/2008-2009%20EOY%20Enrl%20Bul

VALENCIA Community College Institutional Report IR2010-08

Enrollment Bulletin FTE Comparison EOY Final Report (Summer 2008, Fall 2008, Spring 2009)

September 2009

Office of Institutional Research Valencia Community College, P.O. Box 3028, Orlando, FL 32802-3028

Valencia Community College FTE Summary Comparison (Summary-End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 - 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission End of Year Collegewide

2007

Difference 2008

Nbr.

End of Year

West Campus

Pct.

Difference

2007

2008

Nbr.

Pct.

AP

15,853.8

17,864.1

2,010.3

12.7%

AP

5,230.3

5,971.8

741.5

PSV

5,350.7

5,730.1

379.4

7.1%

PSV

2,844.4

2,915.5

71.1

2.5%

21,204.5

23,594.2

2,389.7

11.3%

8,074.7

8,887.3

812.6

10.1%

2,198.1

2,431.2

233.1

10.6%

College Prep

854.0

969.7

115.7

13.5%

78.1

121.4

43.3

55.4%

Educator Prep Inst

45.8

89.4

43.6

95.2%

8,974.5

9,946.4

971.9

10.8%

0.0

0.0

0.0

CWE

0.0

0.0

0.0

LLL

0.1

0.0

‐0.1

‐100.0%

Sub T (Ncred)

0.1

0.0

‐0.1

‐100.0%

Total

8,974.6

9,946.4

971.8

10.8%

Pct of Total

37.0%

37.1%

Sub T AP/PSV College Prep Educator Prep Inst

23,480.7

26,146.8

2,666.1

11.4%

PSAV

Sub T(Credit)

305.1

270.7

‐34.4

‐11.3%

CWE

440.8

403.4

‐37.4

‐8.5%

0.3

0.0

‐0.3

‐100.0%

Sub T (Ncred)

746.2

674.1

‐72.1

‐9.7%

Total

24,226.9

26,820.9

2,594.0

10.7%

LLL

End of Year

East Campus

Sub T AP/PSV

Sub T (Credit) PSAV

Difference 2008

AP

7,165.3

7,769.9

604.6

8.4%

AP

PSV

1,867.7

2,084.8

217.1

11.6%

PSV

9,033.0

9,854.7

821.7

9.1%

803.3

838.8

35.5

4.4%

16.2

13.3

‐2.9

‐17.9%

9,852.5

10,706.8

854.3

8.7%

305.1

270.7

‐34.4

‐11.3%

CWE

0.0

0.0

0.0

LLL

0.2

0.0

‐0.2

‐100.0%

Sub T (Ncred)

305.3

270.7

‐34.6

‐11.3%

Total

10,157.8

10,977.5

819.7

8.1%

Pct of Total

41.9%

40.9%

Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV

End of Year

Winter Park Campus

2007

AP

798.8

PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit)

Nbr.

866.8

Nbr.

Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit)

39.6

32.6

‐7.0

‐17.7%

838.4

899.4

61.0

7.3%

111.4

114.0

2.6

2.3%

0.0

0.0

0.0

949.8

1,013.4

63.6

0.0

0.0

0.0

CWE

263.7

232.3

‐31.4

0.0

0.0

0.0

Nbr.

2,659.4

3,255.6

596.2

Pct. 22.4%

599.0

697.2

98.2

16.4%

3,258.4

3,952.8

694.4

21.3%

429.4

508.7

79.3

18.5%

16.1

18.7

2.6

16.1% 21.0%

4,480.2

776.3

0.0

0.0

0.0

CWE

0.0

0.0

0.0

LLL

0.0

0.0

0.0

Sub T (Ncred)

0.0

0.0

0.0

Total

3,703.9

4,480.2

776.3

Pct of Total

15.3%

16.7%

End of Year 2007

AP

0.0

PSV

0.0

Nbr.

0.0

0.0

0.0

0.0

College Prep

0.0

0.0

0.0

Educator Prep Inst

0.0

0.0

0.0 0.0

0.0

0.0

PSAV

0.0

0.0

0.0

CWE

177.1

171.1

‐6.0

0.0

0.0

0.0

LLL

Pct.

0.0

0.0

Sub T (Credit)

21.0%

Difference

2008

0.0

Sub T AP/PSV

6.7% ‐11.9%

2008

3,703.9

Sand Lake Center

8.5%

Difference

2007

PSAV

Pct.

68.0

PSAV LLL

Pct.

