VALENCIA Community College Institutional Report IR2010-08
Enrollment Bulletin FTE Comparison EOY Final Report (Summer 2008, Fall 2008, Spring 2009)
September 2009
Office of Institutional Research Valencia Community College, P.O. Box 3028, Orlando, FL 32802-3028
Valencia Community College FTE Summary Comparison (Summary-End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 - 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission End of Year Collegewide
2007
Difference 2008
Nbr.
End of Year
West Campus
Pct.
Difference
2007
2008
Nbr.
Pct.
AP
15,853.8
17,864.1
2,010.3
12.7%
AP
5,230.3
5,971.8
741.5
PSV
5,350.7
5,730.1
379.4
7.1%
PSV
2,844.4
2,915.5
71.1
2.5%
21,204.5
23,594.2
2,389.7
11.3%
8,074.7
8,887.3
812.6
10.1%
2,198.1
2,431.2
233.1
10.6%
College Prep
854.0
969.7
115.7
13.5%
78.1
121.4
43.3
55.4%
Educator Prep Inst
45.8
89.4
43.6
95.2%
8,974.5
9,946.4
971.9
10.8%
0.0
0.0
0.0
CWE
0.0
0.0
0.0
LLL
0.1
0.0
‐0.1
‐100.0%
Sub T (Ncred)
0.1
0.0
‐0.1
‐100.0%
Total
8,974.6
9,946.4
971.8
10.8%
Pct of Total
37.0%
37.1%
Sub T AP/PSV College Prep Educator Prep Inst
23,480.7
26,146.8
2,666.1
11.4%
PSAV
Sub T(Credit)
305.1
270.7
‐34.4
‐11.3%
CWE
440.8
403.4
‐37.4
‐8.5%
0.3
0.0
‐0.3
‐100.0%
Sub T (Ncred)
746.2
674.1
‐72.1
‐9.7%
Total
24,226.9
26,820.9
2,594.0
10.7%
LLL
End of Year
East Campus
Sub T AP/PSV
Sub T (Credit) PSAV
Difference 2008
AP
7,165.3
7,769.9
604.6
8.4%
AP
PSV
1,867.7
2,084.8
217.1
11.6%
PSV
9,033.0
9,854.7
821.7
9.1%
803.3
838.8
35.5
4.4%
16.2
13.3
‐2.9
‐17.9%
9,852.5
10,706.8
854.3
8.7%
305.1
270.7
‐34.4
‐11.3%
CWE
0.0
0.0
0.0
LLL
0.2
0.0
‐0.2
‐100.0%
Sub T (Ncred)
305.3
270.7
‐34.6
‐11.3%
Total
10,157.8
10,977.5
819.7
8.1%
Pct of Total
41.9%
40.9%
Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV
End of Year
Winter Park Campus
2007
AP
798.8
PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit)
Nbr.
866.8
Nbr.
Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit)
39.6
32.6
‐7.0
‐17.7%
838.4
899.4
61.0
7.3%
111.4
114.0
2.6
2.3%
0.0
0.0
0.0
949.8
1,013.4
63.6
0.0
0.0
0.0
CWE
263.7
232.3
‐31.4
0.0
0.0
0.0
Nbr.
2,659.4
3,255.6
596.2
Pct. 22.4%
599.0
697.2
98.2
16.4%
3,258.4
3,952.8
694.4
21.3%
429.4
508.7
79.3
18.5%
16.1
18.7
2.6
16.1% 21.0%
4,480.2
776.3
0.0
0.0
0.0
CWE
0.0
0.0
0.0
LLL
0.0
0.0
0.0
Sub T (Ncred)
0.0
0.0
0.0
Total
3,703.9
4,480.2
776.3
Pct of Total
15.3%
16.7%
End of Year 2007
AP
0.0
PSV
0.0
Nbr.
0.0
0.0
0.0
0.0
College Prep
0.0
0.0
0.0
Educator Prep Inst
0.0
0.0
0.0 0.0
0.0
0.0
PSAV
0.0
0.0
0.0
CWE
177.1
171.1
‐6.0
0.0
0.0
0.0
LLL
Pct.
0.0
0.0
Sub T (Credit)
21.0%
Difference
2008
0.0
Sub T AP/PSV
6.7% ‐11.9%
2008
3,703.9
Sand Lake Center
8.5%
Difference
2007
PSAV
Pct.
68.0
PSAV LLL
Pct.
