Spring 2012 enrollment report by Eastern_Wyo_College

Spring 2012 Enrollment Summary Institutional Research Office July 2012

TABLE OF CONTENTS Executive Summary .......................................................................................................................1 EWC Final Enrollment..................................................................................................................3 Spring Full-Time Headcount ........................................................................................................5 Spring 2012 Full-Time Goshen County Students .......................................................................6 Spring Part-Time Headcount........................................................................................................7 Spring 2012 Headcount by Age ....................................................................................................8 Spring Age Under Age 25/Age 25 and Older...............................................................................9 Spring FTE by Location ..............................................................................................................11 Spring Concurrent Courses ........................................................................................................13 Spring High School Student Headcount ....................................................................................14 Spring Distance Education Courses ...........................................................................................16 Spring Distance Education Students ..........................................................................................17 Spring Developmental Courses...................................................................................................19 Spring Developmental Students..................................................................................................20 Spring Degree-Seeking/Developmental Students ......................................................................22 Spring On-Campus Evening Courses ........................................................................................23 Spring on-Campus Evening Students ........................................................................................24 Spring 2012 Student Majors .......................................................................................................25 Spring Non-Credit Enrollment ...................................................................................................26 Spring Non-Credit Community Education Headcount by Location ......................................27 Spring Workforce Development Credit Courses ......................................................................29 Spring Workforce Development Non-Credit Courses..............................................................30 Spring Workforce Development Non-Credit Headcount by Location ...................................31 Race/Ethnicity ..............................................................................................................................33

EXECUTIVE SUMMARY The Spring 2012 headcount increased 7.6% and the FTE increased 8.7%. Full-time headcount was down 45 students and part-time headcount was up 87 students resulting in a total increase of 132 students. The number of students who attended EWC for the first time in Spring 2012 was up 63 full-time students and up 32 part-time students. The number of students who had attended EWC anytime prior to Spring 2012 was down 18 full-time students and up 55 part-time students. Goshen County was down 5 full-time students and up 17 part-time students, and Outreach increased by 50 full-time students and increased by 70 part-time students. Goshen County FTE decreased by 11.13 FTE, and Outreach increased by 103.92 FTE. Outreach accounted for 41.4% and Goshen County accounted for 58.6% of the FTE. Credit course offerings are provided as regular courses in both Goshen County and most of the 12 outreach sites. In addition, concurrent enrollment in the high schools, and distance learning courses are also offered. Goshen County courses generated 682.50 FTE of which 3.1% were from concurrent enrollment courses, 5.5% from evening courses, and 27.7% from distance education courses. Concurrent enrollment courses generated 40.9% of the 481.92 FTE from Outreach. The 114 distance education courses served 180 students living in EWC’s outreach areas and 237 students living in Goshen County for a total of 476 students. However, 186 (78.5%) of the 237 students in Goshen County were also enrolled in regular on-campus day courses. Similarly, the 18 on-campus credit evening courses served a total of 153 students with 106 (69.3%) of the students also enrolled in regular on-campus day courses. Distance education courses meet the needs of busy working adults and also regular on-campus students. Developmental courses are offered for those students who do not have college level skills in reading, writing, and mathematics. There were 164 students enrolled in developmental courses, which accounted for 4.99% of the FTE. Of the 164 students enrolled in developmental courses, 132 of those students are seeking an associate degree or certificate. The total Spring 2012 headcount was 1,863 students. Of those students, 1061 (57.0%) were nondegree seeking. High School students accounted for 491 (46.3%) students of the 1061 nondegree seeking students. The programs with the largest enrollments were Interdisciplinary Studies, Welding & Joining Technology, Computer Applications, and Veterinary Technology. Eastern Wyoming College provides numerous non-credit and workforce development offerings. EWC’s non-credit enrollment was 2,262 students compared to 1,965 students in Spring 2011. EWC’s workforce development efforts provided 102 credit courses totaling 179.50 FTE and 73 non-credit courses meeting for a total of 801.00 contact hours to provide further educational opportunities for individuals in or preparing to enter the workforce.

The Spring 2012 on-campus, full-time students came from 24 states and four foreign countries. Most of the students came from five states: Wyoming, Nebraska, Colorado, South Dakota, and Montana. Within Wyoming, the full-time, on-campus students came from 20 counties, with the majority coming from Goshen, Laramie and Platte. The gender distribution for all credit students was 44% male and 56% female. The ethnicity distribution was 79% white nonHispanic, 5% Hispanic, 11% Unknown and 5% all others. The average age of students enrolled in credit courses was 29.2 with a 23.55 average for full-time students and a 31.77 average for part-time students.

EWC FINAL ENROLLMENT SPRING 2012 EWC experienced a 7.6% increase in total student headcount as compared to Spring 2011. The total student headcount of 1863 students reflects an overall increase of 132 students. Total full-time enrollment was 45 students above Spring 2011 and total part-time enrollment was 87 students above Spring 2011. Spring 2012 enrollment was 211 students above the five-year average. HEADCOUNT Full - Time First Time Previous Total Full Time Part - Time First Time Previous Total Part Time Total Headcount

Spring 2008 Spring 2009

Spring 2010

Spring 2011

Spring 2012 Spring 2012

VAR

5 Yr. AVG

90 398 488

114 431 545

113 455 568

58 477 535

121 459 580

63 -18

108.6% -3.8%

8.4%

169 809 978

254 798 1052

198 837 1035

299 897 1196

331 952 1283

32 55

10.7% 6.1%

7.3%

250.2 858.6 1108.8

1,466

1,597

1,603

1,731

1,863

132

7.6%

1652

99.2 444 543.2

EWC experienced an increase of 8.7% in FTE compared to Spring 2011. The FTE is 92.94 above the 5 year average. FTE Total FTE

