Summer Sessions Annual Report Table of Contents • Summer Highlights…………………………………………………………………..……………….…..Page 2 • Mission, Definitions, Acknowledgements……………………………………………………..Page 3 • Overall Summer Statistics…………..………………………………………………………….……..Page 4 • Enrollment by Session…………………………………………………………..……………….………Pages 5‐6 • Student Type……………………………………………………………………………………………......Page 7 • Enrollment by College……………………………………………………………………………….…...Page 8 • Enrollment by Campus, Alternate Delivery…………………………………………………….Page 9 • Stipend Data, Winter Term Effect……………………………………………………………….….Page 10 • Summer Tuition Comparison, Marketing Expenses………………………………………..Page 11 • College Data by Department…………………………………………………………………….…….Pages 12‐18 • Appendix…………………………………………………………………………………………….…….……Pages 19‐52 Summer 2009 Highlights • Enrollment: There were 6,253 students taking Summer 2009 classes. This was a 2.1% increase from Summer 2008, and the highest student count in 4 years. Course enrollment was 11,154; which was a 3.1% increase over Summer 2008. Student credit hour production was 34,136 this summer, again a 2% increase. Over 1,400 sections were offered on June 8, 2009, and 1,214 remained open through the end of August, 2009. • Study Abroad: There were 184 students that studied abroad in Summer 2009, and 70% of them went on WKU faculty‐led trips. Locations included Africa, Asia, Central America, South America, and European countries like Austria, Czech Republic, England, France, Germany, Greece, Ireland, Italy, Netherlands, Spain, Switzerland, and Turkey. • Poetry Writing Workshop: Summer Sessions and the WKU English Dept partnered to bring distinguished professor Denise Duhamel of Florida International University to WKU to teach a poetry writing workshop during the July Session. The course was designed for advanced undergraduate and graduate creative writing students. Eight undergraduate and two graduate students enrolled. Ms. Duhamel has published poems in over 200 literary journals such as The American Poetry Review, Boston Review, Harvard Review, and Ploughshares, and in over 74 anthologies and textbooks. Her ninth book, Ka‐Ching!, was just released by University of Pittsburg Press. • Summer Housing: Once again, students had the option to live on campus during their summer class(es). This summer, Barnes Campbell Hall was open for students. • Networking Cookout: Over 250 people came to the May Session Networking cookout sponsored by the Office of Summer Sessions on Wednesday May 27th. This year the Networking Lunch was located on South Lawn near DUC with a menu that included grilled hamburgers and hot dogs. Music was provided by 100.7 Sam FM. • New Sessions: Summer Sessions offered two new four‐week sessions during Summer 2009. Official sessions in summer were three, four, and five weeks long. Several special programs offered courses spanning 8 weeks during the summer. • Summer Early Entry program: The second year for the SEE program started June 15th, 2009 for incoming freshmen to get a head start on their college career by taking their developmental education courses in the summer. There were 47 students to complete the program this summer, up 104% over Summer 2008. For 2009, the program was 8 weeks long with classes meeting Monday – Thursday of each week. Classes were not in session the week of July 6th. Students could choose up to three of the following developmental courses: o Fundamentals of Composition (DENG 055C) o Basic Algebra (DMA 055C) o Intermediate Algebra (DMA 096C) o College Reading Strategies (DRDG 080C) o University Experience (UCC 175C) Mission: The Office of Summer Sessions supports the overall mission of Western Kentucky University by providing academic opportunities that will benefit both students and faculty. We will work to maintain optimal enrollment during summer sessions, as we extend access to lifelong learners. We will address students’ emerging needs in order to enhance student success at Western Kentucky University. Definitions: Structured Courses: Courses with set meeting times and dates, including C (Lecture/Lab), L (Lecture), and S (Seminar) courses, but does not include independent study, thesis, and practicum courses Sections: Courses may have multiple sections offered in the same session and each of the sections are counted Course Enrollment: Registration in course sections, students will be duplicated in this count. Head Count: Students registered for more than one course are counted only once during the session Term: Within the Summer Term, there is a May Session (3 weeks), A Session (4 weeks in June), B Session (3 weeks in June), C Session (5 weeks in July), D Session (3 weeks in July), E Session (4 weeks in July), and F Session (5 weeks in June) Full Term: Classes that meet the entire summer term First Day Data: Numbers collected on the start date of each session. May and full term classes began May 18, 2009, A and F Sessions began June 8, 2009, B Session classes began June 15, 2009, and C, D, and E Sessions began July 13, 2009. Acknowledgements: Many thanks go to Institutional Research and Information Technology divisions for supplying the data on enrollments, credit hours, and student counts for this report. Division of Extended Learning and Outreach Dr. Donald Swoboda, Dean Office of Summer Sessions and Winter Term Beth Laves, Director of Summer Sessions and Winter Term Alicia Bingham, Summer Sessions Specialist North American Association of Summer Sessions National Survey Results for WKU from 2005‐2009 Undergraduate 1. Regular Degree‐Seeking UG Students 2. Visiting or Non Degree‐Seeking UG Students 3. Total Undergraduate Students 2005 2006 2007 2008 2009 Head‐ Credit Head‐ Credit Head‐ Credit Head‐ Credit Head‐ Credit Count Hours Count Hours Count Hours Count Hours Count Hours 4173 23032 4017 21542 4167 23366 4115 22924 3927 22239 180 720 210 902 137 616 221 1065 328 1535 4353 23752 4227 22444 4304 23982 4336 23989 4255 23774 Graduate 4. Regular Degree‐Seeking GR Students 5. Visiting or Non Degree‐Seeking GR Students 6. Total Graduate Students 1507 632 2139 8590 2731 11321 6492 35073 1408 471 1879 7469 1957 9426 1401 542 1943 8837 1286 10123 1478 311 1789 8459 1013 9472 1517 481 1998 9370 992 10362 Grand Total of Summer Sessions 6106 31870 6247 34105 6125 33461 6253 34136 ‐5.95% 2.31% ‐1.95% 2.09% Each year, WKU participates in a national survey sponsored by the North American Association of Summer Sessions. The Total Undergraduate + Total Graduate Head Count Differences above chart shows a comparison of the previous years' data for WKU. The headcount numbers were provided by Institutional Research, and the credit hour production data was provided by Information Technology. Course Enrollmen nt Total Summer Sessions Course Enrollment Comparison 15000 10000 5000 3688 3366 3449 3215 3593 GR 8631 8021 8083 8007 7869 UG 0 2005 2006 2007 2008 2009 *Data pulled 8/25/09 from ASA Report ‐ STU SEC ENROLL ‐ Student Course/Hour count by Level/Coll/Dept Summer Student Count Progress 7000 6000 4000 2007 3000 2008 2000 2009 1000 0 17‐Mar 23‐Mar 29‐Mar 4‐Apr 10‐Apr 16‐Apr 22‐Apr 28‐Apr 4‐May 10‐May 16‐May 22‐May 28‐May 3‐Jun 9‐Jun 15‐Jun 21‐Jun 27‐Jun 3‐Jul 9‐Jul 15‐Jul 21‐Jul 27‐Jul 2‐Aug 8‐Aug 14‐Aug 20‐Aug Student Count 5000 Summer Course Enrollment Progress Charts by Session May Session (3 week May) 6000 Course Enrollment 5000 4000 2007 3000 2008 2000 2009 1000 0 18‐Mar 18‐Apr 18‐May 18‐Jun 18‐Jul 18‐Aug A Session (4 week June) 6000 Course Enrollment 5000 4000 2007 3000 2008 2000 2009 1000 0 18‐Mar 18‐Apr 18‐May 18‐Jun 18‐Jul 18‐Aug C Session (5 week July) 6000 Course Enrollment 5000 4000 2007 3000 2008 2000 2009 1000 0 18‐Mar 18‐Apr 18‐May 18‐Jun 18‐Jul 18‐Aug Summer Course Enrollment Progress Charts by Session D Session (3 week July) 600 400 2007 200 2008 0 Course Enrollment Course Enrollment B Session (3 week June) 800 2009 800 600 400 2007 200 2008 0 2009 F Session (5 week June) 800 600 400 200 2009 0 Course Enrollment Course Enrollment E Session (4 week July) 800 600 400 200 0 Summer Course Enrollment Comparison by Session (First Day Data) Enrollment 2007 2008 2009 May 1913 1835 1917 A 5562 5284 4828 The data for these charts (left) comes from numbers B 103 115 333 collected on the start date of each Summer Session. C 4005 3883 2969 D 94 299 384 May Session and Full Term classes began 5/14/07, E 0 0 793 5/12/08, and 5/18/09. F 0 0 247 Full Term 115 Course 11792 Enrollment Totals Enrollment Differences 96 165 A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. 11512 11636 ‐2.4% 1.1% 6/15/09. # of Sections 2007 2008 2009 C, D, and E Sessions began 7/9/07, 7/7/08, and May 222 223 196 7/13/09. A 725 667 552 B 23 14 30 C 521 515 353 D 16 32 39 B Session classes began 6/18/07, 6/16/08, and E 0 0 62 F Full Term # of Sections Totals 0 93 0 118 27 165 1600 1569 1424 2009 Summer Student Type Head Count Comparison 2500 2080 2000 2155 1943 1948 1998 1789 1500 2007 1000 500 922 897 635 601 375 345 397 2008 831 2009 514 565 292 338 0 Freshmen Sophomore Junior Senior Undergrad Other Graduate *Data collected from ASA Report: CPE Enrollment Summary on 8/6/07, 8/1/08, and 8/4/09 Student Type Headcount Comparison 2007 2008 2009 FR‐Freshman 375 ‐8.0% 345 15.1% 397 SO‐Sophomore 635 ‐5.4% 601 ‐6.0% 565 JR‐Junior 922 ‐2.7% 897 ‐7.4% 831 SR‐Senior 2080 3.6% 2155 ‐9.6% 1948 P1‐Post Baccalaureate Degree Seeking 116 ‐12.9% 101 96.0% 198 P2‐Post Baccalaureate Certificate 23 ‐30.4% 16 0.0% 16 UN‐Undergrad Non Degree Seeking 133 33.1% 177 36.2% 241 HS‐High School 255.6% 31.3% HS High School 9 255 6% 32 31 3% 42 Other 11 9.1% 12 41.7% 17 Total UG 4304 0.7% 4336 ‐1.9% 4255 MA‐Master's Degree 1246 0.0% 1246 14.1% 1422 CD‐Cooperative Doctorate 20 ‐45.0% 11 27.3% 14 GS‐Specialist Student 20 ‐15.0% 17 ‐5.9% 16 GN‐Grad Non Degree Seeking 426 ‐27.0% 311 15.8% 360 R1‐Rank I Student 166 ‐9.6% 150 ‐27.3% 109 R2‐Rank II Student 65 ‐16.9% 54 ‐44.4% 30 DR‐Doctoral 0 N/A 0 N/A 47 Total GR 1943 ‐7.9% 1789 11.7% 1998 WKU Total Student Headcount 6247 ‐2.0% 6125 2.1% 6253 Notes: The number of graduate students increased by nearly 12% from 2008 to 2009. The Business College was up 92 course enrollments, College of Education up 94 course enrollments, and College of Health was up 177 course enrollments. Student Course Frequencies Students who took 1 course: Students who took 2 courses: Students who took 3 courses: Students who took 4 courses: Students who took 5 or more courses: Overall Average 2,958 2,334 782 330 71 1.8 46% 36% 12% 5% 1% courses per student In 2007, there were 305 undergraduate seniors and 103 graduate studetnts who participated in May commencement and finished their degrees throughout the summer. In 2008, 206 students participated in the May commencement ceremony and completed their degree requirements throughout the summer. There were 163 undergraduates and 43 graduates students. In 2009, 178 students participated in the May commencement ceremony yet completed their degree requirements College AR BU CC ED HH IS SC WKU Total 2007 2932 1120 718 2541 2129 122 1981 11543 Summer Data by College (June Data) Course Enrollment 2008 2009 College 2007 ‐6.7% 0.9% 2735 2759 AR 308 ‐0.7% ‐0.6% 1112 1105 BU 77 ‐4.3% 29.8% 687 892 CC 67 ‐8.3% 3.3% 2331 2409 ED 230 14.8% 2.7% 2445 2512 HH 229 26.2% 27.9% 154 197 IS 14 ‐8.1% 1820 ‐10.8% 1624 SC 207 ‐2.2% 11284 1.9% 11498 WKU Total 1132 Sections w/ Enrollment 2008 ‐1.9% ‐3.6% 302 11.7% ‐7.0% 86 ‐3.0% 43.1% 65 ‐7.8% ‐6.6% 212 3.5% 3.4% 237 50.0% 14.3% 21 2.9% ‐14.6% 213 0.4% ‐2.0% 1136 2009 291 80 93 198 245 24 182 1113 Open Sections Credit hours by College College 2007 2008 2009 College 2007 2008 2009 5.4% ‐8.0% ‐6.9% 1.4% 450 414 AR 8718.50 8114.50 8226.00 AR 427 7.7% ‐11.2% 98 87 BU 3346.50 0.1% 3350.50 ‐3.5% 3234.00 BU 91 1.3% 33.8% 77 103 CC 2148.00 ‐3.3% 2078.00 29.3% 2686.00 CC 76 ‐8.3% ‐17.3% 3.5% 278 230 ED 7483.00 ‐8.2% 6868.00 7109.00 ED 303 ‐5.0% ‐6.6% 17.8% 0.2% 287 268 HH 6172.00 7270.50 7287.50 HH 302 ‐43.4% 13.3% 36.4% 30 34 IS 286.50 30.5% 374.00 510.00 IS 53 ‐5.3% 324 ‐16.7% 270 SC 5192.00 ‐6.5% 4853.50 ‐10.5% 4342.50 SC 342 WKU Total 33346.50 ‐1.3% 32909.00 1.5% 33395.00 WKU Total 1594 ‐3.1% 1544 ‐8.9% 1406 Data was collected 6/4/07, 6/2/08, and 6/8/09. The data comes from ASA Report: CRS SEC ENROLL by College "Open Sections" may have zero enrollments. This data includes all campuses, study abroad, independent learning, and cohort courses. Exclusions were CSA 999, ESLI Courses, LTCY 199, DRDG 090C, and the core courses within College Readiness Program. Course Enrollment by College (First Day Data) 3000 2888 2788 2791 2695 2500 2376 Course Enrollment 2544 2447 2602 2187 2000 2016 1793 1605 1500 2007 2008 1108 1000 1101 2009 1087 864 744 746 500 154 178 226 0 Potter Gordon Ford Comm. College Education & Behavioral Sciences Health & Human Services University College Ogden *Data was collected on the start date of each session. May session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. Course Enrollments by Campus Term Campus Level 200620 200720 UG 6029 ‐1.8% 5923 Bowling Green GR 2206 ‐0.1% 2204 Campuses* ‐1.3% 8127 Total BG 8235 21.1% 551 UG 455 Elizabethtown/ 18.8% 443 GR 373 Ft. Knox/ Radcliff Total Etown 828 20.0% 994 17.5% 885 UG 753 Glasgow ‐28.0% 188 GR 261 Total Glasgow 1014 5.8% 1073 9.4% 371 UG 339 Owensboro 23.4% 449 GR 364 Total Owens 703 16.6% 820 UG 56 ‐1.8% 55 Special Locations GR 24 12.5% 27 Total Spec. Loc. 80 2.5% 82 UG 7632 2.0% 7785 By Campus GR 3228 2.6% 3311 Totals TOTAL 10860 2.2% 11096 ‐5.7% ‐9.9% ‐6.8% 13.4% ‐10.6% 2.7% ‐8.5% ‐2.7% ‐7.5% 28.3% ‐14.5% 4.9% ‐23.6% 259.3% 69.5% ‐3.1% ‐8.0% ‐4.6% *BG Campuses includes courses on the Hill, South Campus, web, and study abroad 200820 5588 1985 7573 625 396 1021 810 183 993 476 384 860 42 97 139 7541 3045 10586 ‐1.84% 13.15% 2.09% ‐0.80% 4.55% 1.27% 4.57% 62.84% 15.31% 2.52% 13.28% 7.33% ‐52.38% ‐34.02% ‐39.57% ‐1.07% 13.53% 3.13% 200920 5485 2246 7731 620 414 1034 847 298 1145 488 435 923 20 64 84 7460 3457 10917 **Data for BG Campus and Community College were collected form ASA Report: ENROLL‐Student/Course Enrollment by Term/Campus **Data for the Regional Campuses was provided by Institutional Research. Alternate Delivery Enrollment 2007 2008 3501 4130 20 10 277 268 3798 4408 2006 2671 21 139 2831 Online IVS Independent Learning Total DL # Sections w/ Enrollment 2006 2007 2008 2009 205 247 277 342 4 3 3 4 77 85 121 101 286 335 401 447 2009 4997 31 359 5387 *Data for Online and IVS was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session *Data for Ind. Learning came from ASA Report: CRS SEC ENROLL‐by College. IVS data does NOT include Regional campus courses. Study Abroad 124 131 246 184 12 19 29 29 *Information provided by Study Abroad Office and includes WKU credit, consortium, and noncredit enrollments. # Evening Sections Evening Course Enrollment Course Enrollment college AR BU CC ED HH SC 600 400 200 258196 139 90 115 27 0 AR 2006 2007 2008 2009 258 196518 139 90 115 27 425 20 0 139 143 87 44 267 272 518 425 267 272 200 129 150 97139143 87122 200 97 122 129 20 0 86 44 150 86 95 59 BU CC ED By College HH 2006 2007 2008 95 59 2009 SC College AR BU CC ED HH SC WKU 2006 27 8 11 58 13 17 134 2008 18 2 11 33 26 8 98 2009 9 0 6 35 15 7 72 College AR BU # Weekend Sections 2006 2007 2008 5 6 5 1 2 1 2009 5 2 Weekend Course Enrollment 2006 43 13 200 258 Course Enrollment College 400 AR BU ED 258 267 267 40 HH SC 2007 2008 65 50 318 26 7 270 0 43 65 50 33 13 26 7102 47 4 AR BU 6 ED By College 270 102 64 47 64 8 HH 74 2007 19 2 12 54 13 13 113 2009 33 40 2006 318 2007 ED 19 20 18 19 2008 HH 7 5 4 4 SC 2 2 2 1 WKU 34 35 30 31 4746 14 SC 8 14 2009 Faculty Stipend Data by College 2006 2007 College # Stipends Total Amt of Stipends # Stipends 2008 2009 Total Amt of Stipends # Stipends Total Amt of Stipends # Stipends Total Amt of Stipends AR 158 $ 489,323.50 158 $ 505,454.70 147 $ 543,524.00 148 $ 532,373.00 BU 61 $ 237,950.00 60 $ 235,608.60 52 $ 233,392.00 46 $ 204,250.00 CC 60 $ 177,562.00 48 $ 147,689.00 43 $ 173,091.00 60 $ 220,091.00 ED 165 $ 574,502.00 158 $ 554,357.70 144 $ 582,009.00 143 $ 580,196.00 HH 136 $ 451,656.00 137 $ 440,050.60 143 $ 519,402.00 173 $ 595,302.00 IS 2 $ 5,809.00 5 $ 12,361.00 8 $ 29,351.00 8 $ 22,362.00 SC 106 $ 331,383.00 115 $ 376,783.00 106 $ 385,654.00 101 $ 362,035.00 Total 688 $ 2,268,185.50 681 $ 2,272,304.60 643 $ 2,466,423.00 679 $ 2,516,609.00 *Data generated 8/6/09 and includes information from Regional Campuses. **Fringe benefits are NOT included in these amounts. AR BU CC ED HH IS SC College Codes Potter College of Arts & Letters Gordon Ford College of Business Bowling Green Community College College of Education & Behavioral Sciences College of Health & Human Services University College y g Ogden College of Science & Engineering Full‐time faculty received a stipend increase for Summer 2008. The stipend for a 3 credit hour course was raised to 9% of annual base salary with a cap of $4500. Part‐time faculty rates for a 3 credit hour course for Summer 2009 were as follows: Level I $1,536 Level II $1,672 Level III $1,940 Level IV $2,072 The current part‐time rates went into effect on 8/15/07. Winter Term Effect UG Total GR Total Total Yearly Student Count Totals 2006 Winter Summer 1296 4227 288 1879 1584 6106 Student Counts 2007 2008 Winter Summer Winter Summer 1640 4306 1869 4336 282 1941 373 1789 1922 6247 2242 6125 2009 Winter Summer 1800 4255 446 1998 2246 6253 7690 8169 8367 8499 Growth 6.2% 2.4% 1.6% *Data is expressed as student count provided by Institutional Research and Information Technology Kentucky's Public University Summer Tuition Rates UG Resident UG Non‐Res UG Online EKU $253.34 $692.17 $295.00 KSU $190.00 $450.00 $260.00 Morehead $225.00 $585.00 $281.00 Murray $239.50 $650.50 $301.00 NKU $272.00 $498.00 $292.00 U of L $316.00 $765.00 $410.80 UK WKU $307.00 $289.00 $647.00 $712.00 Depends on Residency $349.00 GR Resident $368.44 $325.00 $338.00 $362.50 $369.00 $456.00 $437.00 $382.00 GR Non‐Res $1,010.33 $760.00 $878.00 $1,019.50 $649.00 $1,005.00 $931.00 $418.00 GR Online $410.00 $325.00 $422.00 $462.25 $399.00 $592.80 Depends on Residency $458.00 Marketing Plan WKU Summer Sessions: R U ^ 4 SMR Sesnz? Tactics Included: *Summer Registration Rally with ringtone giveaway @ DUC, Elizabethtown, and Glasgow *Facebook Advertising *Herald Ads *Posters for Bowling Green and Regional Campus locations *Mass email messages *CouponMint Advertising *WKU WKU Shuttle bus advertising *Advertising on campus plasma screens *Direct mailer post cards *Advertise in Bowling Green, Glasgow, Franklin, and Russellville newspapers to target visiting students *Academic Transistion Program Info Table *Press Releases *Radio Public Service Announcements *Networking Cookout for May Students/Faculty COLLEGE DATA: Potter College of Arts & Letters Totals Study Abroad Special Location Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . AFAM ART COMM ENG FLKA HIST JOUR MLNG MUS PHIL PS SOCL THEA AR Total 2006 10 129 150 753 101 259 232 124 27 77 143 313 35 2353 2007 6 175 177 630 87 248 187 168 121 118 145 277 1 2340 2008 0 98 176 603 149 223 149 143 168 107 168 240 50 2274 2009 33 115 151 567 174 175 114 173 176 69 145 303 47 2242 2006 0 44 23 204 0 35 11 0 52 53 6 57 21 506 2007 7 43 22 186 24 26 13 13 74 20 36 62 6 532 2008 0 25 35 143 11 51 8 16 59 22 9 51 10 440 2009 0 48 57 95 7 70 0 18 57 14 10 54 36 466 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2007 0 0 0 11 0 0 0 0 0 0 0 0 0 11 2008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2006 0 1 0 8 1 0 4 13 0 3 12 10 7 59 2007 0 0 0 0 1 2 0 0 0 0 1 0 1 5 2008 0 16 0 0 0 3 5 0 32 0 2 7 9 74 2009 0 6 0 14 0 0 12 40 0 0 4 0 7 83 2006 10 174 173 965 102 294 247 137 79 133 161 380 63 2918 30.0% 25.3% 15.0% -14.3% 9.8% -6.1% -19.0% 32.1% 146.8% 3.8% 13.0% -10.8% -87.3% -1.0% 13 218 199 827 112 276 200 181 195 138 182 339 8 2888 -100.0% -36.2% 6.0% -9.8% 42.9% 0.4% -19.0% -12.2% 32.8% -6.5% -1.6% -12.1% 762.5% -3.5% 0 139 211 746 160 277 162 159 259 129 179 298 69 2788 N/A 21.6% -1.4% -9.4% 13.1% -11.6% -22.2% 45.3% -10.0% -35.7% -11.2% 19.8% 30.4% 0.1% 33 169 208 676 181 245 126 231 233 83 159 357 90 2791 2007 2008 2009 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. 