Difference 2008
End of Year
Osceola Campus
2007
14.2%
‐3.4%
Sub T (Ncred)
263.7
232.3
‐31.4
‐11.9%
Sub T (Ncred)
177.1
171.1
‐6.0
‐3.4%
Total
1,213.5
1,245.7
32.2
2.7%
Total
177.1
171.1
‐6.0
‐3.4%
Pct of Total
5.0%
4.6%
Pct of Total
2.0%
1.7%
Valencia Community College Institutional Research
Annual FTE 2008-09 12JUN2009.xlsx, Created 6/12/2009; Printed: 9/18/2009 1 of 5
Reference Table State Instructional Discipline & Valencia Course Prefix Note: Valencia Course Prefixes may appear in more than one category Advanced & Professional Courses (AP—College Credit)) University Parallel Courses—AA Degree State Instructional Disciplines Valencia Course Prefixes Biological Sciences BOT, BSC, OCB, PCB, ZOO Engineering CET, EGN, EGS, ETD Health Professions CVT Physical Sciences AST, CHM, GLY, MET, OCE, PHY, PSC ARC, ARH, ART, DAA, MUC, MUL, MUM, MUN, MUS, MUT, MVB, MVK, Fine & Applied Arts MVP, MVS, MVV, MVW, PGY, THE, TPA, TPP Foreign Languages FRE, GER, INT, POR, SPN Letters AML, CRW, EAP, ENC, ENG, ENL, INT, LIT, LNC, ORI, REA, SPC ARE, EDF, EDG, EEC, EEX, EME, HLP, HSC, LNC, PEL, PEM, PEN, PEO, Education PET, SLS, SPA Mathematics COT, INT, MAC, MAE, MAP, MAS, MAT, MGF, MHF, MTG, STA Psychology CLP, DEP, EDP, INP, PSY, SOP Social Sciences AFA, AMH, ANT, ECO, EUH, GEA, GEO, HIS, INR, LNC, POS, SYG Communications COM, JOU, MMC, RTV Library Science LIS Military Science AFR, MIS, MSL Interdisciplinary HUM, IDH, LNC, PHI, REL Postsecondary Vocational Courses (PS—College Credit) Workforce Development Credit Courses—AS, AAS, & Certificates State Instructional Disciplines Valencia Course Prefixes AOM, BOT, ENY, FIN, FRC, HOS, IPM, LDE, ORH, PLP, PLS, PMA, SOS, Agriculture VEC Marketing BAN, BRC, FIN, FOS, FSS, HFT, HUN, MAR, MKA, OST, REE BSC, CIS, CPT, CVT, DEH, DES, EMS, GEY, HSC, MCB, NUR, RET, RTE, Health Options SON Family & Consumer Sciences HUN ACG, APA, BUL, CDA, CGS, CIS, COP, EET, EST, GEB, MAN, MKA, MNA, Business MTB, OST, PLA, REE, SBM, TAX, TRA ARC, BCN, BCT, CAP, CET, DIG, EET, EGN, EGS, ENC, EST, ETC, ETD, Industrial ETM, FIL, GRA, MTB, SUR, TAR Public Service CCJ, CJC, CJE, CJL, CJT, EDG, EVS, FFP, PLA College Preparatory (PR) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes College Prep ENC, MAT, REA EAP College Prep EAP Educator Preparation Institute (EPI) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes Educator Prep Institute
EPI
Postsecondary Adult Vocational (AV) (NOT for College Credit; FTE included in Noncredit) State Instructional Disciplines Valencia Course Prefixes Public Service CJD, CJK
Valencia Community College Institutional Research
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Enrollment Bulletin, EOY 2008/2009: Created 09/00/2009 Discipline2.doc: Printed 9/18/2009
Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission
Collegewide End of Year Difference 2007 2008 Nbr. Pct. Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities
West Campus End of Year Difference 2007 2008 Nbr. Pct.