Spring 2008 Spring 2009 975.50

1,055.42

Spring 2010

Spring 2011

1,090.42

1,071.63

Spring 2012 Spring 2012 1,164.42

VAR 92.79

% 8.7%

5 Yr. AVG 1,071.48

Spring 2012 Enrollment Report Footnotes: Total students exclusively auditing classes:

242 Total number of hours exclusive audits students took:

254

Total students taking audit hours within regular courses:

136 Total number of audited hours credit students took:

143

Total credits taken by credit students: Total FTE is 1164.42

13,576 Total hours taken by all students including all audited hours: Total Headcount is 1863

Source:WCCC Enrollment Report

13,973

Eastern Wyoming College

Spring Headcount Trends 2000 1800 1600 1400 1200 1000

Headcount

800 600 400 200 0 Spring 2008

Spring 2009

Spring 2010 YEAR Total Headcount

Spring 2011

Spring 2012

Spring FTE Trends 1,200.00 1,150.00 1,100.00 1,050.00 1,000.00 950.00 900.00 850.00 Spring 2008

Spring 2009

Spring 2010 Total FTE

Spring 2011

Spring 2012

SPRING FULL-TIME HEADCOUNT EWC experienced an increase of 50 (48.5%) full-time students in Outreach enrollment and a decrease of 5 (1.2%) students in Goshen County for a total increase of 45 (8.4%) students as compared to Spring 2011. Outreach full-time headcount was 23 students above the five-year. Goshen County was 14 students above the five-year average for an overall 37 students above the five-year average. 5 Yr. Avg. 45 1 66 112 0 3 0 3 2 2 0 0 1 3 3 7 1 7 2

08 34 4 72 110 0 3 0 3 2 2 0 0 0 3 3 5 1 6 1

09 33 1 89 123 0 0 0 0 1 1 0 0 0 3 3 3 0 3 0

Year 10 45 0 78 123 0 2 1 3 2 2 0 0 1 1 2 5 1 6 2

11 54 1 23 78 1 4 0 5 1 1 0 0 0 3 3 11 1 12 4

12 60 1 66 127 0 5 0 5 5 5 0 0 2 3 5 9 1 10 1

125

130 5 4.0%

138 8 6.2%

103 -35 -25.4%

153 50 48.5%

130

363

415

430

363

415 52 14.3%

430 15 3.6%

417 10 427 -5 -1.2%

411

Goshen Variance % Change

432 0 432 2 0.5%

Total Variance % Change

488

545 57 11.7%

568 23 4.2%

535 -33 -5.8%

580 45 8.4%

543

Student Location Douglas Glenrock LEA Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other* Outreach Variance % Change EWC WMC

413

* Full-Time Distance Learning Students Living in WY Outside the EWC Service Area Source: Colleague FTE Summary Report

Spring Full-Time Headcount

Students

600 400 200 0

08 Outreach 125 Goshen 363 Total 488 Year

09 130 415 545

10 138 430 568

11 103 432 535

12 153 427 580

SPRING FULL-TIME GOSHEN COUNTY STUDENTS STATE Wyoming Alaska Arizona California Colorado Florida Georgia Hawaii Idaho Illinois Indiana Kansas Michigan Minnesota Mississippi Montana Nebraska North Dakota Ohio Pennsylvania South Dakota Texas Utah Washington International Total

TOTAL % 261 62.6% 3 0.7% 6 1.4% 3 0.7% 14 3.4% 2 0.5% 1 0.2% 1 0.2% 2 0.5% 1 0.2% 1 0.2% 1 0.2% 1 0.2% 3 0.7% 0 0.0% 10 2.4% 67 16.1% 6 1.4% 1 0.2% 1 0.2% 16 3.8% 1 0.2% 7 1.7% 2 0.5% 6 1.4% 417 100.0%

COUNTY Goshen Albany Big Horn Campbell Carbon Converse Crook Freemont Hot Springs Johnson Laramie Lincoln Natrona Niobrara Park Platte Sheridan Sublette Sweetwater Teton Uinta Washakie Weston Total

TOTAL % 151 57.9% 5 1.9% 1 0.4% 10 3.8% 9 3.4% 6 2.3% 8 3.1% 6 2.3% 1 0.4% 1 0.4% 20 7.7% 1 0.4% 8 3.1% 7 2.7% 2 0.8% 17 6.5% 1 0.4% 0 0.0% 2 0.8% 0 0.0% 1 0.4% 0 0.0% 4 1.5% 261 100.0%

SPRING PART-TIME HEADCOUNT EWC experienced an increase of 70 (10.6%) part-time students in Outreach enrollment and an increase of 17 (3.2%) students in Goshen County for a total increase of 87 (7.3%) students as compared to Spring 2011. Spring 2012 outreach part-time headcount was 134 students above the five-year average, and Goshen County part-time headcount was 40 students above the fiveyear average. The total part-time headcount was above the five-year average by 174 students.

08 175 24 3 202 27 35 21 83 32 32 0 6 9 29 44 89 13 102 3

09 155 33 0 188 23 35 24 82 50 50 0 2 15 30 47 147 25 172 12

Year 10 204 39 1 244 31 38 33 102 40 40 0 2 7 28 37 129 11 140 17

Outreach Variance % Change

466

551 85 18.2%

580 29 5.3%

663 83 14.3%

733 70 10.6%

599

EWC WMC Goshen Variance % Change

512

501

455

501 -11 -2.1%

455 -46 -9.2%

506 44 550 17 3.2%

497

512

511 22 533 78 17.1%

978

1,052 74 7.6%

1,035 -17 -1.6%

1,196 161 15.6%

1,283 87 7.3%

Total Variance % Change

11 218 33 0 251 21 43 44 108 37 37 0 5 16 39 60 146 15 161 46

12 213 35 10 258 22 57 30 109 22 22 3 9 22 49 83 185 16 201 60

5 Yr. Avg. 193 33 3 229 25 42 30 97 36 36 1 5 14 35 54 139 16 155 28

510

1,109

* Part-Time Distance Ed Students Living Outside EWC's Service Area Source: Colleague FTE Summary Report