2006 2007 2008 2009 Sections w/ Enrollment Open Sections 2006 2007 2008 AFAM ART COMM ENG FLKA HIST JOUR MLNG MUS PHIL PS SOCL THEA AR Total 10 178 172 955 103 290 244 119 78 114 158 358 67 2846 40.0% 24.2% 14.5% -12.3% 3.9% 2.1% -20.1% 58.0% 150.0% 23.7% 10.1% 0.0% -88.1% 3.0% 14 221 197 838 107 296 195 188 195 141 174 358 8 2932 -100.0% -37.6% 8.1% -11.2% 34.6% -7.8% -19.5% -14.4% 28.7% -12.1% -4.0% -15.6% 662.5% -6.7% 2735 0 138 213 744 144 273 157 161 251 124 167 302 61 N/A 28.3% -7.0% -8.7% 20.1% -6.6% -27.4% 41.0% -10.8% -33.9% -9.6% 21.9% 26.2% 0.9% 34 177 198 679 173 255 114 227 224 82 151 368 77 2759 3 28 24 98 51 64 27 19 8 32 49 95 4 502 100.0% 17.9% 4.2% -13.3% -19.6% 10.9% -22.2% -26.3% 25.0% -53.1% -16.3% -33.7% -50.0% -14.9% 6 33 25 85 41 71 21 14 10 15 41 63 2 427 -66.7% -24.2% -20.0% 16.5% 4.9% 5.6% -4.8% -14.3% 50.0% -13.3% 17.1% 9.5% 350.0% 5.4% 2 25 20 99 43 75 20 12 15 13 48 69 9 450 150.0% 12.0% 5.0% -27.3% -11.6% -25.3% -30.0% 25.0% 0.0% -23.1% 18.8% 13.0% -11.1% -7.3% 2009 5 28 21 72 38 56 14 15 15 10 57 78 8 417 2006 1 17 13 84 13 44 25 12 7 15 33 46 4 314 400.0% 76.5% 15.4% -21.4% -23.1% 0.0% -16.0% 16.7% 42.9% 0.0% -9.1% 0.0% -50.0% -1.9% 2007 2008 5 30 15 66 10 44 21 14 10 15 30 46 2 308 -100.0% -30.0% -13.3% 18.2% 10.0% 4.5% -19.0% -14.3% 50.0% -13.3% -6.7% -15.2% 350.0% -1.9% 0 21 13 78 11 46 17 12 15 13 28 39 9 302 N/A 23.8% 46.2% -17.9% -18.2% -8.7% -17.6% 25.0% -6.7% -23.1% 7.1% 0.0% -22.2% -3.6% 2009 2 26 19 64 9 42 14 15 14 10 30 39 7 291 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses COLLEGE DATA: Gordon Ford College of Business Totals Study Abroad Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . ACCT BA CIS ECON FIN MGT MKT BU Total 2006 180 2007 164 126 68 247 42 301 186 1150 74 147 197 65 229 163 2008 1039 166 80 87 218 61 277 151 1040 2009 140 154 126 215 69 215 122 1041 2006 8 0 0 22 0 20 0 50 2007 6 0 0 24 0 11 0 41 2008 0 0 0 14 0 18 0 32 2009 8 0 0 12 0 8 0 28 2006 0 12 0 7 0 3 2 24 2007 0 14 0 9 0 0 5 28 2008 0 1 0 11 1 2 0 15 2009 0 0 0 15 0 15 2 32 2006 188 138 68 276 42 324 188 1224 -9.6% -36.2% 116.2% -16.7% 54.8% -25.9% -10.6% -9.5% 170 88 147 230 65 240 168 1108 -2.4% -8.0% -40.8% 5.7% -4.6% 23.8% -10.1% -1.9% 1087 2007 2008 166 81 87 243 62 297 151 -10.8% 90.1% 44.8% -0.4% 11.3% -19.9% -17.9% 1.3% 238 124 1101 2009 148 154 126 242 69 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. Sections w/ Enrollment Open Sections Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. ACCT BA CIS ECON FIN MGT MKT 176 135 68 286 40 306 185 1196 1.7% -37.0% 113.2% -16.8% 65.0% -21.2% -10.3% -6.4% 2006 2007 2008 BU Total 179 85 145 238 66 241 166 1120 -2.8% -5.9% -31.0% -0.8% -3.0% 25.3% -6.0% -0.7% 174 80 100 236 64 302 156 1112 -17.8% 97.5% 43.0% -6.4% 9.4% -19.2% -19.2% -0.6% 2009 143 158 143 221 70 244 126 1105 2006 13 17 3 24 2 23 10 92 0.0% 0.0% 133.3% -8.3% 50.0% -17.4% 0.0% -1.1% 2007 2008 13 17 7 22 3 19 10 91 -7.7% -5.9% 42.9% 31.8% 0.0% 0.0% -10.0% 7.7% 12 16 10 29 3 19 9 98 -16.7% -12.5% 30.0% -31.0% 0.0% -5.3% 0.0% -11.2% 2009 10 14 13 20 3 18 9 87 2006 10 14 3 22 2 23 10 84 10.0% -35.7% 133.3% -13.6% 50.0% -17.4% -10.0% -8.3% 11 9 7 19 3 19 9 77 9.1% 0.0% 42.9% 36.8% 0.0% 0.0% -22.2% 11.7% 2007 2008 12 9 10 26 3 19 7 86 -25.0% 44.4% 30.0% -30.8% 0.0% -10.5% 0.0% -7.0% 2009 9 13 13 18 3 17 7 80 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses COLLEGE DATA: Bowling Green Community College Totals Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . AS BUS GS HEAL 2006 210 205 284 40 CC Total 739 2007 177 254 288 19 738 2008 249 195 265 29 738 2009 284 198 278 104 864 2006 9 0 0 0 9 2007 6 0 0 0 6 2008 0 8 0 0 8 2009 0 0 0 0 0 2006 219 205 284 40 748 -16.4% 23.9% 1.4% -52.5% -0.5% 183 254 288 19 744 36.1% -20.1% -8.0% 52.6% 0.3% 2007 2008 249 203 265 29 746 14.1% -2.5% 4.9% 258.6% 15.8% 2009 284 198 278 104 864 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. Sections w/ Enrollment Open Sections Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. AS BUS GS HEAL CC Total 2006 213 180 286 39 718 2007 171 256 273 18 718 2008 206 184 269 28 687 2009 296 183 304 109 892 2006 20 37 25 4 86 2007 16 36 21 3 76 2008 22 30 22 3 77 2009 36 25 30 12 103 2006 18 30 25 4 77 -11.1% -10.0% -16.0% -25.0% -13.0% 16 27 21 3 67 18.8% -18.5% 0.0% 0.0% -3.0% 2007 2008 19 22 21 3 65 73.7% -4.5% 28.6% 300.0% 43.1% 2009 33 21 27 12 93 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses. COLLEGE DATA: College of Education & Behavioral Sciences Totals Study Abroad Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . CI CNSA EALR PSY SIP 2006 242 315 397 373 845 ED Total 2172 2007 203 211 474 436 977 2301 2008 182 248 436 361 928 2155 2009 286 284 449 373 869 2261 2006 67 140 42 136 0 385 2007 83 164 9 138 0 394 2008 47 82 9 80 0 218 2009 0 87 25 74 0 186 2006 0 0 0 0 0 0 2007 0 0 0 0 0 0 2008 0 2 0 1 0 3 2009 0 0 0 0 0 0 2006 309 455 439 509 845 2557 -7.4% -17.6% 10.0% 12.8% 15.6% 5.4% 286 375 483 574 977 2695 -19.9% -11.5% -7.9% -23.0% -5.0% -11.8% 229 332 445 442 928 2376 24.9% 11.7% 6.5% 1.1% -6.4% 3.0% 2007 2008 2009 286 371 474 447 869 The data from this chart comes from numbers collected on the start date of each session. 2447 May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. 2006 2007 2008 2009 Sections w/ Enrollment Open Sections 2006 2007 2008 CI CNSA EALR PSY SIP ED Total 306 449 435 490 828 2508 -14.1% -15.6% 10.6% -8.2% 16.9% 1.3% 263 379 481 450 968 2541 -15.2% -13.5% -8.9% -7.3% -4.4% -8.3% 2331 223 328 438 417 925 63.7% -10.7% 3.7% 6.2% -7.7% 3.3% 365 293 454 443 854 2409 42 42 51 80 72 287 11.9% -4.8% 3.9% -3.8% 19.4% 5.6% 47 40 53 77 86 303 -4.3% -12.5% -7.5% -9.1% -8.1% -8.3% 45 35 49 70 79 278 -37.8% -5.7% -18.4% -7.1% -15.2% -16.2% 2009 28 33 40 65 67 233 2006 35 41 43 60 58 237 -8.6% -9.8% -9.3% -8.3% 15.5% -3.0% 2007 2008 32 37 39 55 67 230 6.3% -8.1% -7.7% -12.7% -10.4% -7.8% 34 34 36 48 60 212 -17.6% -14.7% -19.4% 8.3% 0.0% -6.6% 2009 28 29 29 52 60 198 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses COLLEGE DATA: College of Health & Human Services Totals Study Abroad Special Location Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . ALHL CD CFS NURS PHY PUBH SWRK HH Total 2006 63 393 359 98 343 409 131 1796 2007 65 431 392 136 312 338 245 1919 2008 74 495 465 159 356 462 202 2213 2009 64 619 446 149 410 420 342 2450 2006 0 0 20 0 61 54 16 151 2007 0 0 17 17 77 66 25 202 2008 0 0 6 12 46 99 28 191 2009 0 0 0 0 46 36 35 117 2006 0 0 0 0 0 0 0 0 2007 0 0 6 0 52 0 4 62 2008 0 0 0 0 10 0 78 88 2009 0 0 0 0 0 0 15 15 2006 0 0 0 3 0 0 1 4 2007 0 0 0 0 4 0 0 4 2008 0 14 6 0 31 0 1 52 2009 0 0 6 2 12 0 0 20 2006 63 393 379 101 404 463 148 1951 3.2% 9.7% 9.5% 51.5% 10.1% -12.7% 85.1% 12.1% 65 431 415 153 445 404 274 2187 13.8% 18.1% 14.9% 11.8% -0.4% 38.9% 12.8% 16.3% 2544 2007 74 509 477 171 443 561 309 -13.5% 21.6% -5.2% -5 2% -11.7% 5 6% 5.6% -18.7% 26.9% 2 3% 2.3% 64 619 452 151 468 456 392 2009 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. 2602 2008 Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. 2006 2007 2008 2009 Sections w/ Enrollment Open Sections 2006 2007 ALHL CD CFS NURS PHY PUBH SWRK 65 368 385 96 402 443 136 HH Total 1895 3.1% 6.5% 5.5% 57.3% 12.4% -8.1% 86.8% 12.3% 67 392 406 151 452 407 254 2129 10.4% 14.5% 17.0% 11.9% -0.2% 27.5% 21.3% 14.8% 2445 74 449 475 169 451 519 308 -5.4% 19.8% -8.0% 1.8% -0.7% -10.8% 24.7% 2.7% 70 538 437 172 448 463 384 2512 4 24 43 22 56 91 36 276 75.0% 45.8% 4.7% -4.5% 32.1% -18.7% 27.8% 9.4% 7 35 45 21 74 74 46 302 0.0% 34.3% -28.9% 14.3% -27.0% 2.7% 2.2% -5.0% 7 47 32 24 54 76 47 287 -14.3% 6.4% 34.4% -25.0% -1.9% -15.8% -27.7% -6.6% 2009 6 50 43 18 53 64 34 268 2006 4 24 35 15 38 55 15 186 25.0% 45.8% 0.0% 26.7% 52.6% -7.3% 73.3% 23.1% 2008 2007 2008 5 35 35 19 58 51 26 229 20.0% 28.6% -11.4% 10.5% -24.1% 15.7% 19.2% 3.5% 6 45 31 21 44 59 31 237 -16.7% 8.9% 25.8% -14.3% 13.6% -11.9% 3.2% 3.4% 5 49 39 18 50 52 32 2009 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses 245 COLLEGE DATA: University College COOP HON LEAD WOMN IS Total BG Campus/ Web 2006 11 7 4 17 28 67 2007 65 3 8 23 55 154 2008 57 5 16 62 38 178 2009 105 0 6 68 41 220 2006 0 0 11 5 5 21 2007 0 0 0 0 0 0 2008 0 0 0 0 0 0 2009 1 0 5 0 0 6 2006 11 7 15 22 33 88 490.9% -57.1% -46.7% 4.5% 66.7% 75.0% 65 3 8 23 55 154 -12.3% 66.7% 100.0% 169.6% -30.9% 15.6% Totals UE Study Abroad The following information compares course enrollment and sections offered by department . 2007 2008 2009 57 5 16 62 38 178 86.0% -100.0% -31.3% 9.7% 7.9% 27.0% 106 0 11 68 41 226 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. UE Sections w/ Enrollment Open Sections Course Enrollment 2006 2007 2008 COOP HON LEAD WOMN IS Total 7 7 13 22 34 83 485.7% -57.1% -61.5% -4.5% 52.9% 47.0% 41 3 5 21 52 122 -12.2% 66.7% 220.0% 195.2% -32.7% 26.2% 36 5 16 62 35 154 108.3% -100.0% -31.3% 21.0% 2.9% 27.9% 2009 75 0 11 75 36 197 2006 3 4 21 9 5 42 33.3% 0.0% 47.6% -11.1% 20.0% 26.2% 2007 2008 4 4 31 8 6 53 0.0% 25.0% -71.0% 0.0% -33.3% -43.4% 4 5 9 8 4 30 200.0% -100.0% -22.2% 37.5% 0.0% 13.3% 2009 12 0 7 11 4 34 2006 2 2 5 3 5 17 100.0% -50.0% -80.0% 0.0% 0.0% -17.6% 4 1 1 3 5 14 0.0% 100.0% 500.0% 100.0% -40.0% 50.0% 2007 2008 2009 4 2 6 6 3 21 100.0% -100.0% 0.0% 0.0% 33.3% 14.3% 8 0 6 6 4 24 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses COLLEGE DATA: Ogden College of Science & Engineering Study Abroad Special Location Regional Campus BG Campus/ Web The following information compares course enrollment and sections offered by department . AGRI AMS BIOL CHEM ENGR GEO MACS PHYA SC Total 2006 53 75 416 334 93 186 410 95 1662 2007 40 145 449 309 89 128 472 84 1716 2008 41 188 401 326 102 106 329 64 1557 2009 52 99 399 325 49 124 286 98 1432 2006 0 10 189 9 0 46 62 0 316 2007 9 0 163 0 0 36 72 0 280 2008 17 15 106 0 0 24 32 0 194 2009 11 18 56 0 0 21 39 0 145 2006 0 0 0 0 0 0 0 0 0 2007 0 0 0 0 0 7 0 0 7 2008 0 0 0 0 0 20 0 0 20 2009 0 0 0 0 0 17 0 0 17 2006 0 0 7 0 0 9 0 0 16 13 2007 0 0 13 0 0 0 0 0 2008 0 0 10 0 0 12 0 0 22 2009 0 0 11 0 0 0 0 0 11 Totals 2006 2007 2008 53 85 612 343 93 241 472 95 1994 -7.5% 70.6% 2.1% -9.9% -4.3% -29.0% 15.3% -11.6% 1.1% 49 145 625 309 89 171 544 84 2016 18.4% 40.0% -17.3% 5.5% 14.6% -5.3% -33.6% -23.8% -11.1% 58 203 517 326 102 162 361 64 1793 8 6% 8.6% -42.4% -9.9% -9 9% -0 -0.3% 3% -52.0% 0 0% 0.0% -10.0% 53.1% -10.5% 63 117 466 325 49 162 325 98 2009 1605 The data from this chart comes from numbers collected on the start date of each session. May Session and Full Term classes began 5/14/07, 5/12/08, and 5/18/09. A and F Sessions began 6/4/07, 6/2/08, and 6/8/09. Course Enrollment B Session classes began 6/18/07, 6/16/08, and 6/15/09. C, D, and E Sessions began 7/9/07, 7/7/08, and 7/13/09. 