2012 Fact Book

Page 1

Fact Book

Fall 2012


1

MALONE UNIVERSITY FACT BOOK Table of Contents Section I

Student Data Enrollment Summary; Student/Faculty Ratio (Tables) Enrollment Summary (Graph) Undergraduate Enrollment Analysis Graduate Enrollment Analysis Students from Stark County High Schools Enrollment by State of Origin Students by Ethnicity; Countries Represented by International Students Religious Affiliation of Traditional Undergraduates Freshman Class Statistics

2 3 4 5 6 7 8 9 10 11

Section II

Faculty Data Fall 2012 Faculty FTE Report Distribution of Faculty by School/Department and Highest Degree Distribution of Faculty by School/Department and Rank Full-time Faculty by Highest Degree (Historical) Full-time Faculty by Rank, Gender, and Ethnicity (Historical) History of Average FT Faculty Years of Service Mean/Median Faculty Salaries by Rank (Historical)

12 13 14 15 16 17 18 19

Section III Academic Data Undergraduate Enrollment by Major: 1-Yr Detail; 10-Yr History Graduate Enrollment by Program: 10-Yr History Total Student Hours by School/Department Summer School Student Hours by School/Department Undergraduate Summer School Statistics Comprehensive Enrollment Summary/Total Individuals Served Library Holdings and Circulation

20 21-22 23 24 25 26 26 27

Section IV Retention and Graduation Data Longitudinal Retention and Graduation Rates Major Field Analysis by # of (UG) Graduates: 1-Yr Detail; 10-Yr History Program Area Analysis by # of Master's Graduates: 10-Yr History Post-Graduation Activities of 2011 Graduates

28 29 30-31 32 33-37

Section V Financial Data Ten-Year History of Tuition, Room, and Board Charges Total Budget by Fiscal Year Malone Fund Income Total Gift Income

38 39 40 41 42


2

Section I Student Data


3

ENROLLMENT SUMMARY - Fall 1977 to Fall 2012 HEADCOUNT YEAR

1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

FTE

UNDERGRAD

850 782 772 776 770 872 876 919 1039 1048 1205 1325 1457 1515 1607 1714 1820 1876 1896 1909 2013 1968 1957 1951 1917 1889 1943 1939 1936 1968 2035 2046 2208 2098 1965 1921

GRAD

46 94 91 109 128 120 192 226 262 244 217 239 257 270 314 357 336 350 409 430 429 475 475

TOTAL

850 782 772 776 770 872 876 919 1039 1048 1205 1325 1457 1561 1701 1805 1929 2004 2016 2101 2239 2230 2201 2168 2156 2146 2213 2253 2293 2304 2385 2455 2638 2527 2440 2396

YEAR

1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

UNDERGRAD

780.0 742.0 740.0 729.0 729.0 749.0 716.0 772.0 879.0 891.0 1028.0 1116.0 1230.0 1294.7 1367.5 1462.1 1590.6 1644.4 1709.3 1717.3 1835.7 1834.8 1821.0 1871.9 1822.5 1819.2 1819.1 1856.5 1834.0 1866.0 1903.0 1902.7 2030.8 1974.0 1866.6 1821.9

GRAD

29.3 50.1 43.9 53.2 60.8 67.0 117.0 133.1 160.7 155.1 132.7 148.0 167.4 174.0 200.9 237.4 225.8 229.9 279.4 284.6 304.8 334.4 321.4

TOTAL

780.0 742.0 740.0 729.0 729.0 749.0 716.0 772.0 879.0 891.0 1028.0 1116.0 1230.0 1324.0 1417.6 1506.0 1643.8 1705.2 1776.3 1834.3 1968.8 1995.5 1976.1 2004.5 1970.5 1986.6 1993.1 2057.4 2071.4 2091.8 2132.9 2182.1 2315.3 2278.8 2201.0 2143.4

STUDENT:FACULTY RATIO SUMMARY - Fall 2006 to Fall 2012 ST: FAC RATIO

FALL '06 13.7:1

FALL '07 14.1:1

FALL '08 14.0:1

FALL '09 14.8:1

FALL '10 14.5:1

FALL '11 13.4:1

FALL '12 13.3:1

NOTE: The formula used for calculating the above ratio is as follows: All full-time plus 1/3 of part-time students to all full-time plus 1/3 of part-time faculty. FT faculty includes those whose classroom teaching comprises 50% or more of their total load hours. PT faculty does not include FT Malone personnel who teach in addition to their regular positions, supervisors of student teachers/interns/research practicums, or instructors of applied music lessons.

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HISTORY OF FALL ENROLLMENTS BY HEADCOUNT 2638

2500

2239 2230 2201

2000

2101 1929

2168 2156 2146

2213

2304 2253 2293

2385

1814

Enrollment

1805

1457 1325 1205

1000

500

0

1532 1543 1571 1545

1561

1132

1205

1257

1335

2440

2396

2004 2016

1702

1500

2527

2455

1624

1583 1600 1578

1529 1505

1604 1591 1623 1613

1698 1708

1743

1665 1627

1402

1041

475 475 430 429 389 385 357 373 388 384 364 409 357 348 339 355 350 312 288 333 325 252 258 273 394 355 164 193 336 337 338 300 294 314 313 226 262 244 217 239 257 270 192 94 91 109 128 120 46 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Fall Semester TOTAL

TRADITIONAL UNDERGRADS

DEGREE COMPLETION

GRADUATE

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UNDERGRADUATE ENROLLMENT ANALYSIS Fall Semester 2008-09

2009-10

2010-11

2011-12

2012-13

2046

2208

2097

1964

1913

641 344 351 366 70 2 40 284 72 38

546 367 348 379 52 0 52 263 66 24

505 327 369 376 44 0 41 222 55 25

476 286 307 460 49 5 48 190 58 34

1481 227

1573 241

1544 200

1503 159

1479 152

24122.0 1716.5 1608.1 262.0 31.2

25319.5 1685.5 1688.0 316.4 26.4

25008.5 1513.5 1667.2 287.9 17.5

24111.0 1134.5 1607.4 244.2 15.0

23630.0 979.5 1575.3 219.7 26.9

820 1226

894 1314

863 1234

828 1136

796 1117

TOTAL ENROLLMENT BY ACADEMIC CLASSIFICATION

Freshman 533 Sophomore 361 Junior 306 Senior 397 Unclassified (inc. PSEs and other non-DS) 111 Transient (for 2008-09, Transient included with Unclassified) Degreed (for 2008-09, Degreed included with Unclassified) MMP-FT (inc. online) 256 MMP-PT (inc. Portfolio, Project, other) 38 BSNDC 44

BY STUDENT LOAD* Full-time (12 or more hours) Part-time (less than 12 hours)

BY SEMESTER HOURS Total Part-time Full-time Equivalent (15/sem) FTE - MMP (36/3 trimesters) FTE - BSNDC

BY GENDER Men Women

BY RESIDENCE Resident

1003 Men Women

399 604

Men Women

421 622

Commuter

1105

1052

467 638 1043

1057

453 599 1103

1045

427 676

1001

473 584

440 561 907

912

410 635

355 552

356 556

Total

New FT

PT

Re-Admits FT PT

Continuing FT PT

DETAIL FOR FALL 2012*

Full-time Part-time Freshman Sophomore Junior Senior Unclassified** Transient Degreed

Totals

469 278 290 422 1 1 18

7 8 17 38 48 4 30

476 286 307 460 49 5 48

369 44 16 5 0 1 4

2 2 1 0 34 4 6

3 2 0 0 0 0 2

1 0 0 1 1 0 2

97 232 274 417 1 0 12

4 6 16 37 13 0 22

1479

152

1631

439

49

7

5

1033

98

* No MMP or RN/BSN students included ** Includes PSEs, Auditors, other Non-degree-seeking students

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GRADUATE ENROLLMENT ANALYSIS Fall Semester HEADCOUNT by hours Full-time*

Part-time

6 -> 8.5

9>

.5 -> 5.5

Total

80 89 38 39 56 19

2 29 3 11 0 3

8 13 66 13 3 4

90 131 107 63 59 26

321

48

107

476

FTE**

Business Counseling Education Leadership Nursing Theological Studies TOTAL

* Full-time status based on enrollment in 9 hours or more.

CREDIT HOUR DISTRIBUTION .5 -> 5.5

6 -> 8.5

9>

Total

Business Counseling Education Leadership Nursing Theological Studies

30 39 177 48 8 12

481 534 250 290 448 117

18 276 30 110 0 28

529 849 457 448 456 157

58.8 94.3 50.8 49.8 50.7 17.4

TOTAL

314

2120

462

2896

321.8

New***

Readmit***

Continuing

Total

20 24 32 29 32 3

1 1 1 0 1 0

69 106 74 34 26 23

90 131 107 63 59 26

140

4

332

476

** Full-time equivalent based on 9 hours.

BY ENROLLMENT STATUS

Business Counseling Education Leadership Nursing Theological Studies TOTAL

*** New or Re-admitted (in Summer 2012 or Fall 2012) to the program listed

BY GENDER

Business Counseling Education Leadership Nursing Theological Studies TOTAL

Male

Female

Total

54 25 23 28 8 15

36 106 84 35 51 11

90 131 107 63 59 26

153

323

476

Comprehensive Summary of Graduate Enrollment 2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

431

454

567

574

539

638

153 313 897

221 293 968

194 389 1150

191 413 1178

195 338 1072

196 374 1208

Graduate Student Enrollment Fall

New Students and Re-Admits Spring Summer (all sessions)

Total Individuals Served

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STUDENTS FROM STARK COUNTY HIGH SCHOOLS 2008-09

2009-10

2010-11

2011-12

2012-13

CANTON McKinley

25

31

35

44

44

Timken

7

13

12

10

8

Central Catholic

6

16

13

12

13

Subtotal

38

60

60

66

65

ALLIANCE Alliance

7

11

6

3

8

10

20

23

24

19

30

36

36

33

30

MASSILLON Washington

NORTH CANTON Hoover

Subtotal

47

67

65

60

57

STARK COUNTY Canton South

13

13

12

8

15

East Canton

22

16

17

15

13

Fairless

23

18

15

13

14

Glen Oak

38

44

37

26

36

Heritage Christian

15

14

17

16

16

Jackson

29

29

31

42

37

Lake

31

34

37

27

25

Lake Center Christian

13

20

26

25

23

Louisville

21

17

22

33

33

Marlington

24

26

22

21

23

3

2

2

2

1

Minerva

16

12

18

17

15

Northwest

11

16

15

15

16

Massillon Christian

Perry

45

47

38

41

38

Sandy Valley

16

10

11

11

5

4

2

5

7

3

16

16

18

15

10

St. Thomas Aquinas Tuslaw

Subtotal Home Schooled

GRAND TOTAL

340

336

343

334

323

70

88

64

63

68

495

551

532

523

513

Note: PSE students are included. Adult degree-completion students and graduate students are not included. KRW091312


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STUDENT ENROLLMENT BY STATE Note: PSE and DE students are included. Degree-completion and graduate students are not included.