Spring Part-Time Headcount Students 1200 900 600 300

Year

Goshen

08 512

09 501

10 455

11 533

12 550

Outreach

466

551

580

663

733

Total

978

1,052

1,035

1,196

1,283

SPRING HEADCOUNT BY AGE The two highest enrollments by age group were the 17-24 age group with 55.7% of the enrollment and 40-49 age with 8.6%. The most significant changes were an increase of 37 students in the 30-34 age group, increase of 33 students in the 40-49 age group, and a decrease of 4 students in the 60 and older age group. The traditional age students (24 and younger) had an increase of 39 students. The non-traditional age students (25 and older) had an increase of 120 students. Age 16 or Younger 17-24 25-29 30-34 35-39 40-49 50-59 60 or older Unknown Total

Full-Time No. % 2 0.3% 442 76.2% 58 10.0% 35 6.0% 22 3.8% 17 2.9% 4 0.7% 0 0.0% 0 0.0% 580 100%

Part-Time No. % 129 10.1% 521 40.6% 101 7.9% 91 7.1% 77 6.0% 144 11.2% 117 9.1% 97 7.6% 6 0.5% 1,283 100%

Total No. 131 963 159 126 99 161 121 97 6 1,863

% 7.0% 51.7% 8.5% 6.8% 5.3% 8.6% 6.5% 5.2% 0.3% 100%

Average Age of 813 Men: 29.57 Average Age of 1277 Part-time Students: Average Age of 1044 Women: 28.91 Average Age of 580 Full-time Students: Average Age of 1857 Men and Women: 29.20

31.77 23.55

SPRING AGE UNDER AGE 25/AGE 25 AND OLDER EWC experienced an increase in the number of students less than age 25 in Outreach by 51 (10.0%) students and a decrease of 12 (2.2%) students in Goshen County for a total increase of 39 (3.7%) students less than age 25. Outreach had an increase of 87 (37.8%) students age 25 and older, and Goshen County experienced an increase of 29 (7.0%) students for a total increase of 116 (18.0%) students age 25 and older Student Location

Year 08 09 10 11 LT 25 GE 25 LT 25 GE 25 LT 25 GE 25 LT 25 GE 25

12 LT 25

GE 25

Total Var

Douglas Glenrock LEA Converse County

126 21 21 168

83 7 54 144

108 27 16 151

80 7 73 160

163 34 21 218

86 4 58 148

184 32 9 225

88 2 14 104

181 33 23 237

92 3 53 148

Hulett Moorcroft Sundance Crook County

18 27 17 62

9 11 4 24

14 28 23 65

9 7 1 17

22 38 33 93

9 2 0 11

13 45 34 92

9 2 10 21

14 52 26 92

8 10 4 22

Lusk Niobrara County

6 6

28 28

20 20

31 31

14 14

27 27

24 24

14 14

13 13

14 14

Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other*

0 1 6 12 19 68 6 74 2

0 5 3 20 28 26 8 34 2

0 2 11 16 29 115 21 136 2

0 0 4 17 21 34 4 38 10

0 2 7 8 17 83 10 93 4

0 0 1 21 22 50 2 52 8

0 2 24 26 42 3 45 20

3 5 10 33 51 141 13 154 16

0 4 14 19 37 53 53 43

1 2 53 56 0 15 -14 1 -11 -11 3 4 8 10 25 38 -3 35 32

Outreach Variance % Change

331

260

563 51 10.0%

317 87 37.8%

138 18.6%

EWC WMC Goshen Variance % Change

487

386

487

386

Total Variance % Change

818

646

403 277 72 17 21.8% 6.5% 530

385

5 14 18 37 114 13 127 7

439 268 512 230 36 -9 73 -38 8.9% -3.2% 16.6% -14.2% 520

358

537 6 530 385 520 358 543 43 -1 -10 -27 23 8.8% -0.3% -1.9% -7.0% 4.4%

397 16 413 55 15.4%

521 10 531 -12 -2.2%

398 44 442 29 7.0%

17 1.8%

933 662 115 16 14.1% 2.5%

643 17 2.7%

1094 39 3.7%

759 116 18.0%

155 9.1%

959 626 1055 26 -36 96 2.8% -5.4% 10.0%

* Distance Ed Students Living Outside EWC's Service Area: 16- Less Than Age 25 and 43 - Age 25 or Older

LT- Less Than

GE- Greater Than

Source: Colleague FTE Summary Report

-15 32

SPRING AGE UNDER 25/AGE 25 AND OLDER

Under Age 25

1200

Students

1000 800 600 400 200

Year

Outreach Goshen Total

08 331 487 818

09 403 530 933

10 439 520 959

11 512 543 1055

12 563 531 1094

Age 25 and Older

800

Students

600

400

200

Year

Outreach Goshen Total

08 260 386 646

09 277 385 662

10 268 358 626

11 230 413 643

12 317 442 759

SPRING FTE BY LOCATION EWC experienced an increase of 92.79 (8.7%) FTE compared to Spring 2011. Goshen County had a decrease of 11.13 (1.6%) FTE. Outreach had an increase of 103.92 (27.5%) FTE. The total FTE distribution was 41.4% Outreach and 58.6% Goshen County. Goshen County FTE was above the five-year average by 17.07. Outreach was above their five-year average by 75.07. The total FTE is 92.95 above the five-year.