2006 2007 2008 2009 Sections w/ Enrollment Open Sections 2006 2007 AGRI AMS BIOL CHEM ENGR GEO MACS PHYA 56 77 625 346 95 223 475 96 SC Total 1993 -16.1% 72.7% -1.0% -9.2% -1.1% -29.1% 12.8% -16.7% -0.6% 47 133 619 314 94 158 536 80 1981 36.2% 49.6% -15.8% 4.8% 9.6% 3.8% -31.7% -7.5% -8.1% 64 199 521 329 103 164 366 74 1820 -3.1% -39.7% -11.1% 0.0% -48.5% 0.0% -9.6% 37.8% -10.8% 62 120 463 329 53 164 331 102 1624 40 31 93 52 8 105 52 8 389 -7.5% 22.6% -25.8% 5.8% 12.5% -36.2% 19.2% -37.5% -12.1% 37 38 69 55 9 67 62 5 342 16.2% -28.9% -11.6% 0.0% 44.4% 7.5% -24.2% 20.0% -5.3% 43 27 61 55 13 72 47 6 324 -44.2% -3.7% -9.8% -20.0% -46.2% 5.6% -31.9% 0.0% -16.7% 2009 24 26 55 44 7 76 32 6 270 2006 24 16 49 31 8 40 48 8 224 -29.2% 25.0% -2.0% 0.0% 12.5% -32.5% 4.2% -37.5% -7.6% 2008 2007 2008 17 20 48 31 9 27 50 5 207 -5.9% 20.0% 0.0% -3.2% 44.4% 55.6% -32.0% 20.0% 2.9% 16 24 48 30 13 42 34 6 213 -18.8% -20.8% -2.1% -13.3% -53.8% -14.3% -14.7% 0.0% -14.6% 13 19 47 26 6 36 29 6 2009 182 The data from the above chart was pulled on 6/4/07, 6/2/08 and 6/8/09. The data includes all campuses, study abroad, Independent Learning, and Cohort courses Appendix Post‐Summer Faculty Survey Results Summer Sessions Weekly Progress Report Special Instructional Assignment Form Quality Enhancement Plan Data Department Head Work Day Data Sheet Benchmark Data from the North American Association of Summer Sessions (NAASS) Joint Statistical Report from Summer 2008 Post‐Summer Sessions 2009 Survey www.wku.edu/summer Faculty Survey An online survey was sent via email to WKU faculty teaching during Summer Sessions. Of the 544 faculty, 106 responded, presenting us with the following information. 1 Please choose your college: 25.0% 22.6% 20.0% 19.8% 15.0% 16.0% 16.0% 10.0% 9.4% 7.5% 5.0% 3.8% 2.8% 0.0% Potter 2 Gordon Ford BGCC CEBS CHHS UC How many years have you taught in Summer Sessions? 19.8% 41.5% 36.8% <5 years 3 4 5‐10 Years >10 Years What class lengths have you taught? Check all that apply Less than 3 weeks 7 6.6% 3 weeks 47 44.3% 4 weeks 58 54.7% 5 weeks 82 77.4% Other between 3 and 5 weeks 4 3.8% More than 5 weeks 17 16.0% What type of class did you teach during Summer 2009? Check all that apply 60 50 40 30 20 10 0 General Class as part Class as part Elective Education of a major of a or minor graduate degree program Study Abroad Online Ogden Not any of these Post‐Summer Sessions 2009 Survey www.wku.edu/summer Faculty Survey Continued 5 6 Will you offer this class (or these classes) in a future Summer Session? Yes 91 85.8% No 1 0.9% I don't know yet 14 13.2% What type of classes would you recommend WKU offers more of in future Summers? Check all that apply 80 70 60 50 40 30 20 10 0 General Education 7 8 9 Class as part of a major or minor Class as part of a graduate degree program Elective Study Abroad US Travel Online No opinion Other This was our first summer to try 4 week sessions. If 4 week sessions are built into next summer's calendar, would you be interested in teaching during these sessions? Yes 71 67.0% No 32 30.2% If an 8 week session is added to Summer, would you be interested in teaching during this session? Yes 36 34.0% No 69 65.1% On a scale of 1 (does not work well) to 5 (works very well), how well do you think the session length works in terms of your satisfaction with the students' performance in the summer course? Average Rank 1 2 3 4 5 3 Weeks (3.0) 4 Weeks (3.7) 5 Weeks (4.1) 8 Weeks (3.3) 10 Should we offer 4 week sessions next summer? Yes 80 75.5% No 23 21.7% Summer 2009 Weekly Report Summer Enrollment, Head Count, and Credit Hour Summary 8/4/2009 College Potter Gordon Ford Community College Education Health & Human Services University College Ogden Totals Course Enrollments 2593 1061 809 2423 2537 216 1515 11154 Credit Hours 7729.00 3114.50 2430.00 7113.00 7306.50 502.00 4046.50 32241.50 Student Profile Information Course Enrollments Online 5144 Study Abroad 122 Credit Hours 15541.00 340.00 Head Count by Student Type FRESHMEN SOPHOMORES JUNIORS SENIORS P1-POST BACCALAUREATE DEGREE SEEKING UG P2-3 UN-UNDERGRADUATE NON DEGREE SEEKING HS-HIGH SCHOOL AJ - ACADEMY JUNIORS AS - ACADEMY SENIORS UG Total MASTERS DEGREE CD - COOPERATIVE DOCTORATE GS - SPECIALIST STUDENT GN - GRADUATE NON DEGREE SEEKING GR RANK 1 RANK 2 DR-DOCTORATE GR Total 2008 345 601 897 2155 101 16 177 32 9 3 4336 1246 11 17 311 150 54 0 1789 2009 397 565 831 1948 198 16 241 42 16 1 4255 1422 14 16 360 109 30 47 1998 Difference 52 15% -36 -6% -66 -7% -207 -10% 97 96% 0 N/A 64 36% 10 31% 7 N/A -2 N/A -81 -2% 176 14% 3 27% -1 -6% 49 16% -41 -27% -24 -44% 47 N/A 209 12% Total Head Count 6125 6253 128 2.1% *These Student Type numbers are head count numbers, not course enrollments. # Sections Offered by College 2008 2009 Potter College 335 354 19 Difference 6% College of Business 86 81 -5 -6% Community College 66 91 25 38% College of Education 222 217 -5 -2% College of Health & Human Services 238 255 17 7% University College 20 25 5 25% Ogden College 218 191 -27 -12% Total Sections 1185 1214 29 2% **Dates for Student Count data and Section data are 8/1/08 and 8/4/09. The dates are comparable as the Census Date for each Summer. Summer Sessions DELO ab,bl Summer 2009 Weekly Report Summer Enrollment, Head Count, and Credit Hour Summary Cont. 8/4/2009 TOTAL Summer Student Count Progress 7000 6000 5000 2006 4000 2007 3000 2008 2000 2009 1000 0 16‐Mar 6‐Apr 27‐Apr 18‐May 8‐Jun 29‐Jun 20‐Jul 10‐Aug Full‐Term Summer Enrollment Progress 450 400 350 300 250 200 150 100 50 0 2007 2008 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 8/19 8/26 2009 May Session Enrollment Progress 2500 2000 1500 2007 1000 2008 2009 500 3/18 3/26 4/3 4/11 4/19 4/27 5/5 5/13 5/21 5/29 6/6 6/14 6/22 6/30 7/8 7/16 7/24 8/1 8/9 8/17 8/25 0 Summer Sessions DELO ab,bl Summer 2009 Weekly Report Summer Enrollment, Head Count, and Credit Hour Summary Cont. 8/4/2009 A Session Enrollment Progress 6000 5000 4000 3000 2007 2008 2000 2009 1000 3/18 3/26 4/3 4/11 4/19 4/27 5/5 5/13 5/21 5/29 6/6 6/14 6/22 6/30 7/8 7/16 7/24 8/1 8/9 8/17 8/25 0 B Session Enrollment Progress 400 350 300 250 200 2007 150 2008 2009 100 50 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 8/19 8/26 0 C Session Enrollment Progress 4500 4000 3500 3000 2500 2000 1500 1000 500 0 2007 2008 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 8/19 8/26 2009 Summer Sessions DELO ab,bl Summer 2009 Weekly Report Summer Enrollment, Head Count, and Credit Hour Summary Cont. 8/4/2009 D Session Enrollment Progress 450 400 350 300 250 200 150 100 50 0 2007 2008 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1 7/8 7/15 7/22 7/29 8/5 8/12 8/19 8/26 2009 E Session Enrollment Progress 900 800 700 600 500 400 300 200 100 0 3/18 3/26 4/3 4/11 4/19 4/27 5/5 5/13 5/21 5/29 6/6 6/14 6/22 6/30 7/8 7/16 7/24 8/1 8/9 8/17 8/25 2009 F Session Enrollment Progress 300 250 200 150 2009 100 50 3/18 3/26 4/3 4/11 4/19 4/27 5/5 5/13 5/21 5/29 6/6 6/14 6/22 6/30 7/8 7/16 7/24 8/1 8/9 8/17 8/25 0 Summer Sessions DELO ab,bl Special Instructional Assignments Form Term: Page 1 of 2 Part of Term: Pay ID Amount Index Form # Prepared by (WKUID) Account Campus Location Name: Phone: Date: Office of the Provost and Vice-President for Academic Affairs Terms of Employment for Special Instructional Assignments NOTE: This form is to be completed for all PT Faculty Instructional Assignments and for FT Faculty Instructional Assignments for FT faculty teaching in summer. Do NOT complete this form unless a stipend is being paid for the assignment. Only ONE Banner Index Number can be reported on each individual form. Only ONE Location can be reported on each individual form. Only ONE Part of Term can be reported on each individual form. Employee Information WKUID Employee Name Home Address City Home Phone State Zip Code Background Check Completed? Course Information On which campus will the courses listed below be taught? Which Term? Part of Term NOTE: If courses listed below are web-based or IVS, select the location from which the course is broadcast. CRN Course Subject, Number& Section Course Title: Department: Prev. Taught Work Load Credit Hours Part of Term Web Class? Cohort or Dual Credit: Level, Salary or Emeritus Amount Campus: I certify that this employee has the credentials needed to teach this course. Course Title: Department: Cohort or Dual Credit: Campus: I certify that this employee has the credentials needed to teach this course. Course Title: Department: Cohort or Dual Credit: Campus: I certify that this employee has the credentials needed to teach this course. Course Title: Department: Cohort or Dual Credit: Campus: I certify that this employee has the credentials needed to teach this course. Banner Index from which the courses listed will be paid: Adjustment to the amount paid: Make general comments in the space below and/or provide an explanation for any amount listed in the "Adjustment" field above: https://asaweb.wku.edu/php/prod/wkuforms/source/WKUFormsCreateInst.php?form... 9/8/2009 Special Instructional Assignments Form Page 2 of 2 Total amount paid for this Special Instructional Assignment: Get Data Terms of Employment 1. The University reserves the right to terminate part or all of the agreement (i.e., one or more courses) at any time with prorated payment for classes already met by the instructor. Reasons for termination of this contract include, but are not limited to: insufficient enrollment, reassignment of regular faculty, failure to adhere to academic unit and University policies, or unsatisfactory performance. An instructor may appeal employment termination or take grievances regarding unfair conditions to the Department Head for review. Such appeals or grievances are subject to final review by the Dean of the academic unit or his/her designee. In non-departmentalized colleges, the initial review shall be by the Dean with final review by the Provost and Vice President for Academic Affairs. 