Enrolled Graduates (Fall)................................................................................... 25 Profile of Enrolled Graduates (Spring) .............................................................................. 26 All Students by Classification (Fall and Spring) ............................................................... 27 ECSU FACT BOOK 2011-2012 Page 3 of 51 All Students by Majors....................................................................................................... 28 Enrollment by State Fall 2011............................................................................................ 29 Enrollment by Counties for North Carolina Fall 2011 ...................................................... 30 Enrollment from 21 *NENC Counties ............................................................................... 31 (New Freshmen) ................................................................................................................. 31 Enrollment from 21 *NENC Counties ............................................................................... 32 (New Transfers).................................................................................................................. 32 Enrollment from 21 *NENC Counties ............................................................................... 33 (Undergraduates) ................................................................................................................ 33 Summer School Profile of Enrolled Students .................................................................... 34 Headcount by Total Student Credit Hours ......................................................................... 35 (Undergraduates) ................................................................................................................ 35 Headcount by Total Student Credit Hours ......................................................................... 36 (Graduate Students) ............................................................................................................ 36 Student Credit Hours by Category & Residence Status..................................................... 37 Degrees Conferred by Departments ................................................................................... 38 Characteristics of Degrees Conferred ................................................................................ 39 (Fall) ................................................................................................................................... 39 Characteristics of Degrees Conferred ................................................................................ 39 (Spring)............................................................................................................................... 39 Degrees Conferred by County of Residence ...................................................................... 40 (Fall) ................................................................................................................................... 40 Degrees Conferred by County of Residence ...................................................................... 41 (Spring)............................................................................................................................... 41 Retention Rates .................................................................................................................. 42 Graduation Rates ................................................................................................................ 43 Persistence Rates ................................................................................................................ 44 One Year Retention Rates by Majors ................................................................................ 45 ECSU FACT BOOK 2011-2012 Page 4 of 51 Student Headcount Enrollment Projections ....................................................................... 46 Full-Time Faculty & Staff by Occupational Activity ........................................................ 47 Full-Time Instructional Faculty by Gender ....................................................................... 47 Full-Time Instructional Faculty by Highest Earned Degree .............................................. 47 Full-Time Instructional Faculty by Academic Rank ......................................................... 48 Full-Time Instructional Faculty by Tenure Status ............................................................. 48 Full-Time Instructional Faculty by Ethnicity .................................................................... 48 Financial Summary (Revenue)........................................................................................... 49 Financial Summary (Expenditures) ................................................................................... 