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 (2012 – 2013) ....................................................................................... 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 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 2012-2013 Page 3 of 51 All Students by Majors....................................................................................................... 28 Enrollment by State Fall 2012............................................................................................ 29 Enrollment by Counties for North Carolina Fall 2012 ...................................................... 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 2012-2013 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 2012-2013 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 2012-2013 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 37 baccalaureate degree programs and four master's degree programs in Elementary Education, Biology, Mathematics and School Administration. ECSU also offers a doctor of pharmacy degree in collaboration with the Eshelman School of Pharmacy (UNC- Chapel Hill). ECSU has earned national acclaim for its academic advances: In 2007, Diverse Issues in Higher Education ranked ECSU #1 among Historically Black Colleges and Universities for its black male student athlete graduation rate. Between 1999 and 2013, ECSU repeatedly earned national acclaim in U.S. News and World Report Magazine's ranking of best colleges in the south. The U.S. News and World Report's 2013 Edition of Best Colleges ranked ECSU as third in the Top Public Schools Regional Colleges (South) category and #20 among the nation's Historically Black Colleges and Universities. Elizabeth City State University also ranked #1 among baccalaureate colleges in Washington Monthly's 2012 college rankings. 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, a residence hall (2004), the Walter N. Henrietta B. Ridley Student Complex (2005). Viking Village, a student residence hall adjacent to the campus main entry, resulted from a universityprivate partnership (September 2004). In July 2004, the NC General assembly allotted $28 million to construct facilities for the Pharmacy Complex which opened in the fall of 2010. Construction of the Willie and Jacqueline Gilchrist Education and Psychology Complex began in July 2010 and was ECSU FACT BOOK 2012-2013 Page 7 of 51 completed in December 2011. Construction of a new three-story residence hall began in May 2011 and was completed in August 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 and 2012) and was the 2012 Pioneer Bowl Champion. 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. Updated December 2012 (UR&M) ECSU FACT BOOK 2012-2013 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 2012-2013 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 2012-2013 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 2012-2013 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 2012-2013 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 ECSU FACT BOOK 2012-2013 Page 13 of 51 Board of Trustees (2012 – 2013) Abdul S. Rasheed, Chair Paul A. Norman, Vice Chairman Norma M. James, Secretary Jacob A Hartsfield, IV Vonner G. Horton Joseph Jenkins DeVon McNair, President SGA Ex-officio Cynthia Rogers Ernest R. Sutton Jimmy T. Tate Virginia S. Tillett Julius Walker, Jr. Frederick Yates ECSU FACT BOOK 2012-2013 Page 14 of 51 Organizational Structure ECSU FACT BOOK 2012-2013 Page 15 of 51 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 3660 3817 Director of Financial Aid 3283 3716 Director of 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 Relations & Marketing 3103 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 3539 Vice Chancellor of Institutional Advancement 3225 3542 Vice Chancellor of Student Affairs 3277 3502 ECSU FACT BOOK 2012-2013 Page 16 of 51 Application, Acceptances, & Enrollees New Freshmen Fall Applied Accepted Enrolled # # % # % 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 2012 3925 2243 57.1 527 23.5 New Transfers Fall Applied Accepted Enrolled # # % # % 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 2012 380 310 81.6 201 64.8 ECSU FACT BOOK 2012-2013 Page 17 of 51 New Freshmen High School GPA Fall 2008 2009 2010 2011 2012 1.00<1.50 0 0 0 0 0 1.50<2.00 20 18 8 4 4 2.00<2.50 191 199 216 66 76 2.50<3.00 185 229 156 140 194 3.00<3.50 143 138 118 128 138 