2. The instructor affirms that he/she is fully qualified and prepared to teach the courses assigned and that all representations in his/her vita, resume, or credentials are accurate. Instructors shall not be employed to teach more than 9 semester hours at the undergraduate level or 6 semester hours at the graduate level per fall, spring, or summer term. This applies campus-wide including the Community College. Normally, University full-time staff members are permitted to teach only one 3 credit hour class per term. 3. The instructor agrees to meet each scheduled class at the time and place assigned by the Dean or Department Head and to administer the final course examinations and any required course evaluations as scheduled. In the event of an unavoidable absence, the instructor will notify the Department Head in time to arrange a substitute or to cancel the class. The instructor agrees to make arrangements with students so that work missed due to class cancellations may be made up. 4. The instructor agrees to meet, as needed, before classes begin with the Department for orientation (including discussion of guidelines and syllabus preparation, selection and use of textbooks and materials, examination schedules, and specific requirements). Students are to be provided a complete copy of the class syllabus, course requirements, and basis for grading during the first week of classes, and to be given written notice of all subsequent changes in the syllabus, course requirements, and basis for grading. 5. The instructor agrees to abide by the rules and policies of the academic unit and the University set forth in official publications or announced by the Dean’s office or the Provost and Vice President for Academic Affairs. 6. Additional stipulations specific to this assignment: _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ 7. This contract confers no credit toward tenure or any right of re-employment. This contract represents the entire agreement between the parties regarding this teaching assignment and supersedes all other understandings, written, or oral. This is to certify my agreement to teach the class(es) indicated above according to the conditions and expectations of Western Kentucky University. I understand that the class(es) may be held, at the University's discretion, on the Main Campus, at the Community College and/or Regional Campus sites. I have read and agree to the Terms of Employment as described in the attached document. I understand that by addressing this eSignature form to another party affiliated with WKU and clicking the Send button, I am providing my electronic signature to this document. WKU eSignature Forms Main | Saved Forms | Sent Forms | Sent Forms Archive | Received Forms | Received Forms Archive | Email List | Log Off Send to email address And Comment Send Save https://asaweb.wku.edu/php/prod/wkuforms/source/WKUFormsCreateInst.php?form... 9/8/2009 Summer/Winter QEP Data Course Enrollment 2006 2007 2008 2009 Alternate Delivery (Summer) Alternate Delivery (Winter) Yearly Totals 5451 860 6311 6231 1032 7263 6587 1377 7964 # Sections w/ Enrollment 2006 2007 2008 2009 7271 1478 8749 568 75 643 619 89 708 670 107 777 674 116 790 2009 4997 2006 205 2007 247 2008 277 2009 342 276 426 180 882 46 54 46 146 57 48 49 154 41 41 38 120 37 44 31 112 184 12 19 29 29 Background Data Summer Sessions Online Course Enrollment 2006 2671 2007 3501 2008 4130 # Sections w/ Enrollment *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data excludes Independent Learning courses. Regional Campuses Elizabethtown Glasgow Owensboro Total Regional Campuses 340 644 328 1312 385 624 296 1305 263 447 231 941 *Data collected from ASA Report: ENROLL‐Student/Course Enrollment by Term/Campus Study Abroad 124 131 246 *Information provided by the Study Abroad Office. In 2008, students traveled to the following locations: Argentina, Australia, Austria, Bejing, Belgium Belize, China, Costa Rica, Czech Republic, Denmark, Ecuador, England, France, Germany, Ireland, Italy, Japan, Jordan, Malaysia, Mediteranean Mexico, Netherlands, Poland, Scotland, South Africa, South Korea, Spain, Taiwan, and Vietnam. Includes WKU credit, consortium, and noncredit enrollments Evening Courses 808 637 513 368 84 71 64 49 23 21 23 19 *Data was pulled from *D t ll d f ASA Report: R t STU SEC ENROLL‐Student/Course Section/Hour count by Session St d t/C S ti /H tb S i **This data does NOT include Regional Campus courses. Weekend Courses 296 278 340 366 *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data does NOT include Regional Campus courses. Independent Learning 139 277 268 359 77 85 121 101 82 139 84 17 19 33 18 3 4 *Data collected from ASA Report: CRS SEC ENROLL‐by College Special Locations 80 *Data collected from ASA Report: ENROLL‐Student/Course Enrollment by Term/Campus. Locations include Paducah‐KY, and Mammoth Cave‐KY IVS Data 21 20 10 31 4 3 *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data does NOT include Regional Campus courses. Winter Term Online Course Enrollment 2006 595 2007 705 2008 1117 # Sections w/ Enrollment 2009 1209 2006 40 2007 51 2008 77 2009 86 14 6 21 41 3 2 6 11 5 6 5 16 3 5 3 11 3 2 4 9 79 10 10 8 7 10 9 8 9 4 3 3 5 *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data exclusdes Independent Learning courses. Regional Campuses Elizabethtown Glasgow Owensboro Total Regional Campuses 31 11 23 65 28 22 21 71 17 22 22 61 *Data collected from ASA Report: ENROLL‐Student/Course Enrollment by Term/Campus Study Abroad 87 132 103 *Information provided by the Study Abroad Office. In 2008, students traveled to the following locations: Yucatan, Bahamas, Costa Rica, Malaysia, Belize, India, Germany, and London/Dublin. Includes WKU credit, consortium, and noncredit enrollments Evening Courses 83 71 55 85 *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data does NOT include Regional Campus courses. Weekend Courses 30 53 41 64 *Data was pulled from ASA Report: STU SEC ENROLL‐Student/Course Section/Hour count by Session **This data does NOT include Regional Campus courses. Summer Session Census Date Comparison Data collected 8/1/08 and 8/4/09 * These Student Type numbers are head count numbers, not course enrollments. STUDENT COURSE FREQUENCIES Students who took 1 course: Students who took 2 courses: Students who took 3 courses: Students who took 4 courses: Students who took 5 or more courses: Overall average: 2,958 2,334 782 330 71 1.8 courses 46% 36% 12% 5% 1% per student Summer Sessions Enrollment Trends from 2007 - 2009 Summer Sessions is a unit of the Division of Extended Learning & Outreach Table 1: Five-Year Trend (2004 - 2008) Undergraduate Summer Enrollment Name 2004 +-Pct= 2005 4,626 10,279 10.1% 8.8% 5,092 11,179 4,881 -1.9% 4,881 4,368 2,814 +-Pct= 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 15,001 - 20,000 Appalachian State University Clemson University Eastern Kentucky University Missouri State University Montclair State University Northern Arizona University Oregon State University St. Cloud State University SUNY-Albany Univ. of Cambridge Univ. of Missouri - St. Louis Univ. of North Carolina-Greensboro University of California-Santa Cruz University of Nevada-Reno Western Kentucky University -0.2% -8.3% 5,083 10,255 -1.1% 10,141 3,945 -5.3% 1.8% 4,517 9,599 4,015 1.8% 4,873 -2.7% 4,739 0.6% 0.0% -2.8% 4,698 4,788 3,732 4,910 4,369 2,734 -1.1% 0.0% 9.5% 4,858 4,369 2,995 12,284 1.3% 1.4% -0.5% 4,922 4,431 2,980 6.4% 1.5% 3.6% 5,236 4,498 3,088 3,032 4,128 4,717 0.7% 7.8% -7.7% 3,053 4,448 4,353 23.8% -0.9% -2.9% 3,781 4,407 4,227 -5.6% 6.1% 1.8% 3,182 3,569 4,676 4,304 29.8% 1.1% 4.9% 0.7% 4,130 3,609 4,907 4,336 4,738 2.4% 4,851 17.8% 5,713 -17.9% 4,689 2.2% 4,794 3,651 Category Mean: Table 1: Five-Year Trend (2004 - 2008) Undergraduate Summer Enrollment Name 2004 +-Pct= 2005 +-Pct= 5,014 3,388 5,496 5,843 7,147 6.6% -14.8% -2.9% 0.4% 2.4% 5,347 2,885 5,334 5,869 7,318 -0.5% -1.0% -5.9% -1.6% 2,870 5,278 5,524 7,201 23.5% 7,531 9,602 -0.1% -3.6% 7,525 9,261 -7.9% 5,015 5,963 0.1% 2.1% 3,075 -0.7% -1.4% 5,934 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 20,001 - 30,000 Bowling Green State University California State Univ. - Sacramento Colorado State University East Carolina University George Mason University Illinois State University Miami University (OH) Middle Tennessee State University Portland State University SUNY - Stony Brook Univ. SUNY - Univ. at Buffalo UNC-Chapel Hill Univ. of California - Davis Univ. of Connecticut Univ. of Delaware Univ. of Hawaii - Manoa Univ. of Kentucky Univ. of Manitoba Univ. of Missouri - Columbia Univ. of Tennessee - Knoxville University of California-San Diego University of California-Santa Barbara University of Colorado University of Illinois-Chicago University of Iowa University of Massachusetts-Amherst University of Nebraska-Lincoln University of Nevada-Las Vegas University of North Carolina-Charlotte University of Oregon University of Virginia Utah Valley University Virginia Commonwealth Univ. 7,776 5,299 -1.9% -7.6% 3.3% -4.0% 5,179 5,103 7,437 4,469 4,911 7,226 -5.6% 4,890 6.1% -7.8% 5,212 6,664 5,969 11.1% 6,630 6,394 3,052 6,643 7.5% 3,280 8,203 8,399 6,545 7.1% -0.3% 3.3% 6,246 3,036 5,475 14,935 6,019 5,499 2,695 -11.2% 22.7% 0.0% -2.1% 3.1% 2.7% -6.5% 8,788 8,377 6,763 4,409 5,546 3,724 5,475 14,623 6,205 5,649 2,519 8,771 6,070 5,713 13.3% 9,687 3,191 57.5% -5.6% 6,030 7,995 -0.1% 6,473 10,000 15,260 3,012 6,627 6,021 7,269 8,090 6,885 4,927 6,117 -0.8% 2.3% 5,375 3,221 7,214 8,279 5,682 -1.4% 5,814 2,253 9,033 1.0% -0.3% 6,180 3,191 5,602 13,269 6,173 5,797 6,669 0.2% 8,294 1.3% 0.7% 54.4% 4,590 6,225 4,927 0.3% -38.4% 6.0% -1.8% 14,060 6,063 6.2% -0.7% 2,506 7.5% 6.7% 7,116 Table 1: Five-Year Trend (2004 - 2008) Undergraduate Summer Enrollment Name Virginia Tech Washington State University West Virginia University Category Mean: 2004 +-Pct= 2005 +-Pct= -1.4% -0.8% 6.4% 4,887 4,261 5,849 5,090 5.9% 5.1% 4,957 4,294 5,498 4.2% 4,053 5,229 3.0% 6,022 5.6% 6,362 5,886 11.4% 6,555 -8.2% 6,020 3.6% 6,235 0.6% 6,273 8,195 -5.9% 7,713 7,792 8,683 10,747 11,261 10,212 -1.7% 14,809 7,659 4.7% 1.8% 10,700 15,500 7,798 8,776 0.0% 26.9% 15,496 9,897 -5.3% -0.3% 10,662 10,184 0.1% 10,198 0.0% 8,112 4.6% 8,486 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range >30,000 California State Univ. - Fullerton Indiana Univ. - Bloomington Michigan State University North Carolina State University Penn State Univ. - Univ.Park Rutgers Univ. - New Brunswick Univ. of Arizona Univ. of Georgia Univ. of Illinois - Urbana-Champaign Univ. of Maryland - College Park Univ. of Sydney Univ. of Washington - Seattle University of California-Berkeley University of California-Los Angeles University of Minnesota-Twin Cities University of Wisconsin-Madison Wayne State University Category Mean: 13,147 9,375 -16.9% 11,305 9,087 -4.9% 23.9% 5,491 8,523 2,208 11,324 -4.8% 8,111 -7.2% 10,512 14,036 