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ANNUAL ENROLLMENT COMPARISON SUMMARY 2012 - 2013 Annual Headcount Comparison The annual headcount for 2012-13 decreased by 79 students for a 1.9% decrease in the total number of students enrolled. The annual full-time enrollment decreased by 53 (4.15%) students, and the annual parttime enrollment decreased by 26 (0.87%) students. Semester

2010-11

Summer Full-Time Part-Time Summer Total Fall Full-Time Part-Time Fall Total Spring Full-Time Part-Time Spring Total Total Headcount Annualized Headcount

2011-12

2012-13

Variance

Percent

3 Yr AVG

8 355 363

31 397 428

2 461 463

-29 64 35

-93.5% 16.1% 8.2%

13.67 404.33 418.00

627 1,166 1,793

667 1,298 1,965

677 1,257 1,934

10 -41 -31

1.5% -3.2% -1.6%

657.00 1,240.33 1,897.33

535 1,196 1,731

580 1,283 1,863

546 1,234 1,780

-34 -49 -83

-5.9% -3.8% -4.5%

553.67 1,237.67 1,791.33

3,887 1,944

4,256 2,128

4,177 2,089

-79 -40

-1.9% -1.9%

4,106.67 P

Annual Headcount Comparison by Location Outreach had an increase of 11 (0.5%) students and Goshen County had a decrease of 103 (4.7%) students. Total Headcount was down 92 (2.2%) students. 2010-11 Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total Total Headcount Annualized Headcount

2011-12

2012-13

Variance

Percent

3 Yr AVG

101 868 766 1,735

179 976 886 2,041

167 1021 864 2,052

-12 45 -22 11

-6.7% 4.6% -2.5% 0.5%

149.00 955.00 838.67 1,942.67

262 925 965 2,152

249 989 977 2,215

285 913 914 2,112

36 -76 -63 (103)

14.5% -7.7% -6.4% -4.7%

265.33 942.33 952.00 2,159.67

3887 1,943.50

4256 2,128.00

4164 2,082.00

-92 -46.00

-2.2% -2.2%

4,102.33 2,051.17

(over)

Office of Institutional Research Eastern Wyoming College July 10, 2013 Source: Colleague Enrollment Report


Annual FTE Comparison By Semester The annualized FTE for 2012-13 decreased by 15.52 (1.2%) FTE.

Semester Summer Fall Spring Total FTE Annualized FTE

2010-11 99.33 1,226.34 1,071.63 2,397.30 1,198.65

2011-12 133.08 1,325.58 1,164.42 2,623.08 1,311.54

2012-13 Variance 111.08 -22.00 1,335.25 9.67 1,145.71 -18.71 2,592.04 -31.04 1,296.02 -15.52

Percent 3 Yr AVG -16.5% 114.50 0.7% 1,295.72 -1.6% 1,127.25 -1.2% 2,537.47 -1.2% 1,268.74

Annual FTE Comparison By Location The total FTE for 2012-13 decreased by 31.12 (1.2%) for Goshen County and Outreach combined. Goshen County had a decrease of 52.20 (3.5%) FTE, and Outreach had an increase of 21.08 (1.9%) FTE. Outreach represented 43.7% of total FTE. 2010-11

2011-12

2012-13

Variance

Percent

3 Yr AVG

Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total

32.67 481.84 378.00 892.51

76.08 553.75 481.92 1111.75

50.42 606.42 475.99 1132.83

-25.66 52.67 -5.93 21.08

-33.7% 9.5% -1.2% 1.9%

53.06 547.34 445.30 1,045.70

66.67 744.50 693.63 1,504.80

57.00 771.83 682.50 1,511.33

60.67 728.83 669.63 1,459.13

3.67 -43.00 -12.87 -52.20

6.4% -5.6% -1.9% -3.5%

61.45 748.39 681.92 1,491.75

Total FTE Annualized FTE

2,397.31 1,198.66

2,623.08 1,311.54

2,591.96 1,295.98

-31.12 -15.56

-1.2% -1.2%

2,537.45 1,268.73


Annual Headcount by Term 2,500

1,500 2010-11 1,000

2011-12 2012-13

500 0 Summer

Fall Semester

Spring

Annual Headcount by Location 5,000 Students

4,000 3,000

Outreach

2,000

Goshen

1,000

Total Headcount

2010-11

2011-12

2012-13

Year

FTE by Location

FTE

Students

2,000

3,000 2,500 2,000 1,500 1,000 500 0

Outreach

2010-11

Total FTE Goshen Outreach 2011-12 Year

2012-13

Goshen Total FTE


Concurrent Enrollment Annual FTE Comparison By Year The annualized FTE for 2012-13 increased by 104.00 (18.6%) FTE. Concurrent Enrollment represents 25.6% of the total FTE for the college. Year Total FTE Annualized FTE

2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 491.43 558.67 662.67 104.00 18.6% 570.92 245.72 279.34 331.33 52.00 18.6% 285.46

Concurrent Enrollment Annual Headcount Comparison The annual unduplicated headcount for 2012-13 increased by 118 students (17.4%) Duplicated headcount increased 524 (22.23%)

Year 2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 605 678 796 118 17.40% 693.00 Unduplicated Headcoun 2,020 2,357 2,881 524 22.23% 2419.33 Duplicated Headcount

Concurrent Enrollment Annual Sections Comparison The annual section count for 2012-13 increased by 57 sections for a 20.80% increase. Year Total Sections

2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 218 274 331 57 20.80% 274.33


Annual FTE Comparison by Funding Course Level 2012 - 2013 All courses are classified by funding levels per Wyoming Community College Commission rules. The courses are classified by the level of technology that is present in the classroom. Lecture classes like math and English are Level 1, lecture/lab classes like Biology and Chemistry are Level II, and intensive lab technology classes like Veterinary Technology, Welding, and Cosmetology are Level III. At EWC, 41.9% are Level I, 33.7% are Level II, and 24.4% are Level III. Annual FTE Comparison by Funding Course Level 11-12 10-11 SU FA SP Total SU FA SP Level I 45.67 544.00 476.33 1066.00 39.08 587.67 468.92 Level II 20.08 417.00 355.67 792.75 59.33 444.92 432.33 Level III 33.58 265.33 239.63 538.54 34.67 293.00 263.17 Total FTE 99.33 1226.33 1071.63 2397.29 133.08 1325.59 1164.42 Annualized FTE 49.67 613.17 535.82 1198.65 66.54 662.80 582.21

12-13

Level

Total SU FA SP Total 1095.67 32.67 583.42 469.50 1085.59 936.58 41.83 434.75 396.50 873.08 590.84 36.58 317.08 279.71 633.37 2623.09 111.08 1335.25 1145.71 2592.04 1311.55 55.54 667.63 572.86 1296.02

VAR -10 -64 43 -31 -16

FTE Multiplier 1085.59 1 873.08 1.5 633.37 2 Total

EWC Annual FTE by Funding Level 1200.00 1000.00

Statistics Percent 3 YR AVG -0.9% 1082.42 -6.8% 867.47 7.2% 587.58333 -1.2% 2537.4733 -1.2% 1268.7367 FTE 1085.59 1309.62 1266.74 3661.95

FTE

800.00 Level I 600.00

Level II Level III

400.00 200.00 0.00 10-11

11-12

12-13

Institutional Research Eastern Wyoming College July 10, 2013 Source: WCCC Enrollment Report


Annual enrollment summary 12 13