Page 2 of 52 Table Contents Introduction .......................................................................................................................... 4 Historical Highlights ............................................................................................................ 6 Founding ........................................................................................................................... 6 Early Leadership ............................................................................................................... 6 Continued Growth ............................................................................................................. 6 Today................................................................................................................................. 6 Historic Location .................................................................................................................. 8 Mission Statement ................................................................................................................ 9 Vision Statement .................................................................................................................. 9 Institutional Goals: ............................................................................................................. 10 Memberships ...................................................................................................................... 11 Accreditations..................................................................................................................... 12 Board of Trustees (2013 – 2014) ....................................................................................... 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 ECSU FACT BOOK 2013-2014 Page 3 of 52 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 All Students by Majors....................................................................................................... 28 Enrollment by State Fall 2013............................................................................................ 29 Enrollment by Counties for North Carolina Fall 2013 ...................................................... 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 ECSU FACT BOOK 2013-2014 Page 4 of 52 Retention Rates .................................................................................................................. 42 Graduation Rates ................................................................................................................ 43 Persistence Rates ................................................................................................................ 44 One Year Retention Rates by Majors ................................................................................ 45 Student Headcount Enrollment Projections ....................................................................... 46 Full-Time Faculty & Staff by Occupational Activity (NEW FORMAT) ......................... 47 Full-Time Instructional Faculty by Gender ....................................................................... 47 Full-Time Instructional Faculty by Highest Earned Degree .............................................. 48 Full-Time Instructional Faculty by Academic Rank ......................................................... 48 Full-Time Instructional Faculty by Tenure Status ............................................................. 48 Full-Time Instructional Faculty by Ethnicity .................................................................... 49 Financial Summary (Revenue)........................................................................................... 50 Financial Summary (Expenditures) ................................................................................... 51 Introduction ECSU FACT BOOK 2013-2014 Page 5 of 52 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 Planning 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 Planning 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 2013-2014 Page 6 of 52 Historical Highlights Founding On March 3, 1891, Hugh Cale, an African-American representative in the N.C. General Assembly from Pasquotank County, sponsored House Bill 383, which established a normal (teaching) school for "teaching and training teachers of the colored race to teach in the common schools of North Carolina." The bill passed, and the origin of Elizabeth City State University was born. Early Leadership The first leader, Peter W. Moore, was called a Principal (subsequent leaders would be called President, then Chancellor). Moore served as Principal and then President until his retirement as President, Emeritus, on July 1, 1928. During his tenure, enrollment increased from 23 to 355 and the faculty from two to 15 members. During the tenure of the second president, John Henry