Douglas Glenrock LEA Converse County

08 112.17 16.00 138.08 266.25

09 101.50 18.08 146.42 266.00

Year 10 136.42 16.92 130.75 284.08

Hulett Moorcroft Sundance Crook County Lusk Nobrara County

7.08 17.00 6.50 30.58 7.17 7.17

5.50 11.75 7.67 24.92 14.50 14.50

11.33 18.58 11.92 41.83 11.58 11.58

7.33 23.00 13.83 44.16 11.67 11.67

8.92 28.83 10.00 47.75 10.00 10.00

Chugwater Glendo Guernsey Wheatland Platte County

0.00 0.75 2.17 15.92 18.84

0.00 0.58 3.83 16.92 21.33

0.00 0.50 2.75 12.17 15.42

0.00 1.67 5.25 19.67 26.58

1.42 3.25 12.83 24.42 41.92

Newcastle Upton Weston County Other*

39.25 4.83 44.08 2.50

49.00 9.17 58.17 3.42

52.75 3.33 56.08 7.58

70.58 5.08 75.67 19.25

78.17 6.25 84.42 17.25

Outreach Variance % Change

369.42

388.33 18.91 5.1%

416.58 28.25 7.3%

378.00 -38.59 -9.3%

481.92 103.92 27.5%

103.92

406.85

EWC WMC Goshen Variance % Change

606.08

667.08

673.83

667.08 61.00 10.1%

673.83 6.75 1.0%

664.08 18.42 682.50 -11.13 -1.6%

-22.13 11.00 -11.13

659.46

606.08

686.21 7.42 693.63 19.79 2.9%

Student Location

11 156.75 14.42 29.50 200.67

12 170.83 17.17 92.58 280.58

Total 975.50 1,055.42 1,090.42 1,071.62 1,164.42 Variance 79.92 35.00 -18.79 92.79 % Change 8.2% 3.3% -1.7% 8.7% * Distance Education Students Living in WY Outside the EWC Service Area

Var 14.08 2.75 63.08 79.92 1.59 5.83 -3.83 3.59 -1.67 -1.67 1.42 1.58 7.58 4.75 15.33 7.58 1.17 8.75 -2.00

5 Yr. Avg. 101.37 16.52 107.47 259.52 8.03 19.83 9.98 37.85 10.98 10.98 0.28 1.35 5.37 17.82 24.82 57.95 5.73 63.68 10.00

664.62

92.79 1,071.47

Spring FTE By Student Location

1400 1200

Students

1000 800 600 400 200 0 Year Outreach Goshen Total

08 369.42 606.08 975.50

09 388.33 667.08 1,055.42

10 416.58 673.83 1,090.42

11 378.00 693.63 1,071.62

12 481.92 682.50 1,164.42

SPRING CONCURRENT COURSES Course Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County

Spring 2011 No. FTE Courses 25 78.92 4 12.42 29 91.34 4 4.00 7 19.17 7 10.67 18 33.84 4 4.83 4 4.83 0 0.00 1 1.67 5 3.67 1 0.50 7 5.84 18 22.50 3 3.25 21 25.75

Spring 2010 No. FTE Courses 24 55.58 4 15.67 28 71.25 7 9.50 8 15.50 7 9.75 22 34.75 1 1.50 1 1.50 0 0.00 1 0.50 1 0.50 4 1.17 6 2.17 15 14.00 2 1.92 17 15.92

Spring 2012 No. FTE Courses 33 95.08 7 15.92 40 111.00 6 4.83 10 24.50 7 9.67 23 39.00 5 3.17 5 3.17 1 0.50 3 2.50 2 2.33 2 3.00 8 8.33 28 31.67 4 3.75 32 35.42

Outreach

125.59

161.60

108

196.92

Goshen

25.00

23.25

21.08

Total

150.59

184.85

118

218.00

13.81%

% of Total FTE

17.25%

18.72%

Source: Colleague COURSE.SECTIONS File

2010 Spring Concurrent Courses Goshen 13%

2011 Spring Concurrent Courses

Goshen 8%

Goshen 10%

Outreach

87%

2010 Spring Concurrent FTE

Outreach

90%

92%

2011 Spring Concurrent FTE Goshen 13%

Goshen 17%

2012 Spring Concurrent Courses

2012 Spring Concurrent FTE Goshen 10%

Outreach 83%

Outreach

87%

Outreach

90%

SPRING HIGH SCHOOL STUDENT HEADCOUNT The number of high school students enrolled in EWC credit classes increased by 26 students compared to Spring 2011. The number of full-time students increased by 20 students, and the number of part-time students increased by 6 students. Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other Outreach Goshen Total % of Total Students

Spring 2010 FT PT Total 5 113 118 0 34 34 5 147 152 0 22 22 2 32 34 0 31 31 2 85 87 0 7 7 0 7 7 0 0 0 0 2 2 0 7 7 0 4 4 0 13 13 0 47 47 0 9 9 0 56 56 0 0 0 7 308 315 5 95 100 12 403 415 25.89%

Spring 2011 FT PT Total 17 129 146 1 30 31 18 159 177 0 12 12 4 40 44 0 34 34 4 86 90 0 17 17 0 17 17 0 0 0 0 5 5 0 14 14 0 8 8 0 27 27 0 54 54 0 13 13 0 67 67 0 0 0 22 356 378 4 83 87 26 439 465 26.86%

Spring 2012 FT PT Total 27 103 130 1 32 33 28 135 163 0 11 11 5 47 52 0 25 25 5 83 88 0 9 9 0 9 9 0 2 2 0 5 5 0 9 9 0 15 15 0 31 31 2 87 89 0 12 12 2 99 101 0 0 0 35 357 392 11 88 99 46 445 491 26.36%