3.50<4.00 94 70 67 51 116 Average GPA 2.84 2.79 2.74 2.98 3.02 Missing GPA 5 10 17 2 3 New Freshmen High School Class Rank Fall 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 2008 40 138 162 157 96 2009 22 137 190 165 91 2010 38 146 149 139 65 2011 11 63 125 111 68 2012 17 78 155 151 98 593 605 537 378 499 45 59 45 14 25 638 664 582 392 527 ECSU FACT BOOK 2012-2013 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 2010F 2011F 2012F Applied Accepted Applied Accepted Applied Accepted 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 33 66 22 43 28 3 66 42 25 146 72 5 32 78 57 98 33 11 50 24 48 982 19 43 20 28 23 3 44 28 18 84 44 2 23 49 32 75 22 6 30 10 27 630 908 677 1136 599 1795 1083 Out of state applications 867 501 863 332 1148 530 Grand Total 2448 1701 2894 1458 3925 2243 ECSU FACT BOOK 2012-2013 Page 19 of 51 Profile of Enrolled New Freshmen (Fall) Enrollment Characteristics Headcount FTE 2008 2009 2010 2011 2012 # % # % # % # % # % 638 100 664 100 582 100 392 100 527 100 637.25 662.25 580.00 390.25 524.50 Full-Time 636 99.7 660 99.4 576 99.0 387 98.7 523 99.2 Part-Time 2 0.3 4 0.6 6 1.0 5 1.3 4 0.8 Men 269 42.2 287 43.2 258 44.3 224 57.1 225 42.7 Women 369 57.8 377 56.8 324 55.7 168 42.9 302 57.3 In-State 526 82.4 545 82.1 517 88.8 334 85.2 449 85.2 Out-of-State 112 17.6 119 17.9 65 11.2 58 14.8 78 14.8 Black 548 85.9 550 82.8 481 82.6 202 51.5 438 83.1 White 43 6.7 71 10.7 46 7.9 34 8.7 38 7.2 American Indian 3 0.5 2 0.3 5 0.9 0 0 1 0.2 Asian 2 0.3 2 0.3 4 0.7 0 0 0 0.0 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 9 1.4 6 0.9 5 0.9 1 0.3 5 1.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1 0.2 Unknown 33 5.2 33 5.0 41 7.0 155 39.5 44 8.3 Boarding 540 84.6 535 80.6 465 79.9 313 79.8 445 84.4 Commuters 98 15.4 129 19.4 117 20.1 79 20.2 82 15.6 SAT Total 1227 1253 1237 1269 1259 SAT Verbal 414 415 414 424 422 SAT Math 418 426 427 440 434 SAT Writing 395 412 396 405 403 ECSU FACT BOOK 2012-2013 Page 20 of 51 Profile of Enrolled New Freshmen (Spring) Enrollment Characteristics 2009 2010 2011 2012 2013 # % # % # % # % # % Headcount FTE 34 33.25 100 48 47.75 100 19 19.00 100 23 23.00 100 24 23.75 100 Full-Time Part-Time Men Women 33 1 97.1 2.9 47 1 97.9 2.1 19 0 100.0 0.0 23 0 100.0 0.0 23 1 95.8 4.2 9 25 26.5 73.5 32 16 66.7 33.3 11 8 57.9 42.1 5 18 21.7 78.3 12 12 50.0 50.0 In-State Out-of-State Black White American Indian Asian Hispanic Native Hawaiian or Other Pacific Islander Two or More Race Unknown 28 6 28 5 0 0 0 82.4 17.6 82.4 14.7 0.0 0.0 0.0 36 12 39 5 0 0 1 75.0 25.0 81.3 10.4 0.0 0.0 2.0 17 2 10 6 0 0 0 89.5 10.5 52.6 31.6 0.0 0.0 0.0 22 1 7 3 0 0 0 95.7 4.3 30.5 13.0 0.0 0.0 0.0 22 2 12 0 0 0 0 91.7 8.3 50.0 0.0 0.0 0.0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0.0 2.9 0 3 0.0 6.3 0 3 0.0 15.8 0 13 0.0 56.5 0 12 0.0 50.0 Boarding Commuters SAT Total SAT Verbal SAT Math 23 11 1223 412 424 67.6 32.4 36 12 1244 413 431 75.0 25.0 10 9 1257 426 426 52.6 47.4 13 10 1298 443 440 56.5 43.5 16 18 1246 419 425 66.7 33.3 SAT Writing 387 400 405 ECSU FACT BOOK 2012-2013 415 402 Page 21 of 51 Profile of Enrolled New Transfers (Fall) Enrollment Characteristics Headcount FTE 2008 2009 2010 2011 2012 # % # % # % # % # % 185 100 211 100 205 100 176 100 201 100 173.00 196.50 194.75 167.25 188.75 Full-Time 162 88.5 184 87.2 186 90.7 157 89.2 179 89.1 Part-Time 23 11.5 27 12.8 19 9.3 19 10.8 22 10.9 Men 102 55.1 88 41.7 87 42.4 63 35.8 88 43.8 Women 83 44.9 123 58.3 118 57.6 113 64.2 113 56.2 In-State 147 79.5 182 86.3 162 79.0 150 85.2 162 80.6 Out-of-State 38 20.5 29 13.7 43 21.0 26 14.8 39 19.4 Black 123 66.5 121 57.4 133 64.8 73 41.5 116 57.7 White 49 26.5 70 33.2 47 22.9 57 32.4 52 25.9 American Indian 0 0.0 2 0.9 3 1.5 2 1.1 1 0.5 Asian 2 1.1 1 0.5 2 1.0 0 0.0 0 0.0 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 3 1.6 5 2.4 2 1.0 3 1.7 1 0.5 0 0.0 0 0.0 0 0.0 0 0.0 1 0.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown 8 4.3 12 5.6 18 8.8 41 23.3 30 14.9 Boarding 79 42.7 73 34.6 92 44.9 62 35.2 82 40.8 Commuters 106 57.3 138 65.4 113 55.1 114 64.8 119 59.2 SAT Total 1204 1203 1258 1358 1260 SAT Verbal 417 414 418 459 428 SAT Math 416 424 442 459 420 SAT Writing 371 365 398 440 412 ECSU FACT BOOK 2012-2013 Page 22 of 51 Profile of Enrolled New Transfers (Spring) Enrollment Characteristics Headcount FTE 2009 2010 2011 2012 2013 # % # % # % # % # % 74 100 49 100 56 100 81 100 59 100 69.25 47.00 53.00 74.00 54.50 Full-Time 65 87.8 45 91.8 48 85.7 66 81.5 10 16.9 Part-Time 9 12.2 4 8.2 8 14.3 15 18.5 49 83.1 Men 27 36.5 17 34.7 19 33.9 36 44.4 23 38.9 Women 47 63.5 32 65.3 37 66.1 45 55.6 36 61.1 In-State 66 89.2 45 91.8 52 92.9 71 87.7 54 91.5 Out-of-State 8 10.8 4 8.2 4 7.1 10 12.3 5 8.5 Black 47 63.5 22 44.9 24 42.8 33 40.8 26 44.0 White 21 28.4 21 42.9 17 30.4 29 35.8 8 13.6 American Indian 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Asian 0 0.0 1 2.0 2 3.6 0 0.0 0 0.0 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 1 1.4 3 6.1 3 5.4 1 1.