Bias, the institution was elevated from a two-year normal school to a four-year teachers college (1937). Two years later, the institution's name was officially changed to Elizabeth City Teachers College on March 30, 1939. The growth and elevation to teachers college changed the mission to include training elementary school principals for rural and city schools. The first Bachelor of Science degrees in elementary education were awarded in May of 1939. Continued Growth Between 1959 and 1963, the institution became more than a teaching college, adding 11 academic majors to the original elementary education major. In 1961, the college joined the Southern Association of Colleges and Schools accrediting group (SACS) and maintains its accreditation with that body to the present. In 1963, the N.C. General Assembly changed the institution's name from Elizabeth City State Teachers College to Elizabeth City State College and on July 1, 1969, the college became Elizabeth City State University. In 1971, the General Assembly redefined the University of North Carolina system with 16 public institutions, including ECSU. Together, those institutions became constituents of The University of North Carolina (July 1972). Today Academics. Currently, ECSU offers 34 baccalaureate degree programs and four master's degree programs in Elementary Education, Biology, Mathematics and School Administration in three academic schools Arts and Sciences; Business and Economics; and Education and Psychology. As of May 2013, undergraduate and/or graduate degrees have been conferred upon more than 20,000 students. Rankings. The continued growth and excellence has been noticed. 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 2014, 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 2014 Edition of Best Colleges ranked ECSU first in the Top Public Schools Regional Colleges (South) category and #18 among the ECSU FACT BOOK 2013-2014 Page 7 of 52 nation's Historically Black Colleges and Universities. ECSU also ranked #1 among baccalaureate colleges in Washington Monthly's 2012 and 2013 college rankings. The Campus. Just since 2003, with North Carolina bond funding, ECSU has built a Physical Education/Field House (2003), University Suites, a residence hall (2004), and the Walter N. Henrietta B. Ridley Student Complex (2005). Using funding from university-private partnerships, Viking Village, a student residence hall adjacent to the campus main entry, was completed (September 2004). In July 2004, the N.C. 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 completed in December 2011. Construction of a new three-story residence hall, Viking Tower, 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 (CIAA): softball and baseball (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. In July of 2013, Charles L. Becton, a former judge for the North Carolina Court of Appeals and a professor of law, began serving as the interim chancellor of Elizabeth City State University and the university's tenth chief executive officer. Updated February 2014 Source: University Relations & Marketing ECSU FACT BOOK 2013-2014 Page 8 of 52 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 2013-2014 Page 9 of 52 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 2013-2014 Page 10 of 52 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 2013-2014 Page 11 of 52 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 2013-2014 Page 12 of 52 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 2013-2014 Page 13 of 52 Board of Trustees (2013 – 2014) Abdul S. Rasheed, Chair Paul A. Norman, Vice Chairman Norma M. James, Secretary Jacob A Hartsfield, IV Vonner G. Horton Joseph Jenkins Priscilla Azaglo, President SGA Ex-officio Tracy Swain Harvey N. Walker Jr. Jimmy T. Tate Virginia S. Tillett Julius Walker, Jr. Frederick Yates ECSU FACT BOOK 2013-2014 Page 14 of 52 Organizational Structure ECSU FACT BOOK 2013-2014 Page 15 of 52 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 2013-2014 Page 16 of 52 Application, Acceptances, & Enrollees New Freshmen Fall Applied Accepted Enrolled # # % # % 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 2013 3042 1575 51.8 323 20.5 New Transfers Fall Applied Accepted Enrolled # # % # % 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 2013 278 231 83.1 152 65.8 ECSU FACT BOOK 2013-2014 Page 17 of 52 New Freshmen High School GPA Fall 2009 2010 2011 2012 2013 1.00<1.50 0 0 0 0 1 1.50<2.00 18 8 4 4 1 2.00<2.50 199 216 66 76 20 2.50<3.00 229 156 140 194 108 3.00<3.50 138 118 128 138 104 3.50<4.00 70 67 51 116 86 Average GPA 2.79 2.74 2.98 3.02 3.15 Missing GPA 10 17 2 3 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 2009 22 137 190 165 91 2010 38 146 149 139 65 2011 11 63 125 111 68 2012 17 78 155 151 98 2013 9 44 92 104 62 605 537 378 499 311 59 45 14 25 12 664 582 392 527 323 ECSU FACT BOOK 2013-2014 Page 18 of 52 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 