Difference 2008

End of Year

Osceola Campus

2007

14.2%

‐3.4%

Sub T (Ncred)

263.7

232.3

‐31.4

‐11.9%

Sub T (Ncred)

177.1

171.1

‐6.0

‐3.4%

Total

1,213.5

1,245.7

32.2

2.7%

Total

177.1

171.1

‐6.0

‐3.4%

Pct of Total

5.0%

4.6%

Pct of Total

2.0%

1.7%

Valencia Community College Institutional Research

Annual FTE 2008-09 12JUN2009.xlsx, Created 6/12/2009; Printed: 9/18/2009 1 of 5

Reference Table State Instructional Discipline & Valencia Course Prefix

Note: Valencia Course Prefixes may appear in more than one category Advanced & Professional Courses (AP—College Credit)) University Parallel Courses—AA Degree State Instructional Disciplines Valencia Course Prefixes Biological Sciences BOT, BSC, OCB, PCB, ZOO Engineering CET, EGN, EGS, ETD Health Professions CVT Physical Sciences AST, CHM, GLY, MET, OCE, PHY, PSC ARC, ARH, ART, DAA, MUC, MUL, MUM, MUN, MUS, MUT, MVB, MVK, Fine & Applied Arts MVP, MVS, MVV, MVW, PGY, THE, TPA, TPP Foreign Languages FRE, GER, INT, POR, SPN Letters AML, CRW, EAP, ENC, ENG, ENL, INT, LIT, LNC, ORI, REA, SPC ARE, EDF, EDG, EEC, EEX, EME, HLP, HSC, LNC, PEL, PEM, PEN, PEO, Education PET, SLS, SPA Mathematics COT, INT, MAC, MAE, MAP, MAS, MAT, MGF, MHF, MTG, STA Psychology CLP, DEP, EDP, INP, PSY, SOP Social Sciences AFA, AMH, ANT, ECO, EUH, GEA, GEO, HIS, INR, LNC, POS, SYG Communications COM, JOU, MMC, RTV Library Science LIS Military Science AFR, MIS, MSL Interdisciplinary HUM, IDH, LNC, PHI, REL

Postsecondary Vocational Courses (PS—College Credit) Workforce Development Credit Courses—AS, AAS, & Certificates State Instructional Disciplines Valencia Course Prefixes AOM, BOT, ENY, FIN, FRC, HOS, IPM, LDE, ORH, PLP, PLS, PMA, SOS, Agriculture VEC Marketing BAN, BRC, FIN, FOS, FSS, HFT, HUN, MAR, MKA, OST, REE BSC, CIS, CPT, CVT, DEH, DES, EMS, GEY, HSC, MCB, NUR, RET, RTE, Health Options SON Family & Consumer Sciences HUN ACG, APA, BUL, CDA, CGS, CIS, COP, EET, EST, GEB, MAN, MKA, MNA, Business MTB, OST, PLA, REE, SBM, TAX, TRA ARC, BCN, BCT, CAP, CET, DIG, EET, EGN, EGS, ENC, EST, ETC, ETD, Industrial ETM, FIL, GRA, MTB, SUR, TAR Public Service CCJ, CJC, CJE, CJL, CJT, EDG, EVS, FFP, PLA

College Preparatory (PR) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes College Prep ENC, MAT, REA EAP College Prep EAP

Educator Preparation Institute (EPI) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes Educator Prep Institute

EPI

Postsecondary Adult Vocational (AV) (NOT for College Credit; FTE included in Noncredit) State Instructional Disciplines Valencia Course Prefixes Public Service CJD, CJK

Valencia Community College Institutional Research

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Enrollment Bulletin, EOY 2008/2009: Created 09/00/2009 Discipline2.doc: Printed 9/18/2009

Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission

Collegewide End of Year Difference 2007 2008 Nbr. Pct. Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities

West Campus End of Year Difference 2007 2008 Nbr. Pct.

Total AP

0.0 1,044.8 64.6 879.9 616.9 390.8 3,242.8 1,117.9 2,950.4 1,117.6 2,246.7 28.5 68.4 2.3 2,082.2 15,853.8

93.9 1,223.3 83.4 1,079.4 665.1 472.8 3,602.6 1,137.2 3,260.2 1,214.2 2,540.0 35.0 0.9 5.5 2,450.6 17,864.1

93.9 178.5 18.8 199.5 48.2 82.0 359.8 19.3 309.8 96.6 293.3 6.5 ‐67.5 3.2 368.4 2,010.3

17.1% 29.1% 22.7% 7.8% 21.0% 11.1% 1.7% 10.5% 8.6% 13.1% 22.8% ‐98.7% 139.1% 17.7% 12.7%