50 ECSU FACT BOOK 2011-2012 Page 5 of 51 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. In continuing our efforts to provide timely information, staff in the Office of Institutional, Effectiveness, Research, and Assessment (OIERA) 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, Director Office of Institutional Effectiveness, Research, and Assessment Note: The Office of Institutional Effectiveness, Research, and Assessment reports to the Special Assistant to the Chancellor for Assessment, Dr. Flora Brown. 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 30033-4097 or call 404-679-4500 for questions about the accreditation of Elizabeth City State University. ECSU FACT BOOK 2011-2012 Page 6 of 51 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 2010, ECSU repeatedly earned national acclaim in U.S. News and World Report Magazine’s ranking of best colleges for one of the top five positions in the south. In 2010, ECSU ranked #2 in the magazine’s category of Best Colleges: Top Public Schools: Regional Colleges (South) and 17th among 35 Historically Black Colleges and Universities evaluated. 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. Construction of the building began in the spring of 2009 and the Pharmacy Complex opened in the fall of 2010. Construction of the Willie and Jacqueline Gilchrist Education and ECSU FACT BOOK 2011-2012 Page 7 of 51 Psychology Complex began in July 2010 and was completed in December 2011. Construction of a new three-story residence hall began in May 2011 and is expected to be complete in late summer 2012. Since 2005, ECSU student athletes have earned a respectable collection of championship trophies in the Central Intercollegiate Athletic Association: 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 Division titles: football (Vikings 2006 and 2008); basketball (Lady Vikings 2007); volleyball (Lady Vikings 2007). The football team won the CIAA Northern Division championship (2011). 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 2011-2012 Page 8 of 51 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 2011-2012 Page 9 of 51 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 2011-2012 Page 10 of 51 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 2011-2012 Page 11 of 51 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 2011-2012 Page 12 of 51 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. School of Business & Economics AACSB - Association to Advance Collegiate Schools of Business School of Math, Science, and Technology ATMAE - Association of Technology, Management, and Applied Engineering School of Art & Humanities CSWE - Council on Social Work Education NASM - National Association of Schools of Music School of Education & Psychology NCATE - National Council for Accreditation of Teacher Education NCDPI - North Carolina Department of Public Instruction Board of Trustees (2011 – 2012) ECSU FACT BOOK 2011-2012 Page 13 of 51 Abdul Sm. Rasheed, Chair Paul A. Norman, Vice Chairman Norma M. James, Secretary Jacob A Hartsfield, IV Cynthia Rodgers Richard E. Rogers Bishop Ernest R. Sutton Virginia S. Tillett Reverend Vonner G. Horton Julius Walker, Jr. Timothy Bellamy DeVon McNair, President SGA Ex-officio ECSU FACT BOOK 2011-2012 Page 14 of 51 Organizational Structure ECSU FACT BOOK 2011-2012 Page 15 of 51 Important Telephone Numbers Division (252) 335 Extension Fax Admission 3305 3537 Alumni 3224 3489 Athletics 3891 3627 Chancellor’s Office 3228 3731 Community Outreach 3633 3735 Dining Services 3660 3817 Financial Aid & Scholarships 3283 3716 Housing & Residence Life 3712 3090 Enrollment Management 8722 8779 Graduate Programs 3947 3146 Honors Programs 3294 3792 Human Resources 3251 3415 Internal Auditor 3561 3411 Library 3586 3446 Registrar 3300 3729 University Police 3266 3689 University Relations & Marketing 3103 3769 Provost & Vice Chancellor of Academic Affairs 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 3539 Vice Chancellor of Institutional Advancement 3225 3542 Vice Chancellor of Student Affairs 3277 3502 ECSU FACT BOOK 2011-2012 Page 16 of 51 Application, Acceptances, & Enrollees New Freshmen Applied Accepted Enrolled # # % # % 2007 1807 1437 79.5 645 44.9 2008 2151 1507 70.1 638 42.3 2009 2483 1958 78.9 664 33.9 2010 2367 1681 71.0 582 34.6 2011 2894 1458 50.4 392 26.9 New Transfers Applied Accepted Enrolled # # % # % 2007 296 274 92.6 183 66.8 2008 314 276 87.9 185 67.0 2009 378 325 86.0 211 64.9 2010 356 309 86.8 205 66.3 2011 319 260 81.5 176 67.7 ECSU FACT BOOK 2011-2012 Page 17 of 51 New Freshmen High School GPA 2007 2008 2009 2010 2011 1.00<1.50 0 0 0 0 0 1.50<2.00 25 20 18 8 4 2.00<2.50 163 191 199 216 66 2.50<3.00 215 185 229 156 140 3.00<3.50 137 143 138 118 128 3.50<4.00 100 94 70 67 51 Average GPA 2.86 2.84 2.79 2.74 2.98 Missing GPA 5 5 10 17 2 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 2007 107 197 166 120 55 2008 40 138 162 157 96 2009 22 137 190 165 91 2010 38 146 149 139 65 2011 11 63 125 111 68 645 593 605 537 378 0 45 59 45 14 645 638 664 582 392 ECSU FACT BOOK 2011-2012 Page 18 of 51 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 2009 2010 2011 Applied Accepted Applied Accepted Applied Accepted 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 