2011F 2012F 2013F Applied Accepted Applied Accepted Applied Accepted 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 24 58 29 39 31 13 59 25 18 87 78 2 30 55 60 179 52 8 49 33 54 983 17 37 29 25 26 12 25 17 12 48 52 1 18 28 33 151 46 4 23 11 31 646 1136 599 1795 1083 1758 898 Out of state applications 863 332 1148 530 594 276 Grand Total 2894 1458 3925 2243 3335 1820 ECSU FACT BOOK 2013-2014 Page 19 of 52 Profile of Enrolled New Freshmen (Fall) Enrollment Characteristics Headcount FTE 2009 2010 2011 2012 2013 # % # % # % # % # % 664 100 582 100 392 100 527 100 323 100 662.25 580.00 390.25 524.50 322.50 Full-Time 660 99.4 576 99.0 387 98.7 523 99.2 322 99.7 Part-Time 4 0.6 6 1.0 5 1.3 4 0.8 1 0.3 Men 287 43.2 258 44.3 224 57.1 225 42.7 155 48.0 Women 377 56.8 324 55.7 168 42.9 302 57.3 168 52.0 In-State 545 82.1 517 88.8 334 85.2 449 85.2 299 92.6 Out-of-State 119 17.9 65 11.2 58 14.8 78 14.8 24 7.4 Black 550 82.8 481 82.6 202 51.5 438 83.1 258 79.9 White 71 10.7 46 7.9 34 8.7 38 7.2 43 13.3 American Indian 2 0.3 5 0.9 0 0 1 0.2 2 0.6 Asian 2 0.3 4 0.7 0 0 0 0.0 1 0.3 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 6 0.9 5 0.9 1 0.3 5 1.0 1 4.0 0 0.0 0 0.0 0 0.0 0 0.0 1 1.2 0 0.0 0 0.0 0 0.0 1 0.2 13 74.3 Unknown 33 5.0 41 7.0 155 39.5 44 8.3 4 25.7 Boarding 535 80.6 465 79.9 313 79.8 445 84.4 240 74.3 Commuters 129 19.4 117 20.1 79 20.2 82 15.6 83 25.7 SAT Total 1253 1237 1269 1259 1276 SAT Verbal 415 414 424 422 429 SAT Math 426 427 440 434 440 SAT Writing 412 396 405 403 407 ECSU FACT BOOK 2013-2014 Page 20 of 52 Profile of Enrolled New Freshmen (Spring) Enrollment Characteristics 2010 2011 2012 2013 2014 # % # % # % # % # % Headcount FTE 48 47.75 100 19 19.00 100 23 23.00 100 24 23.75 100 24 20.50 100 Full-Time Part-Time Men Women 47 1 97.9 2.1 19 0 100.0 0.0 23 0 100.0 0.0 23 1 95.8 4.2 18 6 75 25 32 16 66.7 33.3 11 8 57.9 42.1 5 18 21.7 78.3 12 12 50.0 50.0 9 15 37.5 62.5 In-State Out-of-State Black White American Indian Asian Hispanic Native Hawaiian or Other Pacific Islander Two or More Race Unknown 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 23 1 12 8 0 0 0 95.8 4.2 50.0 33.3 0 0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 3 0.0 6.3 0 3 0.0 15.8 0 13 0.0 56.5 0 12 0.0 50.0 1 3 4.2 12.5 Boarding Commuters SAT Total SAT Verbal SAT Math 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 8 16 1374 453 488 33.3 66.7 SAT Writing 400 405 415 ECSU FACT BOOK 2013-2014 402 433 Page 21 of 52 Profile of Enrolled New Transfers (Fall) Enrollment Characteristics Headcount FTE 2009 2010 2011 2012 2013 # % # % # % # % # % 211 100 205 100 176 100 201 100 152 100 196.50 194.75 167.25 188.75 148.25 Full-Time 184 87.2 186 90.7 157 89.2 179 89.1 142 93.42 Part-Time 27 12.8 19 9.3 19 10.8 22 10.9 10 6.58 Men 88 41.7 87 42.4 63 35.8 88 43.8 56 36.84 Women 123 58.3 118 57.6 113 64.2 113 56.2 96 63.16 In-State 182 86.3 162 79.0 150 85.2 162 80.6 142 93.42 Out-of-State 29 13.7 43 21.0 26 14.8 39 19.4 10 6.58 Black 121 57.4 133 64.8 73 41.5 116 57.7 83 54.61 White 70 33.2 47 22.9 57 32.4 52 25.9 47 30.92 American Indian 2 0.9 3 1.5 2 1.1 1 0.5 1 .66 Asian 1 0.5 2 1.0 0 0.0 0 0.0 0 0 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 5 2.4 2 1.0 3 1.7 1 0.5 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 0 Unknown 12 5.6 18 8.8 41 23.3 30 14.9 21 13.82 Boarding 73 34.6 92 44.9 62 35.2 82 40.8 46 30.26 Commuters 138 65.4 113 55.1 114 64.8 119 59.2 106 69.74 SAT Total 1203 1258 1358 1260 1352 SAT Verbal 414 418 459 428 452 SAT Math 424 442 459 420 471 SAT Writing 365 398 440 412 429 ECSU FACT BOOK 2013-2014 Page 22 of 52 Profile of Enrolled New Transfers (Spring) Enrollment Characteristics Headcount FTE 2010 2011 2012 2013 2014 # % # % # % # % # % 49 100 56 100 81 100 59 100 44 100 47.00 53.00 74.00 54.50 41.25 Full-Time 45 91.8 48 85.7 66 81.5 10 16.9 38 86.36 Part-Time 4 8.2 8 14.3 15 18.5 49 83.1 6 13.64 Men 17 34.7 19 33.9 36 44.4 23 38.9 15 34.09 Women 32 65.3 37 66.1 45 55.6 36 61.1 29 65.91 In-State 45 91.8 52 92.9 71 87.7 54 91.5 42 95.45 Out-of-State 4 8.2 4 7.1 10 12.3 5 8.5 2 4.55 Black 22 44.9 24 42.8 33 40.8 26 44.0 25 56.82 White 21 42.9 17 30.4 29 35.8 8 13.6 0 0 American Indian 0 0.0 0 0.0 0 0.0 0 0.0 0 0 Asian 1 2.0 2 3.6 0 0.0 0 0.0 0 0 Hispanic Native Hawaiian or Other Pacific Islander Two or More Race 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 17 38.64 Unknown 2 4.1 10 17.8 18 22.2 25 42.4 2 4.55 Boarding 12 24.5 21 37.5 16 19.8 18 30.5 9 20.45 Commuters 37 75.5 35 62.5 65 80.2 41 69.5 35 79.55 SAT Total 1308 1251 1261 1227 1374 SAT Verbal 443 433 429 410 453 SAT Math 485 438 433 428 488 SAT Writing 380 380 399 389 433 ECSU FACT BOOK 2013-2014 Page 23 of 52 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 2009 2010 2011 2012 2013 # % # % # % # % # % 3208 3040.00 2871 337 1239 1969 2779 429 2558 466 5 13 35 100 100 90.9 9.1 40.0 60.0 86.2 13.8 72.8 13.4 0.5 0.4 0.8 2336 2245.00 