0.0 419.8 64.6 404.8 60.1 130.2 1,144.8 315.2 999.5 340.1 660.3 21.1 0.0 0.0 669.8 5,230.3

93.9 462.9 83.4 476.5 51.3 154.9 1,270.7 349.7 1,102.5 413.3 734.1 28.4 0.0 0.0 750.2 5,971.8

93.9 43.1 18.8 71.7 ‐8.8 24.7 125.9 34.5 103.0 73.2 73.8 7.3 0.0 0.0 80.4 741.5

Total PSV TOTAL AP+PS

19.9 344.0 1,707.7 263.0 1,798.1 974.1 243.9 5,350.7 21,204.5

25.5 373.8 1,796.8 333.0 1,966.6 943.4 291.0 5,730.1 23,594.2

5.6 29.8 89.1 70.0 168.5 ‐30.7 47.1 379.4 2,389.7

28.1% 8.7% 5.2% 26.6% 9.4% ‐3.2% 19.3% 7.1% 11.3%

19.9 276.4 1,249.7 124.6 617.3 519.5 37.0 2,844.4 8,074.7

25.5 303.2 1,287.8 140.1 654.8 446.1 58.0 2,915.5 8,887.3

5.6 26.8 38.1 15.5 37.5 ‐73.4 21.0 71.1 812.6

28.1% 9.7% 3.0% 12.4% 6.1% ‐14.1% 56.8% 2.5% 10.1%

318.6 1,104.1 509.8 265.6 2,198.1 78.1 23,480.7

353.5 1,232.9 562.1 282.7 2,431.2 121.4 26,146.8

34.9 128.8 52.3 17.1 233.1 43.3 2,666.1

11.0% 11.7% 10.3% 6.4% 10.6% 55.4% 11.4%

120.1 415.7 210.3 107.9 854.0 45.8 8,974.5

144.6 449.8 240.9 134.4 969.7 89.4 9,946.4

24.5 34.1 30.6 26.5 115.7 43.6 971.9

20.4% 8.2% 14.6% 24.6% 13.5% 95.2% 10.8%

0.0 0.0 305.1 305.1

0.0 0.0 270.7 270.7

0.0 0.0 ‐34.4 ‐34.4

‐11.3% ‐11.3%

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 1.8 6.9 0.0 149.9 0.0 282.2 440.8 0.3 746.2

0.0 1.5 14.0 0.0 148.7 0.3 238.9 403.4 0.0 674.1

0.0 ‐0.3 7.1 0.0 ‐1.2 0.3 ‐43.3 ‐37.4 ‐0.3 ‐72.1

‐15.3% ‐8.5% ‐100.0% ‐9.7%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ‐0.1 ‐0.1

‐100.0% ‐100.0%

24,226.9

26,820.9

2,594.0

10.7%

8,974.6

9,946.4

971.8

10.8%

Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service

College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)

Valencia Community College Institutional Research

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‐16.7% 102.9% ‐0.8%

10.3% 29.1% 17.7% ‐14.6% 19.0% 11.0% 10.9% 10.3% 21.5% 11.2% 34.6%

12.0% 14.2%

Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009

Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission

East Campus End of Year Difference 2007 2008 Nbr. Pct.

Osceola Campus End of Year Difference 2007 2008 Nbr. Pct.

Total AP

0.0 399.1 0.0 394.7 508.0 213.7 1,192.1 556.4 1,375.6 562.7 1,050.4 5.0 68.4 2.3 836.9 7,165.3

0.0 511.4 0.0 468.4 545.2 269.8 1,292.2 527.8 1,474.0 534.7 1,139.8 4.9 0.0 5.5 996.2 7,769.9

0.0 112.3 0.0 73.7 37.2 56.1 100.1 ‐28.6 98.4 ‐28.0 89.4 ‐0.1 ‐68.4 3.2 159.3 604.6

18.7% 7.3% 26.3% 8.4% ‐5.1% 7.2% ‐5.0% 8.5% ‐2.0% ‐100.0% 139.1% 19.0% 8.4%

0.0 149.1 0.0 65.5 40.3 46.9 719.4 192.8 411.0 145.7 463.8 2.4 0.0 0.0 422.5 2,659.4

0.0 170.3 0.0 101.3 53.6 48.1 844.9 209.0 540.0 172.7 591.9 1.7 0.0 0.0 522.1 3,255.6