19 30 29 18 14 4 36 13 13 83 62 2 18 41 40 106 26 7 16 34 62 673 14 25 24 15 12 3 29 11 10 62 46 1 16 27 27 87 24 4 13 25 48 523 19 83 16 14 9 4 45 9 18 148 72 5 29 56 83 116 43 5 28 31 62 895 12 44 15 10 8 4 27 6 7 76 45 4 14 34 47 73 34 2 12 23 30 527 862 629 908 677 1136 599 Out of state applications 652 455 867 501 863 332 Grand Total 2010 1431 2448 1701 2894 1458 ECSU FACT BOOK 2011-2012 Page 19 of 51 Profile of Enrolled New Freshmen (Fall) Enrollment Characteristics 2007 2008 2009 2010 2011 # % # % # % # % # % Headcount FTE 645 644.25 100 638 637.25 100 664 662.25 100 582 580.00 100 392 390.25 100 Full-Time Part-Time 644 1 99.8 0.2 636 2 99.7 0.3 660 4 99.4 0.6 576 6 99.0 1.0 387 5 98.7 1.3 Men Women 252 393 39.1 60.9 269 369 42.2 57.8 287 377 43.2 56.8 258 324 44.3 55.7 224 168 57.1 42.9 In-State Out-of-State 531 114 82.3 17.7 526 112 82.4 17.6 545 119 82.1 17.9 517 65 88.8 11.2 334 58 85.2 14.8 Black White American Indian Asian Hispanic Non-Resident Unknown 566 49 87.8 7.5 548 43 85.9 6.7 550 71 82.8 10.7 481 46 82.6 7.9 202 34 51.5 8.7 1 0.2 3 0.5 2 0.3 5 0.9 0 0 1 4 1 23 0.2 0.6 0.2 3.5 2 9 0 33 0.3 1.4 0.0 5.2 2 6 2 31 0.3 0.9 0.3 4.7 4 5 4 37 0.7 0.9 0.7 6.3 0 1 0 155 0 0.3 0 39.5 Boarding Commuters 523 122 81.1 18.9 540 98 84.6 15.4 535 129 80.6 19.4 465 117 79.9 20.1 313 79 79.8 20.2 SAT Total 1255 1227 1253 1237 1269 SAT Verbal SAT Math SAT Writing 419 427 409 414 418 395 415 426 412 414 427 396 424 440 405 ECSU FACT BOOK 2011-2012 Page 20 of 51 Profile of Enrolled New Freshmen (Spring) Enrollment Characteristics 2008 2009 2010 2011 2012 # % # % # % # % # % 22 100 34 100 48 100 19 100 23 100 Headcount FTE 22.00 Full-Time Part-Time 22 0 100.0 0.0 33 1 97.1 2.9 47 1 97.9 2.1 19 0 100.0 0.0 23 0 100.0 0.0 Men Women 12 10 17 5 54.5 45.5 77.3 22.7 9 25 28 6 26.5 73.5 82.4 17.6 32 16 36 12 66.7 33.3 75.0 25.0 11 8 17 2 57.9 42.1 89.5 10.5 5 18 22 1 21.7 78.3 95.7 4.3 Black White American Indian Asian Hispanic Non-Resident Unknown 19 1 86.4 4.5 28 5 82.4 14.7 39 5 81.3 10.4 10 6 52.6 31.6 7 3 30.5 13.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 2 0.0 0.0 0.0 9.1 0 0 0 1 0.0 0.0 0.0 2.9 0 1 0 3 0.0 2.0 0.0 6.3 0 0 0 3 0.0 0.0 0.0 15.8 0 0 0 13 0.0 0.0 0.0 56.5 Boarding Commuters SAT Total n/a n/a 23 11 67.6 32.4 36 12 75.0 25.0 10 9 52.6 47.4 13 10 56.5 43.5 1225 1223 1244 1257 1298 SAT Verbal SAT Math 414 422 412 424 413 431 426 426 443 440 SAT Writing 389 387 400 405 415 In-State Out-of-State 33.25 47.75 19.00 ECSU FACT BOOK 2011-2012 23.00 Page 21 of 51 Profile of Enrolled New Transfers (Fall) Enrollment Characteristics Headcount FTE 2007 2008 2009 2010 2011 # % # % # % # % # % 183 100 185 100 211 100 205 100 176 100 168.25 173.00 196.50 194.75 167.25 Full-Time 152 83.1 162 88.5 184 87.2 186 90.7 157 89.2 Part-Time 31 16.9 23 11.5 27 12.8 19 9.3 19 10.8 Men 64 35 102 55.1 88 41.7 87 42.4 63 35.8 Women 119 65 83 44.9 123 58.3 118 57.6 113 64.2 In-State 159 86.9 147 79.5 182 86.3 162 79.0 150 85.2 Out-of-State 24 13.1 38 20.5 29 13.7 43 21.0 26 14.8 Black 98 53.6 123 66.5 121 57.4 133 64.8 73 41.5 White American Indian Asian 76 41.5 49 26.5 70 33.2 47 22.9 57 32.4 0 0.0 0 0.0 2 0.9 3 1.5 2 1.1 3 1.6 2 1.1 1 0.5 2 1.0 0 0.0 Hispanic 1 0.5 3 1.6 5 2.4 2 1.0 3 1.7 Non-Resident 0 0.0 0 0.0 2 0.9 2 1.0 1 0.6 Unknown 5 2.8 8 4.3 10 4.7 16 7.8 40 22.7 Boarding 60 32.8 79 42.7 73 34.6 92 44.9 62 35.2 Commuters 123 67.2 106 57.3 138 65.4 113 55.1 114 64.8 SAT Total 1215 1204 1203 1258 1358 SAT Verbal 426 417 414 418 459 SAT Math 410 416 424 442 459 SAT Writing 379 371 365 398 440 ECSU FACT BOOK 2011-2012 Page 22 of 51 Profile of Enrolled New Transfers (spring) 2008 2009 2010 2011 2012 Enrollment Characteristics # % # % # % # % # % Headcount 72 100 74 100 49 100 56 100 81 100 FTE 63.75 Full-Time 54 75.0 65 87.8 45 91.8 48 85.7 66 81.5 Part-Time 18 25.0 9 12.2 4 8.2 8 14.3 15 18.5 Men 24 33.3 27 36.5 17 34.7 19 33.9 36 44.4 Women 48 66.7 47 63.5 32 65.3 37 66.1 45 55.6 In-State 65 90.3 66 89.2 45 91.8 52 92.9 71 87.7 Out-of-State 7 9.7 8 10.8 4 8.2 4 7.1 10 12.3 Black 46 63.9 47 63.5 22 44.9 24 42.8 33 40.8 White American Indian Asian 23 31.9 21 28.4 21 42.9 17 30.4 29 35.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 2.0 2 3.6 0 0.0 Hispanic 3 4.2 1 1.4 3 6.1 3 5.4 1 1.2 Non-Resident 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown 0 0.0 5 6.7 2 4.1 10 17.8 18 22.2 Boarding n/a 24 32.4 12 24.5 21 37.5 16 19.8 Commuters n/a 50 67.6 37 75.5 35 62.5 65 80.2 SAT Total 1328 1189 1308 1251 1261 SAT Verbal 439 392 443 433 429 SAT Math 463 416 485 438 433 SAT Writing 426 381 380 380 399 69.25 47.00 53.00 ECSU FACT BOOK 2011-2012 74.00 Page 23 of 51 Profile of Enrolled Undergraduates (Fall) Enrollment Characteristics 2007 # 2008 % # 2009 % 2875 100 3021 100 Headcount 2730.25 2846.00 FTE 2591 90.1 2700 89.4 Full-Time 284 9.9 321 10.6 Part-Time 1082 37.6 1155 38.2 Men 1793 62.4 1866 61.8 Women 2459 85.5 2570 85.1 In-State 416 14.5 451 14.9 Out-of-State 2302 80.1 2425 80.3 Black 470 16.3 435 14.4 White American 4 0.1 6 0.2 Indian 15 0.5 25 0.8 Asian 25 0.9 30 1.0 Hispanic 1 0.1 0 0.0 