2146 190 956 1380 2083 253 1731 348 13 8 15 100 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 91.87 8.13 40.92 59.08 89.17 10.83 74.10 14.90 .56 .34 .64 0 0.0 0 0.0 0 0.0 1 0.05 1 .04 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 14 206 1222 1114 .60 8.82 52.31 47.69 2.73 2.77 2.67 2.72 2.26 24 23 24 23 25 ECSU FACT BOOK 2013-2014 Page 24 of 52 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 2010 2011 2012 2013 2014 # % # % # % # % # % 2970 2813.00 100 2907 2784.50 100 2576 2472.00 100 2405 2297.00 100 2007 1929.25 100 2665 305 2651 256 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 1844 163 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 1789 204 1472 310 9 7 13 91.88 8.12 40.66 59.34 89.14 10.16 73.34 15.45 .45 .35 .65 0 0.0 0 0.0 0 0.0 0 0.0 1 .05 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 14 181 1037 970 .70 9.02 51.67 48.33 1153 1817 1151 1756 1018 1558 958 1447 816 1191 2.71 2.65 2.67 2.96 2.69 24 24 24 24 25 *Information has been correct. ECSU FACT BOOK 2013-2014 Page 25 of 52 Profile of Enrolled Graduates (Fall) Enrollment Characteristics Headcount FTE 2009 2010 2011 2012 2013 # % # % # % # % # % 56 100 67 100 94 100 118 100 85 100 37.75 44.25 68.50 82.25 56.25 Full-Time 3 5.4 4 6.0 13 13.8 10 8.5 9 10.59 Part-Time 53 94.6 63 94.0 81 86.2 108 91.5 76 89.41 Men 12 21.4 15 22.4 24 25.5 29 24.6 25 29.41 Women 44 78.6 52 77.6 70 74.5 89 75.4 60 70.59 In-State 54 96.4 63 94.0 87 92.6 111 94.1 80 94.12 Out-of-State 2 3.6 4 6.0 7 7.4 7 5.9 5 5.88 Black 21 37.5 30 44.8 50 53.2 63 53.4 46 54.12 White American Indian 32 0 57.1 0.0 33 0 49.2 0.0 35 0 37.2 0.0 44 0 37.3 0 32 0 37.65 0 Asian 0 0.0 0 0.0 1 1.1 1 0.8 2 2.35 Hispanic 1 1.8 0 0.0 1 1.1 1 0.8 0 0 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 Unknown Average ECSU GPA 2 3.80 3.6 4 3.84 6.0 7 3.80 7.4 9 3.77 7.7 5 3.28 5.88 Average Age 37 34 36 ECSU FACT BOOK 2013-2014 35 37 Page 26 of 52 Profile of Enrolled Graduates (Spring) Enrollment Characteristics Headcount FTE 2010 2011 2012 2013 2014 # % # % # % # % # % 72 100 75 100 113 100 108 100 80 100 50.00 58.25 86.25 73.50 55.25 Full-Time 4 5.6 24 32.0 19 16.8 9 8.4 7 8.75 Part-Time 68 94.4 51 68.0 94 83.2 99 91.6 73 91.25 Men 13 18.1 23 30.7 28 24.8 33 30.6 31 38.75 Women 59 81.9 52 69.3 85 75.2 75 69.4 49 61.25 In-State 68 94.4 69 92.0 106 93.8 101 93.5 75 93.75 Out-of-State 4 5.6 6 8.0 7 6.2 7 6.5 5 6.25 Black 31 43.1 38 50.8 55 48.7 59 54.6 46 57.50 White American Indian 38 0 52.8 0.0 31 1 41.3 1.3 46 0 40.7 0.0 37 0 34.3 0.0 26 0 32.50 0 Asian 0 0.0 0 0.0 1 0.9 3 2.8 1 1.25 Hispanic 1 1.3 1 1.3 1 0.9 1 0.9 2 2.50 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 2 2.8 4 5.3 10 8.8 8 7.4 5 6.25 Unknown Average ECSU GPA Average Age 3.80 3.8 3.76 3.76 2.92 36 36 36 36 36 ECSU FACT BOOK 2013-2014 Page 27 of 52 All Students by Classification (Fall and Spring) 2009F 2010F 2011F 2012F 2013F New Freshman 664 582 392 527 323 Other Freshman 507 560 357 277 259 Sophomores 640 624 632 551 492 Juniors 561 573 625 558 473 Seniors 669 721 729 779 729 Unclassified 167 180 101 68 60 Graduates 56 67 94 118 85 3264 3307 2930 2878 2421 2010S 2011S 2012S 2013S 2014S New Freshman 48 19 23 24 24 Other Freshman 886 845 517 569 401 Sophomores 640 636 577 469 455 Juniors 571 566 630 533 426 Seniors 680 740 753 757 681 Unclassified 145 101 76 53 44 Graduates 72 75 113 108 80 3042 2982 2689 2513 2087 TOTAL TOTAL ECSU FACT BOOK 2013-2014 Page 28 of 52 All Students by Majors Departments Majors 2009F 2010F 2011F 2012F 2013F School of Art & Humanities ART Art Graphic Design 54 42 52 49 39 51 29 68 22 62 HISTORY & POLITICAL SCIENCE History Political Science 31 42 39 38 27 38 28 36 21 32 Communication Studies English Music Music Industry Studies 61 89 61 32 69 79 54 33 77 83 73 2 88 75 83 1 91 65 76 0 Criminal Justice Social Work 248 113 275 143 277 142 273 124 209 99 Sociology 86 81 78 71 76 LANGUAGE. LITERATURE, & COMMUNICATION MUSIC SOCIAL SCIENCES Schools of Business & Economics ACCOUNTING BUSINESS ADMINISTRATION Accounting 98 97 80 74 71 Business Administration 455 429 353 319 249 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 0 0 42 0 0 104 0 0 0 30 14 30 160 118 297 4 43 61 7 240 15 64 53 6 219 24 104 50 4 174 19 118 35 8 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 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 School of Mathematics, Science and Technology BIOLOGY CHEMISTRY & PHYSICS GEOLOGICAL, ENVIRONMENTAL $ MARINE SCIENCES MATH & COMPUTER SCIENCE TECHNOLOGY Biology MS. Biology Pharmaceutical Sciences Chemistry Physics 314 3 29 66 3 Geology 7 8 5 4 2 Marine Environmental Sciences 10 10 5 6 10 Computer & Information Science Mathematics MS. Mathematics Aviation Science Engineering Technology Industrial Technology 116 56 8 54 64 45 95 48 19 75 71 34 84 34 29 75 71 24 69 41 32 88 72 20 71 42 22 77 69 11 Other Undergraduates & Graduates OTHER UNDERGRADUATES OTHER GRADUATES TOTAL Certificate