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

Alabama Alaska Arizona California Colorado Connecticut Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Virginia Washington West Virginia Wisconsin Non-Ohio Subtotals

0 2 1 2 2 1 2 6 0 0 0 2 6 1 1 0 0 1 1 4 8 0 0 0 1 0 0 0 6 0 20 0 0 0 0 100 0 1 0 1 0 8 0 7 1 185

0 1 1 8 2 0 2 3 2 0 0 3 6 0 0 1 0 1 2 3 12 1 0 0 1 0 1 1 5 0 20 0 0 1 0 113 0 0 0 0 5 8 0 8 2 213

0 1 3 9 1 0 2 4 3 0 0 1 10 0 1 1 0 1 5 3 9 2 0 1 1 0 1 1 6 0 19 2 0 0 0 126 0 0 0 1 4 5 0 6 2 231

0 1 3 10 0 1 2 39 4 0 1 3 8 0 1 1 0 2 7 2 8 1 0 1 1 0 1 0 3 1 23 8 0 1 0 120 1 0 0 1 2 6 0 7 2 272

1 1 2 13 0 4 1 26 4 3 1 5 6 0 0 3 1 1 7 1 19 1 0 2 1 1 0 1 7 0 23 4 0 1 0 121 0 1 1 1 4 4 0 4 1 277

1 2 2 18 0 4 1 6 4 2 1 5 3 0 0 1 0 1 7 4 11 1 0 2 1 0 2 1 6 0 21 5 0 0 0 104 0 2 0 2 3 2 0 5 0 230

1 1 4 21 0 7 1 12 2 2 1 6 3 0 0 0 0 0 6 5 12 0 0 1 1 0 2 1 6 0 26 3 0 0 0 90 0 2 0 2 2 3 4 3 0 230

2 2 2 24 2 4 1 16 3 3 1 4 5 0 1 1 0 0 5 4 16 0 1 1 1 0 2 2 7 1 19 5 1 0 1 72 0 0 0 0 3 2 2 4 0 220

Ohio

1407

1373

1426

1416

1499

1486

1408

1385

21

26

23

20

22

28

24

25

U.S. Citizens Residing Outside the 50 States

2

1

n/a

n/a

n/a

n/a

n/a

1

GRAND TOTAL

1615

1613

1680

1708

1798

1744

1662

1631

Internationals

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STUDENTS BY RACE/ETHNICITY Includes traditional undergrads, degree-completion students, and graduate students

2006 Number/% of Total Am Indian/Alask Nat Asian Black/Non-Hispanic Caucasian Hispanic Nat Hawaiian/Pac Is Two or more races Unknown*

Total

N 6 13 150 2072 22

13

2276

2007

% N 0.3 7 0.6 15 6.6 160 91.0 2128 1.0 26

2008

% N 0.3 8 0.6 16 6.8 171 90.4 2182 1.1 31

2009

% N 0.3 10 0.7 18 7.0 219 89.7 2297 1.3 31

2010

2011

2012

% N 0.4 5 0.7 22 8.4 196 87.9 2205 1.2 20

% N % N % 0.2 2 0.1 9 0.4 0.9 12 0.5 12 0.5 7.8 216 8.9 200 8.5 88.3 2097 86.8 2030 85.9 0.8 46 1.9 57 2.4 2 0.1 3 0.1 24 1.0 39 1.7 0.6 19 0.8 25 1.0 38 1.5 49 2.0 16 0.7 12 0.5 100.0 2355 100.0 2433 100.0 2613 100.0 2497 100.0 2415 100.0 2362 100.0

* In Fall 2010, 12 students from Hong Kong enrolled in an online MMP cohort were included.

INTERNATIONAL STUDENTS Includes traditional undergrads and graduate students Antigua and Barbuda Australia Belarus Bolivia Brazil Bulgaria Burundi Cameroon Canada China Colombia Congo Denmark Egypt Finland Germany Ghana Greece Ireland Jamaica Kenya Liberia Mexico Poland Romania Serbia South Africa South Korea Spain St. Lucia Taiwan Tanzania Trinidad Uganda Ukraine United Kingdom Venezuela Zambia

Total

2006

2007

2008

2009

2010

2011

2012

0 1 1 1 0 0 2 1 1 2 0 1 0 0 0 0 1 1 0 0 1 0 1 0 1 0 1 0 1 0 0 1 1 0 0 7 1 1

0 1 0 1 0 0 2 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 5 0 1 0 1 0 1 0 1 0 1 0 0 4 1 1

0 1 0 1 0 0 2 1 0 1 0 2 0 0 1 0 1 0 1 1 0 0 2 0 0 0 1 1 0 0 2 0 0 0 0 3 1 0

0 2 0 0 3 0 1 0 1 1 0 2 0 1 1 0 0 0 1 1 0 0 2 0 0 1 1 1 1 0 2 0 0 0 0 2 0 0

1 2 0 0 6 1 1 0 0 1 2 1 0 0 2 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 2 0 0

1 1 0 0 5 1 1 0 1 0 2 1 0 0 2 0 0 0 1 1 0 2 1 0 0 0 2 1 1 0 0 0 0 1 0 0 0 0

1 1 0 0 5 1 0 0 0 1 2 0 1 1 0 3 0 0 0 0 0 1 1 2 0 0 3 0 2 1 0 0 0 0 1 0 0 0

28

24

22

24

28

25

27 KRW092012


10

RELIGIOUS AFFILIATIONS

African Methodist Episcopal American Baptist Anglican Apostolic Assembly of God Baptist Bible Brethren Catholic Christian Christian & Missionary Alliance Christian Church Disciples of Christ Christian Reformed Church in America Church of Christ Church of God Church of Jesus Christ-Latter Day Saints Community Congregational Covenant Eastern Orthodox Episcopal Evangelical Free Methodist Friends Gospel Greek Orthodox Independent Interdenominational Judaism Lutheran Lutheran Church in America Lutheran Church - Missouri Synod Lutheran, Evangelical Mennonite Methodist Moravian Nazarene Pentecostal Presbyterian Presbyterian Church of America (PCA) Protestant Russian Orthodox Salvation Army Serbian Orthodox Seventh Day Adventist Southern Baptist Convention United Church of Christ United Methodist United Presbyterian Wesleyan Church Wesleyan Methodist Non-Denominational Other Churches or Religions No Church Listed

Total

2005

2006

2007

2008

2009

2010

2011

2012

2 2 1 7 47 194 14 33 104 66 55 3 4 39 31 0 3 2 1 3 6 34 29 139 9 0 7 0 1 42 2 1 3 51 6 0 36 36 41 0 3 1 5 0 3 4 18 116 2 12 2 283 24 79

0 1 1 7 48 184 13 48 98 78 45 3 4 31 38 0 3 2 1 4 8 26 26 143 4 1 9 0 0 42 1 1 1 57 7 0 37 34 35 0 7 1 5 0 2 5 20 115 8 10 1 294 14 90

0 1 3 6 50 183 9 49 119 76 52 2 5 28 34 0 3 3 1 1 9 25 32 132 2 1 12 0 0 33 1 0 0 57 8 1 46 33 33 0 4 2 5 0 1 9 18 124 7 9 2 342 12 95

0 0 1 7 51 175 10 64 123 75 48 4 7 25 30 0 5 3 0 3 5 17 23 139 2 1 11 0 0 38 1 1 0 55 5 1 40 29 36 0 3 2 8 0 0 11 16 135 10 4 2 364 9 109

1 1 3 11 46 204 6 55 121 77 52 4 5 41 30 0 6 2 0 4 5 28 26 141 2 2 8 0 0 41 2 1 0 57 5 1 47 25 39 0 3 2 8 1 1 5 12 129 17 7 2 364 8 140

1 1 3 13 44 198 5 52 107 93 40 7 8 34 27 0 7 2 0 4 4 38 20 116 2 2 12 2 0 40 0 2 0 55 6 1 46 29 32 0 3 1 9 1 2 8 8 106 11 11 2 369 5 155

0 4 2 11 44 194 10 44 95 113 47 8 5 34 28 1 8 4 0 5 3 31 15 88 1 0 12 2 0 27 0 2 4 50 5 0 37 31 22 1 4 0 4 0 3 9 6 107 15 11 1 333 9 172

0 3 2 19 43 179 7 29 93 132 35 9 9 32 27 2 9 2 0 2 2 41 14 78 1 0 9 5 0 25 0 7 4 43 16 0 28 26 24 6 9 0 4 0 2 7 3 77 11 12 2 309 15 217

1606

1613

1680

1708

1798

1744

1662

1631

Note: PSE and DE students are included. Degree-completion and graduate students are not included. KRW091912


11

FRESHMAN CLASS STATISTICS Entering class of: 2012 Regular 274 Honors 54 Probational (Conditional) 25 Total New Freshmen 353 New Transfers 108

CLASS SIZE BY ADMISSION STATUS 2011 2010 2009 2008 2007 2006 257 265 346 294 289 257 69 98 102 62 75 51 36 13 33 35 28 37 362 376 481 391 392 345 113 112 131 97 122 119

2005 2004 2003 2002 2001 240 275 276 241 231 73 78 73 81 84 48 50 52 33 41 361 403 401 355 356 118 72 86 97 72