Non-Resident 58 2.0 100 3.3 Unknown 1594 55.4 1700 56.3 Boarding 1281 44.6 1321 43.7 Commuters Average ECSU 2.73 2.73 GPA 23 23 Average Age 2010 2011 # % # % # % 3208 100 3240 100 2836 100 3040.00 3068.00 2779 429 2558 466 89.5 10.5 38.6 61.4 86.6 13.4 79.7 14.5 5 13 35 13 118 1756 1452 2871 337 1239 1969 2703.00 2810 430 2591 427 89.8 10.2 40.1 59.9 86.7 13.3 80.0 13.2 2462 374 2088 376 89.6 10.4 39.5 60.5 86.8 13.2 73.6 13.3 0.2 14 0.4 13 0.4 0.4 1.1 0.4 3.7 54.7 45.3 11 32 18 147 1706 1534 0.3 1.0 0.6 4.5 52.7 47.3 14 28 11 306 1483 1353 0.5 1.0 0.4 10.8 52.3 47.7 2910 330 1299 1941 2540 296 1119 1717 2.73 2.77 2.67 24 23 24 ECSU FACT BOOK 2011-2012 Page 24 of 51 Profile of Enrolled Undergraduates (Spring) 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 Average ECSU GPA Average Age 2008 2009 2010 2011 2012 # % # % # % # % # % 2688 2505.75 2341 347 994 1694 2311 377 2140 423 100 100 2970 100 2907 100 2577 100 87.1 12.9 37.0 63.0 86.0 14.0 79.6 15.7 2917 2694.00 2483 434 1105 1812 2510 407 2343 422 85.1 14.9 37.9 62.1 86.0 14.0 80.3 14.5 4 0.1 7 11 25 0 85 0.4 0.9 0.0 3.3 n/a n/a 16 29 0 100 1603 1314 2.68 2.69 2.71 2.65 2.67 24 24 24 24 24 2813.00 2784.50 2582 388 2367 427 89.7 10.3 38.8 61.2 86.9 13.1 79.7 14.4 0.2 4 0.6 1.0 0.0 3.4 55.0 45.0 12 36 0 124 1613 1357 2665 305 1153 1817 2472.75 2533 374 2300 397 91.2 8.8 39.6 60.4 87.1 12.9 79.1 13.7 2231 346 1846 363 91.3 8.7 39.5 60.5 86.6 13.4 71.6 14.1 0.1 12 0.4 11 0.4 0.4 1.2 0.0 4.2 55.0 45.0 15 32 0 151 1555 1352 0.5 1.1 0.0 5.2 53.5 46.5 14 23 0 320 1324 1253 0.5 0.9 0.0 12.5 51.4 48.6 ECSU FACT BOOK 2011-2012 2651 266 1151 1756 2352 225 1018 1559 Page 25 of 51 Profile of Enrolled Graduates (Fall) Enrollment Characteristics Headcount FTE 2007 2008 2009 2010 2011 # % # % # % # % # % 186 100 83 100 56 100 67 100 94 100 103.75 57.75 37.75 44.25 68.50 Full-Time 8 4.3 8 9.6 3 5.4 4 6.0 13 13.8 Part-Time 178 95.7 75 90.4 53 94.6 63 94.0 81 86.2 Men 15 8.1 13 15.7 12 21.4 15 22.4 24 25.5 Women 171 91.9 70 84.3 44 78.6 52 77.6 70 74.5 In-State 183 98.4 78 94.0 54 96.4 63 94.0 87 92.6 Out-of-State 3 1.6 5 6.0 2 3.6 4 6.0 7 7.4 Black 77 41.4 35 42.2 21 37.5 30 44.8 50 53.2 White American Indian Asian 78 41.9 45 54.2 32 57.1 33 49.2 35 37.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2 1.1 1 1.2 0 0.0 0 0.0 1 1.1 Hispanic 3 1.6 1 1.2 1 1.8 0 0.0 1 1.1 Non-Resident 26 14.0 1 1.2 1 1.8 1 1.5 0 0.0 Unknown Average ECSU GPA Average Age 0 0.0 0 0.0 1 1.8 3 4.5 7 7.4 3.63 3.73 3.80 3.84 3.80 40 37 37 34 36 ECSU FACT BOOK 2011-2012 Page 26 of 51 Profile of Enrolled Graduates (Spring) 2008 2009 2010 2011 2012 Enrollment Characteristics # % # % # % # % # % Headcount 60 100 78 100 72 100 75 100 113 100 FTE 41.80 50.25 50.00 58.25 86.25 Full-Time 4 6.7 4 5.1 4 5.6 24 32.0 19 16.8 Part-Time 56 93.3 74 94.9 68 94.4 51 68.0 94 83.2 Men 8 13.3 14 17.9 13 18.1 23 30.7 28 24.8 Women 52 86.7 64 82.1 59 81.9 52 69.3 85 75.2 In-State 58 96.7 73 93.6 68 94.4 69 92.0 106 93.8 Out-of-State 2 3.3 5 6.4 4 5.6 6 8.0 7 6.2 Black 28 46.6 35 44.8 31 43.1 38 50.8 55 48.7 White American Indian Asian 27 45.0 40 51.3 38 52.8 31 41.3 46 40.7 0 0.0 0 0.0 0 0.0 1 1.3 0 0.0 1 1.6 1 1.3 0 0.0 0 0.0 1 0.9 Hispanic 2 3.4 1 1.3 1 1.3 1 1.3 1 0.9 Non-Resident 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown Average ECSU GPA Average Age 2 3.4 1 1.3 2 2.8 4 5.3 10 8.8 3.69 3.35 3.80 3.8 3.76 39 37 36 36 36 ECSU FACT BOOK 2011-2012 Page 27 of 51 All Students by Classification (Fall and Spring) 2007F 2008F 2009F 2010F 2011F New Freshman 645 638 664 582 392 Other Freshman 374 455 507 560 357 Sophomores 580 638 640 624 632 Juniors 520 476 561 573 625 Seniors 616 637 669 721 729 Unclassified 140 177 167 180 101 Graduates 186 83 56 67 94 3061 3104 3264 3307 2930 2008S 2009S 2010S 2011S 2012S New Freshman 22 34 48 19 23 Other Freshman 843 837 886 845 518 Sophomores 526 667 640 636 576 Juniors 469 498 571 566 630 Seniors 633 682 680 740 754 Unclassified 195 199 145 101 76 Graduates 60 78 72 75 113 2748 2995 3042 2982 2690 TOTAL TOTAL ECSU FACT BOOK 2011-2012 Page 28 of 51 All Students by Majors Departments Majors 2007F 2008F 2009F 2010F 2011F School of Art & Humanities ART Art Graphic Design 52 28 55 26 54 42 52 49 39 51 HISTORY & POLITICAL SCIENCE History Political Science 42 20 39 21 31 42 39 38 27 38 Communication Studies English Music Music Industry Studies 62 80 54 44 61 88 56 41 61 89 61 32 69 79 54 33 77 83 73 2 Criminal Justice Social Work 223 114 229 94 248 113 275 143 277 142 Sociology 77 95 86 81 78 LANGUAGE. LITERATURE, & COMMUNICATION MUSIC SOCIAL SCIENCES Schools of Business & Economics ACCOUNTING BUSINESS ADMINISTRATION Accounting 91 78 98 97 80 Business Administration 438 444 455 429 353 0 0 36 0 0 311 31 0 0 27 38 14 186 171 0 0 47 0 0 272 20 0 0 33 39 24 192 160 0 0 49 0 0 198 10 0 0 30 31 39 179 144 314 3 29 66 3 297 4 43 61 7 240 15 64 53 6 5 School of Education & Psychology EDUCATION HEATH & PHYSICAL EDU 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 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 School of Mathematics, Science and Technology BIOLOGY CHEMISTRY & PHYSICS