Special Undeclared Undeclared 37 126 100 0 430 125 142 0 33 98 94 0 27 136 68 0 8 51 119 0 3264 3307 2930 2878 2421 ECSU FACT BOOK 2013-2014 Page 29 of 52 Enrollment by State Fall 2013 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 7 1 2 52 4 5 0 3 1 0 32 1 3 0 0 20 7 1 17 6 1 1 91 2 1 Total 258 ECSU FACT BOOK 2013-2014 Page 30 of 52 Enrollment by Counties for North Carolina Fall 2013 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 12 1 0 24 70 2 7 2 0 8 0 81 1 6 64 0 4 25 36 60 32 4 6 50 31 30 12 9 43 7 8 43 81 5 111 6 1 6 0 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 2013-2014 11 6 3 13 0 29 97 1 33 15 39 18 4 5 562 89 1 53 0 1 3 9 10 5 4 6 3 6 1 13 10 13 89 11 58 21 31 1 2162 Page 31 of 52 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 2009F 2010F 2011F 2012F 2013F 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 5 14 9 5 8 1 6 3 3 11 18 0 3 6 5 50 8 0 2 0 11 # of NENC Students 310 292 188 224 168 Total New Freshman Enrollment 664 582 392 527 323 % of NENC Students 46.69 50.17 47.96 42.50 52.01 545 517 334 449 299 56.88 56.48 56.29 49.89 56.19 Total In-State New Freshman % of In-State Students from NENC ECSU FACT BOOK 2013-2014 Page 32 of 52 Enrollment from 21 *NENC Counties (New Transfers) Northeastern North Carolina Counties 2009F 2010F 2011F 2012F 2013F 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 2 1 6 10 6 4 1 0 4 3 4 0 1 0 2 51 14 1 0 1 3 # of NENC students 147 120 128 127 114 Total New Transfer enrollment 211 205 176 201 152 % of NENC Students 69.67 58.53 72.73 63.18 75.00 182 162 150 162 142 80.76 74.07 85.33 78.40 80.28 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 2013-2014 Page 33 of 52 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 2009F 2010F 2011F 2012F 2013F 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 24 65 74 59 58 32 31 12 42 78 105 1 28 33 37 528 83 12 13 11 57 1383 3208 3240 2836 2760 2336 59.26 58.73 59.31 56.81 59.20 2779 2810 2462 2380 2082 68.41 67.72 68.32 65.88 66.43 ECSU FACT BOOK 2013-2014 Page 34 of 52 Summer School Profile of Enrolled Students (Graduates/ Undergraduates) 2011 CharacteristicsGrad/ Undergrad Session I 2012 Session II Session I 2013 Session II Session I Session II Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad Undergrad Grad 1180 52 1403 63 721 74 893 92 581 55 780 60 Full-time 4 5 7 0 0 0 2 0 36 0 59 2 Part-time 1176 47 1396 63 721 74 891 92 545 55 721 58 Men 394 16 506 19 245 18 292 22 199 13 301 19 Women 786 36 897 44 476 56 601 70 382 42 479 41 In-State 1100 49 1290 57 681 71 831 88 544 53 739 58 Out-State 80 3 113 6 40 3 62 4 37 2 41 2 Black 939 28 1090 35 530 35 599 48 462 29 601 32 White 145 20 177 21 92 31 106 37 93 22 116 23 American Indian 7 0 6 1 7 0 7 0 3 0 6 0 Asian 8 0 7 0 1 0 3 1 4 0 5 0 Hispanic 12 1 14 1 4 1 4 1 4 0 3 0 Native Hawaiian or Other Pacific Islander 0 0 0 0 0 0 0 0 2 0 1 0 Two or More Race 0 0 0 0 0 0 0 0 1 0 1 0 Unknown 69 3 109 5 87 7 174 5 12 4 47 5 Headcount ECSU FACT BOOK 2013-2014 Page 35 of 52 Headcount by Total Student Credit Hours (Undergraduates) 2011-2012 Credit Hours Fall 2012-2013 Spring Fall 2013 Fall Spring # of students # of hours # of students # of hours # of students # of hours # of students # of hours # of students # of hours 0.00 0 0 0 0 1 0 0 0 0 0 1.00 2 2 2 2 5 5 2 2 1 1 2.00 6 12 0 0 3 6 2 4 1 2 3.00 28 84 28 84 42 126 26 78 31 93 4.00 6 24 6 24 8 32 5 20 9 36 5.00 6 30 3 15 8 40 2 10 3 15 6.00 104 624 83 498 73 438 88 528 67 402 7.00 18 126 16 112 17 119 13 91 10 70 8.00 18 144 15 120 15 120 13 104 7 56 9.00 49 441 46 414 40 360 52 468 39 351 10.00 29 290 10 100 18 180 23 230 15 150 11.00 30 330 15 165 21 231 18 198 7 77 12.00 420 5040 396 4752 402 4824 342 4104 324 3888 13.00 219 2847 181 2353 182 2366 138 1794 154 2002 14.00 276 3864 206 2884 211 2954 164 2296 179 2506 15.00 662 9930 562 8430 721 10815 520 7800 635 9525 16.00 381 6096 339 5424 388 6208 355 5680 335 5360 17.00 258 4386 279 4743 242 4114 256 4352 171 2907 18.00 301 366 6588 339 6102 360 6480 323 5814 19.00 8 152 8 152 9 171 10 190 12 228 20.00 7 140 5 100 7 140 8 160 5 100 21.00 8 168 10 210 8 168 6 126 8 168 22.00 0 0 0 0 0 0 0 0 0 0 0 0 2 0 44 23.00 0 0 0 0 0 24.00 0 0 0 0 0 0 0 0 0 0 Total 2836 40148 2576 37170 2760 39519 2405 34759 2336 33751 5418 ECSU FACT BOOK 2013-2014 Page 36 of 52 Headcount by Total Student Credit Hours (Graduate Students) 2011-2012 Credit Hours Fall 2012-2013 Spring Fall 2013 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 0 0 3 3 2 2 2.00 0 0 0 0 1 2 0 0 2 4 3.00 19 57 13 39 28 84 29 87 27 81 4.00 2 8 0 0 5 20 4 16 4 16 5.00 0 0 0 0 0 0 0 0 0 0 6.00 29 174 21 126 30 180 26 156 24 144 7.00 31 217 54 378 44 308 37 259 17 119 8.00 0 0 6 48 0 0 0 0 0 0 9.00 13 117 19 171 7 63 8 72 3 27 10.00 0 0 0 0 1 10 1 10 4 40 11.00 0 0 0 0 0 0 0 0 0 0 12.00 0 0 0 0 1 12 0 0 0 0 13.00 0 0 0 0 0 0 0 0 2 26 14.00 0 0 0 0 0 0 0 0 0 0 15.00 0 0 0 0 1 15 0 0 0 0 Total 94 573 113 762 118 694 329 603 85 