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown 5 6.7 2 4.1 10 17.8 18 22.2 25 42.4 Boarding 24 32.4 12 24.5 21 37.5 16 19.8 18 30.5 Commuters 50 67.6 37 75.5 35 62.5 65 80.2 41 69.5 SAT Total 1189 1308 1251 1261 1227 SAT Verbal 392 443 433 429 410 SAT Math 416 485 438 433 428 SAT Writing 381 380 380 399 389 ECSU FACT BOOK 2012-2013 Page 23 of 51 Profile of Enrolled Undergraduates (Fall) Enrollment Characteristics Headcount FTE Full-Time Part-Time Men Women In-State Out-of-State Black White American Indian Asian Hispanic Native Hawaiian or Other Pacific Islander Two or More Race Unknown Boarding Commuters Average ECSU GPA Average Age 2008 2009 2010 2011 2012 # % # % # % # % # % 3021 2846.00 2700 321 1155 1866 2570 451 2425 435 6 25 30 100 100 89.6 10.4 39.5 60.5 86.8 13.2 73.6 13.3 0.4 0.5 1.0 2760 2637.50 2509 251 1103 1657 2380 380 2010 369 13 12 22 100 89.8 10.2 40.1 59.9 86.7 13.3 80.0 13.2 0.4 0.3 1.0 2836 2703.00 2540 296 1119 1717 2462 374 2088 376 13 14 28 100 89.5 10.5 38.6 61.4 86.6 13.4 79.7 14.5 0.2 0.4 1.1 3240 3068.00 2910 330 1299 1941 2810 430 2591 427 14 11 32 100 89.4 10.6 38.2 61.8 85.1 14.9 80.3 14.4 0.2 0.8 1.0 3208 3040.00 2871 337 1239 1969 2779 429 2558 466 5 13 35 90.9 9.1 40.0 60.0 86.2 13.8 72.8 13.4 0.5 0.4 0.8 0 0.0 0 0.0 0 0.0 0 0.0 1 0.05 0 100 1700 1321 0.0 3.3 56.3 43.7 0 131 1756 1452 0.0 4.1 54.7 45.3 0 165 1706 1534 0.0 5.1 52.7 47.3 0 317 1483 1353 0.0 11.2 52.3 47.7 1 332 1506 1372 0.05 12.0 52.3 47.7 2.73 2.73 2.77 2.67 2.72 23 24 23 24 23 ECSU FACT BOOK 2012-2013 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 Native Hawaiian or Other Pacific Islander Two or More Race Unknown Boarding Commuters Average ECSU GPA Average Age 2009 2010 2011 2012 2013 # % # % # % # % # % 2917 2694.00 2483 434 1105 1812 2510 407 2343 422 7 16 29 100 2970 2813.00 100 2907 2784.50 100 2576 2472.00 100 2405 2297.00 100 85.1 14.9 37.9 62.1 86.0 14.0 80.3 14.5 0.2 0.6 1.0 2665 305 2651 256 2245 331 1845 363 11 14 23 91.3 8.7 39.5 60.5 87.1 12.9 71.6 14.1 0.4 0.5 0.9 2161 244 2533 374 2300 397 12 15 32 91.2 8.8 39.6 60.4 87.1 12.9 79.1 13.7 0.4 0.5 1.1 2352 224 2582 388 2367 427 4 12 36 89.7 10.3 38.8 61.2 86.9 13.1 79.7 14.4 0.1 0.4 1.2 2103 302 1748 318 7 8 18 89.9 10.1 39.8 60.2 87.4 12.6 72.7 13.2 0.3 0.4 0.7 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 100 1603 1314 0.0 3.4 55.0 45.0 0 124 1613 1357 0.0 4.2 55.0 45.0 0 151 1555 1352 0.0 5.2 53.5 46.5 0 320 1324 1252 0.0 12.5 51.4 48.6 0 306 1344 1061 0.0 12.7 55.9 44.1 1153 1817 1151 1756 1018 1558 958 1447 2.69 2.71 2.65 2.67 2.96 24 24 24 24 24 *Information has been correct. ECSU FACT BOOK 2012-2013 Page 25 of 51 Profile of Enrolled Graduates (Fall) Enrollment Characteristics Headcount FTE 2008 2009 2010 2011 2012 # % # % # % # % # % 83 100 56 100 67 100 94 100 118 100 57.75 37.75 44.25 68.50 82.25 Full-Time 8 9.6 3 5.4 4 6.0 13 13.8 10 8.5 Part-Time 75 90.4 53 94.6 63 94.0 81 86.2 108 91.5 Men 13 15.7 12 21.4 15 22.4 24 25.5 29 24.6 Women 70 84.3 44 78.6 52 77.6 70 74.5 89 75.4 In-State 78 94.0 54 96.4 63 94.0 87 92.6 111 94.1 Out-of-State 5 6.0 2 3.6 4 6.0 7 7.4 7 5.9 Black 35 42.2 21 37.5 30 44.8 50 53.2 63 53.4 White American Indian 45 0 54.2 0.0 32 0 57.1 0.0 33 0 49.2 0.0 35 0 37.2 0.0 44 0 37.3 0 Asian 1 1.2 0 0.0 0 0.0 1 1.1 1 0.8 Hispanic 1 1.2 1 1.8 0 0.0 1 1.1 1 0.8 Native Hawaiian or Other Pacific Islander Two or More Race 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown Average ECSU GPA 1 3.73 1.2 2 3.80 3.6 4 3.84 6.0 7 3.80 7.4 9 3.77 7.7 Average Age 37 37 34 ECSU FACT BOOK 2012-2013 36 35 Page 26 of 51 Profile of Enrolled Graduates (Spring) Enrollment Characteristics Headcount FTE 2009 2010 2011 2012 2013 # % # % # % # % # % 78 100 72 100 75 100 113 100 108 100 50.25 50.00 58.25 86.25 73.50 Full-Time 4 5.1 4 5.6 24 32.0 19 16.8 9 8.4 Part-Time 74 94.9 68 94.4 51 68.0 94 83.2 99 91.6 Men 14 17.9 13 18.1 23 30.7 28 24.8 33 30.6 Women 64 82.1 