OIR NORTHERN VIRGINIA COMMUNITY COLLEGE Annual Fact Sheet 2003-2004 This Fact Sheet presents summary information about Academic Credit, Extended Learning Institute, Continuing Education Units and Public Service Activities (including On- and Off-Campus) for the 2003-04 academic year. Headcount Table 1: Students Served in Credit Courses, CEU Activities, and Public Service Activities, 1999-00 Through 2003-04 Unduplicated Students in Credit Courses Unduplicated Students in Continuing Education Unit Activities Duplicated Students in Public Service Activities % Change 2003-04 1999-00 2000-01 2001-02 2002-03 2003-04 60,961 60,884 63,504 62,413 59,709 -4.3% 19,710 20,631 19,204 19,724 17,182 -12.9% 201,058 204,212 231,841 275,734 327,126 +18.6% In 2003-04 the College served 59,709 unduplicated (different) students in credit courses and 17,182 unduplicated students in continuing education activities. There were 327,126 persons (duplicated headcount) served in public service activities. These figures are compared with previous years in Table 1. Academic Credit Table 2: FTES Enrollments, 1999-00 Through 2003-04 Regular Session Summer Session (Annualized) * Annual % Change 2003-04 1999-00 2000-01 2001-02 2002-03 2003-04 19,092 19,250 20,489 20,621 20,086 -2.6% 3,415 3,627 4,059 4,144 3,937 -5.0% 22,506 22,877 24,548 24,765 24,023 -3.0% * Annualized Summer Session FTES – derived by dividing Summer Session FTES by 2. 1 During 2003-04, the College served 20,086 full-time equivalent students (FTES) in the regular session (fall and spring semesters) and 3,937 in the summer session. A total of 24,023 annual FTES were enrolled during 2003-04, which is 3% less than the previous year. 1 Table 2 presents the five-year trend in FTES. Total number of credit hours for 2003-04 was 720,690 (Annual FTES multiplied by 30). Office of Institutional Research, Planning, and Assessment Page 1 of 6 NORTHERN VIRGINIA COMMUNITY COLLEGE FACT SHEET – ANNUAL 2003-2004 Continuing Education Credit Table 3: Continuing Education Activities and Units Awarded, 1999-00 Through 2003-04 2000-01 2001-02 2002-03 2,490 2,583 2,735 2,948 Headcount (Duplicated) 31,257 31,554 29,636 30,626 26,265 -14.2% Headcount (Unduplicated) 19,710 20,631 19,204 19,724 17,182 -12.9% Continuing Education Units Awarded 55,146 67,388 49,552 69,965 N/A Activities 2003-04 % Change 2003-04 1999-00 N/A N/A N/A During 2003-04 the College served 17,182 persons (unduplicated headcount) in Continuing Education activities. This number was 13% less than the number served in 2002-03. Due to the conversion to PeopleSoft, the number of Continuing Education activities and the number of units awarded are unavailable at this time. Public Service Activities Table 4: Persons Served in Public Service Activities, 1999-00 Through 2003-04 % Change 2003-04 1999-00 2000-01 2001-02 2002-03 2003-04 784 1,438 1,641 1,154 1,553 34.6% 151,442 155,580 186,227 231,486 240,828 24.3% 618 789 744 709 1,376 94.1% 49,616 48,632 45,614 44,248 86,298 95.0% Community Service Activities Headcount Student Services Activities Headcount Total Activities Headcount 1,402 2,227 2,385 1,863 2,929 57.2% 201,058 204,212 231,841 275,734 327,126 18.6% Last year the College served 327,126 persons in 2,929 different public service activities. Of these, 240,828 persons were served in 1,553 activities classified as community services and 86,298 persons were served in 1,376 activities classified as student services. The five-year trend data is presented in Table 4. Office of Institutional Research, Planning, and Assessment Page 2 of 6 NORTHERN