459 ECSU FACT BOOK 2013-2014 Page 37 of 52 Student Credit Hours by Category & Residence Status Category Regular (Undergrads) Extension (Undergrads) 2011F 2012F 2013F # of hours # of hours # of hours In-State 30063 28452 25339 Out-of-State 5070 4994 3937 In-State 4487 5329 4844 Out-of-State 528 744 639 In-State 524 655 566 Out-of-State 49 39 37 In-State 35074 34436 30749 Out-of-State 5647 5777 4613 Residence Graduates Total ECSU FACT BOOK 2013-2014 Page 38 of 52 Degrees Conferred by Departments Departments Majors 2010-2011 Social Sciences Accounting Business Administration Fall Music Spring Language, Literature, & Communication Fall History & Political Science 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 2 5 6 4 8 26 6 35 24 13 1 5 3 2 5 11 1 23 0 17 Accounting 8 10 8 11 4 11 7 Business Administration 40 44 26 43 30 43 32 School of Education & Psychology 2 0 2 Elementary Educe (K-6) 11 24 12 MS in Elementary Educe 15 1 0 Middle Grades Educe 2 4 1 Special Educe (K-12) 6 1 1 0 8 3 0 4 0 6 10 1 2 4 12 1 3 4 4 9 3 5 1 11 4 15 14 14 22 11 0 0 0 Psychology 7 9 5 School of Mathematics, Science & Technology Biology 13 24 11 Pharmaceutical Sciences MS Biology 1 0 1 Chemistry 1 9 3 Physics 0 0 0 Geology 1 2 0 21 0 13 14 0 8 17 0 10 12 5 10 19 0 2 1 1 9 1 2 5 0 1 11 4 3 9 0 1 18 3 6 4 0 2 Marine Environmental Science Computer & Info Science Birth-Kindergarten Education MS in School Administration Physical Education Physical Education 0 4 5 Sport Management Psychology Biology Chemistry & Physics Geological, Environmental & Marine Sciences Math & Computer Science Mathematics MS in Mathematics Aviation Science Technology Engineering Technology Industrial Technology TOTAL 2013 Spring Art 2012-2013 Fall Spring Fall School of Arts & Humanities Art 3 3 Graphic Design 3 6 History 1 10 Political Science 2 5 Communication Studies 5 12 English 16 12 Music 3 9 Criminal Justice 13 36 Social Work 1 28 Sociology 9 19 School of Business & Economics 2011-2012 1 0 0 2 1 0 1 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 7 4 9 4 3 3 5 2 5 13 3 1 187 334 171 265 185 307 233 ECSU FACT BOOK 2013-2014 Page 39 of 52 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 2010 2011 2012 2013 # % # % # % # % 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 1.1 231 85 146 203 28 173 42 1 2 4 100 36.80 63.20 87.88 12.12 74.89 18.18 0.43 0.87 1.73 0 0.0 0 0.0 0 0.0 0 0 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 0 9 2.99 0 3.90 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 2010 2011 2012 2013 # % # % # % # % 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 1.9 299 105 194 261 38 227 54 1 2 1 100 35.12 64.88 87.29 12.71 75.92 18.06 0.33 0.67 0.33 0 0.0 0 0.0 0 0.0 0 0 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 0 14 3.18 0 4.68 n/a ECSU FACT BOOK 2013-2014 Page 40 of 52 Degrees Conferred by County of Residence (Fall) 2010 Residence 2011 2012 2013 # % # % # % # % Beaufort 1 0.55 2 1.19 1 0.55 1 0.17 Bertie 5 2.75 5 2.98 11 6.01 10 1.72 Camden 7 3.85 8 4.76 6 3.29 7 1.20 Chowan 8 4.40 2 1.19 3 1.63 5 0.86 Currituck 8 4.40 7 4.17 9 4.91 9 1.55 Dare 4 2.20 2 1.19 2 1.09 2 0.34 Edgecombe 2 1.10 6 3.57 2 1.09 0 0 Franklin 0 0.00 2 1.19 1 0.55 3 0.52 Gates 10 5.48 0 0.00 1 0.55 3 0.52 Halifax 2 1.10 10 5.95 5 2.73 9 1.55 Hertford 9 4.95 6 3.57 2 1.09 4 0.69 Hyde 0 0.00 0 0.00 1 0.55 0 0 Martin 2 1.10 2 1.19 3 1.63 5 0.86 Nash 0 0.00 0 0.00 2 1.09 3 0.52 Northampton 4 2.20 4 2.38 5 2.73 2 0.34 Pasquotank 41 22.52 36 21.43 50 27.32 64 11.00 Perquimans 10 5.48 7 4.17 9 4.91 9 1.55 Tyrrell 2 1.10 1 0.60 1 0.55 4 0.69 Vance 0 0.00 1 0.60 0 0.00 1 0.17 Warren 0 0.00 3 1.78 1 0.55 2 0.34 Washington 9 4.95 3 1.78 4 2.18 5 0.86 21 NENC TOTAL 124 68.13 107 63.69 119 65.0 148 25.43 Other NC Counties 34 18.68 38 22.62 40 21.9 55 9.45 TOTAL IN-STATE 158 86.81 145 86.31 159 86.9 203 34.88 TOTAL OUT-OF-STATE 24 13.19 23 13.69 24 13.1 28 4.81 182 100.00 168 100.00 183 100.00 582 100.00 TOTAL ECSU FACT BOOK 2013-2014 Page 41 of 52 Degrees Conferred by County of Residence (Spring) 2010 Residence 2011 20112 2013 # % # % # % # % Beaufort 2 0.79 1 0.30 1 0.38 1 0.13 Bertie 7 2.78 16 4.82 6 2.31 3 0.40 Camden Chowan Currituck 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 12 7 8 1.60 0.93 1.06 Dare 3 1.19 4 1.20 1 0.38 7 0.93 Edgecombe 6 2.38 6 1.80 5 1.92 4 0.53 Franklin 5 1.98 4 1.20 1 0.38 4 0.53 Gates 7 2.78 5 1.51 8 3.08 2 0.27 Halifax 11 4.37 16 4.82 14 5.38 12 1.60 Hertford 10 3.97 8 2.41 8 3.08 13 1.73 Hyde 0 0.00 0 0.00 0 0.00 2 0.27 Martin 2 0.79 3 0.90 2 0.77 4 0.53 Nash 5 1.98 2 0.60 3 1.15 2 0.27 Northampton 3 1.19 4 1.20 6 2.31 7 0.93 Pasquotank 50 19.84 73 21.99 63 24.23 68 9.04 Perquimans 11 4.37 12 3.61 12 4.62 16 2.13 Tyrrell 3 1.19 0 0.00 1 0.38 1 0.13 Vance 0 0.00 3 0.90 2 0.77 1 0.13 Warren 2 0.79 0 0.00 4 1.54 3 0.40 Washington 10 3.97 13 3.92 10 3.85 15 1.99 21 NENC TOTAL 171 67.86 205 61.72 170 65.38 192 25.53 Other NC Counties 55 21.83 83 25.00 58 22.31 69 9.18 TOTAL IN-STATE 226 89.68 288 86.72 228 87.69 261 34.71 TOTAL OUT-OF-STATE 26 10.32 44 13.28 32 12.31 38 5.05 TOTAL 252 100.00 332 100.00 260 100.00 752 100.00 ECSU FACT BOOK 2013-2014 Page 42 of 52 Retention Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2002 - 2012) Year Number of of Entry Freshmen Retention Rates 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 2011 387 2012 523 Number of Year(s) After Entry 1 2 3 4 5 6 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 79.1 72.5 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 58.2 55.6 54.1 56.6 52.0 55.4 58.1 54.8 52.8 47.7 47.9 24.2 30.5 29.2 31.8 37.3 27.0 31.9 26.4 . 