59 81.9 52 69.3 85 75.2 75 69.4 In-State 73 93.6 68 94.4 69 92.0 106 93.8 101 93.5 Out-of-State 5 6.4 4 5.6 6 8.0 7 6.2 7 6.5 Black 35 44.8 31 43.1 38 50.8 55 48.7 59 54.6 White American Indian 40 0 51.3 0.0 38 0 52.8 0.0 31 1 41.3 1.3 46 0 40.7 0.0 37 0 34.3 0.0 Asian 1 1.3 0 0.0 0 0.0 1 0.9 3 2.8 Hispanic 1 1.3 1 1.3 1 1.3 1 0.9 1 0.9 Native Hawaiian or Other Pacific Islander Two or More Race 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 Unknown Average ECSU GPA 1 3.35 1.3 2 3.80 2.8 4 3.8 5.3 10 3.76 8.8 8 3.76 7.4 Average Age 37 36 36 ECSU FACT BOOK 2012-2013 36 36 Page 27 of 51 All Students by Classification (Fall and Spring) 2008F 2009F 2010F 2011F 2012F New Freshman 638 664 582 392 527 Other Freshman 455 507 560 357 277 Sophomores 638 640 624 632 551 Juniors 476 561 573 625 558 Seniors 637 669 721 729 779 Unclassified 177 167 180 101 68 Graduates 83 56 67 94 118 3104 3264 3307 2930 2878 2009S 2010S 2011S 2012S 2013S New Freshman 34 48 19 23 24 Other Freshman 837 886 845 517 569 Sophomores 667 640 636 577 469 Juniors 498 571 566 630 533 Seniors 682 680 740 753 757 Unclassified 199 145 101 76 53 Graduates 78 72 75 113 108 2995 3042 2982 2689 2513 TOTAL TOTAL ECSU FACT BOOK 2012-2013 Page 28 of 51 All Students by Majors Departments Majors 2008F 2009F 2010F 2011F 2012F School of Art & Humanities ART Art Graphic Design 55 26 54 42 52 49 39 51 29 68 HISTORY & POLITICAL SCIENCE History Political Science 39 21 31 42 39 38 27 38 28 36 Communication Studies English Music Music Industry Studies 61 88 56 41 61 89 61 32 69 79 54 33 77 83 73 2 88 75 83 1 Criminal Justice Social Work 229 94 248 113 275 143 277 142 273 124 Sociology 95 86 81 78 71 LANGUAGE. LITERATURE, & COMMUNICATION MUSIC SOCIAL SCIENCES Schools of Business & Economics ACCOUNTING BUSINESS ADMINISTRATION Accounting 78 98 97 80 74 Business Administration 444 455 429 353 319 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 0 0 53 0 1 159 16 0 0 22 31 46 182 135 297 4 43 61 7 240 15 64 53 6 219 24 104 50 4 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 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 School of Mathematics, Science and Technology BIOLOGY CHEMISTRY & PHYSICS GEOLOGICAL, ENVIRONMENTAL $ MARINE SCIENCES MATH & COMPUTER SCIENCE TECHNOLOGY Biology MS. Biology Pharmaceutical Sciences Chemistry Physics 292 3 18 50 6 314 3 29 66 3 Geology 4 7 8 5 4 Marine Environmental Sciences 12 10 10 5 6 Computer & Information Science Mathematics MS. Mathematics Aviation Science Engineering Technology Industrial Technology 134 51 11 23 26 55 116 56 8 54 64 45 95 48 19 75 71 34 84 34 29 75 71 24 69 41 32 88 72 20 Other Undergraduates & Graduates OTHER UNDERGRADUATES OTHER GRADUATES TOTAL Certificate Special Undeclared Undeclared 94 78 150 2 37 126 100 0 43 125 142 0 33 98 94 0 27 136 68 0 3104 3264 3307 2930 2878 ECSU FACT BOOK 2012-2013 Page 29 of 51 Enrollment by State Fall 2012 California Connecticut Delaware District of Columbia Florida Georgia Hawaii Illinois Indiana Kentucky Maryland Massachusetts Michigan Mississippi Missouri New Jersey New York Ohio Pennsylvania South Carolina Texas Vermont Virginia Washington Unknown 17 6 1 60 5 7 2 4 2 1 40 1 4 1 1 26 17 4 25 9 2 1 136 1 14 Total 387 ECSU FACT BOOK 2012-2013 Page 30 of 51 Enrollment by Counties for North Carolina Fall 2012 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 Jackson 15 1 1 20 94 3 6 2 1 6 1 97 5 4 65 4 6 29 44 81 43 7 8 53 42 38 14 11 42 8 11 39 102 5 111 5 3 5 1 Johnston Jones Lee Lenoir Lincoln 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 Wilson Yadkin Total ECSU FACT BOOK 2012-2013 12 6 4 17 1 35 136 3 39 14 54 25 5 7 593 101 4 71 1 3 4 10 4 9 3 6 5 7 1 16 5 14 83 19 87 20 33 1 2491 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 2008F 2009F 2010F 2011F 2012F 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 7 23 15 12 14 0 12 4 8 15 24 0 8 6 6 44 6 3 3 4 10 # of NENC Students 287 310 292 188 224 Total New Freshman Enrollment 638 664 582 392 527 % of NENC Students 44.98 46.69 50.17 47.96 42.50 526 545 517 334 449 54.56 56.88 56.48 56.29 49.89 Total In-State New Freshman % of In-State Students from NENC ECSU FACT BOOK 2012-2013 Page 32 of 51 Enrollment from 21 *NENC Counties (New Transfers) Northeastern North Carolina Counties 2008F 2009F 2010F 2011F 2012F 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 0 4 8 4 8 8 3 1 3 10 5 0 6 1 2 43 9 2 1 2 7 # of NENC students 113 147 120 128 127 Total New