3 Yr. Avg. 131 33 164 15 43 30 88 11 11 1 4 10 9 24 63 11 75 0 362 95 457

Source: Colleague W73.ENROLL.DETAIL.FINAL File

Outreach Headcount

400

300

300 Students

Students

Goshen County Headcount

200 100 0 Year 10

200 100

Full-Time

0 Year 10

Full-Time

Part-Time

SPRING HIGH SCHOOL STUDENT HEADCOUNT

Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other* Outreach Goshen Total

Concurrent Courses Only FT 27 1 28 1 1

PT Total 103 130 31 32 134 162 10 10 42 43 22 22 74 75 8 8 8 8

5 6 8 19 86 12 98

5 6 8 19 88 12 100

31 2 33

333 69 402

364 71 435

Regular Courses Only

Both Concurrent and Regular Courses

Total

1 1

1 1 4 4

1 1

1 1 1

1 7 9

11 10 21

11 11 22

4 8 12

All High School Students

Total

FT 27 1 28

1 5 3 9

1 9 3 13

3 1

PT Total 103 130 32 33 135 163 11 11 47 52 25 25 83 88 9 9 9 9 2 2 5 5 9 9 15 15 31 31 87 89 12 12 99 101

13 9 22

17 17 34

35 11 46

357 88 445

5 5

392 99 491

Source: Colleague W73.ENROLL.DETAIL.FINAL

High School Enrollment by Student Type Regular Courses Only 4%

Both Concurrent and Regular Courses 7%

Concurrent Courses Only 89%

SPRING DISTANCE EDUCATION COURSES Distance Education had an increase of 105 students over Spring 2011. The total Distance FTE for Spring 2012 was 13.96% up from Spring 2011. Total number of sections increased from 60 to 114. Spring 2010 Spring 2011 Spring 2012 Course Delivery Location Sections Students FTE Sections Students FTE Sections Students FTE Goshen 58 655 137.75 57 727 164.42 114 843 189.17 Lusk 3 11 1.58 Total 58 655 138 60 738 166.00 114 843 189.17

Spring 2010 Course Delivery Method Sections Students FTE Compressed Video Internet Compressed Video/Internet Total

2 52

20 617

5.00 128.00

4.75

655

137.75

Spring 2011 Sections Students

Spring 2012 FTE

Sections Students FTE

5 55

40 698

10.42 155.58

2 112

20 823

5.00 184.17

738

166.00

114

843

189.17

12.63% % of Total FTE Number of students is a duplicated headcount

15.49%

16.25%

Source: Colleague COURSE.SECTIONS File

Distance Education Courses FTE 200

FTE

150

100

0 2010

2011 Year

2012

SPRING DISTANCE EDUCATION STUDENTS Full-Time / Part-time The majority (82.8%) of Outreach Distance Students are part-time. However, the majority (72.6%) of Goshen County Distance Education students are full-time.

Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other*

Spring 2010 FT PT Total 33 39 72 0 5 5 33 44 77 0 9 9 0 3 3 1 1 2 1 13 14 2 9 11 2 9 11 0 0 0 0 0 0 1 0 1 1 10 11 2 10 12 5 37 42 1 2 3 6 39 45 2 17 19

Spring 2011 FT PT Total 23 28 51 0 3 3 23 31 54 1 4 5 0 3 3 0 2 2 1 9 10 1 15 16 1 15 16 0 0 0 2 2 3 19 22 3 21 24 10 18 28 1 1 2 11 19 30 4 45 49

Spring 2012 FT PT Total 27 44 71 0 3 3 27 47 74 0 8 8 0 3 3 0 3 3 0 14 14 0 5 5 0 5 5 0 2 2 0 0 2 13 15 3 18 21 5 33 38 7 37 44 1 4 5 8 41 49 1 58 59

Outreach

132

178

140

183

198

239

Goshen

153

207

180

250

172

237

Total 199 186 385 223 210 433 % of Total Students 24.02% 25.01% Number of Students is a non-duplicated headcount

213

Student Location

263 476 25.55%

SPRING DISTANCE EDUCATION STUDENTS Age The majority (69.6%) of Outreach Distance Students are over the age of 25. However, the majority (75.5%) of Goshen County Distance Education students are under the age of 25.

Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other

Spring 2010 LT 25 GE 25 Total 29 43 72 1 4 5 30 47 77 0 9 9 1 2 3 1 0 1 2 11 13 4 7 11 4 7 11 0 0 0 0 0 0 0 1 1 2 9 11 2 10 12 10 32 42 1 2 3 11 34 45 4 8 12

Spring 2011 LT 25 GE 25 Total 17 34 51 1 2 3 18 36 54 1 4 5 1 2 3 0 2 2 2 8 10 9 7 16 9 7 16 0 0 0 0 0 0 0 2 2 5 17 22 5 19 24 11 17 28 0 2 2 11 19 30 6 20 26

Spring 2012 LT 25 GE 25 Total 27 44 71 0 3 3 27 47 74 2 6 8 0 3 3 0 3 3 2 12 14 1 4 5 1 4 5 2 0 2 0 0 0 1 14 15 7 14 21 10 28 38 15 29 44 1 4 5 16 33 49 16 41 57

Outreach

117

170

109

160

165

237

Goshen

146

207

184

248

179

237

Total 199 Non-duplicated headcount

178

377

235

173

408

251

223

474

Source: Colleague W73.ENROLL.DETAIL.FINAL File

SPRING DEVELOPMENTAL COURSES BY LOCATION Spring 2010

Spring 2011

Spring 2012

Course Location Sections Students FTE Sections Students FTE Sections Students Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County