8.5 9.4 10.4 10.6 12.4 7.8 11.8 . . 4.6 3.1 3.6 3.2 4.1 3.1 . . . Goals for First-Year Retention Entry term Fall 2012 After 1st year Fall 2012 Current Rate 72.5 Fall 2013 Fall 2014 Fall 2014 Fall 2015 Fall 2015 Fall 2016 Fall 2016 Fall 2017 Fall 2017 Fall 2018 Goal Goal Goal Goal Goal 79.0 80.0 81.0 82.0 82.0 ECSU FACT BOOK 2013-2014 Page 43 of 52 Graduation Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2002- 2012) Year Number of of Freshmen Entry Graduation Rates 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 636 2009 660 2010 576 2011 387 2012 523 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 0.2 0.4 0.0 0.0 0 0 0.2 0.3 23.6 22.7 19.2 17.8 16.9 21.4 14.9 16.1 . 38.2 39.9 34.9 38.1 36.3 37.7 31.8 . . 42.8 45.8 41.2 43.7 42.7 41.5 . . . Goals for 4 Year Traditional Graduation Rate Entry term term Fall 2010 2012-13 2013-14 Current Rate Goal 21.4 22.0 Fall 2009 Fall Fall Fall Fall 2011 2012 2013 2014 2014-15 2015-16 2016-17 2017-18 Goal Goal Goal Goal 23.0 24.0 24.1 24.2 Goals for 6 Year Traditional Graduation Rate Entry term Fall 2007 term 2012-13 Current Rate 41.5 Fall 2010 2013-14 Fall 2011 2014-15 Fall Fall Fall 2012 2013 2014 2015-16 2016-17 2017-18 Goal Goal Goal Goal Goal 43.5 44.7 45.8 46.9 48.0 ECSU FACT BOOK 2013-2014 Page 44 of 52 Persistence Rates Rates in the following chart reflect the cohort of first-time full-time freshmen (2002 - 2012) Year of Entry Number of Freshmen Persistence Rates 2002 458 2003 459 2004 558 2005 556 2006 534 2007 645 2008 634 2009 660 2010 576 2011 387 2012 523 Number of Year(s) After Entry 1 2 3 4 5 6 74.9 76.3 74.7 72.3 79.4 76.7 76.3 73.6 77.3 79.1 72.5 60.0 60.1 56.1 63.7 63.5 61.8 58.6 56.1 58.2 55.6 54.1 56.9 52.3 55.4 58.1 54.8 52.8 47.9 48.3 47.8 53.2 48.4 49.6 54.1 48.4 46.9 42.4 . 46.7 49.2 45.3 48.7 48.7 45.5 44.6 . . 47.4 48.8 44.8 46.9 46.8 45.9 . . . ECSU FACT BOOK 2013-2014 Page 45 of 52 One Year Retention Rates by Majors Rates in the following chart reflect the cohort of degree-seeking new freshmen (2010-2013) 11 F 12F # 2011F Retention Rates 12F 13F # 2012F Retention Rates # # 2013F Retention Rates # 146 87 80 56 54.8 64.4 114 47 80 29 70.2 61.7 154 62 106 37 68.8 59.7 Education and Psychology 116 60 51.7 79 47 59.5 83 25 30.1 Mathematics, Science & Technology 174 101 58.0 121 68 56.2 174 107 61.5 523 297 56.8 361 224 62.0 473 275 58.1 10 F 11F 11 F 12F 13F # # # 2012F Retention Rates 12F # 2011F Retention Rates # # 2013F Retention Rates Accounting 18 12 66.7 8 6 75.0 5 3 60 Art 8 4 50.0 7 5 71.4 4 1 25 Aviation Science 20 12 60.0 10 8 80.0 18 12 66.7 Biology 66 36 54.5 50 25 50.0 63 36 57.1 Birth-Kindergarten 10 8 80.0 4 1 25.0 3 - - Business Administration 69 44 63.8 39 23 79.3 57 34 59.6 Chemistry 8 4 50.0 4 2 50.0 6 2 33.3 Communication Studies 15 9 60.0 15 10 66.7 17 11 64.7 Computer and Information Science 23 14 60.9 16 9 56.3 12 7 58.3 Criminal Justice 47 34 72.3 37 29 78.4 45 28 62.2 Elementary Education 25 13 52.0 23 17 73.9 8 4 50 Engineering Technology 23 10 43.5 21 15 71.4 20 12 60 English 11 6 54.5 7 3 42.9 5 2 40 Geology - - - - - - - - - Graphic Design 10 5 50.0 7 4 57.1 14 9 64.9 History 9 4 44.4 1 1 100.0 5 - - Industrial Technology 4 2 50.0 1 1 100.0 1 - - Marine Environmental Science 1 1 100.0 - - - - - - Mathematics 7 5 71.4 1 1 100.0 9 6 66.7 Middle Grades Education 3 1 33.3 1 - - - - - Music 9 4 44.4 15 12 80.0 35 22 62.9 Music Industry Studies 7 - - 1 - - - - - Pharmaceutical Sciences 21 16 76.2 16 7 43.8 45 32 71.1 Physical Education 39 15 38.5 20 15 75.0 31 20 64.5 Physics 1 1 100.0 2 - - - - - Political Science 6 2 33.3 6 5 83.3 7 3 42.9 Psychology 35 22 62.9 28 14 50.0 40 16 40 Social Work Curriculum 20 11 55.0 16 9 56.3 19 12 63.2 Sociology 44 1 25.0 2 2 100.0 3 2 66.7 Special Education 4 1 25.0 3 - - 1 1 100 523 297 56.8 361 224 62.0 473 275 58.1 10 F 11F # Business and Economics By School Art and Humanities TOTAL By Major TOTAL -No Student ECSU FACT BOOK 2013-2014 Page 46 of 52 Student Headcount Enrollment Projections Actual and Projected Academic Year Headcount Enrollment (Actual or Projection) 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 Fall 2018 2308 2470 2664 2681 3061 3104 3264 3307 2930 2878 2421 1880 1936 1994 2053 2114 Undergraduate % Growth over "DEPrevious "Regular" Sub-Total only" Year 7.35 7.02 7.86 0.64 14.18 1.40 5.20 1.3 -11.4 -1.77 -15.9 2204 2370 2497 2535 2760 2902 3073 3090 2692 2610 2224 78 67 107 85 115 127 135 150 144 150 112 ECSU FACT BOOK 2013-2014 2282 2437 2604 2620 2875 3029 3208 3240 2836 2760 2336 Graduate 26 33 60 61 186 75 56 67 94 118 85 Page 47 of 52 Full-Time Faculty & Staff by Occupational Activity (NEW FORMAT) Categories 2013 Instructional Staff Research Public Service Archivists, Curators, and Museum Technicians Librarians Librarian Librarian Technicians Other Teachers and Instructional Support Staff Management Occupations Business and Financial Operations Occupations Computer, Engineering and Science Occupations Community Service, Legal, Arts and Media Occupations Healthcare Practitioners and Technical Occupations Service Occupations Sales and Related Occupations Office and Administrative Support Occupations Natural Resources, Construction and Maintenance Occupations Production, Transportation and Material Moving Occupations 145 0 0 1 6 0 37 59 32 38 21 5 62 4 97 21 2 Total 530 Source: Elizabeth City State University Office of Human Resources (HR DataMart) Full-Time Instructional Faculty by Gender 2009 2010 2011 2012 2013 Men 102 106 100 93 79 Women 63 71 67 63 66 Total 165 177 167 156 145 ECSU FACT BOOK 2013-2014 Page 48 of 52 Full-Time Instructional Faculty by Highest Earned Degree 2009 2010 2011 2012 2013 Doctorate Specialist/JD Master's Bachelor's Other 113 2 49 1 0 123 2 50 2 0 125 0 41 1 0 121 0 34 1 0 111 0 31 3 0 Total 165 177 167 156 145 Full-Time Instructional Faculty by Academic Rank 2009 2010 2011 2012 2013 Professor Associate Professor Assistant Professor Instructor Lecturer 52 32 51 3 27 56 36 50 3 32 52 35 46 10 24 52 38 41 2 23 37 39 45 3 20 Total 165 177 167 156 145 Full-Time Instructional Faculty by Tenure Status Tenure On Track Not On Track Total 2009 69 63 33 2010 73 64 41 2011 70 56 41 2012 74 47 35 2013 67 48 30 165 177 167 156 145 ECSU FACT BOOK 2013-2014 Page 49 of 52 Full-Time Instructional Faculty by Ethnicity 2009 2010 2011 2012 2013 Black White American Indian Asian Hispanic Non-Resident Unknown 97 43 1 19 3 0 2 98 44 1 29 3 0 2 95 35 1 25 3 6 2 82 35 1 27 3 6 2 69 37 1 23 3 7 5 Total 165 177 167 156 145 ECSU FACT BOOK 2013-2014 Page 50 of 52 Financial Summary (Revenue) ($ in thousands -- 000s omitted) Source of Revenue Source of Income (Total) 2009 2010 2011 2012 2013 Tuition and Fees 12,960 15,487 17,333 16,310 17,174 State Appropriations 33,024 34,425 34,144 35,190 35,925 Capital Appropriations Federal and State Grants and Contracts Capital Grants and Gifts (847) (55) (18) (12) (12) 24,146 28,940 30,097 25,786 24,150 3,889 13,606 14,797 10,116 2,670 751 617 865 1,104 752 12,008 11,328 14,212 13,029 13,182 1,386 2,526 3,207 1,044 1,862 $87,317 $106,874 $114,637 $102,567 $95,703 2009 2010 2011 2012 2013 Tuition and Fees 14.84% 14.49% 15.12% 15.90% 17.94% State Appropriations 37.82% 32.21% 29.79% 34.31% 37.54% Capital Appropriations (0.97%) (0.05%) (0.02%) (0.01%) (0.01%) Federal and State Grants and Contracts 27.65% 27.08% 26.25% 25.05% 25.23% 4.45% 0.87% 12.73% 12.91% 9.86% 2.79% 0.58% 0.75% 1.08% 0.79% Auxiliary Enterprises 13.75% 10.60% 12.40% 12.80% 13.77% Other Sources 1.59% 2.36% 2.80% 1.01% 1.95% 100.00% 100.00% 100.00% 100.00% 100.00% Private Gifts Auxiliary Enterprises Other Sources TOTAL Source of Income (% of Total) Capital Grants and Gifts Private Gifts TOTAL Source: Elizabeth City State University Office of Business & Finance ECSU FACT BOOK 2013-2014 Page 51 of 52 Financial Summary (Expenditures) ($ in thousands -- 000s omitted) Continued Operating Expenditures Expenditures (Total) Instruction 2009 2010 2011 2012 2013 18,724 18,701 20,232 19,610 18,978 Research 3,131 4,392 4,157 3,028 2,976 Public Service 1,099 1,230 1,105 1,249 1,100 Academic Support 5,768 5,127 5,090 5,431 5,493 Student Services 7,571 8,089 7,709 8,339 7,941 Institutional Support 9,336 8,939 10,015 10,184 10,909 10,687 7,031 9,263 8,428 10,224 Student Financial Aid 3,929 5,836 8,484 6,655 5,458 Auxiliary Enterprises 12,106 13,165 14,268 13,178 13,736 3,329 3,378 3,568 3,840 4,211 $75,680 $75,888 $83,891 $79,942 81,026 Physical Plant Operations Depreciation TOTAL Expenditures (% of Total) 2009 2010 2011 2012 2013 24.74% 24.64% 24.12% 24.53% 23.42% Research 4.14% 5.79% 4.95% 3.80% 3.67% Public Service 1.45% 1.62% 1.32% 1.57% 1.36% Academic Support 7.62% 6.76% 6.07% 6.79% 6.78% Student Services 10.00% 10.66% 9.19% 10.43% 9.80% Institutional Support 12.34% 11.78% 11.94% 12.74% 13.46% Physical Plant Operations 14.12% 9.26% 11.04% 10.54% 12.62% Instruction Student Financial Aid 5.19% 7.69% 10.11% 8.32% 6.74% Auxiliary Enterprises 16.00% 17.35% 17.01% 16.48% 16.95% 4.40% 4.45% 4.25% 4.80% 5.20% 100.00% 100.00% 100.00% 100.00% 100.00% Depreciation TOTAL Source: Elizabeth City State University Office of Business & Finance ECSU FACT BOOK 2013-2014 Page 52 of 52 ECSU FACT BOOK 2013-2014