Transfer enrollment 183 211 205 176 201 % of NENC Students 61.75 69.67 58.53 72.73 63.18 145 182 162 150 162 77.93 80.76 74.07 85.33 78.40 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 2012-2013 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 2008F 2009F 2010F 2011F 2012F 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 20 87 88 58 78 39 42 13 40 96 106 3 34 38 50 552 92 15 14 17 86 1568 3021 3208 3240 2836 2760 58.99 59.26 58.73 59.31 56.81 2570 2779 2810 2462 2380 69.34 68.41 67.72 68.32 65.88 ECSU FACT BOOK 2012-2013 Page 34 of 51 Summer School Profile of Enrolled Students (Graduates/ Undergraduates) 2010 CharacteristicsGrad/ Undergrad Session I 2011 Session II Session I 2012 Session II Session I Session II Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad 1037 34 1108 38 1180 52 1403 63 721 74 893 92 Full-time 0 0 1 0 4 5 7 0 0 0 2 0 Part-time 1037 34 1107 38 1176 47 1396 63 721 74 891 92 Men 357 10 409 11 394 16 506 19 245 18 292 22 Women 680 24 699 27 786 36 897 44 476 56 601 70 In-State 982 31 1044 35 1100 49 1290 57 681 71 831 88 Out-State 55 3 64 3 80 3 113 6 40 3 62 4 Black 819 17 870 21 939 28 1090 35 530 35 599 48 White 154 17 165 17 145 20 177 21 92 31 106 37 American Indian 4 0 4 0 7 0 6 1 7 0 7 0 Asian 5 0 7 0 8 0 7 0 1 0 3 1 Hispanic 11 0 13 0 12 1 14 1 4 1 4 1 Native Hawaiian or Other Pacific Islander 0 0 0 0 0 0 0 0 0 0 0 0 Two or More Race 0 0 0 0 0 0 0 0 0 0 0 0 Unknown 44 0 49 0 69 3 109 5 87 7 174 5 Headcount ECSU FACT BOOK 2012-2013 Page 35 of 51 Headcount by Total Student Credit Hours (Undergraduates) 2010-2011 Credit Hours Fall 2011-2012 Spring Fall 2012 Fall Spring # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 0.00 1 0 0 0 0 0 0 0 1 0 1.00 1 1 0 0 2 2 2 2 5 5 2.00 5 10 0 0 6 12 0 0 3 6 3.00 84 252 46 138 28 84 28 84 42 126 4.00 9 36 7 28 6 24 6 24 8 32 5.00 25 125 9 45 6 30 3 15 8 40 6.00 72 432 79 474 104 624 83 498 73 438 7.00 17 119 14 98 18 126 16 112 17 119 8.00 19 152 17 136 18 144 15 120 15 120 9.00 53 477 43 387 49 441 46 414 40 360 10.00 25 250 23 230 29 290 10 100 18 180 11.00 19 209 18 198 30 330 15 165 21 231 12.00 423 5076 414 4968 420 5040 396 4752 402 4824 13.00 192 219 2847 219 2847 181 2353 182 2366 14.00 244 3416 259 3626 276 3864 206 2884 211 2954 15.00 736 11040 580 8700 662 9930 562 8430 721 10815 16.00 481 7696 416 6656 381 6096 339 5424 388 6208 17.00 380 6460 316 5372 258 4386 279 4743 242 4114 18.00 431 7758 409 7362 301 366 6588 339 6102 19.00 9 171 16 304 8 152 8 152 9 171 20.00 3 60 10 200 7 140 5 100 7 140 21.00 11 231 11 231 8 168 10 210 8 168 22.00 0 0 22 0 0 0 0 0 0 0 0 0 0 0 0 23.00 1 0 0 0 0 24.00 0 0 0 0 0 0 0 0 0 0 Total 3240 46467 2907 42022 2836 40148 2576 37170 2760 39519 2496 5418 ECSU FACT BOOK 2012-2013 Page 36 of 51 Headcount by Total Student Credit Hours (Graduate Students) 2010-2011 Credit Hours Fall 2011-2012 Spring Fall 2012 Spring Fall # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 1.00 1 1 0 0 0 0 0 0 0 0 2.00 0 0 0 0 0 0 0 0 1 2 3.00 24 72 16 48 19 57 13 39 28 84 4.00 1 4 0 0 2 8 0 0 5 20 5.00 1 5 0 0 0 0 0 0 0 0 6.00 34 204 35 210 29 174 21 126 30 180 7.00 2 14 0 0 31 217 54 378 44 308 8.00 1 8 0 0 0 0 6 48 0 0 9.00 2 18 19 171 13 117 19 171 7 63 10.00 1 10 4 40 0 0 0 0 1 10 11.00 0 0 0 0 0 0 0 0 0 0 12.00 0 0 1 12 0 0 0 0 1 12 13.00 0 0 0 0 0 0 0 0 0 0 14.00 0 0 0 0 0 0 0 0 0 0 15.00 0 0 0 0 0 0 0 0 1 15 Total 67 336 75 481 94 573 113 762 118 694 ECSU FACT BOOK 2012-2013 Page 37 of 51 Student Credit Hours by Category & Residence Status Category Regular (Undergrads) Extension (Undergrads) 2010F 2011F 2012F # of hours # of hours # of hours In-State 34923 30063 28452 Out-of-State 6079 5070 4994 In-State 4977 4487 5329 Out-of-State 488 528 744 In-State 312 524 655 Out-of-State 24 49 39 In-State 40212 35074 34436 Out-of-State 6591 5647 5777 Residence Graduates Total ECSU FACT BOOK 2012-2013 Page 38 of 51 Degrees Conferred by Departments 2009-2010 Music Social Sciences Accounting Business Administration Fall Language, Literature, & Communication Spring History & Political Science Fall Art 3 3 1 2 5 16 3 13 1 9 3 6 10 5 12 12 9 36 28 19 2 2 2 5 2 6 6 26 0 18 4 2 0 2 12 20 5 26 27 10 2 8 5 3 14 9 1 23 0 10 Accounting 13 13 8 10 8 11 4 Business Administration 41 38 40 44 26 43 30 School of Education & Psychology 0 1 2 Elementary Educe (K-6) 16 16 11 MS in Elementary Educe 2 7 15 Middle Grades Educe 1 1 2 Special Educe (K-12) 1 3 6 0 24 1 4 1 2 12 0 1 1 0 8 3 0 4 0 6 10 