VIRGINIA COMMUNITY COLLEGE FACT SHEET – ANNUAL 2003-2004 Table 5: Academic Credit – Headcount and FTES By Campus, Annual 2003-2004***** Headcount Total * (On- & Off-Campus) No. % SUMMER 2003 Home Campus Alexandria Annandale Loudoun Manassas Woodbridge College FALL 2003 Home Campus Alexandria Annandale Loudoun Manassas Woodbridge College FTES (On-Campus) No. % FTES (Off-Campus) No. % FTES * Total No. % 5,513 8,647 2,898 2,157 3,020 22,235 24.8% 38.9% 13.0% 9.7% 13.6% 100.0% 2,171.3 3,196.0 847.9 593.9 965.9 7,775.0 27.9% 41.1% 11.0% 7.6% 12.4% 100.0% 35.7 7.9 0.0 0.0 56.0 99.6 35.9% 7.9% 0.0% 0.0% 56.2% 100.0% 2,207.0 3,203.9 847.9 593.9 1021.9 7,874.7 28.0% 40.7% 10.8% 7.5% 13.0% 100.0% 9,027 14,136 5,319 4,031 5,584 23.7% 37.1% 14.0% 10.6% 14.6% 4,949.7 8,012.3 2,512.3 2,123.9 2,778.7 24.3% 39.3% 12.3% 10.4% 13.7% 88.9 55.9 141.9 55.2 263.8 14.7% 9.2% 23.4% 9.1% 43.6% 5,038.6 8068.2 2,654.1 2,179.1 3,042.5 24.0% 38.4% 12.7% 10.4% 14.5% 38,097 100.0% 20,376.9 100.0% 605.7 100.0% 20,982.5 100.0% SPRING 2004 Course Campus Alexandria 11,383 Annandale 15,738 Loudoun 4,966 Manassas 4,457 Woodbridge College ANNUAL 2003-04 Course Campus Data not available: PeopleSoft conversion Data not available: PeopleSoft conversion Data not available: PeopleSoft conversion 5,447 35,826 19,189.1 Unduplicated Headcount ** Regular Session *** FTES **** Annualized Summer *** Session FTES **** Total FTES **** Alexandria 20,631 4,933.4 24.6% 1,103.5 28.0% 6,036.9 25.1% Annandale 27,727 7,876.0 39.2% 1,602.0 40.7% 9,478.0 39.5% Loudoun 9,290 2,480.8 12.4% 424.0 10.8% 2,904.8 12.1% Manassas 8,228 2,034.8 10.1% 296.9 7.5% 2,331.8 9.7% 11,118 59,709 2,760.7 20,085.8 13.7% 511.0 3,937.3 13.0% 3,271.7 24,023.1 13.6% Woodbridge College 100.0% 100.0% 100.0% Total Annual FTES: 24,023.1 * Includes Extended Learning Institute Courses. ** Reflects Unduplicated headcount for each campus and the college. Headcount may be duplicated across campuses. *** Includes both on- and off-campus. **** These annual figures are computed based on a formula dictated by the State Council of Higher Education for Virginia. ***** Please note that headcount data for Summer and Fall 2003 reflect the home campus of the student, whereas headcount data for Spring 2004 and Annual 2003-04 reflect the course campus of the student. Office of Institutional Research, Planning, and Assessment Page 3 of 6 NORTHERN VIRGINIA COMMUNITY COLLEGE FACT SHEET – ANNUAL 2003-2004 Table 6: Extended Learning Institute (ELI) – Headcount and FTES, Annual 2003-2004 (Distribution of Student Credit Hours Produced in ELI Courses, by Campus) ELI Headcount No. ELI % of College FTES* % Alexandria 640 183.8 2.3% Annandale 1,207 466.3 5.9% Loudoun 580 103.2 1.3% Manassas 488 0.1 0.0% Woodbridge 711 263.5 3.4% 3,626 1,016.9 12.9% SUMMER 2003 No. Total College Total FTES*, Summer 2003 ELI FTES 7,874.7 FALL 2003 Alexandria 832 247.8 1.2% Annandale 1,562 461.3 2.2% Loudoun 868 204.3 1.0% Manassas 672 151.7 0.7% Woodbridge 991 366.1 1.7% 4,925 1431.2 6.8% Total College Total FTES*, Fall 2003 20,982.5 SPRING 2004 (Includes figures for Winter Intersession 2004)** Alexandria 1,161 Annandale 1,505 Loudoun 941 Manassas 806 Woodbridge 1,073 Total 4,918 College Total FTES*, Spring 2004 Data not available: PeopleSoft conversion 1,452.9 Data not available: PeopleSoft conversion 7.6% 19,189.1 ANNUAL 2003-04 ** Alexandria 2,801 Annandale 4,762 Loudoun 2,038 Manassas 1,238 Woodbridge Total Data not available: PeopleSoft conversion Data not available: PeopleSoft conversion 3,225 11,137 College Total FTES *, Annual 2003-04 