10,478 8,401 -2.6% -7.3% -5.0% 13,670 9,717 7,982 0.8% -3.6% -5.1% 10,385 13,779 9,369 7,571 11.9% 6.1% -5.6% 2.2% 11,626 14,615 8,845 7,734 9,992 1.1% 2.3% 3.6% -4.2% 11,759 14,958 9,159 7,411 9,298 4.0% 9,673 6.3% 10,281 1.0% 10,388 10.2% 11,447 Table 1A: Five-Year Trend (2004 - 2008) Undergraduate Summer Enrollment (Among the 35 institutions that responded in all 5 years) Name 2004 +-Pct= 2005 +-Pct= 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 15,001 - 20,000 Clemson University 10,279 8.8% 11,179 -8.3% 10,255 -1.1% 10,141 -5.3% 9,599 Oregon State University 4,881 0.6% 4,910 -1.1% 4,858 1.3% 4,922 6.4% 5,236 St. Cloud State University 4,368 0.0% 4,369 0.0% 4,369 1.4% 4,431 1.5% 4,498 SUNY-Albany 2,814 -2.8% 2,734 9.5% 2,995 -0.5% 2,980 3.6% 3,088 University of California-Santa Cruz 3,032 0.7% 3,053 23.8% 3,781 -5.6% 3,569 1.1% 3,609 University of Nevada-Reno 4,128 7.8% 4,448 -0.9% 4,407 6.1% 4,676 4.9% 4,907 Western Kentucky University 4,717 -7.7% 4,353 -2.9% 4,227 1.8% 4,304 0.7% 4,336 4,888 2.4% 5,007 -0.4% 4,985 0.4% 5,003 0.7% 5,039 Colorado State University 5,496 -2.9% 5,334 -1.0% 5,278 -1.9% 5,179 -5.6% 4,890 UNC-Chapel Hill 5,713 13.3% 6,473 -7.9% 5,963 0.1% 5,969 11.1% 6,630 Univ. of Delaware 3,191 -5.6% 3,012 2.1% 3,075 -0.7% 3,052 7.5% 3,280 University of California-Santa Barbara 8,090 2.3% 8,279 0.2% 8,294 1.3% 8,399 -0.3% 8,377 University of Iowa 6,117 1.0% 6,180 0.7% 6,225 0.3% 6,246 -11.2% 5,546 5,229 5.1% 5,498 6.4% 5,849 3.0% 6,022 5.6% 6,362 5,639 2.8% 5,796 -0.3% 5,781 0.5% 5,811 0.6% 5,848 9,375 -16.9% 7,792 -1.7% 7,659 1.8% 7,798 26.9% 9,897 University of California-Los Angeles 14,036 -2.6% 13,670 0.8% 13,779 6.1% 14,615 2.3% 14,958 University of Minnesota-Twin Cities 10,478 -7.3% 9,717 -3.6% 9,369 -5.6% 8,845 3.6% 9,159 8,401 -5.0% 7,982 -5.1% 7,571 2.2% 7,734 -4.2% 7,411 10,573 -7.4% 9,790 -2.0% 9,595 1.6% 9,748 6.2% 10,356 Category Means: Public; Fall Size Range 20,001 - 30,000 West Virginia University Category Means: Public; Fall Size Range >30,000 North Carolina State University University of Wisconsin-Madison Category Means: Table 2: Five-Year Trend (2004 - 2008) Undergraduate Summer Semester Credit Hours Name 2004 +-Pct= 2005 +-Pct= 30,049 31,462 0.1% -4.9% 30,083 29,920 6.8% 6.4% 32,132 31,828 -6.1% 29,885 21,908 26,782 -3.2% 40,640 26,488 16,850 18,931 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 15,001 - 20,000 Appalachian State University Clemson University Eastern Kentucky University Missouri State University Montclair State University Northern Arizona University Oregon State University St. Cloud State University SUNY-Albany Univ. of Missouri - St. Louis Univ. of North Carolina-Greensboro University of California-Santa Cruz University of Nevada-Reno Western Kentucky University Category Mean: -4.4% 2.3% 27,126 28,568 22,407 2.4% 26,570 -4.1% 25,488 1.1% 2.1% -4.0% 21,942 25,935 20,864 41,095 27,047 16,172 -6.8% 0.0% 4.9% 38,281 27,047 16,966 0.0% -1.7% 0.5% 38,299 26,598 17,045 2.8% 1.8% 5.5% 39,360 27,065 17,987 18,202 19,946 26,017 31.8% 12.4% -31.0% 23,996 22,420 17,943 33.9% 2.7% 25.1% 32,126 23,026 22,443 -30.5% 5.3% 6.9% 17,440 22,334 24,252 23,982 6.6% -1.5% 7.8% 0.0% 18,588 21,990 26,133 23,989 25,537 -1.2% 25,220 10.3% 27,824 -11.1% 24,723 2.4% 25,321 Table 2: Five-Year Trend (2004 - 2008) Undergraduate Summer Semester Credit Hours Name 2004 +-Pct= 2005 +-Pct= 33,832 17,506 33,647 39,527 41,136 6.6% -5.5% -3.1% -1.5% 1.2% 36,072 16,536 32,592 38,952 41,649 2.1% -3.8% -12.0% 0.4% 16,884 31,360 34,275 41,806 12.4% 48,459 65,658 -0.4% 3.3% 48,263 67,845 -2.0% -1.0% 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 20,001 - 30,000 Bowling Green State University California State Univ. - Sacramento Colorado State University East Carolina University George Mason University Illinois State University Miami University (OH) Middle Tennessee State University Portland State University SUNY - Stony Brook Univ. SUNY - Univ. at Buffalo UNC-Chapel Hill Univ. of Connecticut Univ. of Delaware Univ. of Hawaii - Manoa Univ. of Kentucky Univ. of Manitoba Univ. of Missouri - Columbia Univ. of Tennessee - Knoxville University of California-San Diego University of California-Santa Barbara University of Colorado University of Illinois-Chicago University of Iowa University of Massachusetts-Amherst University of Nebraska-Lincoln University of Nevada-Las Vegas University of North Carolina-Charlotte University of Oregon University of Virginia Utah Valley University Virginia Commonwealth Univ. Virginia Tech Washington State University 58,416 34,913 -6.3% -8.6% 3.5% -3.9% 29,374 31,333 43,280 23,407 30,970 46,386 -5.5% 27,768 2.7% -10.6% 31,802 41,456 -2.7% 35,192 6.4% 16,269 14,383 56,511 38,700 233.4% 1.2% 1.0% 2.8% 11.9% -2.5% -6.0% -3.7% 5.4% -12.0% 47,951 57,176 39,088 27,379 22,133 17,131 31,244 76,145 34,354 33,646 14,768 66,038 36,882 8.0% 39,265 -6.0% 29,506 36,890 -7.4% -0.5% 15,450 -0.6% 15,530 41,099 24,218 0.3% 24,301 37,589 56,031 41,488 -1.9% 2.9% 25,848 18,156 36,858 57,630 21,804 0.3% 32,769 0.3% 36,356 30,566 16,775 24,358 50,744 35,768 13,651 25,826 36,167 32,428 15,292 37,894 57,411 -1.6% 2.9% 21,872 16,079 32,857 78,182 35,799 35,203 37,074 34,896 26,579 -6.7% 53,741 5.2% -2.0% -9.2% 21,443 14,604 0.4% 4.8% 2.2% -1.1% 79,864 35,421 1.4% 0.7% 14,514 15.6% 21,536 15,312 32,041 81,006 35,661 31,921 16,782 40,135 34,229 26,482 3.3% 35,349 8.3% -1.9% -0.4% Table 2: Five-Year Trend (2004 - 2008) Undergraduate Summer Semester Credit Hours Name West Virginia University Category Mean: 2004 +-Pct= 2005 +-Pct= 31,011 6.6% 33,055 5.5% 34,860 7.9% 37,597 4.8% 39,420 33,940 4.9% 35,605 -1.4% 35,094 -0.5% 34,901 4.6% 36,520 41,778 2.7% 42,922 7.6% 51,933 98,814 0.2% 46,516 52,780 58,792 -6.9% 91,817 43,292 99,024 54,986 44,923 56,637 -2.0% 8.0% 44,019 61,158 -0.1% 61,119 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range >30,000 California State Univ. - Fullerton Indiana Univ. - Bloomington Michigan State University North Carolina State University Penn State Univ. - Univ.Park Rutgers Univ. - New Brunswick Temple University Univ. of Arizona Univ. of Georgia Univ. of Illinois - Urbana-Champaign Univ. of Maryland - College Park Univ. of Washington - Seattle University of California-Berkeley University of California-Los Angeles University of Minnesota-Twin Cities University of Wisconsin-Madison Wayne State University 93,002 48,576 -4.2% 62,585 -6.1% 53,959 -16.7% 53,464 56,693 Category Mean: 30,025 44,614 66,580 -6.2% 39.9% 41,858 93,122 -2.2% 40,922 6.3% 43,502 83,195 55,881 36,743 -1.6% -12.8% -3.3% 81,870 48,736 35,521 -0.1% 5.8% -3.2% 63,978 81,805 51,558 34,381 12.8% 6.9% -6.1% 1.1% 72,169 87,436 48,416 34,749 57,124 10.6% 4.8% 1.7% -5.8% 79,797 91,632 49,221 32,736 56,085 -2.1% 54,880 3.8% 56,992 6.1% 60,493 12.2% 67,899 Table 2a: Five-Year Trend (2004 - 2008) Undergraduate Summer Semester Credit Hours (Among the 33 institutions that responded in all 5 years) Name 2004 +-Pct= 2005 +-Pct= 2,250 15.3% 2,595 18.4% 3,072 -8.9% 2,799 4.3% 2,919 2,250 15.3% 2,595 18.4% 3,072 -8.9% 2,799 4.3% 2,919 17,520 12,689 7,122 7,879 8,708 -8.8% -15.1% 0.5% -0.8% 10.2% 15,975 10,770 7,161 7,815 9,600 2.8% 8.2% 1.9% 7.7% 1.3% 16,418 11,653 7,296 8,417 9,723 10.1% -4.9% 13.1% 2.2% -9.3% 18,072 11,077 8,253 8,605 8,819 -3.1% -11.4% 2.7% 0.8% 7.4% 17,509 9,814 8,472 8,672 9,474 10,784 -4.8% 10,264 4.3% 10,701 2.5% 10,965 -1.6% 10,788 24,315 9,727 13,356 12,841 16,211 -2.7% 15.5% -6.4% -2.1% 3.4% 23,669 11,230 12,501 12,565 16,757 4.8% 0.8% -6.1% -2.8% -4.0% 24,809 11,319 11,741 12,215 16,094 -1.5% 18.3% 2.6% 12.1% 0.7% 24,444 13,394 12,045 13,696 16,205 -11.2% 11.7% -7.5% 1.8% -2.7% 21,708 14,959 11,143 13,944 15,763 15,290 0.4% 15,344 -0.7% 15,236 4.7% 15,957 -2.8% 15,503 31,462 40,640 26,488 16,850 18,202 19,946 26,017 -4.9% 1.1% 2.1% -4.0% 31.8% 12.4% -31.0% 29,920 41,095 27,047 16,172 23,996 22,420 17,943 6.4% -6.8% 0.0% 4.9% 33.9% 2.7% 25.1% 31,828 38,281 27,047 16,966 32,126 23,026 22,443 -6.1% 0.0% -1.7% 0.5% -30.5% 5.3% 6.9% 29,885 38,299 26,598 17,045 22,334 24,252 23,982 -4.4% 2.8% 1.8% 5.5% -1.5% 7.8% 0.0% 28,568 39,360 27,065 17,987 21,990 26,133 23,989 25,658 -0.6% 25,513 7.3% 27,388 -4.9% 26,056 1.5% 26,442 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 2,501 - 5,000 Acadia University Category Mean: Public; Fall Size Range 5,001 - 10,000 Richard Stockton College of New Jersey Rutgers University-Camden SUNY-New Paltz University of Wisconsin-La Crosse Washburn University Category Mean: Public; Fall Size Range 10,001 - 15,000 North Carolina A&T State University South Dakota State University University of Maine University of Montana University of Wyoming Category Mean: Public; Fall Size Range 15,001 - 20,000 Clemson University Oregon State University St. Cloud State University SUNY-Albany University of California-Santa Cruz University of Nevada-Reno Western Kentucky University Category Mean: Table 2a: Five-Year Trend (2004 - 2008) Undergraduate Summer Semester Credit Hours (Among the 33 institutions that responded in all 5 years) Name 2004 +-Pct= 2005 +-Pct= 33,647 36,356 16,775 56,031 21,804 31,011 -3.1% 8.0% -7.4% 2.9% 0.3% 6.6% 32,592 39,265 15,530 57,630 21,872 33,055 -3.8% -6.0% -0.5% -6.7% -2.0% 5.5% 31,360 36,890 15,450 53,741 21,443 34,860 -6.3% -2.0% -1.0% 5.2% 0.4% 7.9% 29,374 36,167 15,292 56,511 21,536 37,597 -5.5% -2.7% 6.4% 1.2% 2.8% 4.8% 27,768 35,192 16,269 57,176 22,133 39,420 32,604 2.2% 33,324 -3.1% 32,291 1.4% 32,746 0.8% 32,993 83,195 55,881 36,743 -1.6% -12.8% -3.3% 81,870 48,736 35,521 -0.1% 5.8% -3.2% 81,805 51,558 34,381 6.9% -6.1% 1.1% 87,436 48,416 34,749 4.8% 1.7% -5.8% 91,632 49,221 32,736 58,606 -5.5% 55,376 1.0% 55,915 1.7% 56,867 1.8% 57,863 1,860 1,377 -9.5% 4.5% 1,684 1,439 12.4% -13.8% 1,893 1,240 -7.1% 15.9% 1,758 1,437 -7.8% 0.0% 1,621 1,437 1,619 -3.5% 1,562 0.3% 1,567 2.0% 1,598 -4.3% 1,529 1,815 2,077 6.6% -11.8% 1,934 1,832 9.5% 4.1% 2,118 1,908 16.2% 13.3% 2,461 2,161 -12.4% -42.4% 2,157 1,245 1,946 -3.2% 1,883 6.9% 2,013 14.8% 2,311 -26.4% 1,701 3,796 3,147 -8.5% -4.5% 3,474 3,005 -6.7% -11.1% 3,240 2,672 -4.8% 8.2% 3,083 2,890 -13.0% 8.1% 2,682 3,124 3,472 -6.7% 3,240 -8.8% 2,956 1.0% 2,987 -2.8% 2,903 2006 +-Pct= 2007 +-Pct= 2008 Public; Fall Size Range 20,001 - 30,000 Colorado State University UNC-Chapel Hill Univ. of Delaware University of California-Santa Barbara University of Iowa West