1 2 4 5 11 4 21 16 14 10 13 7 School of Mathematics, Science & Technology Biology 8 24 13 Pharmaceutical Sciences MS Biology 0 0 1 Chemistry 8 3 1 Physics 1 0 0 Geology 0 0 1 22 9 11 5 21 13 14 8 24 0 9 0 2 11 1 3 0 0 19 0 2 1 1 9 1 2 5 0 1 Marine Environmental Science Computer & Info Science Birth-Kindergarten Education MS in School Administration Physical Education Physical Education 0 3 0 Psychology Psychology Biology Chemistry & Physics Geological, Environmental & Marine Sciences Math & Computer Science Mathematics MS in Mathematics Aviation Science Technology Engineering Technology Industrial Technology TOTAL 2012 Spring School of Arts & Humanities Art 3 6 Graphic Design 4 0 History 4 4 Political Science 1 2 Communication Studies 6 10 English 10 16 Music 1 1 Criminal Justice 18 23 Social Work 0 23 Sociology 16 9 School of Business & Economics 2011-2012 Fall Spring Majors Fall Departments 2010-2011 1 1 1 0 0 2 1 6 5 0 1 0 4 11 7 2 0 2 2 2 2 0 1 0 4 8 13 3 5 7 4 3 3 2 3 2 3 7 4 1 3 2 1 3 1 3 2 0 3 202 257 187 334 171 265 185 ECSU FACT BOOK 2012-2013 Page 39 of 51 Characteristics of Degrees Conferred (Fall) Enrollment Characteristics Headcount Men Women In-state Out-State Black White American Indian Asian Hispanic Native Hawaiian or Other Pacific Islander Two or More Race Unknown Average GPA 2009 2010 2011 2012 # % # % # % # % 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 2.4 183 66 117 159 24 140 30 3 1 2 100 36.1 63.9 86.9 13.1 76.5 16.4 1.6 0.5 1.1 0 0.0 0 0.0 0 0.0 0 0.0 0 3 2.93 0.0 1.5 n/a 0 8 3.05 0.0 4.4 n/a 0 5 3.02 0.0 2.9 n/a 0 7 3.05 0.0 3.9 n/a Characteristics of Degrees Conferred (Spring) Enrollment Characteristics Headcount Men Women In-state Out-State Black White American Indian Asian Hispanic Native Hawaiian or Other Pacific Islander Two or More Race Unknown Average GPA 2009 2010 2011 2012 # % # % # % # % 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 16.5 0.0 0.3 0.9 260 86 174 228 32 197 47 0 1 5 100 33.1 66.9 87.7 12.3 75.8 18.1 0.0 0.4 1.9 0 0.0 0 0.0 0 0.0 0 0.0 0 1 3.08 0.0 0.3 n/a 0 4 3.07 0.0 1.6 n/a 0 9 3.12 0.0 2.8 n/a 0 10 3.16 0.0 3.8 n/a ECSU FACT BOOK 2012-2013 Page 40 of 51 Degrees Conferred by County of Residence (Fall) 2009 Residence 2010 2011 2012 # % # % # % # % Beaufort 2 1.04 1 0.55 2 1.19 1 0.55 Bertie 9 4.70 5 2.75 5 2.98 11 6.01 Camden 3 1.56 7 3.85 8 4.76 6 3.29 Chowan 4 2.08 8 4.40 2 1.19 3 1.63 Currituck 6 3.12 8 4.40 7 4.17 9 4.91 Dare 4 2.08 4 2.20 2 1.19 2 1.09 Edgecombe 7 3.65 2 1.10 6 3.57 2 1.09 Franklin 0 0.00 0 0.00 2 1.19 1 0.55 Gates 4 2.08 10 5.48 0 0.00 1 0.55 Halifax 4 2.08 2 1.10 10 5.95 5 2.73 Hertford 3 1.56 9 4.95 6 3.57 2 1.09 Hyde 0 0.00 0 0.00 0 0.00 1 0.55 Martin 1 0.52 2 1.10 2 1.19 3 1.63 Nash 1 0.52 0 0.00 0 0.00 2 1.09 Northampton 3 1.56 4 2.20 4 2.38 5 2.73 Pasquotank 49 25.53 41 22.52 36 21.43 50 27.32 Perquimans 7 3.65 10 5.48 7 4.17 9 4.91 Tyrrell 2 1.04 2 1.10 1 0.60 1 0.55 Vance 2 1.04 0 0.00 1 0.60 0 0.00 Warren 1 0.52 0 0.00 3 1.78 1 0.55 Washington 7 3.65 9 4.95 3 1.78 4 2.18 21 NENC TOTAL 119 61.98 124 68.13 107 63.69 119 65.0 Other NC Counties 47 24.48 34 18.68 38 22.62 40 21.9 TOTAL IN-STATE 166 86.46 158 86.81 145 86.31 159 86.9 TOTAL OUT-OF-STATE 26 13.54 24 13.19 23 13.69 24 13.1 192 100.00 182 100.00 168 100.00 183 100.00 TOTAL ECSU FACT BOOK 2012-2013 Page 41 of 51 Degrees Conferred by County of Residence (Spring) 2009 Residence 2010 2011 2012 # % # % # % # % Beaufort 3 1.07 2 0.79 1 0.30 1 0.38 Bertie 10 3.56 7 2.78 16 4.82 6 2.31 Camden Chowan Currituck 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 11 10 2 4.23 3.85 0.77 Dare 2 0.71 3 1.19 4 1.20 1 0.38 Edgecombe 7 2.48 6 2.38 6 1.80 5 1.92 Franklin 1 0.36 5 1.98 4 1.20 1 0.38 Gates 5 1.78 7 2.78 5 1.51 8 3.08 Halifax 8 2.85 11 4.37 16 4.82 14 5.38 Hertford 12 4.27 10 3.97 8 2.41 8 3.08 Hyde 0 0.00 0 0.00 0 0.00 0 0.00 Martin 5 1.78 2 0.79 3 0.90 2 0.77 Nash 3 1.07 5 1.98 2 0.60 3 1.15 Northampton 7 2.48 3 1.19 4 1.20 6 2.31 Pasquotank 64 22.78 50 19.84 73 21.99 63 24.23 Perquimans 12 4.27 11 4.37 12 3.61 12 4.62 Tyrrell 3 1.07 3 1.19 0 0.00 1 0.38 Vance 2 0.71 0 0.00 3 0.90 2 0.77 Warren 1 0.36 2 0.79 0 0.00 4 1.54 Washington 6 2.14 10 3.97 13 3.92 10 3.85 21 NENC TOTAL 193 68.68 171 67.86 205 61.72 170 65.38 Other NC Counties 58 20.64 55 21.83 83 25.00 58 22.31 TOTAL IN-STATE 251 89.32 226 89.68 288 86.72 228 87.69 TOTAL OUT-OF-STATE 30 10.68 26 10.32 44 13.28 32 12.31 TOTAL 281 100.00 252 100.00 332 100.00 260 100.00 ECSU FACT BOOK 2012-2013 Page 42 of 51 Retention Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2001 - 2011) Year Number of of Entry Freshmen Retention Rates 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 2011 387 Number of Year(s) After Entry 1 2 3 4 5 6 73.0 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 79.1 59.2 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 58.2 56.5 54.1 56.6 52.0 55.4 58.1 54.8 52.8 47.7 . 