HIGH SCHOOL GRADE POINT AVERAGES BY ADMISSION STATUS Entering class of: 2012 2010 2008 2011 2009 2007 N = number available GPA N GPA N GPA N GPA N GPA N GPA N Regular 3.22 272 3.22 257 3.13 263 3.24 342 3.30 289 3.32 284 Honors 3.89 53 3.85 69 3.84 98 3.91 102 3.88 62 3.88 75 Probational (Conditional) 2.54 23 2.66 36 2.86 12 2.60 33 2.51 35 2.68 28 Total New Freshmen 3.28 348 3.28 362 3.30 373 3.34 477 3.32 386 3.38 387

Entering class of: For class size > 49 Top Tenth of Class Top Quarter of Class Top Half of Class Total w/class rank

Entering class of: N = number available Regular Honors Probational (Conditional)

Total New Freshmen

HIGH SCHOOL CLASS RANK AVERAGES 2012 2009 2011 2010 % N % N % N % N 18.0 46 19.6 54 19.2 56 23.1 89 45.5 116 46.4 128 43.6 127 48.3 186 75.7 193 75.7 209 74.6 217 75.6 291 255 276 291 385

2008 % N 17.2 50 46.0 134 75.6 220 291

2007 % N 22.5 70 48.6 151 81.4 253 311

ACT COMPOSITE AVERAGES BY ADMISSION STATUS 2010 2012 2009 2008 2011 ACT N ACT N ACT N ACT N ACT N 22.03 236 21.97 223 21.68 231 21.68 314 22.37 262 29.10 50 27.62 65 27.60 86 27.71 91 27.75 52 17.48 21 16.72 25 17.40 8 17.47 32 17.60 30 22.87 307 22.73 313 23.14 325 22.63 437 22.77 344

2007 ACT N 21.93 243 27.76 62 17.77 26 22.69 331

SAT CRITICAL READING (formerly VERBAL) AVERAGES BY ADMISSION STATUS Entering class of: 2012 2007 2011 2010 2009 2008 N = # available (if > 5) SAT N SAT N SAT N SAT N SAT N SAT N Regular 492.90 69 492.06 63 503.79 58 511.56 64 505.97 72 510.52 77 Honors 627.14 14 620.59 17 618.93 28 622.00 25 627.39 23 603.67 30 Probational (Conditional) 386.67 6 420.00 11 2 3 433.33 6 Total New Freshmen 506.85 89 507.36 91 538.86 88 538.37 92 529.90 101 534.04 109

SAT MATH AVERAGES BY ADMISSION STATUS 2011 2010 2009 Entering class of: 2012 N = # available (if > 5) SAT N SAT N SAT N SAT N Regular 507.83 69 499.37 63 513.97 58 495.63 64 Honors 607.86 14 602.94 17 615.36 28 616.00 25 Probational (Conditional) 478.33 6 412.73 11 2 3 Total New Freshmen 521.57 89 508.24 91 543.98 88 525.00 92

2008 2007 SAT N SAT N 517.36 72 502.21 77 620.87 23 586.67 30 430.00 6 535.74 101 523.85 109 KRW091212


12

Section II Faculty Data


13

FALL 2012 FACULTY FULL-TIME EQUIVALENT REPORT NOTES: PT-INSIDE refers to FT or PT non-faculty employees (> or = 50%) who teach at least 1 course; FTE = teaching load hours divided by 12 (normal semester load)

COLLEGE/SCHOOL FTE-FT % FTE-PT Department/Program (INSIDE) DISTRIBUTED LEARNING 0.92 34.4% 0.50 GEN 100/101/150/460; HON 260/370 5.33 76.2% 1.00 COLLEGE OF THEOLOGY, ARTS, AND SCIENCES Communication Arts 5.17 70.4% 0.33 History, Philosophy, and Social Sciences 7.61 93.8% 0.00 Language and Literature 5.89 53.7% 0.25 Mathematics and Computer Science 4.23 61.3% 0.67 Music 6.75 53.3% 0.00 Natural Sciences 7.00 71.3% 0.11 Psychology 3.07 77.0% 0.00 Social Work 2.14 100.0% 0.00 Theology 4.53 53.2% 0.58 Visual Arts 2.91 86.0% 0.00 SCHOOL OF BUSINESS AND LEADERSHIP Business 5.00 74.9% 0.43 SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT Education 7.47 58.6% 0.42 SCHOOL OF NURSING AND HEALTH SCIENCES Nursing 10.32 61.6% 0.00 0.0% 0.00 Health Sciences 1.75 Total Undergraduate 80.10 66.0% 4.28 DEGREE COMPLETION MMP 4.51 50.9% 0.51 36.6% 0.06 RN/BSN 0.75 Total Degree Completion 5.26 48.2% 0.57 GRADUATE PROGRAMS Business Administration (MBA) 2.39 74.4% 0.00 Counseling/Human Development (MAEd) 3.80 50.9% 0.33 Education (MAEd) 1.96 66.6% 0.00 Nursing (MSN) 1.57 63.9% 0.00 Organizational Leadership (MAOL) 3.10 100.0% 0.00 40.0% 0.00 Theological Studies (MATS) 0.67 Total Graduate 13.49 64.7% 0.33 98.85 64.5% 5.19 TOTAL FACULTY FTE

%

FTE-PT (OUTSIDE) 18.8% 1.25 14.3% 0.67 4.4% 0.0% 2.3% 9.7% 0.0% 1.1% 0.0% 0.0% 6.8% 0.0%

1.85 0.50 4.83 2.00 5.93 2.71 0.92 0.00 3.41 0.48

6.4%

1.25

3.3%

4.87

0.0% 0.0% 3.5%

6.42 0.00 37.07

5.8% 2.9% 5.3%

3.85 1.24 5.09

0.0% 4.5% 0.0% 0.0% 0.0% 0.0% 1.6% 3.4%

0.82 3.33 0.98 0.89 0.00 1.00 7.03 49.19

%

FTE HISTORY TOTAL TOTAL FTE 46.9% 2.67 FALL '95 9.5% 7.00 121.58 FALL '96 25.2% 7.34 120.86 6.2% 8.11 FALL '97 44.1% 10.97 126.91 29.0% 6.90 FALL '98 46.7% 12.68 133.00 27.6% 9.82 FALL '99 23.0% 3.99 140.81 0.0% 2.14 FALL '00 40.0% 8.53 144.35 14.0% 3.39 FALL '01 139.57 18.7% 6.68 FALL '02 139.6 38.2% 12.75 FALL '03 145.01 38.4% 16.74 FALL '04 0.0% 1.75 146.95 30.5% 121.45 FALL '05 145.28 43.3% 8.87 FALL '06 60.5% 2.05 150.07 46.6% 10.93 FALL '07 152.9 25.6% 3.21 FALL '08 44.6% 7.47 151.64 33.4% 2.94 FALL '09 36.1% 2.46 160.58 0.0% 3.10 FALL '10 60.0% 1.67 159.29 33.7% 20.85 FALL '11 32.1% 153.22 156.35 krw092712


14

DISTRIBUTION OF 2012-13 FULL-TIME FACULTY MEMBERS* BY COLLEGE/SCHOOL/Department AND HIGHEST DEGREE COLLEGE/SCHOOL DOCTORATE OTHER TERM** Department/Program # % # % COLLEGE OF THEOLOGY, ARTS, AND SCIENCES Communication Arts 4 66.7% 1 16.7% History, Philosophy, Social Sciences 8 100.0% 0 0.0% Language and Literature 7 77.8% 0 0.0% Mathematics and Computer Science 4 80.0% 0 0.0% Music 5 71.4% 0 0.0% Natural Sciences 7 77.8% 0 0.0% Psychology 4 100.0% 0 0.0% Social Work 2 66.7% 0 0.0% Theology (inc MATS) 7 87.5% 0 0.0% Visual Arts 1 25.0% 1 25.0% SCHOOL OF BUSINESS AND LEADERSHIP Business (inc MBA/MAOL) Management Studies

12 2

<=MASTER'S # %

TOTAL

1 0 2 1 2 2 0 1 1 2

16.7% 0.0% 22.2% 20.0% 28.6% 22.2% 0.0% 33.3% 12.5% 50.0%

6 8 9 5 7 9 4 3 8 4

85.7% 40.0%

0 0

0.0% 0.0%

2 3

14.3% 60.0%

14 5

SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT Education 9 81.8% Counseling and Human Development 3 100.0%

0 0

0.0% 0.0%

2 0

18.2% 0.0%

11 3

SCHOOL OF NURSING AND HEALTH SCIENCES Nursing (inc MSN) 4 28.6% Health Sciences 2 100.0%

0 0

0.0% 0.0%

10 0

71.4% 0.0%

14 2

ALL

2

1.8%

29

25.9%

112

81

72.3%

* Includes faculty on leave or sabbatical and deans; but, not other administrators or librarians with faculty status. ** Other terminal degree (i.e., J.D., M.Div., M.F.A.)

KRW080712


15

DISTRIBUTION OF 2012-13 FULL-TIME FACULTY MEMBERS* BY COLLEGE/SCHOOL/Department AND RANK COLLEGE/SCHOOL PROFESSOR Department/Program # % COLLEGE OF THEOLOGY, ARTS, AND SCIENCES Communication Arts 4 67% History, Philosophy, Social Sciences 6 75% Language and Literature 4 44% Mathematics and Computer Science 1 20% Music 3 43% Natural Sciences 3 33% Psychology 4 100% Social Work 1 33% Theology (inc MATS) 3 38% Visual Arts 2 50%

ASSOCIATE # %

ASSISTANT # %

INSTRUCTOR # %

LECTURER TOTAL # % FAC

0 0 1 2 1 1 0 2 3 0

0% 0% 11% 40% 14% 11% 0% 67% 38% 0%

1 2 2 2 1 4 0 0 2 0

17% 25% 22% 40% 14% 44% 0% 0% 25% 0%

1 0 2 0 0 0 0 0 0 2

17% 0% 22% 0% 0% 0% 0% 0% 0% 50%

0 0 0 0 2 1 0 0 0 0

0% 0% 0% 0% 29% 11% 0% 0% 0% 0%

6 8 9 5 7 9 4 3 8 4

3 0

21% 0%

1 3

7% 60%

1 2

7% 40%

0 0

0% 0%

14 5

SCHOOL OF EDUCATION AND HUMAN DEVELOPMENT Education 5 45% Counseling and Human Development 0 0%

2 1

18% 33%

3 2

27% 67%

1 0

9% 0%

0 0

0% 0%

11 3

SCHOOL OF NURSING AND HEALTH SCIENCES Nursing (inc MSN) 1 7% Health Sciences 2 100%

5 0

36% 0%

5 0

36% 0%

3 0

21% 0%

0 0

0% 0%

14 2

ALL

21

18.8%

28

25.0%

12

10.7%

3

2.7%

112

SCHOOL OF BUSINESS AND LEADERSHIP Business (inc MBA/MAOL) 9 Management Studies 0

48

64% 0%

42.9%

* Includes faculty on leave or sabbatical and deans; but, not administrators or librarians with faculty status.