1,950.6*** 8.1% 24,023.1 * ** College Total FTES Reflects unduplicated headcount for each campus and the college. Headcount may be duplicated across campuses *** The annual FTES are computed based on a formula dictated by the State Council of Higher Education for Virginia. **** Please note that headcount data for Summer and Fall 2003 reflect the home campus of the student, whereas headcount data for Spring 2004 and Annual 2003-04 reflect the course campus of the student. Office of Institutional Research, Planning, and Assessment Page 4 of 6 NORTHERN VIRGINIA COMMUNITY COLLEGE FACT SHEET – ANNUAL 2003-2004 Table 7: Continuing Education Units Awarded By Campus, Annual 2003-2004 Activities No. Headcount % No. % CE Unit No. % No. % July 1 – Dec. 31, 2003 Alexandria 330 16.2% 2,901 15.0% 4,660.6 20.7% Annandale 838 41.0% 8,302 42.9% 9,098.6 40.5% Loudoun 319 15.6% 3,976 20.6% 3,454.9 15.4% Manassas 202 9.9% 1,507 7.8% 1,586.6 7.1% Woodbridge 353 17.3% 2,639 13.7% 3,672.4 16.3% 2,042 100.0% 19,325 100.0% 22,473.1 100.0% College Jan. 1 – June 30, 2004 Alexandria Annandale Loudoun Manassas Data not available: PeopleSoft conversion Data not available: PeopleSoft conversion Data not available: PeopleSoft conversion Woodbridge College Annual 2003-04 Duplicated Unduplicated* Alexandria 3,493 13.3% 2,975 17.3% Annandale 9,429 35.9% 5,197 30.2% Loudoun 6,042 23.0% 4,025 23.4% Manassas 2,196 8.4% 1,744 10.2% 605 2.3% 512 3.0% 3,648 13.9% 2,332 13.6% 852 3.2% 691 4.0% 26,265 100.0% 17,182 College * Unduplicated within campus and college- may be duplicated across campuses 100.0% Medical Education Woodbridge Unknown Data not available: PeopleSoft conversion Office of Institutional Research, Planning, and Assessment Data not available: PeopleSoft conversion Page 5 of 6 NORTHERN VIRGINIA COMMUNITY COLLEGE FACT SHEET – ANNUAL 2003-2004 Table 8: Public Service Activities By Campus, Annual 2003-2004 Community Services Activities Student Services Headcount No. % No. % Alexandria 41 6.2% 4,366 4.0% Annandale Activities No. Total Headcount % No. % 51 17.2% 2,025 7.3% Activities No. Headcount % No. % 92 9.6% 6,391 4.6% July 1 – Dec. 31, 2003 313 47.5% 89,242 81.2% 93 31.3% 12,286 44.3% 406 42.5% 101,528 73.8% Loudoun 91 13.8% 9,525 8.7% 13 4.4% 521 1.9% 104 10.9% 10,046 7.3% Manassas 87 13.2% 4,045 3.7% 40 13.5% 2,525 9.1% 127 13.3% 6,570 4.8% Woodbridge 127 19.3% 2,661 2.4% 100 33.6% 10,395 37.4% 227 23.7% 13,056 9.5% College 659 100.0% 109,839 100.0% 297 100.0% 27,752 100.0% 956 100.0% 137,591 100.0% Jan. 1 – June 30, 2004 Alexandria* 140 15.7% 2,445 1.9% 48 4.4% 3,791 6.5% 188 9.5% 6,236 3.3% Annandale 603 67.4% 121,430 92.7% 835 77.4% 45,662 78.0% 1,438 72.9% 167,092 88.2% Loudoun 36 4.0% 3,276 2.5% 19 1.8% 735 1.3% 55 2.8% 4,011 2.1% Manassas 56 6.3% 2,935 2.2% 68 6.3% 3,283 5.6% 124 6.3% 6,218 3.3% Woodbridge 59 6.6% 903 0.7% 109 10.1% 5,075 8.7% 168 8.5% 5,978 3.2% 894 100.0% 130,989 100.0% 1,079 100.0% 58,546 100.0% 1,973 100.0% 189,535 100.0% Alexandria* 181 11.7% 6,811 2.8% 99 7.2% 5,816 6.7% 280 9.6% 12,627 3.9% Annandale 916 59.0% 210,672 87.5% 928 67.4% 57,948 67.1% 1,844 63.0% 268,620 82.1% Loudoun 127 8.1% 12,801 5.3% 32 2.3% 1,256 1.5% 159 5.4% 14,057 4.3% Manassas 143 9.2% 6,980 2.9% 108 7.8% 5,808 6.7% 251 8.6% 12,788 3.9% Woodbridge 186 12.0% 3,564 1.5% 209 15.2% 15,470 17.9% 395 13.5% 19,034 5.8% 1,553 100.0% 240,828 College * Student Services data is from 2002-2003. 100.0% 1,376 100.0% 86,298 100.0% 2,929 100.0% 327,126 100.0% College Annual 2003-2004 Office of Institutional Research, Planning, and Assessment Page 6 of 6