25.3 24.2 30.5 29.2 31.8 37.3 27.0 31.9 . . 6.3 8.5 9.4 10.4 10.6 12.4 7.8 . . . 2.5 4.6 3.1 3.6 3.2 4.1 . . . . Goals for First-Year Retention Entry term Fall 2011 After 1st year Fall 2011 Current Rate 79.1 Fall 2012 Fall 2013 Fall 2013 Fall 2014 Fall 2014 Fall 2015 Fall 2015 Fall 2016 Fall 2016 Fall 2017 Goal Goal Goal Goal Goal 78.0 79.0 80.0 81.0 82.0 ECSU FACT BOOK 2012-2013 Page 43 of 51 Graduation Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2001- 2011) Year Number of of Freshmen Entry Graduation Rates 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 636 2009 660 2010 576 2011 387 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 0.2 0.4 0.0 0.0 0 0 0.2 . 28.1 23.6 22.7 19.2 17.8 16.9 21.4 14.9 . . 44.9 38.2 39.9 34.9 38.1 36.3 37.7 . . . 50.7 42.8 45.8 41.2 43.7 42.7 . . . . Goals for 4 Year Traditional Graduation Rate Entry term term Fall 2009 2011-12 2012-13 Current Rate Goal 14.9 22.0 Fall 2008 Fall Fall Fall Fall 2010 2011 2012 2013 2013-14 2014-15 2015-16 2016-17 Goal Goal Goal Goal 23.0 24.0 24.1 24.2 Goals for 6 Year Traditional Graduation Rate Entry term Fall 2006 term 2011-12 Current Rate 42.7 Fall 2009 2013-14 Fall 2010 2014-15 Fall Fall Fall 2011 2012 2013 2015-16 2016-17 2017-16 Goal Goal Goal Goal Goal 43.5 43.7 43.8 43.9 44.0 ECSU FACT BOOK 2012-2013 Page 44 of 51 Persistence Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2001 - 2011) Year of Entry Number of Freshmen Persistence Rates 2001 363 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 2011 387 Number of Year(s) After Entry 1 2 3 4 5 6 73.0 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 79.1 59.2 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 58.2 56.5 54.1 56.9 52.3 55.4 58.1 54.8 52.8 47.9 . 53.4 47.8 53.2 48.4 49.6 54.1 48.4 46.9 . . 51.2 46.7 49.2 45.3 48.7 48.7 45.5 . . . 53.2 47.4 48.8 44.8 46.9 46.8 . . . . ECSU FACT BOOK 2012-2013 Page 45 of 51 One Year Retention Rates by Majors Rates in the following chart reflect the cohort of degree-seeking new freshmen (2009-2012) 10 F 11F # 2010F Retention Rates 11F 12F # 2011F Retention Rates # # 20112F Retention Rates # 165 116 90 76 54.5 65.5 146 87 80 56 54.8 64.4 114 47 80 29 70.2 61.7 Education and Psychology 119 73 61.3 116 60 51.7 79 47 59.5 Mathematics, Science & Technology 211 134 63.5 174 101 58.0 121 68 56.2 611 373 61.0 523 297 56.8 361 224 62.0 09 F 10F 10 F 11F 12F # # # 2011F Retention Rates 11F # 2010F Retention Rates # # 20112F Retention Rates Accounting 17 13 76.5 18 12 66.7 8 6 75.0 Art 16 11 68.8 8 4 50.0 7 5 71.4 Aviation Science 23 16 69.6 20 12 60.0 10 8 80.0 Biology 94 59 62.8 66 36 54.5 50 25 50.0 Birth-Kindergarten 2 1 50.0 10 8 80.0 4 1 25.0 Business Administration 99 63 63.6 69 44 63.8 39 23 79.3 Chemistry 14 10 71.4 8 4 50.0 4 2 50.0 Communication Studies 6 3 50.0 15 9 60.0 15 10 66.7 Computer and Information Science 20 13 65.0 23 14 60.9 16 9 56.3 Criminal Justice 52 37 71.2 47 34 72.3 37 29 78.4 Elementary Education 42 26 61.9 25 13 52.0 23 17 73.9 Engineering Technology 27 16 59.3 23 10 43.5 21 15 71.4 English 7 3 42.9 11 6 54.5 7 3 42.9 Geology 2 1 50.0 - - - - - - Graphic Design 8 4 50.0 10 5 50.0 7 4 57.1 History 7 3 42.9 9 4 44.4 1 1 100.0 Industrial Technology 5 1 20.0 4 2 50.0 1 1 100.0 Marine Environmental Science 3 2 66.7 1 1 100.0 - - - Mathematics 10 6 60.0 7 5 71.4 1 1 100.0 Middle Grades Education 3 1 33.3 3 1 33.3 1 - - Music 18 5 27.8 9 4 44.4 15 12 80.0 Music Industry Studies 10 0 0.0 7 - - 1 - - Pharmaceutical Sciences 12 9 75.0 21 16 76.2 16 7 43.8 Physical Education 27 18 66.7 39 15 38.5 20 15 75.0 Physics 1 1 100.0 1 1 100.0 2 - - Political Science 12 5 41.7 6 2 33.3 6 5 83.3 Psychology 41 24 58.5 35 22 62.9 28 14 50.0 Social Work Curriculum 12 8 66.7 20 11 55.0 16 9 56.3 Sociology 17 11 64.7 44 1 25.0 2 2 100.0 Special Education 4 3 75.0 4 1 25.0 3 - - 611 373 61.0 523 297 56.8 361 224 62.0 09 F 10F # Business and Economics By School Art and Humanities TOTAL By Major TOTAL -No Student ECSU FACT BOOK 2012-2013 Page 46 of 51 