GEOLOGICAL, ENVIRONMENTAL $ MARINE SCIENCES MATH & COMPUTER SCIENCE TECHNOLOGY Biology MS. Biology Pharmaceutical Sciences Chemistry Physics 306 6 0 50 5 292 3 18 50 6 Geology 5 4 7 8 Marine Environmental Sciences 11 12 10 10 5 Computer & Information Science Mathematics MS. Mathematics Aviation Science Engineering Technology Industrial Technology 133 39 10 19 5 70 134 51 11 23 26 55 116 56 8 54 64 45 95 48 19 75 71 34 84 34 29 75 71 24 Other Undergraduates & Graduates OTHER UNDERGRADUATES OTHER GRADUATES TOTAL Certificate Special Undeclared Undeclared 52 97 116 52 94 78 150 2 37 126 100 0 43 125 142 0 33 98 94 0 3061 3104 3264 3307 2930 ECSU FACT BOOK 2011-2012 Page 29 of 51 Enrollment by State Fall 2011 Arkansas California Colorado Connecticut Delaware District of Columbia Georgia Hawaii Illinois Indiana Louisiana Maryland Massachusetts Michigan Minnesota Mississippi Missouri New Jersey New York Ohio Pennsylvania South Carolina Texas Virginia Washington Unknown Foreign Countries Total 2 10 1 6 1 49 4 1 4 2 1 46 1 2 1 1 1 24 19 5 27 9 1 147 4 2 10 381 ECSU FACT BOOK 2011-2012 Page 30 of 51 Enrollment by Counties for North Carolina Fall 2011 Alamance Alexander Anson Beaufort Bertie Bladen Brunswick Buncombe Burke Cabarrus Caldwell Camden Carteret Chatham Chowan Cleveland Columbus Craven Cumberland Currituck Dare Davidson Duplin Durham Edgecombe Forsyth Franklin Gaston Gates Granville Greene Guilford Halifax Harnett Hertford Hoke Hyde Iredell 4 1 1 20 87 1 5 2 1 4 1 101 6 3 60 5 4 27 38 73 36 3 8 52 39 40 13 11 45 10 11 43 115 5 111 5 6 1 Jackson Johnston Jones Lee Lenoir Martin Mecklenburg Moore Nash New Hanover Northampton Onslow Orange Pamlico Pasquotank Perquimans Person Pitt Polk Randolph Richmond Robeson Rockingham Rowan Rutherford Sampson Scotland Stanly Transylvania Tyrrell Union Vance Wake Warren Washington Wayne Wilkes Wilson ECSU FACT BOOK 2011-2012 1 5 4 4 22 33 130 5 43 13 64 30 6 7 623 128 7 64 1 2 5 11 4 8 1 8 7 6 2 12 7 18 92 21 114 16 1 26 Page 31 of 51 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 2007F 2008F 2009F 2010F 2011F 8 15 16 10 8 1 14 5 6 49 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 6 10 23 9 6 0 12 0 9 21 26 0 7 10 17 82 15 0 6 6 27 4 17 10 6 6 1 6 1 2 11 20 1 4 5 10 53 19 1 1 2 8 # of NENC Students 310 287 310 292 188 Total New Freshman Enrollment 645 638 664 582 392 % of NENC Students 48.06 44.98 46.69 50.17 47.96 531 526 545 517 334 58.38 54.56 56.88 56.48 56.29 Total In-State New Freshman % of In-State Students from NENC ECSU FACT BOOK 2011-2012 Page 32 of 51 Enrollment from 21 *NENC Counties (New Transfers) Northeastern North Carolina Counties 2007F 2008F 2009F 2010F 2011F 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 2 3 11 8 11 4 1 1 6 4 7 2 1 0 3 46 4 1 0 0 5 3 1 12 5 6 9 0 0 7 13 5 0 1 1 5 41 12 2 1 1 3 # of NENC students 134 113 147 120 128 Total New Transfer enrollment 183 183 211 205 176 % of NENC Students 73.22 61.75 69.67 58.53 72.73 159 145 182 162 150 84.28 77.93 80.76 74.07 85.33 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 2011-2012 Page 33 of 51 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 2007F 2008F 2009F 2010F 2011F 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 23 91 107 73 77 29 53 17 54 121 115 6 39 45 59 615 126 14 22 20 197 1903 20 83 95 54 69 34 36 12 45 111 104 6 33 42 60 598 122 12 18 17 111 1682 2875 3021 3208 3240 2836 60.59 58.99 59.26 58.73 59.31 2459 2570 2779 2810 2462 70.84 69.34 68.41 67.72 68.32 ECSU FACT BOOK 2011-2012 Page 34 of 51 Summer School Profile of Enrolled Students (Graduates/ Undergraduates) 2009 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 2011 2010 Session I Session II Session I Session II Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad 1320 7 1313 443 877 1245 75 1013 236 38 10 28 4 34 37 1 14 22 1037 0 1037 357 680 982 55 819 154 34 0 34 10 24 31 3 17 17 1108 1 1107 409 699 1044 64 870 165 38 0 38 11 27 35 3 21 17 1180 4 1176 394 786 1100 80 939 145 52 5 47 16 36 49 3 28 20 1403 7 1396 506 897 1290 113 1090 177 63 0 63 19 44 57 6 35 21 1 0 4 0 4 0 7 0 6 1 7 8 0 1 5 11 0 0 7 13 0 0 8 12 0 1 7 14 0 1 0 0 0 0 0 0 0 0 0 0 55 1 44 0 49 0 69 3 109 5 ECSU FACT BOOK 2011-2012 Page 35 of 51 Headcount by Total Student Credit Hours (Undergraduates) 2009-2010 Credit Hours Fall 2010-2011 Spring Fall 2011 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 2 0 1 0 0 0 0 0 1.00 3 3 0 0 1 1 0 0 2 2 2.00 0 0 6 12 5 10 0 0 6 12 3.00 89 267 79 237 84 252 46 138 28 84 4.00 10 40 6 24 9 36 7 28 6 24 5.00 6 30 10 50 25 125 9 45 6 30 6.00 89 534 92 552 72 432 79 474 104 624 7.00 17 119 8 56 17 119 14 98 18 126 8.00 13 104 15 120 19 152 17 136 18 144 9.00 76 684 59 531 53 477 43 387 49 441 10.00 15 150 13 130 25 250 23 230 29 290 11.00 19 209 15 165 19 209 18 198 30 330 12.00 331 3972 386 4632 423 5076 414 4968 420 5040 13.00 169 2197 168 2184 192 219 2847 219 2847 14.00 196 2744 200 2800 244 3416 259 3626 276 3864 15.00 781 11715 571 8565 736 11040 580 8700 662 9930 16.00 521 8336 421 6736 481 7696 416 6656 381 6096 17.00 352 5984 414 7038 380 6460 316 5372 258 4386 18.00 492 8856 468 8424 431 