FTE

10.50

8.67

5.83

10.50

8.67

5.83

1 1 2

5 2 7

1.67 0.67 2.34

0.00

1 1 2

3 3 4

0.75 0.75 1.00

1 1 2

4 4 9

1.00 1.00 2.92

1 1 1

3 3 1

0.75 0.75 0.25

1.00

2.92

0.25

Outreach

14.59

12.59

6.83

Goshen

115

33.92

121

37.58

169

51.33

Total

167

48.51

165

50.17

193

58.16

SPRING DEVELOPMENTAL COURSES BY COURSE Spring 2011

Spring 2010

Spring 2012

Course Sections Students FTE Sections Students FTE Sections Students DVST 0510 / HMDV 0510 DVST 0520 / HMDV 0520 DVST 0620 / ENGL 0620 DVST 0630 / ENGL 0630 DVST 0640 / ENGL 0640 DVST 0810 / HMDV 0810 DVST 0900 / MATH 0900 MATH 0920 MATH 0930

Total

2 2 1 2 4 1 3 4 3 22

% of Total FTE

5 5 2 9 24 1 38 56 27 167

1.25 1.25 0.50 2.25 6.00 0.08 9.50 18.67 9.00 48.50

4.45%

1 2

1 3

0.25 0.75

2 3

5 20

3 5 2 18

29 82 25 165 4.68%

Source: Colleague COURSE.SECTIONS File

FTE

1.25 5.00

1 1 1 4

4 4 6 36

1.00 1.00 1.50 9.00

7.25 27.35 8.34 50.19

3 6 3 19

24 93 26 193

6.00 30.99 8.66 58.15

4.99%

SPRING DEVELOPMENTAL STUDENTS BY FULL-TIME/PART-TIME Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other Outreach

Spring 2010 FT PT Total 13 16 29

Spring 2011 FT PT Total 20 5 25

2 2 4

2 2 6 1 7

2 2 3

8 8 7

10 10 10

3 1 26

7 7 27

10 8 53

Spring 2012 FT PT Total 9 12 21 9

3 3 6 6 1 7 3 29

5 3 8 10 2 12 3 45

2 1 16

2 2 8 1 9 1 45

Goshen

119

Total

135

145

108

164

% of Total Students

8.42%

8.38%

Source: Colleague W73.ENROLL.DETAIL.FINAL File

2 4 1 5

8.80%

SPRING DEVELOPMENTAL STUDENTS BY AGE Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County Other

Spring 2010 LT 25 GE 25 Total 14 15 29 0 14 15 29 0 1 1 2 2 0 2 3 1 4 0 0 0 0

0 2 1 3 1

2 2 6 0 6

Spring 2011 LT 25 GE 25 Total 12 13 25 0 12 13 25 0 0 0 0 0 0 0 0 0 0

0 0 2 2 8 1 9 1

2 2 2

8 8 8

2 2

Spring 2012 LT 25 GE 25 Total 11 10 21 0 11 10 21 0 1 1 0 0 1 1 0 0 0 0

8 3

0 0 10 10 10 0 10 5

1 2 3 4 1 5 1

4 1 5 6 1 7 2

0 5 3 8 10 2 12 3

Outreach

Goshen

119

134

142

113

164

Total 92 LT- Less Than 25 GE- Greater or Equal to 25

Source: Colleague W73.ENROLL.DETAIL.FINAL File

SPRING DEGREE-SEEKING/DEVELOPMENTAL STUDENTS The percent of AA and AS degree-seeking students enrolled in developmental course(s) during the Spring 2012 semester was 2.3% above Spring 2011. The total number of students went up 35 and the total students taking developmental courses increased by 23. The AAS degree-seeking students enrolled in developmental course(s) decreased by 3.1%, and the Certificate-seeking students decreased to zero. Spring 2010 Spring 2011 Spring 2012 Total Dev Total Dev Total Dev % Dev % Dev % Dev Students Students Students Students Students Students AA/AS 452 94 20.8% 508 98 19.3% 488 117 24.0% AAS 203 15 7.4% 188 10 5.3% 178 15 8.4% Certificate 47 4 8.5% 71 1 1.4% 136 0 0.0% Academic Programs

Total

702

113

16.1%

767

109

14.2%

802

Percent of Students by Program Type

Percentage

30%

20%

10%

0% Year

2010

2011 AA/AS

AAS

2012 Certificate

132

16.5%

SPRING ON-CAMPUS EVENING COURSES On-Campus Evening unduplicated headcount increased by 18 students and the duplicated headcount increased by 30 students. Sections that made went down by 1 classes and the number of classes being canceled decreased 14 sections.

Departments ACCT AGEC AGTK ART BIOL BOTK CMAP CO/M COSC CRMJ DVST ECON EDEX EDFD EDUC ENTK ENTR ENGL EQST HIST HLTK INST LIBS MATH MUSC POLS PSYC REAL RELI REWM SAFE WELD ZOO Total Sects Cancelled

Spring 2010 Spring 2011 Spring 2012 Sections Students FTE Sections Students FTE Sections Students 1 4 0.67 1 4 1 12 2 35 8.75 2 27 6.75 1 11

0.42

0.67

4 1 4

27 20 24

4.50 5.00 8.00

1 2

8 20

2.00 5.00

1.00

4.67

160

40.01

1 1

6 11

0.50 2.75

4.25

3.83

3 1

17 13

5.67 3.25

3.50

1 1 1 19

6 1 5 144

0.50 0.08 1.67 33.42

0.67 2.00 2.75

1 1

10 27

0.83 6.75

5.33

3 2 2 1 1

14 20 20 3 21

3.42 5.00 5.00 0.25 5.25

174

37.25

Sects Offered 34 Duplicated Headcount

Source: Colleague COURSE.SECTIONS File

FTE

SPRING ON-CAMPUS EVENING STUDENTS Full-Time / Part-time

Degree Seeking Non-Degree Seeking Total

Spring 2010 FT PT Total 87 25 112

Spring 2011 FT PT Total 96 15 111

Spring 2012 FT PT Total 111 20 131

153

135

114

153

Age Spring 2010 Spring 2011 Spring 2012 LT 25 GE 25 Total LT 25 GE 25 Total LT 25 GE 25 Total Degree Seeking