KRW080712


16

FULL-TIME FACULTY* BY HIGHEST DEGREE EARNED YEAR 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

DOCTORATES OTHER TERMINAL**<=MASTERS % DOCTORATES % DOC + TERM** TOTAL FACULTY 30 1 37 42.9% 44.3% 70 31 1 37 43.7% 45.1% 71 35 2 38 45.5% 48.1% 77 42 2 38 50.6% 53.0% 83 44 3 37 51.8% 55.3% 85 45 2 40 50.6% 52.8% 89 46 3 42 49.5% 52.7% 93 55 3 41 55.0% 58.0% 100 56 3 46 52.8% 55.7% 106 56 5 41 53.8% 58.7% 104 59 6 38 57.3% 63.1% 103 58 5 37 58.0% 63.0% 100 62 7 37 58.5% 65.1% 106 68 7 31 64.2% 70.8% 106 69 7 35 62.2% 68.5% 111 71 4 36 64.0% 67.6% 111 76 4 33 67.3% 70.8% 113 77 4 34 67.0% 70.4% 115 76 4 32 67.9% 71.4% 112 76 3 32 68.5% 71.2% 111 74.1% 112 81 2 29 72.3%

* Includes faculty on leave/sabbatical and deans (college; school), but not administrators or librarians with faculty status. ** Other terminal degree (i.e., J.D., M.Div., M.F.A.)

KRW080812


17

FULL-TIME FACULTY* BY RANK, GENDER, AND ETHNICITY ACADEMIC YEAR # OF FACULTY Number of: Professors Associate Professors Assistant Professors Instructors Lecturers Percentage of Total: Professors Associate Professors Assistant Professors Instructors Lecturers

2003-04 100

2004-05 106

2005-06 106

2006-07 111

2007-08 111

2008-09 113

2009-10 115

24 34 29 8 5

23 39 29 14 1

26 40 25 15 0

26 40 25 20 0

30 37 25 18 1

38 30 31 13 1

40 38 23 13 1

43 32 25 11 1

46 26 25 13 1

48 21 28 12 3

24.0% 34.0% 29.0% 8.0% 5.0%

21.7% 36.8% 27.4% 13.2% 0.9%

24.5% 37.7% 23.6% 14.2% 0.0%

23.5% 36.0% 22.5% 18.0% 0.0%

27.0% 33.3% 22.5% 16.2% 0.9%

33.6% 26.5% 27.4% 11.5% 0.9%

34.8% 33.0% 20.0% 11.3% 0.9%

38.4% 28.6% 22.3% 9.8% 0.9%

41.4% 23.4% 22.5% 11.7% 0.9%

42.9% 18.8% 25.0% 10.7% 2.7%

56 57

57 58

55 57

56 55

59 53

49.6% 50.4%

49.6% 50.4%

49.1% 50.9%

50.5% 49.5%

52.7% 47.3%

108 5

110 5

107 5

105 6

104 8

95.6% 4.4%

95.7% 4.3%

95.5% 4.5%

94.6% 5.4%

92.9% 7.1%

Number of: Women 42 46 45 49 52 Men 58 60 61 62 59 Percentage of Total: Women 42.0% 43.4% 42.5% 44.1% 46.8% Men 58.0% 56.6% 57.5% 55.9% 53.2% Number of: Causasian 95 100 100 106 105 Minority + Internat'l 5 6 6 5 6 Percentage of Total: Causasian 95.0% 94.3% 94.3% 95.5% 94.6% Minority + Internat'l 5.0% 5.7% 5.7% 4.5% 5.4% * Includes faculty on leave or sabbatical, but not administrators with faculty status.

2010-11** 2011-12** 2012-13** 112 111 112

KRW080712


18

Average Faculty Years of Service 11.0

10.60 10.40

10.40

10.0 9.70

9.0 8.93

8.84

Years

8.47

8.0

8.04

7.90 7.82 7.68

7.81 7.13

7.0

7.04

7.20 6.90 6.82

6.59

6.51

6.71

6.58

6.19 6.35 6.0

6.19

6.08

6.05

6.76

6.42 6.17

5.88

5.0 1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

Academic Year Average Years of Service

Standard Deviation

KRW080812


19

MEAN ACADEMIC FACULTY SALARIES BY RANK (Base Salaries)

YEAR 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11* 2011-12 2012-13

ASSOCIATE ASSISTANT PROFESSOR PROFESSOR PROFESSOR 49,222 40,730 35,112 50,222 42,024 36,190 51,493 43,708 38,261 52,479 44,975 39,083 53,785 45,477 40,097 56,145 47,478 42,449 58,233 49,266 42,617 60,390 51,391 44,460 62,881 53,398 46,949 64,187 55,619 47,671 66,487 56,874 47,868 66,636 55,760 48,287 66,878 56,999 48,545 65,585 57,035 46,646 65,310 58,419 47,086

INSTRUCTOR 31,582 33,393 31,570 33,884 34,807 35,876 36,425 38,391 39,905 40,086 42,032 41,792 42,970 41,936 41,948

LECTURER 26,603 27,548 29,233 29,749 29,856 32,048 N<5 NA NA N<5 N<5 N<5 N<5 N<5 N<5

MEDIAN ACADEMIC FACULTY SALARIES BY RANK (Base Salaries)

YEAR 1998-99 1999-00 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11* 2011-12 2012-13

ASSOCIATE ASSISTANT PROFESSOR PROFESSOR PROFESSOR 48,695 40,830 35,265 49,280 41,830 35,830 51,500 43,820 37,540 51,050 45,140 38,430 52,070 44,010 39,460 54,670 46,200 41,440 57,130 48,290 42,180 59,560 50,050 44,555 62,235 51,945 46,780 62,835 54,340 48,020 65,400 54,930 47,360 65,400 54,930 47,360 66,370 56,360 48,300 65,030 56,360 46,290 65,000 59,010 46,960

INSTRUCTOR 31,240 32,380 31,570 33,500 34,670 35,890 36,970 38,540 40,465 41,780 43,770 43,770 44,650 42,110 43,195

LECTURER 26,285 27,460 28,570 29,440 29,305 31,020 N<5 NA NA N<5 N<5 N<5 N<5 N<5 N<5

* reflects October 2010 raise KRW080712


20

Section III Academic Data


21

UNDERGRADUATE ENROLLMENT by MAJOR Fall 2012 NOTE: +# indicates degreed students pursuing licensure via MT3.

School

Department

Major

Major Sub-totals

Total by Department

81

81

College of Theology, Arts, and Sciences Communication Arts

803

History, Philosophy, and Social Sciences History Integrated Social Studies Philosophy Political Science

22 16+3 5 17

Language and Literature Creative Writing English Integrated Language Arts Spanish Spanish Education

9 16 16+3 5 8

Liberal Arts/Individualized Major Mathematics and Computer Science Computer Science Mathematics

Total by College/School

63

57

7

7 51

25 23+3

Music

65 Music Music Education Music Ministry Music Production

8 22 14 21

Natural Sciences

243 Biology Biology - Clinical Lab Science Chemistry Exercise Science Integrated Science Life Science/Chemistry Education Life Science Education Physical Science Zoo and Wildlife Biology

53 6 16 93 4+1 0 1 1 68

Psychology

58

58

Social Work

47

47

Theology

102 Bible and Theology Educational Ministries Sports Outreach Ministries Youth Ministry Sports/Educational Ministries Youth/Educational Ministries Youth/Sports Ministries

48 6 2 29 2 8 7

Art Visual Arts Education

26 3

Visual Arts

29

School of Business and Leadership

456

Business Accounting Business Administration Sport Management Management Studies Management

36 119 54

209

247 247

School of Education and Human Development

239

Education

239 Early Childhood Education Intervention Specialist Middle Childhood Education Physical Education (BS)

School of Nursing and Health Sciences Traditional Nursing (BSN) Degree-Completion Nursing (RN to BSN) Community Health Education Health Education Undecided/Other