Total AP
0.0 1,044.8 64.6 879.9 616.9 390.8 3,242.8 1,117.9 2,950.4 1,117.6 2,246.7 28.5 68.4 2.3 2,082.2 15,853.8
93.9 1,223.3 83.4 1,079.4 665.1 472.8 3,602.6 1,137.2 3,260.2 1,214.2 2,540.0 35.0 0.9 5.5 2,450.6 17,864.1
93.9 178.5 18.8 199.5 48.2 82.0 359.8 19.3 309.8 96.6 293.3 6.5 ‐67.5 3.2 368.4 2,010.3
17.1% 29.1% 22.7% 7.8% 21.0% 11.1% 1.7% 10.5% 8.6% 13.1% 22.8% ‐98.7% 139.1% 17.7% 12.7%
0.0 419.8 64.6 404.8 60.1 130.2 1,144.8 315.2 999.5 340.1 660.3 21.1 0.0 0.0 669.8 5,230.3
93.9 462.9 83.4 476.5 51.3 154.9 1,270.7 349.7 1,102.5 413.3 734.1 28.4 0.0 0.0 750.2 5,971.8
93.9 43.1 18.8 71.7 ‐8.8 24.7 125.9 34.5 103.0 73.2 73.8 7.3 0.0 0.0 80.4 741.5
Total PSV TOTAL AP+PS
19.9 344.0 1,707.7 263.0 1,798.1 974.1 243.9 5,350.7 21,204.5
25.5 373.8 1,796.8 333.0 1,966.6 943.4 291.0 5,730.1 23,594.2
5.6 29.8 89.1 70.0 168.5 ‐30.7 47.1 379.4 2,389.7
28.1% 8.7% 5.2% 26.6% 9.4% ‐3.2% 19.3% 7.1% 11.3%
19.9 276.4 1,249.7 124.6 617.3 519.5 37.0 2,844.4 8,074.7
25.5 303.2 1,287.8 140.1 654.8 446.1 58.0 2,915.5 8,887.3
5.6 26.8 38.1 15.5 37.5 ‐73.4 21.0 71.1 812.6
28.1% 9.7% 3.0% 12.4% 6.1% ‐14.1% 56.8% 2.5% 10.1%
318.6 1,104.1 509.8 265.6 2,198.1 78.1 23,480.7
353.5 1,232.9 562.1 282.7 2,431.2 121.4 26,146.8
34.9 128.8 52.3 17.1 233.1 43.3 2,666.1
11.0% 11.7% 10.3% 6.4% 10.6% 55.4% 11.4%
120.1 415.7 210.3 107.9 854.0 45.8 8,974.5
144.6 449.8 240.9 134.4 969.7 89.4 9,946.4
24.5 34.1 30.6 26.5 115.7 43.6 971.9
20.4% 8.2% 14.6% 24.6% 13.5% 95.2% 10.8%
0.0 0.0 305.1 305.1
0.0 0.0 270.7 270.7
0.0 0.0 ‐34.4 ‐34.4
‐11.3% ‐11.3%
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 1.8 6.9 0.0 149.9 0.0 282.2 440.8 0.3 746.2
0.0 1.5 14.0 0.0 148.7 0.3 238.9 403.4 0.0 674.1
0.0 ‐0.3 7.1 0.0 ‐1.2 0.3 ‐43.3 ‐37.4 ‐0.3 ‐72.1
‐15.3% ‐8.5% ‐100.0% ‐9.7%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ‐0.1 ‐0.1
‐100.0% ‐100.0%
24,226.9
26,820.9
2,594.0
10.7%
8,974.6
9,946.4
971.8
10.8%
Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service
College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)
Valencia Community College Institutional Research
3 of 5
‐16.7% 102.9% ‐0.8%
10.3% 29.1% 17.7% ‐14.6% 19.0% 11.0% 10.9% 10.3% 21.5% 11.2% 34.6%
12.0% 14.2%
Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009
Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission
East Campus End of Year Difference 2007 2008 Nbr. Pct.
Osceola Campus End of Year Difference 2007 2008 Nbr. Pct.
Total AP
0.0 399.1 0.0 394.7 508.0 213.7 1,192.1 556.4 1,375.6 562.7 1,050.4 5.0 68.4 2.3 836.9 7,165.3
0.0 511.4 0.0 468.4 545.2 269.8 1,292.2 527.8 1,474.0 534.7 1,139.8 4.9 0.0 5.5 996.2 7,769.9
0.0 112.3 0.0 73.7 37.2 56.1 100.1 ‐28.6 98.4 ‐28.0 89.4 ‐0.1 ‐68.4 3.2 159.3 604.6
18.7% 7.3% 26.3% 8.4% ‐5.1% 7.2% ‐5.0% 8.5% ‐2.0% ‐100.0% 139.1% 19.0% 8.4%
0.0 149.1 0.0 65.5 40.3 46.9 719.4 192.8 411.0 145.7 463.8 2.4 0.0 0.0 422.5 2,659.4
0.0 170.3 0.0 101.3 53.6 48.1 844.9 209.0 540.0 172.7 591.9 1.7 0.0 0.0 522.1 3,255.6
0.0 21.2 0.0 35.8 13.3 1.2 125.5 16.2 129.0 27.0 128.1 ‐0.7 0.0 0.0 99.6 596.2
Total PSV TOTAL AP+PS
0.0 58.2 243.6 109.0 864.9 406.3 185.7 1,867.7 9,033.0
0.0 55.7 283.2 132.3 958.9 447.2 207.5 2,084.8 9,854.7
0.0 ‐2.5 39.6 23.3 94.0 40.9 21.8 217.1 821.7
‐4.3% 16.3% 21.4% 10.9% 10.1% 11.7% 11.6% 9.1%
