ANNUAL ENROLLMENT COMPARISON SUMMARY 2012 - 2013 Annual Headcount Comparison The annual headcount for 2012-13 decreased by 79 students for a 1.9% decrease in the total number of students enrolled. The annual full-time enrollment decreased by 53 (4.15%) students, and the annual parttime enrollment decreased by 26 (0.87%) students. Semester
2010-11
Summer Full-Time Part-Time Summer Total Fall Full-Time Part-Time Fall Total Spring Full-Time Part-Time Spring Total Total Headcount Annualized Headcount
2011-12
2012-13
Variance
Percent
3 Yr AVG
8 355 363
31 397 428
2 461 463
-29 64 35
-93.5% 16.1% 8.2%
13.67 404.33 418.00
627 1,166 1,793
667 1,298 1,965
677 1,257 1,934
10 -41 -31
1.5% -3.2% -1.6%
657.00 1,240.33 1,897.33
535 1,196 1,731
580 1,283 1,863
546 1,234 1,780
-34 -49 -83
-5.9% -3.8% -4.5%
553.67 1,237.67 1,791.33
3,887 1,944
4,256 2,128
4,177 2,089
-79 -40
-1.9% -1.9%
4,106.67 P
Annual Headcount Comparison by Location Outreach had an increase of 11 (0.5%) students and Goshen County had a decrease of 103 (4.7%) students. Total Headcount was down 92 (2.2%) students. 2010-11 Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total Total Headcount Annualized Headcount
2011-12
2012-13
Variance
Percent
3 Yr AVG
101 868 766 1,735
179 976 886 2,041
167 1021 864 2,052
-12 45 -22 11
-6.7% 4.6% -2.5% 0.5%
149.00 955.00 838.67 1,942.67
262 925 965 2,152
249 989 977 2,215
285 913 914 2,112
36 -76 -63 (103)
14.5% -7.7% -6.4% -4.7%
265.33 942.33 952.00 2,159.67
3887 1,943.50
4256 2,128.00
4164 2,082.00
-92 -46.00
-2.2% -2.2%
4,102.33 2,051.17
(over)
Office of Institutional Research Eastern Wyoming College July 10, 2013 Source: Colleague Enrollment Report
Annual FTE Comparison By Semester The annualized FTE for 2012-13 decreased by 15.52 (1.2%) FTE.
Semester Summer Fall Spring Total FTE Annualized FTE
2010-11 99.33 1,226.34 1,071.63 2,397.30 1,198.65
2011-12 133.08 1,325.58 1,164.42 2,623.08 1,311.54
2012-13 Variance 111.08 -22.00 1,335.25 9.67 1,145.71 -18.71 2,592.04 -31.04 1,296.02 -15.52
Percent 3 Yr AVG -16.5% 114.50 0.7% 1,295.72 -1.6% 1,127.25 -1.2% 2,537.47 -1.2% 1,268.74
Annual FTE Comparison By Location The total FTE for 2012-13 decreased by 31.12 (1.2%) for Goshen County and Outreach combined. Goshen County had a decrease of 52.20 (3.5%) FTE, and Outreach had an increase of 21.08 (1.9%) FTE. Outreach represented 43.7% of total FTE. 2010-11
2011-12
2012-13
Variance
Percent
3 Yr AVG
Outreach Summer Fall Spring Outreach Total Goshen Summer Fall Spring Goshen Total
32.67 481.84 378.00 892.51
76.08 553.75 481.92 1111.75
50.42 606.42 475.99 1132.83
-25.66 52.67 -5.93 21.08
-33.7% 9.5% -1.2% 1.9%
53.06 547.34 445.30 1,045.70
66.67 744.50 693.63 1,504.80
57.00 771.83 682.50 1,511.33
60.67 728.83 669.63 1,459.13
3.67 -43.00 -12.87 -52.20
6.4% -5.6% -1.9% -3.5%
61.45 748.39 681.92 1,491.75
Total FTE Annualized FTE
2,397.31 1,198.66
2,623.08 1,311.54
2,591.96 1,295.98
-31.12 -15.56
-1.2% -1.2%
2,537.45 1,268.73
Annual Headcount by Term 2,500
1,500 2010-11 1,000
2011-12 2012-13
500 0 Summer
Fall Semester
Spring
Annual Headcount by Location 5,000 Students
4,000 3,000
Outreach
2,000
Goshen
1,000
Total Headcount
2010-11
2011-12
2012-13
Year
FTE by Location
FTE
Students
2,000
3,000 2,500 2,000 1,500 1,000 500 0
Outreach
2010-11
Total FTE Goshen Outreach 2011-12 Year
2012-13
Goshen Total FTE
Concurrent Enrollment Annual FTE Comparison By Year The annualized FTE for 2012-13 increased by 104.00 (18.6%) FTE. Concurrent Enrollment represents 25.6% of the total FTE for the college. Year Total FTE Annualized FTE
2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 491.43 558.67 662.67 104.00 18.6% 570.92 245.72 279.34 331.33 52.00 18.6% 285.46
Concurrent Enrollment Annual Headcount Comparison The annual unduplicated headcount for 2012-13 increased by 118 students (17.4%) Duplicated headcount increased 524 (22.23%)
Year 2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 605 678 796 118 17.40% 693.00 Unduplicated Headcoun 2,020 2,357 2,881 524 22.23% 2419.33 Duplicated Headcount
Concurrent Enrollment Annual Sections Comparison The annual section count for 2012-13 increased by 57 sections for a 20.80% increase. Year Total Sections
2010-11 2011-12 2012-13 Variance Percent 3 Yr AVG 218 274 331 57 20.80% 274.33
Annual FTE Comparison by Funding Course Level 2012 - 2013 All courses are classified by funding levels per Wyoming Community College Commission rules. The courses are classified by the level of technology that is present in the classroom. Lecture classes like math and English are Level 1, lecture/lab classes like Biology and Chemistry are Level II, and intensive lab technology classes like Veterinary Technology, Welding, and Cosmetology are Level III. At EWC, 41.9% are Level I, 33.7% are Level II, and 24.4% are Level III. Annual FTE Comparison by Funding Course Level 11-12 10-11 SU FA SP Total SU FA SP Level I 45.67 544.00 476.33 1066.00 39.08 587.67 468.92 Level II 20.08 417.00 355.67 792.75 59.33 444.92 432.33 Level III 33.58 265.33 239.63 538.54 34.67 293.00 263.17 Total FTE 99.33 1226.33 1071.63 2397.29 133.08 1325.59 1164.42 Annualized FTE 49.67 613.17 535.82 1198.65 66.54 662.80 582.21
12-13
Level
Total SU FA SP Total 1095.67 32.67 583.42 469.50 1085.59 936.58 41.83 434.75 396.50 873.08 590.84 36.58 317.08 279.71 633.37 2623.09 111.08 1335.25 1145.71 2592.04 1311.55 55.54 667.63 572.86 1296.02
VAR -10 -64 43 -31 -16
FTE Multiplier 1085.59 1 873.08 1.5 633.37 2 Total
EWC Annual FTE by Funding Level 1200.00 1000.00
Statistics Percent 3 YR AVG -0.9% 1082.42 -6.8% 867.47 7.2% 587.58333 -1.2% 2537.4733 -1.2% 1268.7367 FTE 1085.59 1309.62 1266.74 3661.95
FTE
800.00 Level I 600.00
Level II Level III
400.00 200.00 0.00 10-11
11-12
12-13
Institutional Research Eastern Wyoming College July 10, 2013 Source: WCCC Enrollment Report