84+9 66+11 55 13+1 293 236 34 17 5+1 61

61

krw092112


22

MAJOR FIELD ANALYSIS BY FALL ENROLLMENT: 10-YEAR HISTORY 1st

2nd

Beginning 2009, +# indicates degreed students pursuing licensure via MT3. major major COLLEGE/SCHOOL /DEPARTMENT/MAJOR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2012 College of Theology, Arts, and Sciences 102 93 98 87 95 97 83 82 86 81 3 Department of Communication Arts Dept of History, Philosophy, & Social Sciences 88 57 63 55 50 60 56 59 51 63 History 25 13 26 18 13 14 12 12 15 22 9 Integrated Social Studies 44 34 23 21 16 23 19+2 16+6 8+6 16+3 Philosophy 2 2 4 4 2 5 4 5 3 5 7 Political Science 17 8 10 12 19 18 19 20 19 17 5 Department of Language and Literature 45 50 54 45 52 67 68 68 56 57 Creative Writing ------------------9 11 19 19 18 23 30 29 26 22 16 English Integrated Language Arts 24 24 27 19 22 24 23+3 21+5 16+1 16+3 1 Spanish (BA) 5 3 3 3 1 5 6 7 6 5 1 Spanish Education (BS) 5 4 5 5 6 8 7 8+1 10+1 8 Dept of Mathematics and Computer Science 47 51 40 43 52 40 46 40 49 51 Computer Science 28 26 22 21 26 19 20 20 24 25 2 Mathematics 19 25 18 22 26 21 24+2 19+1 24+1 23+3 5 Department of Music 54 57 60 57 60 62 82 79 74 65 Music (BA) 7 8 7 5 9 7 7 12 3 8 5 Music Education (BS) 19 12 15 13 19 28 33 26 31 22 Music Ministry (BA) --3 9 7 8 6 12 11 10 14 2 Music Production/Comm Mus Technology (BA) 28 34 29 32 24 21 30 30 30 21 Department of Natural Sciences 62 70 91 97 123 142 175 175 223 243 Biology 39 39 43 31 48 46 59+1 35 43+1 53 3 Chemistry 4 3 9 8 5 11 6 14 17 16 3 Clinical Laboratory Science 1 4 3 3 0 0 3 5 2 6 1 Exercise Science 12 17 25 26 30 46 56 73 91 93 2 Integrated Science 5 4 4 3 2 1 2 3 4 4+1 Life Science/Chemistry Education --1 1 4 1 3 4 2 4 --Life Science Education ------------------1 Physical Science 1 2 0 1 1 0 0+1 0 2 1 Zoo and Wildlife Biology ----6 21 36 35 43 43 59 68 Department of Psychology 43 47 49 49 61 61 67 60 62 58 1 Department of Social Work 40 57 55 67 59 61 55 45 54 47 4 Department of Theology 130 120 130 129 120 125 121 112 107 102 Bible and Theology 54 53 45 46 42 48 51 54 53 48 8 Educational Ministries 11 5 4 8 8 8 7 4 4 6 Sports Outreach Ministries 11 6 6 9 6 4 3 1 3 2 1 Youth Ministry 37 31 50 44 40 41 33 29 29 29 4 Sports/Educational Ministries --2 1 0 0 0 2 3 3 2 Youth/Educational Ministries 8 11 12 6 7 10 15 12 10 8 1 Youth/Sports Ministries 9 12 12 16 17 14 10 9 5 7 Department of Visual Arts 37 38 37 36 35 36 44 36 35 29 Art (BA) 17 15 16 18 20 27 32 29 26 26 4 Visual Arts Education (BS) 20 23 21 18 15 9 10+2 6+1 5+4 3 Liberal Arts or Individualized Major 27 22 25 31 26 14 11 9 10 7 School of Business and Leadership 173 174 192 189 215 237 218 205 209 Department of Business 172 Accounting 25 24 29 29 36 32 43 42 37 36 10 Business Administration 119 119 113 123 115 142 142 125 123 119 25 Sport Management 28 30 32 40 38 41 52 51 45 54 6 Department of Management Studies (MMP) 262 286 275 310 309 309 358 330 278 247 School of Education and Human Development 284 301 285 252 232 222 247 255 241 239 Adult Fitness (BA) 9 8 13 12 14 5 2 ------Early Childhhood Education 175 166 105 91 75 75 97+4 89+1 87+1 84+9 44 Intervention Specialist Education 32 36 80 74 76 70 64+12 77+19 70+12 66+11 1 Middle Childhood Education 54 58 56 51 48 49 48+1 55+1 53+1 55 Outdoor Leadership (BA) 2 4 5 2 2 0 3 ------Physical Education (BS) 12 29 26 22 17 23 16 13 17 13+1 1 School of Nursing and Health Sciences 205 264 313 333 385 367 367 356 312 293 Traditional Nursing (BSN) 151 195 231 246 306 295 307 304 266 236 Degree-Completion Nursing (BSNDC) 39 50 55 54 51 45 38 24 25 34 Community Health Educ (BA) 10 14 23 30 25 24 16 24 16 17 1 Health Education (BS) 5 5 4 3 3 3 4+2 3+1 4+1 5+1 1+1 Undecided/Other 291 233 171 116 144 102 131 160 80 61 krw091912


23

GRADUATE PROGRAMS ANALYSIS BY FALL ENROLLMENT: 10-YEAR HISTORY COLLEGE/SCHOOL /PROGRAM College of Theology, Arts, and Sciences Theological Studies [M.A.T.S.] Christian Leadership in Sports Ministry Christian Ministries Family and Youth Ministries Leadership in the Christian Church Pastoral Counseling Theological Studies School of Business and Leadership Business Administration [M.B.A.] Organizational Leadership [M.A.O.L.] School of Education and Human Development Counseling and Human Development [M.A.Ed.] Classroom Guidance Classroom-Based Counseling & Advocacy Clinical Counseling Community Counseling School Counseling Undetermined Education [M.A.Ed.] Curriculum and Instruction Curriculum, Instr, and Professional Develop Educational Leadership/Principal License Instructional Technology Intervention Specialist Education Reading Undetermined and/or Workshop only School of Nursing and Health Sciences Nursing [M.S.N.] Clinical Nurse Specialist Family Nurse Practitioner Undetermined

2003 31

2004 36

2005 43

2006 42

2007 37

2008 2009 2010 2011 2012 33 34 37 36 26 33 34 37 36 26 1 31 0 1 ---

1 32 -1 ---

0 36 -1 ---

0 29 ---7

0 3 ---23

153 90 63 238 131

64

52

54

44

71

124

133

134

169

64 --

52 --

54 --

44 --

71 --

124 --

133 --

98 36

97 72

141 65

196 80

229 105

206 105

198 106

203 128

213 142

197 147

208 150

3 -59 16 50 0 75 21 4 -3 37 4 6

6 -80 6 50 0 71 15 9 --32 7 8

4 -91 -52 0 50 12 1 --25 5 7

1 -94 -52 3 58 6 6 1 -19 1 25

49 49

50 50

60 60

62 62

59 59

4 45 0

6 36 8

4 44 12

4 48 10

2 56 1

76

33 33

116

30 30

124

38 38

101

44 44

92

44 44

-1 82 -42 6

107

Notes: 1) Detail by specific program area/major not available prior to 2008. 2) Prior to 2010, the current M.A.T.S. degree was the M.A.C.M. degree (Master of Arts in Christian Ministries).

KRW092112

6 27 31 -19 2 22


24

TOTAL STUDENT HOURS BY SCHOOL/Department: 5-YEAR TREND FALL

SPRING

07-08 08-09 THEOLOGY, ARTS, AND SCIENCES Comm Arts 1587 1603 Hist, Phil, SS 2470 2411 Lang & Lit 2402 2540 Math & Cpsc 1192 1082 Music 620 708 Nat Sciences 1848 1900 Psychology 1355 1343 Social Work 267 342 Theology 3011 2957 Visual Arts 640 631 TOTAL

09-10

10-11

11-12

07-08

TOTAL YEAR

08-09

09-10

10-11

11-12

07-08

08-09

11-12

1718 2275 2103 1134 733.5 2835 1314 389 2390 541

1520 2128 2214 987 586.5 1661 1138 432 2995 689

1366 2172 2392 992 830.5 1832 1052 514 2380 834

1640 2520 2265 1085 713 1997 1169 378 2845 760

1472 2269 2144 1125 792.5 2329 1227 413 2344 779

1410 2155 1869 1038 689 2295 1014 446 2442 670

1731

1851

1808

1578

1626

1635

1763

1874

3262

3276

3366

3614

3682

12.9%

EDUCATION AND HUMAN DEVELOPMENT Education 2178 1735 2152 Health & HP* 1570 1722.5 1577.5 TOTAL

2976 NA

3056.5 NA

2099 1878 1584 1364.5

2315 1334

3050 NA

2944.5 NA

4277 3154 7431

3613 3087 6700

4467 2911.5 7378.5

6026 NA 6026

6001 NA 6001

40.3% NA -19.2%

NURSING AND HEALTH SCIENCES Nursing 2030 1999 Health Sciences TOTAL

1948

2077 459

1869 489

2122

2068

2013

2161 435

1897 513

4152

4067

3961

4238 894 5132

3766 1002 4768

-9.3% NA NA

567 913 341 390 563 297

653 729 601 360

772 753 417 378

824 795 361 434

1554 1557 791 722

1632 1650 743 762

187

168

513 843 523 532 404 174

1103 1401 1029 625

175

580 904 371 510 406 192

463 4621

433 5057

441 5228

1227 1839 650 916 710 471 5813

1080 1756 864 922 967 471 6060

-2.1% 25.3% -16.0% 47.5% NA 1.7% 31.1%

140 0 0 492 423 590 NA 44

51 0 41 26 114 627 NA 8

198 0 0 26 297 742 185 12

110 0 0 30 213 884 105 19

96 0 0 28 492 883 NA 23

146 0 0 34 453 791 NA 28 Total= * Beginning in 2010-11, HHP hours will be allocated to the departments of Trad. U.G. FTE= Business, Education, and Natural Sciences; and to the School of Nursing and Health Sciences. ** Graduate Workshop hours are not included.

163 60 41 511 114 929 NA 40 51067 3108

279 15 0 502 519 1158 365 42 51862 3143

226 0 0 592 498 1410 162 45 54573 3295

217 0 0 494 954 1535 NA 60 54568 3254

286 0 0 526 876 1381 NA 72 53113 3099

75.5% NA NA NA 668.4% 48.7% NA 80.0% 4.0% -0.3%

GRADUATE** Business Counseling Education Nursing Organiz Leadership Theological Studies TOTAL CCCU/BCA/ROM/TCCS

Pittsburgh Sem. Guatemala GEN 100/101/150 GEN 460 Distance Learning Dual Enrollment Honor Sem/Theses

450 672 428 265

782 804 374 344

808 855 382 328

288

246

273

647 935 279 406 304 279

112 60 0 485 NA 302 NA 32

81 15 0 476 222 416 180 30

110 0 0 562 285 526 57 26

121 0 0 466 462 652 NA 37

3339 3128 4733 4430 4531 3972 2345 2172 1594 1422.5 4732 5130 2401 2328 728 835 4851 4832 1469 1211 30723 29460.5

5-yr %

1867 2464 2387 1220 801.5 2403 1174 315 2507 690

1650

3514 4967 5082 2304 1495 4243 2564 715 5421 1401 31706

10-11

1874 2447 2817 1219 782 2246 1395 337 2576 641

BUSINESS AND LEADERSHIP Business 1684

3107 2969 4598 4583 4616 4932 2179 2074 1206.5 1538.5 3509 3732 2493 2395 699 856 6006 5337 1329 1465 29742.5 29881.5