7758 409 7362 301 19.00 19 361 21 399 9 171 16 304 8 152 20.00 4 80 3 60 3 60 10 200 7 140 21.00 4 84 12 252 11 231 11 231 8 168 22.00 1 22 22 0 0 0 0 1 23 0 0 0 1 0 22 23.00 1 0 0 0 0 24.00 0 0 0 0 0 0 0 0 0 0 Total 3208 46514 2790 42989 3240 46467 2907 42022 2836 40148 2496 ECSU FACT BOOK 2011-2012 5418 Page 36 of 51 Headcount by Total Student Credit Hours (Graduate Students) 2009-2010 Credit Hours Fall 2010-2011 Spring Fall 2011 Spring Fall # 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 1 1 0 0 0 0 2.00 0 0 0 0 0 0 0 0 0 0 3.00 18 54 18 54 24 72 16 48 19 57 4.00 3 12 2 8 1 4 0 0 2 8 5.00 1 5 0 0 1 5 0 0 0 0 6.00 11 66 36 216 34 204 35 210 29 174 7.00 12 84 12 84 2 14 0 0 31 217 8.00 6 48 0 0 1 8 0 0 0 0 9.00 3 27 4 36 2 18 19 171 13 117 10.00 2 20 0 0 1 10 4 40 0 0 11.00 0 0 0 0 0 0 0 0 0 0 12.00 0 0 0 0 0 0 1 12 0 0 Total 56 316 72 398 67 336 75 481 94 573 ECSU FACT BOOK 2011-2012 Page 37 of 51 Student Credit Hours by Category & Residence Status Category Regular (Undergrads) Extension (Undergrads) 2009F 2010F 2011F # of hours # of hours # of hours In-State 35454 34923 30063 Out-of-State 6150 6079 5070 In-State 4480 4977 4487 Out-of-State 430 488 528 In-State 296 312 524 Out-of-State 20 24 49 In-State 40230 40212 35074 Out-of-State 6600 6591 5647 Residence Graduates Total ECSU FACT BOOK 2011-2012 Page 38 of 51 Degrees Conferred by Departments 2008-09 Music Social Sciences Accounting Business Administration Education 3 4 4 1 6 10 1 0 18 0 16 6 0 4 2 10 16 1 3 23 23 9 3 3 1 2 5 16 3 0 13 1 9 3 6 10 5 12 12 9 0 36 28 19 2 2 2 5 2 6 6 0 26 0 18 Accounting 2 8 13 13 8 10 8 Business Administration 25 49 41 38 40 44 26 School of Education & Psychology Birth-Kindergarten 2 1 0 Elementary Educe (K-6) 14 15 16 MS in Elementary Educe 3 10 2 Middle Grades Educe 1 3 1 Special Educe (K-12) 1 2 1 1 16 7 1 3 2 11 15 2 6 0 24 1 4 1 2 12 0 1 1 3 0 4 5 16 13 14 7 22 9 11 5 24 0 3 0 0 13 1 1 0 1 24 0 9 0 2 11 1 3 0 0 MS in School Administration Physical Education Physical Education Fall Language, Literature, & Communication Spring History & Political Science 0 5 0 15 16 21 4 12 10 School of Mathematics, Science & Technology Biology 7 18 8 MS Biology 0 0 0 Chemistry 3 2 8 Physics 1 1 1 Geology 1 1 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 Engineering Technology Industrial Technology TOTAL 2011 Fall Art 2010-2011 Spring School of Arts & Humanities 3 10 Graphic Design 1 6 History 3 10 Political Science 2 3 Communication Studies 5 6 English 3 13 Music 1 3 Music Industry Studies 0 4 Criminal Justice 16 20 Social Work 0 23 Sociology 11 21 School of Business & Economics Art 2009-10 Fall Spring Majors Fall Departments 1 2 1 1 1 0 0 0 7 0 1 1 0 7 0 10 4 3 1 0 8 0 6 5 0 1 0 4 0 11 7 2 0 2 2 0 2 2 0 1 0 4 0 8 13 3 5 7 4 0 3 3 2 3 2 3 141 290 202 260 187 334 171 ECSU FACT BOOK 2011-2012 Page 39 of 51 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 2008 2009 2010 2011 # % # % # % # % 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 2.1 192 70 122 166 26 153 35 0 1 0 100 36.5 63.5 86.5 13.5 79.7 18.3 0.0 0.5 0.0 182 58 124 158 24 126 45 0 1 2 100 31.9 68.1 86.8 13.2 69.2 24.7 0.0 0.6 1.1 168 62 106 145 23 129 30 0 0 4 100 36.9 63.1 86.3 13.7 76.8 17.9 0.0 0.0 2.4 0 0.0 0 0.0 2 1.1 0 0.0 2 3.04 1.5 n/a 3 2.93 1.5 n/a 6 3.05 3.3 n/a 5 3.02 2.9 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 2008 2009 2010 2011 # % # % # % # % 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 0.3 252 70 182 226 26 185 57 0 2 4 100 27.8 72.2 89.7 10.3 73.4 22.6 0.0 0.8 1.6 332 121 211 288 44 264 55 0 1 3 100 36.4 63.6 86.7 13.3 79.5 16.6 0.0 0.3 0.9 0 0.0 0 0.0 1 0.4 0 0.0 8 3.11 3.2 n/a 1 3.08 0.3 n/a 3 3.07 1.2 n/a 9 3.12 2.8 n/a ECSU FACT BOOK 2011-2012 Page 40 of 51 Degrees Conferred by County of Residence (Fall) 2008 Residence 2009 2010 2011 # % # % # % # % Beaufort 1 0.73 2 1.04 1 0.55 2 1.19 Bertie 5 3.65 9 4.70 5 2.75 5 2.98 Camden 5 3.65 3 1.56 7 3.85 8 4.76 Chowan 5 3.65 4 2.08 8 4.40 2 1.19 Currituck 1 0.73 6 3.12 8 4.40 7 4.17 Dare 3 2.19 4 2.08 4 2.20 2 1.19 Edgecombe 0 0.00 7 3.65 2 1.10 6 3.57 Franklin 0 0.00 0 0.00 0 0.00 2 1.19 Gates 4 2.92 4 2.08 10 5.48 0 0.00 Halifax 8 5.84 4 2.08 2 1.10 10 5.95 Hertford 4 2.92 3 1.56 9 4.95 6 3.57 Hyde 0 0.00 0 0.00 0 0.00 0 0.00 Martin 3 2.19 1 0.52 2 1.10 2 1.19 Nash 2 1.46 1 0.52 0 0.00 0 0.00 Northampton 3 2.19 3 1.56 4 2.20 4 2.38 Pasquotank 48 35.04 49 25.53 41 22.52 36 21.43 Perquimans 5 3.65 7 3.65 10 5.48 7 4.17 Tyrrell 0 0.00 2 1.04 2 1.10 1 0.60 Vance 0 0.00 2 1.04 0 0.00 1 0.60 Warren 1 0.73 1 0.52 0 0.00 3 1.78 Washington 6 4.38 7 3.65 9 4.95 3 1.78 21 NENC TOTAL 104 75.91 119 61.98 124 68.13 107 63.69 Other NC Counties 23 16.79 47 24.48 34 18.68 38 22.62 TOTAL IN-STATE 127 92.70 166 86.46 158 86.81 145 86.31 TOTAL OUT-OF-STATE 10 7.30 26 13.54 24 13.19 23 13.69 137 100.00 192 100.00 182 100.00 168 100.00 TOTAL ECSU FACT BOOK 2011-2012 Page 41 of 51 Degrees Conferred by County of Residence (Spring) 2008 Residence 2009 2010 2011 # % # % # % # % Beaufort 1 0.40 3 1.07 2 0.79 1 0.30 Bertie 6 2.40 10 3.56 7 2.78 16 4.82 Camden Chowan Currituck 7 11 15 2.80 4.40 6.00 