112

111

102

131

Non-Degree Seeking

Total

152

134

109

153

Unduplicated Headcount

Source: Colleague COURSE.SECTIONS File

120 100 80 60 40 20 0

Part-Time Evening Students

Students

Full-Time Evening Students

Degree Seeking Non-Degree Seeking

60 50 40 30 20 10 0

2010 2011 2012 Year

Age 25 or Greater Evening Students

Students

Non-Degree Seeking 2010 2011 2012 Year

Less Than Age 25 Evening Students 120 100 80 60 40 20 0

Degree Seeking

Degree Seeking Non-Degree Seeking 2010 2011 2012 Year

60 50 40 30 20 10 0

Degree Seeking Non-Degree Seeking 2010 2011 2012 Year

EASTERN WYOMING COLLEGE STUDENT MAJORS The programs with the largest enrollments were Interdisciplinary Studies, Welding & Joining Technology, Computer Applications, and Veterinary Technology. The next largest increase of 73 students was in Computer Applications which is taught primailry at Department of Corrections (DOC) locations. Interdisciplinary Studies had the largest decrease of 15 students. Excluding undeclared students, student majors reflect 61% in transfer programs and 39% in career and technical programs. Major Major Description ACCT AGBP AGBUS AGEC AGED ANSC AQTK ART BADM BIOL BOFTK BOTK BSAD BSDL BSED BWEB CJCC CJCR CJLE CMAP CMJT CNET CNTK COMM CRDL CRMJ CSHT CSMO CSNT CSST ECC ECON EDCC EDEC ELED ENGL

Accounting Ag Beef Production Agricultural Business Agri-Economics Agri-Education Animal Science Aquaculture Technolgy Art Business Administration Biology Business Office Technology (Cert.) Business Office Technology Business Administration Business Adm. - Distance Learning Business Education (Business) Web Design Criminal Justice - Corr. - Certificate Criminal Justice - Corrections Criminal Justice - Law Enforcement Computer Applications Criminal Justice Computer Networking Construction Technology Communication Criminal Justice- Distance Learning Criminal Justice Hair Technology Cosmetology Nail Technology Skin Technology Child Development Economics Early Childcare Early Childhood Education Elementary Education English

Spring Spring Spring Variance 2010 2011 2012 15 12 12 0 2 2 1 -1 5 11 9 -2 0 6 3 2 -1 8 4 8 4 5 5 15 11 18 7 27 24 39 15 3 3 1 -2 3 3 -3 7 4 6 2 14 10 11 1 1 0 1 1 1 7 5 -5 1 1 0 20 24 21 -3 32 39 29 -10 73 73 2 1 1 0 11 6 1 -5 12 1 -1 2 5 4 -1 2 1 -1 1 1 -1 4 4 4 25 25 28 3 1 1 0 2 1 1 1 1 1 1 4 1 1 0 15 17 13 -4 42 46 40 -6 2 1 -1

Major Major Description ENTR ENVR FRCH GAGR HIST INST ITSS LANG MATH MEDTK MIS MSGT MTED MTT MUSC MUSED PDEN PEAC PHAR PMED PNSG POLS PSYC PVET REWM SCED SOC SPED STAT UNDE VTTK WILD WJTK WTTK Total

Entrepreneurship Environmental Science Farm/Ranch Management General Agriculture History Interdisciplinary Studies Information Technology Support Languages (Foreign) Mathematics Medical Technology Management Information Systems Massage Therapy Math Education Machine Tool Technology Music Music Education Pre-Dentistry Physical Education Pre-Pharmacy Pre-Medicine Pre-Nursing Political Science Psychology Pre-Veterinary Rangeland Ec &Wtrshd Mgt - Ag Secondary Education Sociology Special Education Statistics Undeclared Veterinary Technology Wildlife/Fisheries Biology & Mgt Welding & Joining Technology Weatherization Technician

Spring Spring Spring Variance 2010 2011 2012 2 2 1 -1 23 20 17 -3 2 2 3 1 2 3 3 0 122 155 140 -15 1 0 1 0 2 2 0 1 4 4 1 1 1 -1 0 5 2 2 1 1 0 0 3 3 4 1 4 8 7 -1 1 2 1 -1 3 5 9 4 61 56 49 -7 2 1 -1 20 23 20 -3 5 10 13 3 3 2 7 5 19 23 19 -4 4 4 4 0 0 1 1 901 964 1061 97 54 67 58 -9 5 4 1 -3 73 109 100 -9 2 -2 1,603 1,731 1,863 130

EWC NON-CREDIT ENROLLMENT The total number of students enrolled in non-credit courses for Spring 2012 was 2262 students, which is an increase of 297 (15.11%) students compared to Spring 2011 and 114 students above the three-year average. NON-CREDIT HEADCOUNT

Spring 2010 Spring 2011 Spring 2012 % Change 3 Yr. Avg.

Continuing Education Students (CE) Workforce Development Unduplicated Headcount

436

550

445

-19.09%

477

Duplicated Headcount

527

703

550

-21.76%

593

Community Service Students (CS) Community Education Unduplicated Headcount

1,819

1,461

1,874

28.27%

1,718

Duplicated Headcount

2,405

1,995

3,004

50.58%

2,468

Total CE + CS Duplicated Headcount

2,932

2,698

3,554

31.73%

3,061

Total CE + CS Unique Headcount

2,216

1,965

2,262

15.11%

2,148

Source: Colleague Non-Credit Enrollment Report

EWC NON-CREDIT ENROLLMENT

Students 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Spring 2010

Spring 2011

Spring 2012

Continuing Education Students Duplicated

Community Service Students Duplicated

Total CE + CS Duplicated Headcount

Total CE + CS Unique Headcount

Non-Credit Community Education Headcount by Location Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County

10 154 78 232 38 89 24 151 179 179 183 58 44 267 552 222 16 238

Spring 11 72 60 132 8 38 12 58 178 178 252 59 53 57 421 182 8 190

12 144 108 252 431 59 0 490 79 79 227 112 140 0 479 238 0 238

3 Yr. Avg. 123 82 205 159 62 12 233 145 145 221 76 79 108 484 214 8 222

Outreach Variance % Change

1352

979 -373 -27.6%

1538 559 57.1%

1290

Goshen Variance % Change

1053

1014 -39 -3.7%

1469 455 44.9%

1179

Total 2405 Variance % Change Headcount is a duplicated number.