0.0 5.5 214.4 29.4 280.2 48.3 21.2 599.0 3,258.4
0.0 12.6 225.8 60.6 322.6 50.1 25.5 697.2 3,952.8
0.0 7.1 11.4 31.2 42.4 1.8 4.3 98.2 694.4
129.1% 5.3% 106.1% 15.1% 3.7% 20.3% 16.4% 21.3%
119.8 446.8 167.0 69.7 803.3 16.2 9,852.5
122.1 472.1 174.6 70.0 838.8 13.3 10,706.8
2.3 25.3 7.6 0.3 35.5 ‐2.9 854.3
1.9% 5.7% 4.6% 0.4% 4.4% ‐17.9% 8.7%
61.4 176.5 103.5 88.0 429.4 16.1 3,703.9
70.5 243.3 116.6 78.3 508.7 18.7 4,480.2
9.1 66.8 13.1 ‐9.7 79.3 2.6 776.3
14.8% 37.8% 12.7% ‐11.0% 18.5% 16.1% 21.0%
0.0 0.0 305.1 305.1
0.0 0.0 270.7 270.7
0.0 0.0 ‐34.4 ‐34.4
‐11.3% ‐11.3%
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 305.3
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 270.7
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ‐0.2 ‐34.6
‐100.0% ‐11.3%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10,157.8
10,977.5
819.7
8.1%
3,703.9
4,480.2
776.3
Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service
College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)
Valencia Community College Institutional Research
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28.1%
14.2% 54.7% 33.0% 2.6% 17.4% 8.4% 31.4% 18.5% 27.6% ‐29.2%
23.6% 22.4%
21.0%
Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009
Valencia Community College FTE Summary Comparison (Summary‐End of Year) (Summer 2008, Fall 2008, Spring 2009) 2007/2008 ‐ 2008/2009 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data is from State Student Database submission
Winter Park Campus End of Year Difference 2007 2008 Nbr. Pct. Advanced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP
0.0 76.8 0.0 14.9 8.5 0.0 186.5 53.5 164.3 69.1 72.2 0.0 0.0 0.0 153.0 798.8
0.0 78.7 0.0 33.2 15.0 0.0 194.8 50.7 143.7 93.5 74.2 0.0 0.9 0.0 182.1 866.8
0.0 1.9 0.0 18.3 6.5 0.0 8.3 ‐2.8 ‐20.6 24.4 2.0 0.0 0.9 0.0 29.1 68.0
Total PSV TOTAL AP+PS
0.0 3.9 0.0 0.0 35.7 0.0 0.0 39.6 838.4
0.0 2.3 0.0 0.0 30.3 0.0 0.0 32.6 899.4
0.0 ‐1.6 0.0 0.0 ‐5.4 0.0 0.0 ‐7.0 61.0
17.3 65.1 29.0 0.0 111.4 0.0 949.8
16.3 67.7 30.0 0.0 114.0 0.0 1,013.4
‐1.0 2.6 1.0 0.0 2.6 0.0 63.6
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 263.7 263.7 0.0 263.7 1,213.5
Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service
College Preparatory English Mathematics Reading ESL Total College Prep Total Educator Prep Institute TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Professional Office Trade & Industrial Public Service Total PSAV Continuing Workforce Education Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service Total CWE Total Lifelong Learning TOTAL PSAV+CWE+LLL (CN) TOTAL FTE (Credit + NonCredit)
Valencia Community College Institutional Research
Sand Lake Center End of Year Difference 2007 2008 Nbr. Pct. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 232.3 232.3 0.0 232.3
0.0 0.0 0.0 0.0 0.0 0.0 ‐31.4 ‐31.4 0.0 ‐31.4
‐11.9%
0.0 1.8 6.9 0.0 149.9 0.0 18.5 177.1 0.0 177.1
0.0 1.5 14.0 0.0 148.7 0.3 6.6 171.1 0.0 171.1
0.0 ‐0.3 7.1 0.0 ‐1.2 0.3 ‐11.9 ‐6.0 0.0 ‐6.0
1,245.7
32.2
2.7%
177.1
171.1
‐6.0
5 of 5
2.5% 122.8% 76.5% 4.5% ‐5.2% ‐12.5% 35.3% 2.8%
19.0% 8.5%
‐41.0%
‐15.1%
‐17.7% 7.3% ‐5.8% 4.0% 3.4% 2.3% 6.7%
‐11.9% ‐11.9%
‐16.7% 102.9% ‐0.8% ‐64.3% ‐3.4% ‐3.4% ‐3.4%
Annual FTE 2008-09 12JUN2009.xlsx, Detail Created 06/12/2009; Printed 9/18/2009