9 17 16 3.20 6.05 5.69 11 10 13 4.37 3.97 5.16 15 9 11 4.52 2.71 3.31 Dare 3 1.20 2 0.71 3 1.19 4 1.20 Edgecombe 6 2.40 7 2.48 6 2.38 6 1.80 Franklin 0 0.00 1 0.36 5 1.98 4 1.20 Gates 10 4.00 5 1.78 7 2.78 5 1.51 Halifax 9 3.60 8 2.85 11 4.37 16 4.82 Hertford 15 6.00 12 4.27 10 3.97 8 2.41 Hyde 0 0.00 0 0.00 0 0.00 0 0.00 Martin 0 0.00 5 1.78 2 0.79 3 0.90 Nash 6 2.40 3 1.07 5 1.98 2 0.60 Northampton 5 2.00 7 2.48 3 1.19 4 1.20 Pasquotank 58 23.20 64 22.78 50 19.84 73 21.99 Perquimans 6 2.40 12 4.27 11 4.37 12 3.61 Tyrrell 2 0.80 3 1.07 3 1.19 0 0.00 Vance 2 0.80 2 0.71 0 0.00 3 0.90 Warren 0 0.00 1 0.36 2 0.79 0 0.00 Washington 11 4.40 6 2.14 10 3.97 13 3.92 21 NENC TOTAL 173 69.20 193 68.68 171 67.86 205 61.72 Other NC Counties 36 14.40 58 20.64 55 21.83 83 25.00 TOTAL IN-STATE 209 83.60 251 89.32 226 89.68 288 86.72 TOTAL OUT-OF-STATE 41 16.40 30 10.68 26 10.32 44 13.28 TOTAL 250 100.00 281 100.00 252 100.00 332 100.00 ECSU FACT BOOK 2011-2012 Page 42 of 51 Retention Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2000 - 2010) Year Number of of Entry Freshmen Retention Rates 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 Number of Year(s) After Entry 1 2 3 4 5 6 81.4 73.0 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 65.0 59.2 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 . 55.5 56.5 54.1 56.6 52.0 55.4 58.1 54.8 52.8 . . 23.4 25.3 24.2 30.5 29.2 31.8 37.3 27.0 . . . 4.5 6.3 8.5 9.4 10.4 10.6 12.4 . . . . 2.0 2.5 4.6 3.1 3.6 3.2 . . . . . Goals for First-Year Retention Entry term Fall 2010 After 1st year Fall 2011 Current Rate 77.3 Fall 2011 Fall 2012 Fall 2012 Fall 2013 Fall 2013 Fall 2014 Fall 2014 Fall 2015 Fall 2015 Fall 2016 Goal Goal Goal Goal Goal 79.0 80.0 81.0 81.0 82.0 ECSU FACT BOOK 2011-2012 Page 43 of 51 Graduation Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2000 - 2010) Year Number of of Freshmen Entry Graduation Rates 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 636 2009 660 2010 576 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 . 0.5 0.0 0.0 0.2 0.4 0.0 0.0 0 0 . . 30 28.1 23.6 22.7 19.2 17.8 16.9 21.4 . . . 46.1 44.9 38.2 39.9 34.9 38.1 36.3 . . . . 49.3 50.7 42.8 45.8 41.2 43.7 . . . . . Goals for 4 Year Traditional Graduation Rate Entry term term Fall 2008 2010-11 2011-12 Current Rate Goal 21.4 23.0 Fall 2007 Fall Fall Fall Fall 2009 2010 2011 2012 2012-13 2013-14 2014-15 2015-16 Goal Goal Goal Goal 24.0 25.0 25.0 30.0 Goals for 6 Year Traditional Graduation Rate Entry term Fall 2005 Fall 2008 Fall 2009 Graduation term 2010-11 2013-14 2014-15 Goal Goal Goal Goal Goal 45.0 46.0 48.0 50.0 52.0 Current Rate 43.7 Fall 2010 Fall 2011 Fall 2012 2015-16 2016-17 2017-16 ECSU FACT BOOK 2011-2012 Page 44 of 51 Persistence Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2000 - 2010) Year of Entry Number of Freshmen Persistence Rates 2000 440 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 Number of Year(s) After Entry 1 2 3 4 5 6 81.4 73.0 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 65.0 59.2 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 . 55.9 56.5 54.1 56.9 52.3 55.4 58.1 54.8 52.8 . . 53.4 53.4 47.8 53.2 48.4 49.6 54.1 48.4 . . . 50.7 51.2 46.7 49.2 45.3 48.7 48.7 . . . . 51.4 53.2 47.4 48.8 44.8 46.9 . . . . . ECSU FACT BOOK 2011-2012 Page 45 of 51 One Year Retention Rates by Majors Rates in the following chart reflect the cohort of degree-seeking new freshmen (2008-2011) 09 F 10F # 2009F Retention Rates 10 F 11F # 2010F Retention Rates # # 2011F Retention Rates # 159 109 83 65 52.2 59.6 165 116 90 76 54.5 65.5 146 87 80 56 54.8 64.4 Education and Psychology 117 83 70.9 119 73 61.3 116 60 51.7 Mathematics, Science & Technology 192 120 62.5 211 134 63.5 174 101 58.0 577 351 60.8 611 373 61.0 523 297 56.8 08 F 09F 09F 10F 11F # # # 2010F Retention Rates 10F # 2009F Retention Rates # # 2011F Retention Rates Accounting 15 10 66.7 17 13 76.5 18 12 66.7 Art 10 5 50.0 16 11 68.8 8 4 50.0 Aviation Science 10 7 70.0 23 16 69.6 20 12 60.0 Biology 94 52 55.3 94 59 62.8 66 36 54.5 Birth-Kindergarten 6 3 50.0 2 1 50.0 10 8 80.0 Business Administration 94 55 58.5 99 63 63.6 69 44 63.8 Chemistry 11 9 81.8 14 10 71.4 8 4 50.0 Communication Studies 13 6 46.2 6 3 50.0 15 9 60.0 Computer and Information Science 39 24 61.5 20 13 65.0 23 14 60.9 Criminal Justice 43 27 62.8 52 37 71.2 47 34 72.3 Elementary Education 45 38 84.4 42 26 61.9 25 13 52.0 08 F 09F # Business and Economics By School Art and Humanities TOTAL By Major Engineering Technology 9 9 100.0 27 16 59.3 23 10 43.5 English 19 15 78.9 7 3 42.9 11 6 54.5 Geology 1 1 100.0 2 1 50.0 - - - Graphic Design 2 2 100.0 8 4 50.0 10 5 50.0 History 5 2 40.0 7 3 42.9 9 4 44.4 Industrial Technology 12 9 75.0 5 1 20.0 4 2 50.0 Marine Environmental Science 1 0 0.0 3 2 66.7 1 1 100.0 Mathematics 8 6 75.0 10 6 60.0 7 5 71.4 Middle Grades Education 1 0 0.0 3 1 33.3 3 1 33.3 Music 16 6 37.5 18 5 27.8 9 4 44.4 Music Industry Studies 20 7 35.0 10 0 0.0 7 - - Pharmaceutical Sciences 5 2 40.0 12 9 75.0 21 16 76.2 Physical Education 16 13 81.3 27 18 66.7 39 15 38.5 Physics 2 1 50.0 1 1 100.0 1 1 100.0 