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
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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
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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 â&#x20AC;&#x201C; 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 â&#x20AC;&#x201C; 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