09-10

0.7% -3.7% -14.0% -0.3% 17.9% 46.2% -6.6% 19.5% -19.5% -8.9% -0.9%

KRW051512


25

SUMMER SCHOOL STUDENT HOURS BY SCHOOL/Department: 3-YEAR TREND 2009-10

2010-11

SSIII09 SSI10 THEOLOGY, ARTS, AND SCIENCES Comm Arts 0 12 Hist, PH, SS 14 69 Lang & Lit 6 48 Math & Cpsc 0 48 Music 0 6 Nat Sci 0 330 Psychology 0 18 Social Work 0 92 Theology 3 47 Visual Arts 0 0 TOTAL 23 670

SSII10

TOTAL

SSIII10

SSI11

SSII11

2011-12 SSIII11

TOTAL

SSI12

SSII12

TOTAL

2-yr %

9 33 4 15 0 104 3 0 24 0 192

21 116 58 63 6 434 21 92 74 0 885

0 0 0 0 0 1 0 4 0 0 5

21 66 0 54 5 276 12 36 49 9 528

0 0 42 0 0 59 0 0 36 0 137

21 66 42 54 5 336 12 40 85 9 670

0 24 0 0 0 0 0 0 1 0 25

19 30 53 24 3 232 6 38 28 0 433

0 0 18 15 1 44 0 0 0 0 78

19 54 71 39 4 276 6 38 29 0 536

-9.5% -53.4% 22.4% -38.1% -33.3% -36.4% -71.4% -58.7% -60.8% 0.0% -39.4%

0

0

3

0

9

0

9

0

3

3

6

100.0%

EDUCATION AND HUMAN DEVELOPMENT Education 0 93 Health & HP* 10.5 29 TOTAL 10.5 122

120 21 141

213 60.5 273.5

0 29.5 29.5

35 0 35

113 0 113

148 29.5 177.5

10.5 NA 10.5

117 NA 117

84 NA 84

211.5 NA 211.5

-0.7% NA -22.7%

0 0 0

210.5 6 216.5

0 0 0

210.5 6 216.5

0 0 0

300 0 300

0 0 0

300 0 300

NA NA NA

542 570 157 80 338 500 72 2259

0 0 76 507 0 0 0 583

542 570 233 837 338 500 72 3092

0 0 0 155 0 0 0 155

433 500 222 0 265 515 30 1965

0 0 317 472 0 0 6 795

433 500 539 627 265 515 36 2915

-25.9% -12.3% 75.0% -36.4% NA 18.4% 0.0% -0.1%

12 0 670 0 3729.5

0 0 483 39 1355.0

12 0 1534 39 5750.0

0 0 458 0 648.5

0 0 607 3 3428.0

0 0 567 66 1593.0

0 0 1632 69 5669.5

0.0% NA 11.3% 4.5% 1.0%

BUSINESS AND LEADERSHIP Business 3

NURSING AND HEALTH SCIENCES Nursing (RN to BSN) Health Sciences* TOTAL 0 GRADUATE Business Counseling Education Ed - Workshops Leadership Nursing Theological Studies TOTAL CCCU Programs AuSable Distance Lrng (GEN) Gen Ed (GEN 225/460)

GRAND TOTAL

0

0

0

0 0 0 257

584 570 147 208

0 0 161 521

584 570 308 986

0 3 260

435 33 1977

0 0 682

435 36 2919

0 0 0 250 0 0 0 250

0 0 352 0 648.5

0 0 697 30 3496.0

0 0 417 36 1468.0

0 0 1466 66 5612.5

0 0 381 0 665.5

1) Graduate Education Workshop hours are reported separately from regular Graduate Education hours. 2) The hours are reported on a fiscal year calendar; hence the inclusion of a Summer III session followed by Summer I and II of the next summer. krw071912 3) Full-semester summer hours are counted together with SSI. * Beginning in Fall 2010, Health & HP hours allocated to the Departments of Business, Education, and Natural Sciences; and to the School of Nursing and Health Sciences.


26

UNDERGRADUATE SUMMER SCHOOL STATISTICS (Traditional Programs)

2007

2008

2009

2010

2011

2012

232 218 161

292 210 144

311 212 106

313 178 85 41

241 157 89

233 155 84

44

37

611

646

629

617

531

509

902.5 754.0 589.0

1118.5 832.0 510.5

1255.0 835.0 410.5

1285.0 684.0 282.5 172.0

947.0 614.0 309.5 148.0

929.0 617.0 285.0 124.0

2245.5

2461.0

2500.5

2423.5

2018.5

1955.0

ENROLLMENT IN SUMMER SESSIONS First Five-week Session Second Five-week Session Third Four-week Session Full Fourteen-week Session

Total Enrollment HOURS ENROLLED BY SESSION First Five-week Session Second Five-week Session Third Four-week Session Full Fourteen-week Session

Total Semester Hours

CLASSIFICATION OF SUMMER SCHOOL STUDENTS 1)

Fall and Spring enrollees returning for summer school

105 140 176 119 34

76 139 138 220 23

37 94 104 186 47

50 74 123 158 18

30 73 109 150 16

17 54 85 162 18

574

596

468

423

378

336

4 0 0 12 10

4 0 0 37 0

18 0 0 13 18

15 0 0 7 9

32 0 0 28 7

6 0 0 4 13

26

41

49

31

67

23

11

9

10

5

10

7

Three Sessions or more All Four Sessions (I, II, III, Summer Semester)

358 173 45 2

372 179 44 2

341 186 28 3

373 189 37 1

344 187 50 4

312 183 37 2

Total Unduplicated Summer Headcount

531

551

527

562

532

495

Freshmen Sophomores Juniors Seniors Special

Total 2)

New admissions for summer school Regular Admission Conditional Admission Academic Probation Special Admission Transient

Total 3)

Readmitted students - Not enrolled Fall or Spring

Total TOTAL STUDENTS ENROLLED One Session ONLY Two Sessions or more

COMPREHENSIVE SUMMARY OF ENROLLMENTS (Fall Semester through Summer III)

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Traditional undergraduate Degree-completion undergraduate Total Undergraduate Students served Total Graduate Students served TOTAL INDIVIDUALS SERVED

1794 468 2262

1849 486 2335

1853 522 2375

2040 495 2535

1883 480 2363

1841 469 2310

898

968

1150

1178

1076

1137

3160

3303

3525

3713

3439

3447

ske/krw092512


27

MALONE UNIVERSITY LIBRARY HOLDINGS, EXPENDITURES, AND CIRCULATION 2002-03 Total Hardcopy Volumes E-Books Govt. Document Hardcopy Volumes Total Audiovisual/Microform Items Total Items Total Library Circulation Interlibrary Loans Borrowed Items Loaned Items Total Library Expenditures Library Expenditures as % of Total Institutional E & G Total Institutional E&G Exp.

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

161,899

165,933

169,655

173,231

175,830

178,992

177,505

179,033

74,852 629,566 866,317

72,897 664,887 903,717

72,299 686,992 928,946

72,889 698,109 944,229

72,107 695,720 943,657

72,260 712,712 963,964

70,024 706,763 954,292

38,314

41,967

39,411

34,227

35,266

34,267

3,354 5,600

4,172 6,243

4,984 6,353

5,053 10,291

6,560 5,627

4,858 6,560

$811,969 3.831%

$857,692 3.900%

$858,638 3.637%

$875,326 3.491%

$926,933 3.456%

$947,556 3.295%

2010-11

2011-12

69,031 712,058 960,122

177,289 55,327 39,698 697,122 969,436

167,816 75,739 38,906 660,020 942,481

28,966

28,436

28,663

24,652

4,401 6,176

4,626 5,382

4,716 7,141

4,080 4,576

$844,638 2.712%

$782,715 2.470%

$720,379 2.320%

$700,511 2.205%

$21,192,891 $21,994,216 $23,610,082 $25,074,482 $26,823,460 $28,757,223 $31,140,016 $31,691,300 $31,033,190 $31,773,211

RLF/BJM092712


28

Section IV Retention and Graduation Data


29

LONGITUDINAL RETENTION AND GRADUATION RATES RETENTION

GRADUATION*

FALL NEW FT ENROLLED ENROLLED ENROLLED GRADUATED GRADUATED GRADUATED GRADUATED OF ENTRY FRESHMEN 2nd Fall 3rd Fall 4th Fall w/in 4 years w/in 5 years w/in 6 years in > 6 years 1994 417 267 219 206 130 185 198 204 64.0% 52.5% 49.4% 31.2% 44.4% 47.5% 48.9% 1995

408

274 67.2%

226 55.4%

206 50.5%

134 32.8%

188 46.1%

199 48.8%

202 49.5%

1996

400

268 67.0%

232 58.0%

205 51.3%

141 35.3%

195 48.8%

200 50.0%

209 52.3%

1997

464

345 74.4%

304 65.5%

284 61.2%

208 44.8%

268 57.8%

275 59.3%

285 61.4%

1998

397

295 74.3%

243 61.2%

217 54.7%

152 38.3%

208 52.4%

219 55.2%

224 56.4%

1999

405

286 70.6%

254 62.7%

237 58.5%

159 39.3%

224 55.3%

230 56.8%

237 58.5%

2000

388

287 74.0%

231 59.5%

218 56.2%

157 40.5%

204 52.6%

206 53.1%

213 54.9%

2001

355

250 70.4%

220 62.0%

212 59.7%

144 40.6%

192 54.1%

200 56.3%

205 57.7%

2002

348

262 75.3%

220 63.2%

202 58.0%

148 42.5%

190 54.6%

195 56.0%

200 57.5%

2003

389

293 75.3%

254 65.3%

236 60.7%

173 44.5%

233 59.9%

237 60.9%

239 61.4%

2004

400

300 75.0%

253 63.3%

241 60.3%

181 45.3%

225 56.3%

232 58.0%

234 58.5%

2005

357

263 73.7%

225 63.0%

220 61.6%

165 46.2%

203 56.9%

209 58.5%

209 58.5%

2006

341

267 78.3%

239 70.1%

219 64.2%

159 46.6%

203 59.5%

213 62.5%

2007

387

290 74.9%

259 66.9%

240 62.0%

177 45.7%

220 56.8%

2008

389

273 70.2%

223 57.3%

207 53.2%

147 37.8%

2009

477

338 70.9%

294 61.6%

280 58.7%

8** 1.7%

2010

375

267 71.2%

224 59.7%

2011

359

227 63.2%

2012

352

2** 0.5%

*Graduation - includes 2-year and 4-year degrees. Note - A.A. program was discontinued effective 1998-99. **Students who have completed baccalaureate degrees in 3 years or less