Virginia University Category Mean: Public; Fall Size Range >30,000 University of California-Los Angeles University of Minnesota-Twin Cities University of Wisconsin-Madison Category Mean: Private; Fall Size Range <2,500 Aquinas College Mount Union College Category Mean: Private; Fall Size Range 2,501 - 5,000 Ohio Northern University St. Olaf College Category Mean: Private; Fall Size Range 5,001 - 10,000 Saint Xavier University University of San Diego Category Mean: Mean across all categories: -1.3% 1.5% 0.2% 0.4% Table 3: Summer Enrollment by Level & Matriculation - 2008 Undergraduate Name Vancouver Island University Category Means: Public, Graduate Matriculated 1,655 89.5% Visitors 195 10.5% All-UG 1,850 Matriculated 123 58.0% 2,475 353 13.0% 2,828 682 4,517 669 100.0% 87.0% 82.5% Total Visitors All-GR 89 42.0% 212 123 17.5% UGpct GRpct 89.7% 10.3% Count 2,062 804 78.5% 21.5% 3,632 669 87.1% 12.9% 5,186 Fall Size Range: 15,001 - 20,000 Appalachian State University 4,517 100.0% Clemson University 9,599 100.0% 0 0.0% 9,599 3,471 100.0% Eastern Kentucky University 3,764 93.7% 251 6.3% 4,015 1,519 96.4% Oregon State University 4,779 91.3% 457 8.7% 5,236 1,169 62.7% 695 37.3% 1,864 73.7% 26.3% 7,100 St. Cloud State University 4,112 91.4% 386 8.6% 4,498 931 76.7% 283 23.3% 1,214 78.7% 21.3% 5,712 SUNY-Albany 2,541 82.3% 547 17.7% 3,088 1,250 85.3% 216 14.7% 1,466 67.8% 32.2% 4,554 1,086 79.2% 20.8% 5,216 Univ. of North Carolina-Greensboro 0 0.0% 3,471 73.4% 26.6% 13,070 57 3.6% 1,576 71.8% 28.2% 5,591 4,130 University of California-Santa Cruz 3,321 92.0% 288 8.0% 3,609 252 100.0% 252 93.5% 6.5% 3,861 University of Nevada-Reno 4,592 93.6% 315 6.4% 4,907 813 54.7% 672 45.3% 1,485 76.8% 23.2% 6,392 Western Kentucky University 4,115 94.9% 221 5.1% 4,336 1,478 82.6% 311 17.4% 1,789 70.8% 29.2% 6,125 4,593 93.2% 308 7.6% 4,794 1,284 84.3% 279 17.7% 1,487 77.3% 22.7% 6,281 568 21.6% Category Means: Public, 0 0.0% Fall Size Range: 20,001 - 30,000 Bowling Green State University 4,895 92.4% 404 7.6% 5,299 2,059 78.4% Colorado State University 4,601 94.1% 289 5.9% 4,890 649 93.2% Miami University (OH) 4,845 93.0% 367 7.0% 5,212 1,419 46.0% 6,228 93.9% 402 6.1% 6,630 3,700 95.8% 163 4.2% 1,369 70.6% 569 29.4% Middle Tennessee State University UNC-Chapel Hill 2,627 66.9% 33.1% 7,926 6.8% 696 87.5% 12.5% 5,586 1,669 54.0% 3,088 62.8% 37.2% 8,300 1,546 81.2% 18.8% 8,210 3,863 63.2% 36.8% 10,493 47 6,664 Univ. of Delaware 2,423 73.9% 857 26.1% 3,280 1,938 62.9% 37.1% 5,218 University of California-San Diego 8,142 92.6% 646 7.4% 8,788 355 100.0% 0 0.0% 355 96.1% 3.9% 9,143 0 0.0% 427 95.1% 4.9% 8,804 632 91.5% 8.5% 7,395 University of California-Santa Barbara 8,031 95.9% 346 4.1% 8,377 427 100.0% University of Colorado 6,334 93.7% 429 6.3% 6,763 632 100.0% University of Illinois-Chicago 3,692 83.7% 717 16.3% 4,409 University of Iowa 5,546 4,080 92.1% 351 7.9% 4,431 49.9% 50.1% 8,840 5,410 50.6% 49.4% 10,956 Table 3: Summer Enrollment by Level & Matriculation - 2008 Undergraduate Name University of Massachusetts-Amherst Matriculated 1,897 50.9% Visitors 1,827 49.1% 163 Graduate All-UG 3,724 Matriculated 1,510 77.6% Total Visitors All-GR 437 22.4% 1,947 UGpct GRpct 65.7% 34.3% Count 5,671 University of Nebraska-Lincoln 5,312 97.0% 3.0% 5,475 2,386 78.2% 661 21.7% 3,050 64.2% 35.8% 8,525 University of Nevada-Las Vegas 10,968 75.0% 3,655 25.0% 14,623 1,666 70.0% 715 30.0% 2,381 86.0% 14.0% 17,004 1,658 26.7% University of North Carolina-Charlotte 4,547 73.3% 6,205 1,505 90.9% 151 9.1% 1,656 78.9% 21.1% 7,861 University of Oregon 5,290 93.6% 359 6.4% 5,649 1,762 70.0% 755 30.0% 2,517 69.2% 30.8% 8,166 University of Virginia 2,296 91.1% 223 8.9% 2,519 1,489 84.1% 281 15.9% 1,770 58.7% 41.3% 4,289 Utah Valley University 8,771 100.0% 8,771 0 0 100.0% 0.0% 8,771 West Virginia University 5,969 93.8% 393 6.2% 6,362 3,535 72.3% 1,354 27.7% 4,889 56.5% 43.5% 11,251 5,544 87.5% 796 13.2% 6,273 1,679 82.4% 483 18.7% 2,275 73.0% 27.0% 8,548 21,107 Category Means: Public, 0 Fall Size Range: >30,000 Michigan State University 14,430 93.1% 1,066 15,496 5,247 93.5% 364 5,611 73.4% 26.6% North Carolina State University 7,956 80.4% 1,941 19.6% 9,897 2,166 86.2% 348 13.8% 2,514 79.7% 20.3% 12,411 University of California-Berkeley 9,291 79.0% 2,468 21.0% 11,759 1,720 75.6% 555 24.4% 2,275 83.8% 16.2% 14,034 University of California-Los Angeles 11,291 75.5% 3,667 24.5% 14,958 1,189 76.6% 364 23.4% 1,553 90.6% 9.4% 16,511 University of Minnesota-Twin Cities 6,847 74.8% 2,312 25.2% 9,159 6,952 88.6% 897 11.4% 7,849 53.9% 46.1% 17,008 University of Wisconsin-Madison 6,109 82.4% 1,302 17.6% 7,411 5,024 100.0% 5,024 59.6% 40.4% 12,435 9,321 80.9% 2,126 19.1% 11,447 4,138 73.5% 26.5% 15,584 177 64.4% 35.6% 497 0 100.0% 0.0% 51 Category Means: Private, 3,716 86.7% 6.5% 506 15.9% Fall Size Range: <2,500 Aquinas College 320 100.0% Juniata College 49 96.1% Merrimack College 641 77.1% Mount Union College 317 97.8% Saint Joseph College 182 302 Category Means: Private, 6.9% 0 0.0% 320 2 3.9% 51 177 100.0% 0 190 22.9% 831 25 2.2% 324 0 77.8% 52 22.2% 234 506 83.6% 89.8% 50 10.2% 352 142 85.7% Fall Size Range: 2,501 - 5,000 7 0 0.0% 0 73.5% 9 26.5% 34 96.1% 3.9% 865 0 100.0% 0.0% 324 99 16.4% 605 27.9% 72.1% 839 22 14.3% 163 77.7% 22.3% 515 0 Table 4: Fall/Summer Enrollment & Summer Credit Loads - 2008 Fall/Summer Enrollment Fall 2007 Name Summer Summer % Fall 2008 Summer Semester-Credit-Hours and Average Loads Graduate Undergraduate Cr-Hrs 15,763 Load 5.3 Students Cr-Hrs Load University of Wyoming 12,875 4,472 34.7% Students 2,959 1,513 5,064 3.3 Vancouver Island University 11,114 2,062 18.6% 1,850 13,603 7.4 212 3,930 18.5 11,617 3,632 31.3% 2,828 16,113 5.9 804 3,907 6.0 15,871 5,186 32.7% 4,517 27,126 6.0 669 3,664 5.5 Clemson University 17,585 13,070 74.3% 9,599 28,568 3.0 3,471 11,211 3.2 Eastern Kentucky University 15,839 5,591 35.3% 4,015 22,407 5.6 1,576 8,652 5.5 Oregon State University 19,753 7,100 35.9% 5,236 39,360 7.5 1,864 12,176 6.5 St. Cloud State University 16,882 5,712 33.8% 4,498 27,065 6.0 1,214 6,295 5.2 SUNY-Albany 17,684 4,554 25.8% 3,088 17,987 5.8 1,466 7,389 5.0 Category Means: Public, Fall Size Range: 15,001 - 20,000 Appalachian State University Univ. of North Carolina-Greensboro 18,627 5,216 28.0% 4,130 18,588 4.5 1,086 4,362 4.0 University of California-Santa Cruz 15,820 3,861 24.4% 3,609 21,990 6.1 252 1,526 6.1 University of Nevada-Reno 17,097 6,392 37.4% 4,907 26,133 5.3 1,485 Western Kentucky University 19,265 6,125 31.8% 4,336 23,989 5.5 1,789 9,472 5.3 17,442 6,281 35.9% 4,794 25,321 5.5 1,487 7,194 5.1 2,627 17,688 6.7 Category Means: Public, Fall Size Range: 20,001 - 30,000 Bowling Green State University 20,684 7,926 38.3% 5,299 34,913 6.6 Colorado State University 25,011 5,586 22.3% 4,890 27,768 5.7 696 4,495 6.5 Miami University (OH) 20,150 8,300 41.2% 5,212 31,802 6.1 3,088 19,276 6.2 Middle Tennessee State University 23,246 8,210 35.3% 6,664 41,456 6.2 1,546 8,686 5.6 UNC-Chapel Hill 27,902 10,493 37.6% 6,630 35,192 5.3 3,863 5,529 1.4 Univ. of Delaware 20,342 5,218 25.7% 3,280 16,269 5.0 1,938 8,282 4.3 University of California-San Diego 30,000 9,143 30.5% 8,788 47,951 5.5 355 2,110 5.9 University of California-Santa Barbara 21,410 8,804 41.1% 8,377 57,176 6.8 427 3,239 7.6 University of Colorado 29,461 7,395 25.1% 6,763 39,088 5.8 632 2,718 4.3 Table 4: Fall/Summer Enrollment & Summer Credit Loads - 2008 Fall/Summer Enrollment Fall 2007 Name Summer Summer % Fall 2008 Summer Semester-Credit-Hours and Average Loads Graduate Undergraduate Cr-Hrs 27,379 Load 6.2 Students Cr-Hrs Load University of Illinois-Chicago 25,125 8,840 35.2% Students 4,409 4,431 35,708 8.1 University of Iowa 28,816 10,956 38.0% 5,546 22,133 4.0 5,410 18,303 3.4 University of Massachusetts-Amherst 25,000 5,671 22.7% 3,724 17,131 4.6 1,947 7,499 3.9 University of Nebraska-Lincoln 22,973 8,525 37.1% 5,475 31,244 5.7 3,050 14,719 4.8 University of Nevada-Las Vegas 28,477 17,004 59.7% 14,623 76,145 5.2 2,381 12,905 5.4 University of North Carolina-Charlotte 22,000 7,861 35.7% 6,205 34,354 5.5 1,656 7,317 4.4 University of Oregon 20,348 8,166 40.1% 5,649 33,646 6.0 2,517 12,871 5.1 7.5 University of Virginia 20,834 4,289 20.6% 2,519 14,768 5.9 1,770 13,278 Utah Valley University 23,840 8,771 36.8% 8,771 66,038 7.5 0 0 West Virginia University 28,113 11,251 40.0% 6,362 39,420 6.2 4,889 26,106 5.3 24,407 8,548 34.9% 6,273 36,520 5.8 2,275 11,617 5.4 Michigan State University 46,045 21,107 45.8% 15,496 99,024 6.4 5,611 38,941 6.9 North Carolina State University 31,802 12,411 39.0% 9,897 54,986 5.6 2,514 7,690 3.1 University of California-Berkeley 34,953 14,034 40.2% 11,759 79,797 6.8 2,275 7,423 3.3 University of California-Los Angeles 38,896 16,511 42.4% 14,958 91,632 6.1 1,553 7,503 4.8 University of Minnesota-Twin Cities 50,883 17,008 33.4% 9,159 49,221 5.4 7,849 51,752 6.6 University of Wisconsin-Madison 42,041 12,435 29.6% 7,411 32,736 4.4 5,024 18,372 3.7 40,770 15,584 38.4% 11,447 67,899 5.8 4,138 21,947 4.7 2,107 497 23.6% 320 1,621 5.1 177 685 3.9 Category Means: Public, Fall Size Range: >30,000 Category Means: Private, Aquinas College Fall Size Range: <2,500 Juniata College 1,460 51 3.5% 51 321 6.3 0 0 Merrimack College 2,260 865 38.3% 831 5,058 6.1 34 173 Mount Union College 2,138 324 15.2% 324 1,437 4.4 0 0 Saint Joseph College 1,773 839 47.3% 234 1,106 4.7 605 2,969 5.1 4.9 Table 5: Fiscal Obligations and Support Summer Session ( 2008) tuition and fees for credit courses are expected to cover: Less than 100% of Instructional Costs. 