Student Headcount Enrollment Projections Actual and Projected Academic Year Headcount Enrollment (Actual or Projection) 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 Fall 2017 2150 2308 2470 2664 2681 3061 3104 3264 3307 2930 2878 2713 2708 2715 2780 2820 Undergraduate % Growth over "DEPrevious "Regular" Sub-Total only" Year 7.29 7.35 7.02 7.86 0.64 14.18 1.40 5.20 1.3 -11.4 -1.77 2112 2204 2370 2497 2535 2760 2902 3073 3090 2692 2610 2473 2461 2460 2515 2555 21 78 67 107 85 115 127 135 150 144 150 135 140 145 150 150 ECSU FACT BOOK 2012-2013 2133 2282 2437 2604 2620 2875 3029 3208 3240 2836 2760 2583 2601 2605 2665 2705 Graduate 17 26 33 60 61 186 75 56 67 94 118 105 107 110 115 115 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 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 2012 52 156 91 77 91 0 90 Total 560 552 571 567 557 Full-Time Instructional Faculty by Gender 2008 2009 2010 2011 2012 Men 106 102 106 100 93 Women 58 63 71 67 63 Total 164 165 177 167 156 Full-Time Instructional Faculty by Highest Earned Degree Doctorate Specialist/JD Master's Bachelor's Other 2008 103 4 53 2 2 2009 113 2 49 1 0 2010 123 2 50 2 0 2011 125 0 41 1 0 2012 121 0 34 1 0 Total 164 165 177 167 156 ECSU FACT BOOK 2012-2013 Page 48 of 51 Full-Time Instructional Faculty by Academic Rank Professor Associate Professor Assistant Professor Instructor Lecturer 2008 34 42 57 10 21 2009 52 32 51 3 27 2010 56 36 50 3 32 2011 52 35 46 10 24 2012 52 38 41 2 23 Total 164 165 177 167 156 Full-Time Instructional Faculty by Tenure Status Tenure On Track Not On Track Total 2008 52 67 45 2009 69 63 33 2010 73 64 41 2011 70 56 41 2012 74 47 35 164 165 177 167 156 Full-Time Instructional Faculty by Ethnicity Black White American Indian Asian Hispanic Non-Resident Unknown 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 2012 82 35 1 27 3 6 2 Total 164 165 177 167 156 ECSU FACT BOOK 2012-2013 Page 49 of 51 Financial Summary (Revenue) ($ in thousands -- 000s omitted) Source of Revenue Source of Income (Total) 2008* 2009* 2010* 2011* 2012 Tuition and Fees 11,934 12,960 15,487 17,333 16,310 State Appropriations 33,675 33,024 34,425 34,144 35,190 (55) (18) (12) Federal and State Grants and Contracts 4,106 18,412 (847) 24,146 28,940 30,097 25,786 Capital Grants and Gifts 6,088 3,889 13,606 14,797 10,116 Private Gifts 1,141 751 617 865 1,104 10,553 12,008 11,328 14,212 13,029 867 1,386 2,526 3,207 1,044 $86,776 $87,317 $106,874 $114,637 $102,567 2008* 2009* 2010* 2011* 2012 Tuition and Fees 13.75% 14.84% 14.49% 15.12% 15.90% State Appropriations 38.81% 37.82% 32.21% 29.79% 34.31% Capital Appropriations 4.73% (0.97%) (0.05%) (0.02%) (0.01%) Federal and State Grants and Contracts 21.22% 27.65% 27.08% 26.25% 25.05% Capital Grants and Gifts Private Gifts 7.02% 1.31% 4.45% 0.87% 12.73% 12.91% 9.86% 0.58% 0.75% 1.08% Auxiliary Enterprises 12.16% 13.75% 10.60% 12.40% 12.80% Other Sources 1.00% 1.59% 2.36% 2.80% 1.01% 100.00% 100.00% 100.00% 100.00% 100.00% Capital Appropriations Auxiliary Enterprises Other Sources TOTAL Source of Income (% of Total) TOTAL Source: Elizabeth City State University Office of Business & Finance * Updated ECSU FACT BOOK 2012-2013 Page 50 of 51 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) 2008* 2009* 2010 2011 2012 Instruction 17,622 18,724 18,701 20,232 19,610 Research 3,435 3,131 4,392 4,157 3,028 Public Service 1,246 1,099 1,230 1,105 1,249 Academic Support 4,853 5,768 5,127 5,090 5,431 Student Services 6,411 7,571 8,089 7,709 8,339 Institutional Support 9,253 9,336 8,939 10,015 10,184 Physical Plant Operations 8,569 10,687 7,031 9,263 8,428 Student Financial Aid 2,010 3,929 5,836 8,484 6,655 Auxiliary Enterprises 13,133 12,106 13,165 14,268 13,178 Depreciation 3,294 3,329 3,378 3,568 3,840 $69,826 $75,680 $75,888 $83,891 $79,942 TOTAL Expenditures (% of Total) 2008* 2009* 2010 2011 2012 25.24% 24.74% 24.64% 24.12% 24.53% Research 4.92% 4.14% 5.79% 4.95% 3.80% Public Service 1.78% 1.45% 1.62% 1.32% 1.57% Academic Support 6.95% 7.62% 6.76% 6.07% 6.79% Instruction Student Services 9.18% 10.00% 10.66% 9.19% 10.43% Institutional Support 13.25% 12.34% 11.78% 11.94% 12.74% Physical Plant Operations 12.27% 14.12% 9.26% 11.04% 10.54% Student Financial Aid 2.88% 5.19% 7.69% 10.11% 8.32% Auxiliary Enterprises 18.81% 16.00% 17.35% 17.01% 16.48% 4.72% 4.40% 4.45% 4.25% 4.80% 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 2012-2013 Page 51 of 51 ECSU FACT BOOK 2012-2013