1993 -412 -17.1%

3007 1,014 50.9%

2468

Source: Colleague COURSE.SECTIONS File

Community Education by Location

3500 3000 2500 2000 1500 1000 500 0 Outreach

10 1352

11 979

12 1538

Goshen

1053

1014

1469

Total

2405

1993

3007

WORKFORCE DEVELOPMENT Workforce development activities are defined as any training and/or educational related service leading to the acquisition of skills necessary to perform the duties of a particular job for those individuals in or preparing to enter the workforce. Only those courses organized or coordinated by EWC's workforce development efforts are included in the following table by career cluster as defined by the National Association of State Directors of Career and Technical Education Consortium. Credit Courses Compared to Spring 2011 EWC's workforce development offerings for college credit increased by 33 course sections. The duplicated student headcount decreased by 447 (82.2%) students, and the FTE decreased by 71.17 (65.7%) FTE. Year Career Clusters

Agriculture, Food & Natural Resources Architecture & Construction Arts, A/V Technology & Communications Business, Management & Administration Education & Training Finance Government & Public Administration Health Science Hospitality & Tourism Human Services Information Technology Law, Public Safety & Security Manufacturing Marketing, Sales & Service Science, Technology, Engineering & Mathematics Transportation, Distribution & Logistics Total

Spring 2010 Credit Sections Students Hours

Spring 2011 Credit FTE Sections Students Hours

FTE

Spring 2012 Credit Sections Students Hours

FTE

121

36.00

21.25

32.00

5.58

23.00

6.00

1 3

30 18

1.00 10.00

2.50 4.67

10 12

113 106

14.00 26.00

13.00 18.08

23 10

209 52

36.00 28.00

25.17 11.58

28.00

19.67

28.00

19.67

30.00

16.50

33 2

645 12

77.00 128.25 10.00 5.00

14 16

168 79

30.00 44.00

30.08 21.92

28 25

523 130

60.00 63.00

93.42 26.83

921

162.00 181.34

544

174.00 108.33

102

991

240.00

179.50

Source: Colleague COURSE.SECTIONS File

WORKFORCE DEVELOPMENT Non-Credit Courses Non-credit workforce development number of course sections decreased by 15, the number of enrollments decreased by 150 (21.3%), and the total contact hours decreased by 13.5 (1.%) hours. Year Career Clusters

Spring 2012 Spring 2010 Spring 2011 Contact Contact Contact Sections Students Sections Students Sections Students Hours Hours Hours

6.00

2 5

13 71

8.00 10.00

5 4

91 60

42.00 24.00

28 19

171 183

131.50 317.50

16 24

77 238

36.00 394.00

26 12

224 65

243.00 273.00

74.00

127

77.50

85.00

28.00

3 3 8 9 1

17 26 113 16 5

22.00 25.00 114.00 120.00 8.00

3 6

18 6

68.00 66.00

703

814.50

553

801.00

116.50

527

673.50

Source: Colleague COURSE.SECTIONS File

Non-Credit Workforce Development Headcount by Location Student Location Douglas Glenrock Converse County Hulett Moorcroft Sundance Crook County Lusk Niobrara County Chugwater Glendo Guernsey Wheatland Platte County Newcastle Upton Weston County

10 41

Spring 11 77

12 16 8 24

0 46 46

2 2 41 41

0 28 28

8 11 19

3 Yr. Avg. 45 3 51 0 0 1 1 35 35 0 0 4 9 13 15 0 22

31 31 37

7 7 30

Outreach Variance % Change

155

157 2 1.3%

71 -86 -54.8%

114

Goshen Variance % Change

372

546 174 46.8%

482 -64 -11.7%

514

Total Variance % Change

527

703 176 33.4%

553 -150 -21.3%

628

Headcount is a duplicated number

Source: Colleague COURSE.SECTIONS File

Non-Credit Workforce Development

1000

Students

800

600

400

200

0 Outreach Goshen Total

10 155 372 527

11 157 546 703

12 71 482 553

EASTERN WYOMING COLLEGE

Ethnicity/Race 08

Spring 10

4.0%

3.8%

3.2%

4.6%

5.3%

6.0%

0.6%

0.3%

0.6%

1.0%

1.3%

0.8%

Asian Black or African American Native Hawaiian or other Pacific Islander

0.3%

0.4%

0.3%

0.5%

0.3%

0.8%

0.9%

0.8%

0.6%

1.0%

0.4%

***

0.6%

0.5%

0.3%

***

White

93.5%

81.7%

67.8%

80.2%

79.4%

91.1%

Two or More Races

***

0.1%

0.3%

0.5%

1.5%

Nonresident Aliens Unknown Ethnicity and Race

0.4%

0.3%

0.2%

0.3%

***

0.4%

12.8%

26.2%

12.2%

11.3%

Total Minorities

6.1%

5.5%

6.0%

7.6%

9.2%

Ethnicity/Race Hispanic American Indian or Alaskan Native

2010 Census for Service Area

Percent of Total Headcount

Minorities 10.0% 9.0% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 2.0% 1.0% 0.0%

Hispanic Total Minorities

9.0%