100% of Instructional Costs Only. 100% of Instructional Costs plus year-round cost of Summer Session Office Only. 100% of Instructional Costs plus an overhead factor. Fall Size Range # Responses <100% Instr-Cost Instr-Cost-Only Instr-Plus-Ofc Instr-Plus-Overhead Other Public 2,501 - 5,000 5,001 - 10,000 10,001 - 15,000 15,001 - 20,000 20,001 - 30,000 >30,000 All Public 2 9 11 9 19 6 0 1 1 0 0 1 0% 11% 9% 0% 0% 17% 0 0 1 0 0 1 0% 0% 9% 0% 0% 17% 1 0 3 1 1 1 50.00% 0.00% 27.27% 11.11% 5.26% 16.67% 1 7 5 8 16 3 50% 78% 45% 89% 84% 50% 0 1 1 0 2 0 0% 11% 9% 0% 11% 0% 56 3 5% 2 4% 7 13% 40 71% 4 7% 4 13 5 4 2 1 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0 3 0 1 0 0 0% 23% 0% 25% 0% 0% 0 0 0 0 0 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 4 10 5 2 2 1 100% 77% 100% 50% 100% 100% 0 0 0 1 0 0 0% 0% 0% 25% 0% 0% 29 0 0% 4 14% 0 0% 24 83% 1 3% 85 3 4% 6 7% 7 8% 64 75% 5 6% Private <2,500 2,501 - 5,000 5,001 - 10,000 10,001 - 15,000 20,001 - 30,000 >30,000 All Private All Responses: Table 6: Structured Courses - Average Counts by Category - Summer 2008 Fall Size Range # Responses All Courses Offered Offered Off-Campus Count Pct Offered after 4:30 Count Pct Page 1 of 1 Offered Weekends Count Pct Cancelled Count Pct Public 2,501 - 5,000 2 112 6 4% 7 5% 4 3% 18 14% 5,001 - 10,000 9 294 9 3% 59 20% 3 1% 37 15% 10,001 - 15,000 10 433 44 10% 32 9% 6 1% 64 14% 15,001 - 20,000 10 650 31 5% 58 10% 7 1% 46 7% 20,001 - 30,000 16 805 81 11% 81 12% 12 2% 54 7% 6 2,207 54 2% 92 5% 2 0% 95 4% 53 751 46 7% 62 11% 54 10% 5 83 1 1% 43 46% 7 5% 12 16% 2,501 - 5,000 12 145 2 1% 27 18% 1 0% 20 15% 5,001 - 10,000 5 339 37 14% 55 18% 5 1% 69 18% 10,001 - 15,000 4 389 1 0% 123 36% 20 3% 65 11% 20,001 - 30,000 2 811 217 23% 249 28% 20 2% 86 8% >30,000 1 626 5 1% 185 30% 0 0% 45 7% 29 264 24 5% 68 25% 40 15% >30,000 All Public: 7 1% Private <2,500 All Private: All responses: 82 579 38 6% 64 16% 6 7 2% 1% 49 12% Table 7: Term Length with highest number of credit hour taught - Summer 2008 Fall Size Range # Responses 3wk 4wk 5wk 0 1 6wk 7wk 8wk 9wk > 9wk Private 5 <2,500 2 1 0 1 0 0 2,501 - 5,000 13 1 5 3 2 0 0 0 1 5,001 - 10,000 5 2 1 1 0 1 0 0 0 10,001 - 15,000 3 0 1 0 1 0 0 0 0 20,001 - 30,000 2 0 0 0 1 0 1 0 0 >30,000 1 0 0 0 1 0 0 0 0 29 5 7 5 6 1 2 0 1 2 1 0 0 0 0 0 0 1 5,001 - 10,000 9 0 2 4 0 1 1 0 1 10,001 - 15,000 11 1 0 4 1 1 2 0 2 15,001 - 20,000 10 0 1 8 1 0 0 0 0 20,001 - 30,000 19 0 1 9 5 0 3 0 0 6 0 0 1 1 1 3 0 0 All Public 57 2 4 26 8 3 9 0 4 All responses: 86 7 11 31 14 4 11 0 5 All Private Public 2,501 - 5,000 >30,000 Table 8: Instructional Salaries: Most common method in Summer 2008 Public Salary determination Count Private Pct Count All Pct Count Pct 2 4% 0 0% 2 2% Pct of Acad.Yr per course 13 23% 5 17% 18 21% Pct of Acad.Yr per credit 14 25% 4 13% 18 21% Flat amount per course - all ranks 2 4% 1 3% 3 3% Flat amount per course - by rank 2 4% 2 7% 4 5% Flat amount per credit - all ranks 1 2% 4 13% 5 6% Flat amount per credit - by rank 5 9% 4 13% 9 10% By enrollment 1 2% 1 3% 2 2% Negotiated individually 0 0% 1 3% 1 1% 16 29% 8 27% 24 28% Pct of Acad.Yr - all summer Other Ranges for various payment methods: Min. Avg. Pct of Acad.Yr - all summer 8.0% 18.0% 28.0% Pct of Acad.Yr per credit 1.9% 2.9% 3.8% Flat amount per credit - all ranks $860 $1,268 $1,800 $1,125 $1,582 $2,536 8.0% 9.9% 11.1% Flat amount per course - all ranks $5,133 $5,519 $5,825 Flat amount per course - by rank (Assoc values) $3,500 $4,666 $5,355 Flat amount per credit - by rank (Assoc values) Pct of Acad.Yr per course Max. Table 9: Salary Details - 2008 (Assoc. Prof. with 9-month Salary of $64,000 teaching one 3-cr English Lit class to 20 students) (Assoc. Prof. if rank-dependent) Name Example Category Means: Public, Most Common Basis Rate Comment: $4,857 Fall Size Range: 10,001 - 15,000 North Carolina A&T State University $5,336 Rowan University Pct of Acad.Yr per credit Flat amount per credit - by rank 2.78% $1,150 South Dakota State University $4,480 Pct of Acad.Yr per credit 1.90% University of Maine $5,120 Pct of Acad.Yr per course 8.00% University of Maryland-Baltimore County $5,460 Flat amount per credit - by rank University of Minnesota-Duluth $5,793 Pct of Acad.Yr per credit University of Montana $5,333 Other University of North Carolina-Wilmington $5,400 Pct of Acad.Yr per course University of Wyoming $3,750 Other Each college/school has its own method of determining salary rate. Vancouver Island University $7,298 Other Flat rate based on contact hours - base of 3 contact hours/week is $7298.00 Category Means: Public, $1,820 3.00% (Academic Year Salary)*(2/9)*(N/8) = Instructional Salary N = Number of credit hours 9.61% $5,330 Fall Size Range: 15,001 - 20,000 Appalachian State University $3,277 Pct of Acad.Yr per course 8.00% Clemson University $7,200 Pct of Acad.Yr per credit 3.75% Eastern Kentucky University $4,500 Other Oregon State University St. Cloud State University $17,920 $4,320 Pct of Acad.Yr - all summer Pct of Acad.Yr per credit 3% of academic year salary multiplied by the number of credit hours, with a maximum of $1500 per credit hour. 28.00% 2.25% Table 9: Salary Details - 2008 (Assoc. Prof. with 9-month Salary of $64,000 teaching one 3-cr English Lit class to 20 students) (Assoc. Prof. if rank-dependent) Name Example Most Common Basis Rate SUNY-Albany $3,500 Flat amount per course - by rank Univ. of North Carolina-Greensboro $5,333 Pct of Acad.Yr per credit 2.80% University of California-Santa Cruz $10,656 Pct of Acad.Yr per course 11.10% Comment: $3,500 University of Nevada-Reno $5,310 Flat amount per course - by rank Western Kentucky University $4,500 Pct of Acad.Yr per course 9.00% 9% with cap of $4500 per course. Our cap is at 10 credit hours to all faculty (or 33.3% of their academic year salary). Low enrollment is typically pro-rated by colleges (regardless of faculty rank). Category Means: Public, $5,310 $6,652 Fall Size Range: 20,001 - 30,000 Bowling Green State University $6,400 Pct of Acad.Yr per credit 3.33% Colorado State University $6,240 Pct of Acad.Yr per credit 3.20% Miami University (OH) $5,760 Pct of Acad.Yr per credit 3.00% Middle Tennessee State University $6,000 Other UNC-Chapel Hill $7,111 Pct of Acad.Yr per course 11.00% Univ. of Delaware $5,220 Pct of Acad.Yr per credit 2.25% Prorated for classes with fewer than 10 enrolled (1/10 for each student below 10). For each Academic Rank there are Floor and Ceiling limits. If an instructor's calculated salary is below the Floor, he gets Floor rate; if above the Ceiling, he is capped by that Ceiling rate. University of California-San Diego $8,160 Pct of Acad.Yr per course 8.50% There is a cap of $10k (*1.5 = $15k once converted to semester hours) or 33% of annual salary, whichever is less. We also offer additional bonuses for high enrollment. 3.125% of academic year salary times the number of adjusted credit hours Table 9: Salary Details - 2008 (Assoc. Prof. with 9-month Salary of $64,000 teaching one 3-cr English Lit class to 20 students) (Assoc. Prof. if rank-dependent) Name University of California-Santa Barbara Example Most Common Basis Rate Comment: $10,656 Other UCSB faculty (senate-level & Lecturers) are paid 11.1% of their academic-year salary. Associates (i.e., graduate student instructors) & visiting instructors are paid 8.5% of a standard 9-month base salary. University of Colorado $5,855 Other By college, by rank, by course credit hours University of Illinois-Chicago $7,111 Pct of Acad.Yr per course 11.12% University of Iowa $7,111 Pct of Acad.Yr per course 11.10% University of Massachusetts-Amherst $3,931 Other University of Nebraska-Lincoln $5,376 Pct of Acad.Yr per credit University of Nevada-Las Vegas $7,608 Flat amount per credit - by rank University of North Carolina-Charlotte $6,400 Other Up to 10% of 9-mo salary per 3-hour courses capped currently at 10% x $70,000 for a 3-hour course. Faculty who earn 9-month salaries of $48,000 or less must be paid 10% of 9-mo slary for 3-hour course. Those earning higher salaries earn $4,800 plus dollars available in the allocation up to 1/10 or cap. University of Oregon $5,000 Other Maximum pay for a 4-qtr. hour coure is 10% of the academic year base slary. However, most depts. choose to pay a flat amount per course that is somewhat less than the % formula. University of Virginia $7,385 Other Percent of academic salary by the following formula: Base salary/39 weeks x 4.5 weeks = Salary for one three-credit course in a 4.5 week session. Set rate/class plus $x for additional enrollment 2.80% $2,536 Max of $3000 per student credit hour taught. Thus, max of $9000 for a 3-credit course Salaries can be prorated for low enrollment based on formula and faculty agreement. Salary cap for full professor $8882. No instructor may earn more than 1/3 of his/her base salary in summer sesion. Utah Valley University $5,400 Flat amount per credit - all ranks $1,800 Table 9: Salary Details - 2008 (Assoc. Prof. with 9-month Salary of $64,000 teaching one 3-cr English Lit class to 20 students) (Assoc. Prof. if rank-dependent) Name Example West Virginia University $4,000 Category Means: Public, Most Common Basis Rate Other Salaries are determined by each college independently and vary accoding to the above options. $6,354 Fall Size Range: >30,000 Michigan State University $7,104 Pct of Acad.Yr per course 11.10% North Carolina State University $6,336 Pct of Acad.Yr per credit 3.30% University of California-Berkeley $7,040 Pct of Acad.Yr per course 11.00% University of California-Los Angeles $5,440 Pct of Acad.Yr per course 8.50% University of Minnesota-Twin Cities $5,760 Pct of Acad.Yr per credit 3.00% University of Wisconsin-Madison $7,110 Pct of Acad.Yr per course 11.11% Category Means: Private, $6,465 Fall Size Range: <2,500 Aquinas College $2,220 Other Juniata College $3,000 Flat amount per credit - all ranks Merrimack College $2,650 Other Mount Union College $2,815 By enrollment Saint Joseph College $4,080 Flat amount per credit - all ranks Category Means: Private, Comment: $2,953 Fall Size Range: 2,501 - 5,000 Flat amount per credit hour step by rank and degree. An Associate with a PhD would recieve $740 per credit hour. An assoicate with a Master's degree would recieve $710 per credit hour. By credits regardless of rank, but nonlinear: 2cr=$2000; 4cr=$3667. Add $1433 for lab component. Add $350 for Online/hybrid format. $1,360 Table 10: Distance/Online Courses - Averages by Category - Summer 2008 Page 1 of 1 (Among institutions reporting that they do offer any online courses in Summer) Fall Size Range # Responses with Any Online Online Crs Count Live Crs Count Online Pct of Live Online Credit-Hrs Public 2,501 - 5,000 2 67 36 187% 1,893 5,001 - 10,000 8 57 195 54% 2,995 10,001 - 15,000 10 66 303 23% 3,570 15,001 - 20,000 9 155 494 36% 8,495 20,001 - 30,000 12 143 700 24% 8,281 6 125 2,020 6% 9,746 47 109 630 36% 6,164 <2,500 3 19 80 22% 621 2,501 - 5,000 9 21 124 19% 2,590 5,001 - 10,000 3 58 260 23% 2,617 10,001 - 15,000 3 28 358 17% 1,410 20,001 - 30,000 2 72 653 8% 5,549 >30,000 1 8 573 1% 244 21 31 248 18% 2,300 85 516 30% 4,957 >30,000 All Public: Private All Private: All responses: 68