Political Science 9 8 88.9 12 5 41.7 6 2 33.3 Psychology 43 25 58.1 41 24 58.5 35 22 62.9 Social Work Curriculum 6 1 16.7 12 8 66.7 20 11 55.0 Sociology 16 4 25.0 17 11 64.7 44 1 25.0 Special Education 6 4 66.7 4 3 75.0 4 1 25.0 577 351 60.8 611 373 61.0 523 297 56.8 TOTAL -No Student ECSU FACT BOOK 2011-2012 Page 46 of 51 Student Headcount Enrollment Projections Actual and Projected Academic Year Headcount Enrollment (Actual or Projection) 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 Fall 2015 Fall 2016 2004 2150 2308 2470 2664 2681 3061 3104 3264 3307 2930 3053 2849 2940 3050 3125 Undergraduate % Growth over "DEPrevious "Regular" Sub-Total only" Year -1.52 7.29 7.35 7.02 7.86 0.64 14.18 1.40 5.20 1.3 -11.4 1940 2112 2204 2370 2497 2535 2760 2902 3073 3090 2692 2778 2599 2680 2765 2820 36 21 78 67 107 85 115 127 135 150 144 145 110 110 125 140 ECSU FACT BOOK 2011-2012 1976 2133 2282 2437 2604 2620 2875 3029 3208 3240 2836 2923 2709 2790 2890 2960 Graduate 28 17 26 33 60 61 186 75 56 67 94 130 140 150 160 165 Page 47 of 51 Full-Time Faculty & Staff by Occupational Activity Exec/Admin/Managerial Faculty Other Professionals Technical Paraprofessional Secretary/Clerical Skilled Crafts Service/Maintenance 2007 45 175 73 95 116 3 101 2008 66 164 48 90 93 3 96 2009 58 165 101 56 88 0 84 2010 50 177 117 40 102 0 85 2011 62 167 86 69 94 0 89 Total 608 560 552 571 567 Full-Time Instructional Faculty by Gender 2007 2008 2009 2010 2011 Men 114 106 102 106 100 Women 61 58 63 71 67 Total 175 164 165 177 167 Full-Time Instructional Faculty by Highest Earned Degree Doctorate Specialist/JD Master's Bachelor's Other 2007 106 3 59 6 1 2008 103 4 53 2 2 2009 113 2 49 1 0 2010 123 2 50 2 0 2011 125 0 41 1 0 Total 175 164 165 177 167 ECSU FACT BOOK 2011-2012 Page 48 of 51 Full-Time Instructional Faculty by Academic Rank Professor Associate Professor Assistant Professor Instructor Lecturer 2007 34 44 40 4 53 2008 34 42 57 10 21 2009 52 32 51 3 27 2010 56 36 50 3 32 2011 52 35 46 10 24 Total 175 164 165 177 167 Full-Time Instructional Faculty by Tenure Status Tenure On Track Not On Track Total 2007 56 65 54 2008 52 67 45 2009 69 63 33 2010 73 64 41 2011 70 56 41 175 164 165 177 167 Full-Time Instructional Faculty by Ethnicity Black White American Indian Asian Hispanic Non-Resident Unknown 2007 104 45 2 21 2 1 0 2008 102 40 2 18 2 2 0 2009 97 43 1 19 3 0 2 2010 98 44 1 29 3 0 2 2011 95 35 1 25 3 6 2 Total 175 164 165 177 167 ECSU FACT BOOK 2011-2012 Page 49 of 51 Financial Summary (Revenue) ($ in thousands -- 000s omitted) Source of Revenue Source of Income (Total) 2007* 2008* 2009* 2010* 2011 Tuition and Fees 11,419 11,934 12,960 15,487 17,333 34,425 34,144 State Appropriations 31,794 33,675 33,024 Capital Appropriations 4,106 18,412 (847) (55) (18) Federal and State Grants and Contracts 3,114 14,009 24,146 28,940 30,097 Capital Grants and Gifts 4,308 6,088 3,889 13,606 14,797 523 1,141 751 617 865 8,777 10,553 12,008 11,328 14,212 1,238 867 1,386 2,526 3,207 $75,182 $86,776 $87,317 $106,874 $114,637 Private Gifts Auxiliary Enterprises Other Sources TOTAL Source of Income (% of Total) 2007* 2008* 2009* 2010* 2011 Tuition and Fees 15.19% 13.75% 14.84% 14.49% 15.12% State Appropriations 42.29% 38.81% 37.82% 32.21% 29.79% Capital Appropriations 4.14% 4.73% (0.97%) (0.05%) (0.02%) Federal and State Grants and Contracts 18.63% 21.22% 27.65% 27.08% 26.25% Capital Grants and Gifts Private Gifts 5.73% 0.70% 7.02% 1.31% 4.45% 0.87% 12.73% 12.91% 0.58% 0.75% Auxiliary Enterprises 11.67% 12.16% 13.75% 10.60% 12.40% Other Sources 1.65% 1.00% 1.59% 2.36% 2.80% 100.00% 100.00% 100.00% 100.00% 100.00% TOTAL Source: Elizabeth City State University Office of Business & Finance * Updated ECSU FACT BOOK 2011-2012 Page 50 of 51 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) 2007* 2008* 2009* 2010 2011 Instruction 15,554 17,622 18,724 18,701 20,232 Research 1,484 3,435 3,131 4,392 4,157 Public Service 1,259 1,246 1,099 1,230 1,105 Academic Support 5,225 4,853 5,768 5,127 5,090 Student Services 6,094 6,411 7,571 8,089 7,709 Institutional Support 9,769 9,253 9,336 8,939 10,015 Physical Plant Operations 9,961 8,569 10,687 7,031 9,263 Student Financial Aid 1506 2,010 3,929 5,836 8,484 Auxiliary Enterprises 10,350 13,133 12,106 13,165 14,268 Depreciation 2,924 3,294 3,329 3,378 3,568 $64,126 $69,826 $75,680 $75,888 $83,891 TOTAL Expenditures (% of Total) 2007* 2008* 2009* 2010 2011 24.27% 25.24% 24.74% 24.64% 24.12% Research 2.31% 4.92% 4.14% 5.79% 4.95% Public Service 1.96% 1.78% 1.45% 1.62% 1.32% Academic Support 8.15% 6.95% 7.62% 6.76% 6.07% Instruction Student Services 9.50% 9.18% 10.00% 10.66% 9.19% Institutional Support 15.23% 13.25% 12.34% 11.78% 11.94% Physical Plant Operations 15.53% 12.27% 14.12% 9.26% 11.04% Student Financial Aid 2.35% 2.88% 5.19% 7.69% 10.11% Auxiliary Enterprises 16.14% 18.81% 16.00% 17.35% 17.01% 4.56% 4.72% 4.40% 4.45% 4.25% 100.00% 100.00% 100.00% 100.00% 100.00% Depreciation TOTAL Source: Elizabeth City State University Office of Business & Finance * Updated ECSU FACT BOOK 2011-2012 Page 51 of 51 ECSU FACT BOOK 2011-2012