ANNUAL ENROLLMENT COMPARISON SUMMARY 2011 - 2012 Annual Headcount Comparison The annual headcount for 2011-12 increased by 369 students for a 9.5% increase in the total number of students enrolled. The annual full-time enrollment increased by 108 (9.2%) students, and the annual parttime enrollment increased by 261 (9.6%) students. Semester
2009-10
Summer Full-Time Part-Time Summer Total Fall Full-Time Part-Time Fall Total Spring Full-Time Part-Time Spring Total Total Headcount Annualized Headcount
2010-11
2011-12
Variance
Percent
3 Yr AVG
10 383 393
8 355 363
31 397 428
23 42 65
287.5% 11.8% 17.9%
16.33 378.33 394.67
637 1,059 1,696
627 1,166 1,793
667 1,298 1,965
40 132 172
6.4% 11.3% 9.6%
643.67 1,174.33 1,818.00
568 1,035 1,603
535 1,196 1,731
580 1,283 1,863
45 87 132
8.4% 7.3% 7.6%
561.00 1,171.33 1,732.33
3,692 1,846
3,887 1,944
4,256 2,128
369 185
9.5% 9.5%
3,945.00 1,972.50
Annual Headcount Comparison by Location Outreach had an increase of 306 (17.6%) students and Goshen County had an increase of 63 (2.9%) students. Total Headcount was up 369 (9.5%) students. 2009-10 Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total Total Headcount Annualized Headcount
2010-11
2011-12
Variance
Percent
3 Yr AVG
144 770 718 1,632
101 868 766 1,735
179 976 886 2,041
78 108 120 306
77.2% 12.4% 15.7% 17.6%
141.33 871.33 790.00 1,802.67
249 926 885 2,060
262 925 965 2,152
249 989 977 2,215
-13 64 12 63
-5.0% 6.9% 1.2% 2.9%
253.33 946.67 942.33 2,142.33
3692 1,846.00
3887 1,943.50
4256 2,128.00
369 184.50
9.5% 9.5%
3,945.00 1,972.50
(over)
Office of Institutional Research Eastern Wyoming College July 31, 2012 Source: Colleague Enrollment Report
Annual FTE Comparison By Semester The annualized FTE for 2011-11 increased by 112.89 (9.4%) FTE. The FTE was up in all semesters.
Semester Summer Fall Spring Total FTE Annualized FTE
2009-10 89.59 1,211.84 1,090.42 2,391.85 1,195.93
2010-11 99.33 1,226.34 1,071.63 2,397.30 1,198.65
2011-12 Variance 133.08 33.75 1,325.58 99.24 1,164.42 92.79 2,623.08 225.78 1,311.54 112.89
Percent 3 Yr AVG 34.0% 107.33 8.1% 1,254.59 8.7% 1,108.82 9.4% 2,470.74 9.4% 1,235.37
Annual FTE Comparison By Location The total FTE for 2011-12 increased by 168.77 (7.0%) for Goshen County and Outreach combined. Goshen County had an increase of 6.53 (0.4%) FTE, and Outreach had an increase of 219.24 (24.6%) FTE. Outreach represented 43.3% of total FTE. 2009-10
2010-11
2011-12
Variance
Percent
3 Yr AVG
Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total
32.67 449.41 416.58 898.66
32.67 481.84 378.00 892.51
76.08 553.75 481.92 1111.75
43.41 71.91 103.92 219.24
132.9% 14.9% 27.5% 24.6%
47.14 495.00 425.50 967.64
56.92 762.42 673.83 1,493.17
66.67 744.50 693.63 1,504.80
57.00 771.83 682.50 1,454.33
-9.67 27.33 -11.13 6.53
-14.5% 3.7% -1.6% 0.4%
60.20 759.58 683.32 1,484.10
Total FTE Annualized FTE
2,391.82 1,195.91
2,397.31 1,198.66
2,566.08 1,283.04
168.77 84.39
7.0% 7.0%
2,451.74 1,225.87
Annual Headcount by Term 2,500
1,500 2009-10 1,000
2010-11 2011-12
500 0 Summer
Fall Semester
Spring
Annual Headcount by Location 5,000 Students
4,000 3,000
Outreach
2,000
Goshen
1,000
Total Headcount
2009-10
2010-11
2011-12
Year
FTE by Location
FTE
Students
2,000
3,000 2,500 2,000 1,500 1,000 500 0
Outreach
2009-10
Total FTE Goshen Outreach 2010-11 Year
2011-12
Goshen Total FTE
Concurrent Enrollment Annual FTE Comparison By Year The annualized FTE for 2011-12 increased by 67.24 (13.7%) FTE. Concurrent Enrollment represents 21.8% of the total FTE for the college. Year Total FTE Annualized FTE
2009-10 2010-11 2011-12 Variance Percent 3 Yr AVG 426.25 491.43 558.67 67.24 13.7% 492.12 213.13 245.72 279.34 33.62 13.7% 246.06
Concurrent Enrollment Annual Headcount Comparison The annual headcount for 2011-12 increased by 165 students for a 17.7% increase in the total number of concurrently students enrolled.
Year 2009-10 2010-11 2011-12 Variance Percent 3 Yr AVG 900 932 1,097 165 17.70% 976.33 Total Headcount Annualized Headcount 450.0 466.0 548.5 82.5 17.7% 488.17
Concurrent Enrollment Annual Sections Comparison The annual section count for 2011-12 increased by 56 sections for a 25.69% increase. Year Total Sections
2009-10 2010-11 2011-12 Variance Percent 3 Yr AVG 206 218 274 56 25.69% 232.67
Annual FTE Comparison by Funding Course Level 2011 - 2012 All courses are classified by funding levels per Wyoming Community College Commission rules. The courses are classified by the level of technology that is present in the classroom. Lecture classes like math and English are Level 1, lecture/lab classes like Biology and Chemistry are Level II, and intensive lab technology classes like Veterinary Technology, Welding, and Cosmetology are Level III. At EWC, 41.77% are Level I, 35.71% are Level II, and 22.52% are Level III. Annual FTE Comparison by Funding Course Level Level Level I Level II Level III Total FTE Annualized FTE
SU 45.58 28.42 15.58 89.58 44.79
09-10 10-11 11-12 Statistics FA SP Total SU FA SP Total SU FA SP Total VAR Percent 3 YR AVG 571.92 417.00 1034.50 45.67 544.00 476.33 1066.00 39.08 587.67 468.92 1095.67 30 2.8% 1065.39 436.08 441.83 906.33 20.08 417.00 355.67 792.75 59.33 444.92 432.33 936.58 144 18.1% 878.55333 203.67 231.58 450.83 33.58 265.33 239.63 538.54 34.67 293.00 263.17 590.84 52 9.7% 526.73667 1211.67 1090.41 2391.66 99.33 1226.33 1071.63 2397.29 133.08 1325.59 1164.42 2623.09 226 9.4% 2470.68 605.84 545.21 1195.83 49.67 613.17 535.82 1198.65 66.54 662.80 582.21 1311.55 113 9.4% 1235.34
EWC Annual FTE by Funding Level 1200.00 1000.00
FTE
800.00 Level I 600.00
Level II Level III
400.00 200.00 0.00 09-10
10-11
11-12
Institutional Research Eastern Wyoming College July 31, 2012 Source: WCCC Enrollment Report