0.0 21.2 0.0 35.8 13.3 1.2 125.5 16.2 129.0 27.0 128.1 ‐0.7 0.0 0.0 99.6 596.2

Total PSV TOTAL AP+PS

0.0 58.2 243.6 109.0 864.9 406.3 185.7 1,867.7 9,033.0

0.0 55.7 283.2 132.3 958.9 447.2 207.5 2,084.8 9,854.7

0.0 ‐2.5 39.6 23.3 94.0 40.9 21.8 217.1 821.7

‐4.3% 16.3% 21.4% 10.9% 10.1% 11.7% 11.6% 9.1%

0.0 5.5 214.4 29.4 280.2 48.3 21.2 599.0 3,258.4

0.0 12.6 225.8 60.6 322.6 50.1 25.5 697.2 3,952.8

0.0 7.1 11.4 31.2 42.4 1.8 4.3 98.2 694.4

129.1% 5.3% 106.1% 15.1% 3.7% 20.3% 16.4% 21.3%

119.8 446.8 167.0 69.7 803.3 16.2 9,852.5

122.1 472.1 174.6 70.0 838.8 13.3 10,706.8

2.3 25.3 7.6 0.3 35.5 ‐2.9 854.3

1.9% 5.7% 4.6% 0.4% 4.4% ‐17.9% 8.7%

61.4 176.5 103.5 88.0 429.4 16.1 3,703.9

70.5 243.3 116.6 78.3 508.7 18.7 4,480.2

9.1 66.8 13.1 ‐9.7 79.3 2.6 776.3

14.8% 37.8% 12.7% ‐11.0% 18.5% 16.1% 21.0%

0.0 0.0 305.1 305.1

0.0 0.0 270.7 270.7

0.0 0.0 ‐34.4 ‐34.4

‐11.3% ‐11.3%

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 305.3

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 270.7

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ‐0.2 ‐34.6

‐100.0% ‐11.3%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

10,157.8

10,977.5

819.7

8.1%

3,703.9

4,480.2

776.3

Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service

College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)

Valencia Community College Institutional Research

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28.1%

14.2% 54.7% 33.0% 2.6% 17.4% 8.4% 31.4% 18.5% 27.6% ‐29.2%

23.6% 22.4%

21.0%

Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009

Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission

Winter Park Campus End of Year Difference 2007 2008 Nbr. Pct. Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP

0.0 76.8 0.0 14.9 8.5 0.0 186.5 53.5 164.3 69.1 72.2 0.0 0.0 0.0 153.0 798.8

0.0 78.7 0.0 33.2 15.0 0.0 194.8 50.7 143.7 93.5 74.2 0.0 0.9 0.0 182.1 866.8

0.0 1.9 0.0 18.3 6.5 0.0 8.3 ‐2.8 ‐20.6 24.4 2.0 0.0 0.9 0.0 29.1 68.0

Total PSV TOTAL AP+PS

0.0 3.9 0.0 0.0 35.7 0.0 0.0 39.6 838.4

0.0 2.3 0.0 0.0 30.3 0.0 0.0 32.6 899.4

0.0 ‐1.6 0.0 0.0 ‐5.4 0.0 0.0 ‐7.0 61.0

17.3 65.1 29.0 0.0 111.4 0.0 949.8

16.3 67.7 30.0 0.0 114.0 0.0 1,013.4

‐1.0 2.6 1.0 0.0 2.6 0.0 63.6

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 263.7 263.7 0.0 263.7 1,213.5

Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service

College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)

Valencia Community College Institutional Research

Sand Lake Center End of Year Difference 2007 2008 Nbr. Pct. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 232.3 232.3 0.0 232.3

0.0 0.0 0.0 0.0 0.0 0.0 ‐31.4 ‐31.4 0.0 ‐31.4

‐11.9%

0.0 1.8 6.9 0.0 149.9 0.0 18.5 177.1 0.0 177.1

0.0 1.5 14.0 0.0 148.7 0.3 6.6 171.1 0.0 171.1

0.0 ‐0.3 7.1 0.0 ‐1.2 0.3 ‐11.9 ‐6.0 0.0 ‐6.0

1,245.7

32.2

2.7%

177.1

171.1

‐6.0

5 of 5

2.5% 122.8% 76.5% 4.5% ‐5.2% ‐12.5% 35.3% 2.8%

19.0% 8.5%

‐41.0%

‐15.1%

‐17.7% 7.3% ‐5.8% 4.0% 3.4% 2.3% 6.7%

‐11.9% ‐11.9%

‐16.7% 102.9% ‐0.8% ‐64.3% ‐3.4% ‐3.4% ‐3.4%

Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009