KRW091012


30

MAJOR FIELD ANALYSIS 2011-12 Graduates per Major Undergraduate Students Only MAJORS DECEMBER 2011 Accounting 1 Art 2 Bible & Theology 1 Biology 1 Biology - Clinical Laboratory Science 0 Business Administration 8 Chemistry 0 Commercial Music Tech/Music Production 0 Communications Arts 4 Community Health Education 0 Computer Science 0 Early Childhood Education 8 Educational Ministries 0 English 1 Exercise Science 0 Health Education 1 History 2 Individualized Major 0 Integrated Language Arts 2 Integrated Science 0 Integrated Social Studies 0 Intervention Specialist Education 3 Liberal Arts 0 Life Science/Chemistry Education 2 Management (MMP) - Organizational 29 Management (MMP) - Project 3 Management (MMP) - Marketing 0 Management (MMP) - Environmental 0 Management (MMP) - Health Services 0 Mathematics 1 Middle Childhood Education 2 Music 0 Music Education 5 Music Ministry 0 Nursing - Degree-Completion Program BSN 0 Nursing - Traditional Basic Program BSN 0 Philosophy 0 Physical Education 1 Political Science 2 Psychology 3 Social Work 1 Spanish 1 Spanish Education 0 Sport Management 3 Sports Outreach Ministries 0 Sports/Educational Ministries 0 Visual Arts Education 1 Youth Ministry 4 Youth/Educational Ministries 0 Youth/Sports Ministries 0 Zoo and Wildlife Biology 1 93 Total Majors Completed in 2011-12

APRIL 2012 4 2 5 3 0 26 1 4 20 7 3 20 0 6 8 0 0 1 1 0 2 9 2 0 26 4 2 4 15 4 3 0 2 1 9 56 3 0 3 9 9 0 2 3 0 0 0 1 2 0 4 286

AUGUST 2012 TOTAL 0 5 0 4 0 6 2 6 0 0 3 37 0 1 1 5 1 25 0 7 1 4 5 33 0 0 2 9 3 11 0 1 2 4 0 1 0 3 0 0 0 2 3 15 1 3 0 2 31 86 5 12 2 4 0 4 5 20 0 5 0 5 0 0 1 8 0 1 3 12 0 56 0 3 1 2 0 5 1 13 1 11 0 1 0 2 1 7 1 1 0 0 0 1 2 7 0 2 0 0 0 5 78 457

NOTE: Double majors are counted in both major fields.

KRW091912


31

MAJOR FIELD ANALYSIS BY NUMBER OF GRADUATES: 10-YEAR HISTORY COLLEGE/SCHOOL/DEPT/MAJOR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 College of Theology, Arts, and Sciences: Communication Arts Communication Arts 27 34 22 22 21 20 23 24 23 25 College of Theology, Arts, and Sciences: History, Philosophy, and Social Sciences History 2 4 6 5 6 6 5 4 5 4 Integrated Social Studies 8 11 10 7 3 4 1 1 3 2 International Affairs 1 ------------------Philosophy --------------2 2 3 Political Science 3 4 5 3 2 6 5 6 5 5 College of Theology, Arts, and Sciences: Language and Literature English 8 4 6 6 4 8 10 6 13 9 Integrated Language Arts 7 9 2 5 6 5 3 5 4 3 Spanish 2 3 1 1 2 3 4 0 4 1 Spanish Education 1 3 0 2 2 0 0 0 1 2 College of Theology, Arts, and Sciences: Mathematics and Computer Science Computer Science 5 5 4 3 5 10 6 5 2 4 Mathematics 8 4 5 3 5 7 9 4 3 5 College of Theology, Arts, and Sciences: Music Music (BA) 0 1 2 1 2 0 0 0 0 0 Music Education (BS) 7 4 5 2 0 2 0 5 4 8 Music Ministry (BA) ------1 0 1 0 1 1 1 Music Production (BA) 2 7 3 2 4 7 1 4 7 5 College of Theology, Arts, and Sciences: Natural Sciences Biology 4 7 6 7 3 5 6 11 7 6 Chemistry 1 3 1 1 3 1 1 0 0 1 Clinical Laboratory Science 0 0 0 0 1 2 0 1 0 0 Exercise Science 3 1 0 3 4 3 6 7 16 11 Integrated Science --2 1 0 0 1 0 0 0 0 Life Science/Chemistry Education ------------------2 Zoo and Wildlife Biology ------1 1 2 1 6 2 5 College of Theology, Arts, and Sciences: Psychology Psychology 15 15 10 8 8 14 13 17 13 13 College of Theology, Arts, and Sciences: Social Work Social Work 7 5 12 8 17 13 18 17 8 11 College of Theology, Arts, and Sciences: Theology Bible and Theology 9 16 8 15 13 9 14 15 11 6 Diversified Ministries 1 ------------------Educational Ministries 2 1 1 3 1 1 1 2 2 0 Sports Outreach Ministries 2 1 0 0 2 0 1 0 1 1 Sports/Educational Ministries ----1 1 0 0 0 0 0 0 Youth Ministry 7 6 5 8 7 8 13 5 8 7 Youth/Educational Ministries 1 4 1 6 2 0 3 2 3 2 Youth/Sports Ministries 0 0 0 2 3 7 3 5 3 0 College of Theology, Arts, and Sciences: Visual Arts Art (BA) 1 2 1 5 6 4 4 7 9 4 Visual Arts Education (BS) 2 2 6 3 2 4 1 1 0 1 Individualized Major ------2 1 2 0 0 1 1 Liberal Arts 7 18 10 13 12 12 6 5 2 3 School of Business and Leadership: Business Accounting 9 8 6 5 9 10 8 10 12 5 Business Administration 41 38 31 36 24 36 36 34 36 37 Sport Management 0 3 10 10 9 7 6 5 11 7 School of Business and Leadership: Management Studies Management (MMP) 227 186 182 175 176 165 144 144 158 126 School of Education: Education Adult Fitness 2 1 2 3 3 5 3 1 ----Early Childhood Education (BS) 30 45 35 32 37 34 27 26 27 33 Elementary Education 3 ------------------Intervention Specialist 11 14 14 11 22 19 22 19 14 15 Middle Childhood Education 16 10 13 8 8 14 9 10 8 5 Outdoor Leadership (BA) 0 0 0 2 1 0 0 2 ----Physical Education (BS) 6 2 5 5 1 2 5 4 2 2 School of Nursing and Health Sciences Degree-Completion 30 23 28 38 31 29 22 25 16 12 Traditional (inc. LPN to BSN) 27 21 25 37 34 61 64 49 56 56 Community Health Educ (BA) 5 7 4 7 9 11 13 4 11 7 Health Education (BS) 0 1 0 1 2 0 2 4 1 1 Number per year includes Dec., Apr/May, and Aug. grads: ex. - 2012 includes Dec. 2011, Apr. 2012, and Aug. 2012. Graduates with double majors are counted in each discipline. KRW091912


32

PROGRAM AREA ANALYSIS BY # OF MASTER'S GRADUATES: 10-YR HISTORY GRADUATES BY PROGRAM AREA

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

Business MBA MAOL

37 -

27 -

20 -

25 -

19 -

17 -

40 -

61 -

38 -

47 34

Counseling and Human Development Classroom Guidance Crsrm-Based Coun & Advocacy Clinical Counseling Community Counseling School Counseling

8 6

8 8

5 13

8 15

18 15

6 11

3 11 19

2 17 3 15

1 3 11 12

1 26 12

Education Curriculum and Instruction Curr, Instr and Professional Dev Instructional Technology Intervention Specialist Reading

2 6 5 4 2

6 2 2 10 2

4 2 3 14 3

22 1 2 7 3

26 4 6 14 6

6 1 2 9 6

5 3 2 14 4

3 4 disc.* 16 1

3 0 6 2

4 2 6 -

5 7

10 5

1 13

0 19

6 14

2 13

2 20

2 19

3 23

Nursing Clinical Nurse Specialist Family Nurse Practitioner Theological Studies Christian Ldrshp in Sports Min Christian Ministries Family & Youth Ministries Leadership in the Chr. Church Pastoral Counseling Theological Studies

6 0 1 4 -

7 1 2 2 -

13 1 1 0 -

10 0 0 1 -

1 8 0 3 disc.* -

0 12 disc.* 2 -

1 5 3 -

1 4 disc.* -

1 8 2

0 2 1 6

Totals

81

89

94

108

139

92

125

149

108

167

Number per year includes December, Apr/May, and August grads: ex. - 2012 includes Dec 2011, Apr 2012, and Aug 2012. Graduates with double majors are counted in each discipline.

* disc. = Discontinued

KRW091012


33

MALONE UNIVERSITY Class of 2011 Traditional Undergraduate Alumni Status Report – Summary

General Information

22.7%

334 39 76

Bachelor’s degree Double majors awarded Responding to the survey

Information Regarding All Traditional Undergraduates Responding to Survey 40.8% 13.2% 53.9%

31 10 41

Full-time employed in field related to major Full-time employed in field outside of major Total employed full-time

2.6%

2

Part-time employed in field related to major

30.3% 2.6% 22.4% 3.9%

23 2 17 3

6.6% 1.3%

5 1

90.8%

69

Pursuing graduate or professional degree FT within one year Pursuing graduate or professional degree PT within one year Pursuing graduate or professional degree within 2-3 years Pursuing another BA/BS Still seeking full-time employment Not seeking employment or further education Satisfactorily Occupied *

* Satisfactorily occupied is defined as those who are employed full-time in a field related to their major, employed full-time in a field outside of their major, employed full-time in the military, employed part-time in their field by choice, continuing education, or not seeking employment. These statistics have been collected from all traditional undergraduate programs.

Prepared by Alumni Career Services – September 2012


34

Traditional Undergraduate Alumni Status Report - Class of 2011 Employment and Graduate School Information as of August 2012 Major Another Grad Sch Grad Sch Grad Sch or # of FT/ PT/ FT/ Not BA/BS FT PT w/in Double Major (+) Grads Responses In In Out Seeking Seeking or Cert w/in 1 yr w/in 1 yr 2-3 yrs Accounting 2 0 Acct + Bus Adm 16 1 1 Art 8 0 Art + Bus Admin 1 1 1 Bible & Theology 8 1 1 Bible & Theo+Philos 1 1 1 1 Bible/Theo+Youth/Sports 1 1 1 Biology 8 2 2 Business Admin 23 8 5 1 2 1 Communication Arts 25 6 2 1 1 2 1 Comm'ty Health Ed 12 2 1 1 Computer Science 2 0 Computer Sci/Math 1 0 Early Childhood Ed 15 5 2 2 1 4 Early Ch+Interv Spec 13 3 2 1 Educational Min 2 1 1 Educ Min+Youth Min 3 0 English 12 2 2 Exercise Science 15 8 1 7 History 6 2 2 1 History + Spanish 1 1 1 Individualized Major 1 0 Integrated Lang Arts 4 1 1 Integrated Soc St 3 0 Intervention Spec. 1 0 Liberal Arts 3 0 Mathematics 2 0 Middle Childhood Ed 9 2 2 Music 2 0 Music Education 4 2 1 1 Music Ministry 1 0 Music Production 10 1 1 Nursing 60 12 12 1 4 Philosophy 1 0 Physical Education 1 0 Political Science 4 1 1 1 Political Sci+History 1 0 Psychology 12 4 1 1 1 1 3 Social Work 7 1 1 Spanish 3 0 Spanish Education 1 0 Spanish + English 1 1 1 Sport Management 10 2 1 1 Youth Ministry 10 2 2 1 Youth & Sports Min 3 1 1 Youth+Sport Outreach Min 1 0 Zoo & Wildlife Biology 4 1 1 TOTAL 334 76 31 2 10 5 1 3 23 2 17 Percentages 40.8 2.6 13.2 6.6 1.3 3.9 30.3 2.6 22.4

DCR091012


35

MALONE UNIVERSITY Class of 2011 Degree-Completion Alumni Status Report – Summary

General Information

42.9%

16 15 11 124 4 12 182 78

Management graduates Health Services Management graduates Marketing Management graduates Organizational Management graduates Project Management graduates Nursing graduates Total all degree-completion graduates Number responding to the survey

Information Regarding All Responding to Survey 53.8% 21.8% 75.6%

42 17 59

Full-time employed in field related to major Full-time employed in field outside of major Total Employed Full-time

2.6%

2

15.4% 17.9% 25.6%

12 14 20

Pursuing graduate or professional degree FT within one year Pursuing graduate or professional degree PT within one year Pursuing graduate or professional degree within 2-3 years

91.0%

71

Satisfactorily Occupied *

Part-time employed in field of major (still seeking FT)

* Satisfactorily occupied is defined as those who are employed full-time in a field related to their major, employed full-time in a field outside of their major, employed full-time in the military, employed part-time in their field by choice, continuing education, or not seeking employment. These statistics have been collected from degree completion graduates in Management and Nursing. Prepared by Alumni Career Services – September 2012


36

MALONE UNIVERSITY Class of 2011 Graduate Programs Alumni Status Report – Summary

General Information

18.3%

11 39 37 22 109 20

Master of Arts in Christian Ministries graduates Master of Arts in Education graduates Master of Business Administration graduates Master of Science Nursing Total all Master’s graduates Number responding to the survey

Information Regarding All Responding to Survey 75% 15% 90%

15 3 18

Full-time employed in field related to major Full-time employed in field outside of major Total Employed Full-time

5%

1

Part-time employed in field of major (by choice)

5%

1

Still seeking employment or further education

95%

19

Satisfactorily Occupied *

* Satisfactorily occupied is defined as those who are employed full-time in a field related to their major, employed full-time in a field outside of their major, employed full-time in the military, part-time employed in their field by choice, continuing education, or not seeking employment. These statistics have been collected from graduates in all Graduate Programs.

Prepared by Alumni Career Services – September 2012


37

Degree Completion Alumni Status Report - Class of 2011 Employment and Graduate School Information as of August 2012 Major Another Grad Sch Grad Sch Grad Sch Not BA/BS FT PT w/in or # ReFT/ FT/ PT/ Double Major (+) Grads sponding In Out in Seeking Seeking or Cert w/in 1 yr w/in 1 yr 2-3 yrs Management 16 7 4 2 1 1 3 Health Services Management 15 5 3 1 1 2 2 Marketing Management 11 6 4 2 3 Organizational Management 124 56 29 12 1 2 1 1 10 11 12 Project Management 4 3 2 1 Nursing 12 1 1 182 78 42 17 2 2 2 1 12 14 20 TOTAL Percentages 42.9 53.8 21.8 2.6 2.6 2.6 1.3 15.4 17.9 25.6

Graduate Programs Alumni Status Report - Class of 2011 Employment Information as of August 2012 Major PurNot suing or # ReFT/ FT/ PT/ Double Major (+) Grads sponding In Out in Seeking Seeking doctorate Christian Ministries 8 4 2 2 Classroom Based Couns & Advocacy 3 1 1 Classroom Guidance 1 1 1 Clinical Counseling 11 5 2 1 1 1 Clinical Nurse Specialist 2 Curriculum & Instruction 4 Family Nurse Practitioner 20 1 1 Intervention Specialist 5 3 2 1 Leadership in Sports Min 1 MBA 37 5 5 Reading 3 School Counseling 12 1 1 Theological Studies 2 109 21 15 3 1 1 0 1 TOTAL Percentages 19.3 71.4 14.3 4.8 4.8 0.0 4.8 * Working part-time by choice Prepared by Alumni Career Services - September 2012


38

Section V Financial Data


39

TEN-YEAR HISTORY OF TUITION & FEES; ROOM & BOARD CHARGES

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

Per year for 24-36 credits Comprehensive Fee

14745 250

15630 250

16530 260

17520 270

18600 270

19740 280

20730 350

21954 490

22832 588

23860 676

Commuting Student Total

14,995

15,880

16,790

17,790

18,870

20,020

21,080

22,444

23,420

24,536

Room Board (Carte Blanche) Room and Board

3200 2800 6000

3250 2870 6120

3250 3000 6250

3300 3100 6400

3400 3200 6600

3480 3350 6830

3620 3480 7100

3848 3700 7548

4222 3868 8090

4412 4042 8454

Resident Student Total

20,995

22,000

23,040

24,190

25,470

26,850

28,180

29,992

31,510

32,990

Ten-Year History of Tuition & Fees; Room & Board Charges

35000

32990

30000

31510 29992

Dollars

25000 20000

20995

15000 14995

22000

15880

23040

16790

25470

24190

18870

17790

26850

20020

28180

21080

22444

23420

24536

10000 5000

6000

6120

6250

6400

03-04

04-05

05-06

06-07

6600

6830

7100

7548

8090

8454

09-10

10-11

11-12

12-13

0 07-08 08-09 Academic Year

Tuition & Fees

Room & Board

Total

TEN-YEAR HISTORY OF % INCREASES IN TUITION & FEES; ROOM & BOARD

2003-04

2004-05

2005-06

2006-07

2007-08

2008-09

2009-10

2010-11

2011-12

2012-13

Per year for 24-36 credits Comprehensive Fee

6.00 4.17

6.00 0.00

5.76 4.00

5.99 3.85

6.16 0.00

6.13 3.70

5.02 25.00

5.90 40.00

4.00 20.00

4.50 14.97

Commuting Student Total

5.97

5.90

5.73

5.96

6.07

6.09

5.29

6.47

4.35

4.77

Room Board (Carte Blanche) Room and Board

1.59 4.48 2.92

1.56 2.50 2.00

0.00 4.53 2.12

1.54 3.33 2.40

3.03 3.23 3.13

2.35 4.69 3.48

4.02 3.88 3.95

6.30 6.32 6.31

9.72 4.54 7.18

4.50 4.50 4.50

Resident Student Total

5.08

4.79

4.73

4.99

5.29

5.42

4.95

6.43

5.06

4.70

KRW092012


40

Total Budget for Fiscal Years 1999-00 to *2012-13 *subject to approval by Board of Trustees

*2012-13

$41,616,674

2011-12

$41,233,953

2010-11

$41,610,847

2009-10

$39,504,334

2008-09

$38,808,300

Fiscal Year

2007-08

$35,567,650

2006-07

$33,387,800

2005-06

$31,340,715

2004-05

$29,538,135

2003-04

$27,636,245

2002-03

$26,211,880

2001-02

$25,360,100

2000-01

$24,702,775

1999-00

$23,417,623 0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

Dollars

Budget = Gross Revenue Less Institutional Student Financial Aid

KRW092512


41

The Malone Fund Gift Income for Fiscal Years 1992-93 to 2011-12

2011-12

$900,916

2010-11

$957,001

2009-10

$880,688

2008-09

$1,017,692

2007-08

$1,011,686

2006-07

$1,009,934

2005-06

$937,003

Fiscal Year

2004-05

$909,867

2003-04

$1,005,434

2002-03

$1,001,582

2001-02

$906,034

2000-01

$808,552

1999-00

$751,691

1998-99

$704,044

1997-98

$661,910

1996-97

$736,485

1995-96

$559,644

1994-95

$613,526

1993-94

$512,428

1992-93

$561,622 0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Dollars

Unrestricted Giving

ESM082712


42

Total Gift Income 11,000,000 $10,038,375

10,000,000 9,000,000 8,000,000

Dollars

7,000,000 6,000,000

$5,258,258

5,000,000 4,000,000 $3,129,634

$3,446,275 $2,736,653

3,000,000 2,000,000

$2,084,607 $1,956,295 $1,657,897 $1,692,099

$1,664,857

1,000,000 0 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

Fiscal Year

Note: The 2003-04 amount includes $8,163,229 (81% of total) for the Endowment/Capital Campaign.

Gift Income by Source: 2011-12

Corporations 9%

EFC-ER 5%

Other 1% Foundations 22%

Other Organizations 10%

Alumni 23%

Individuals 30%

KRW082712


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