/2008%20Rpt%20Yr%20FINAL%20EB

VALENCIA Community College Institutional Report IR2008-16

Enrollment Bulletin FTE Comparison Final Report End of Report Year 2008 (Summer 2007, Fall 2007, Spring 2008)

June 2008

Office of Institutional Research Valencia Community College, P.O. Box 3028, Orlando, FL 32802-3028

Valencia Community College FTE Summary Comparison (End of 2008 Report Year) (Summer 2007, Fall 2007, Spring 2008) EOY 2007 - EOY 2008 Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data from state student database submission

End of Year Collegewide AP PSV Sub T AP/PSV College Prep Educator Prep Inst

2008

14,429.2

15,853.8

Nbr.

Pct.

1,424.6

9.9%

5,350.7

561.0

11.7%

21,204.5

1,985.6

10.3%

1,900.9

2,198.1

297.2

15.6%

College Prep Educator Prep Inst

78.1

25.5

48.5%

23,480.7

2,308.3

10.9%

PSAV

318.1

305.1

-13.0

-4.1%

CWE

434.1

440.8

6.7

1.5%

0.6

0.3

-0.3

-50.0%

752.8

746.2

-6.6

-0.9%

21,925.2

24,226.9

2,301.7

10.5%

LLL Sub T (Ncred) Total

AP

4,789.7

52.6

End of Year

Campus

19,218.9

21,172.4

Sub T(Credit)

West

Difference

2007

PSV Sub T AP/PSV

Sub T (Credit) PSAV

AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV

Nbr.

803.3

79.5

11.0%

College Prep Educator Prep Inst

0.0

0.0

0.2

-0.1

-33.3%

318.4

305.3

-13.1

-4.1%

9,352.7

10,157.8

805.1

8.6%

Sub T (Ncred) Total Pct of Total

Winter Park Campus AP

42.7%

End of Year 2007 687.3

PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV CWE LLL Sub T (Ncred) Total Pct of Total

Valencia Community College Institutional Research

PSV Sub T AP/PSV

798.8

Nbr. 111.5

39.6

0.0

0.0%

838.4

111.5

15.3%

87.3

111.4

24.1

27.6%

0.0

0.0

0.0

814.2

949.8

135.6

0.0

0.0

0.0

272.8

263.7

-9.1

-3.3%

0.1

0.0

-0.1

-100.0%

263.7

-9.2

-3.4%

1,213.5

126.4

11.6%

Nbr.

2,344.0

2,659.4

315.4

13.5%

Pct. 32.2%

453.1

599.0

145.9

2,797.1

3,258.4

461.3

16.5%

357.7

429.4

71.7

20.0% 182.5% 17.2%

PSAV

0.0

0.0

0.0

CWE

0.0

0.0

0.0

LLL

0.0

0.0

0.0

0.0

0.0

0.0

3,160.5

3,703.9

543.4

14.4%

*Sand Lake

2007

AP

Difference

2008

Nbr.

0.0

0.0

0.0

0.0

0.0

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

0.0

0.0

0.0

161.3

177.1

15.8

0.0

0.0

0.0

PSV Sub T AP/PSV

Sub T (Credit) CWE LLL Sub T (Ncred) Total Pct of Total

17.2%

15.3%

End of Year

Center

1 of 5

2008

10.4

Total

5.0%

Difference

2007

543.4

PSAV

272.9

37.0%

16.1

16.7%

1,087.1

0.0

3,703.9

Pct.

39.6

0.0

5.7

Sub T (Ncred)

16.2%

9.9%

0.0

3,160.5

Sub T (Credit)

Pct of Total

726.9

5.0%

AP

Difference

2008

38.0%

End of Year

Campus

41.9%

12.6 811.1

37.2%

Osceola

723.8

0.0

45.8 8,974.5

9.9%

8.9%

0.3

33.2 8,163.4

-50.0%

14.2%

LLL

16.7%

811.0

736.2

CWE

121.9

8,974.6

232.4

-4.1%

854.0

8,163.6

Total

9,033.0

-13.0

9.1%

732.1

-50.0%

1,867.7

305.1

6.9%

676.6

-0.1

8,296.8

318.1

182.7

8,074.7

0.1

1,635.3

9.1%

2,844.4

7,398.1

0.2

Sub T (Ncred)

7.6%

18.2%

2,661.7

0.0

503.8

2.5

Pct.

-0.1

7,165.3

818.2

10.4%

0.0

6,661.5

16.2

493.9

0.1

Pct.

9,852.5

5,230.3

0.0

2008

13.7

4,736.4

0.2

2007

9,034.3

Nbr.

CWE

Difference

End of Year Campus

2008

LLL

Pct of Total

East

Difference

2007

Pct.

9.8%

161.3

177.1

15.8

9.8%

161.3

177.1

15.8

9.8%

2.0%

2.0%

Annual FTE 2007-08 Final Formatted REV.xls, Summary Created: 06/16/2007, Printed: 6/18/2008

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

2 of 5

Enrollment Bulletin EOY: Created1/8/2007 Discipline2.doc: Printed 6/18/2008

Valencia Community College FTE Detail Comparison (End of 2008 Report Year) (Summer 2007, Fall 2007, Spring 2008) End of Year Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data from state student database submission

Collegewide End of Year Diference 2007 2008 Nbr. Pct. Advanced & Professional Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP

930.1 57.7 739.6 619.6 378.2 2,973.2 1,013.6 2,698.2 1,050.5 2,078.3 22.1 0.0 1.6 1,866.5 14,429.2

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

114.7 6.9 140.3 -2.7 12.6 269.6 104.3 252.2 67.1 168.4 6.4 68.4 0.7 215.7 1,424.6

Total PSV TOTAL AP+PS

18.6 315.5 1,629.5 191.9 1,604.7 806.1 223.4 4,789.7 19,218.9

19.9 344.0 1,707.7 263.0 1,798.1 974.1 243.9 5,350.7 21,204.5

Total College Prep Total Educator Prep Institute

255.1 928.6 472.7 244.5 1,900.9 52.6

TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Vocational 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)

Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service

College Preparatory English Mathematics Reading ESL

Valencia Community College Institutional Research

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

54.0 6.9 29.0 8.8 1.1 98.3 16.6 89.6 39.4 71.9 5.0 0.0 0.0 73.3 493.9

14.8% 12.0% 7.7% 17.2% 0.9% 9.4% 5.6% 9.8% 13.1% 12.2% 31.1%

43.8% 11.6% 9.9%

365.8 57.7 375.8 51.3 129.1 1,046.5 298.6 909.9 300.7 588.4 16.1 0.0 0.0 596.5 4,736.4

1.3 28.5 78.2 71.1 193.4 168.0 20.5 561.0 1,985.6

7.0% 9.0% 4.8% 37.1% 12.1% 20.8% 9.2% 11.7% 10.3%

18.6 252.2 1,225.4 117.6 547.4 466.6 33.9 2,661.7 7,398.1

19.9 276.4 1,249.7 124.6 617.3 519.5 37.0 2,844.4 8,074.7

1.3 24.2 24.3 7.0 69.9 52.9 3.1 182.7 676.6

7.0% 9.6% 2.0% 6.0% 12.8% 11.3% 9.1% 6.9% 9.1%

318.6 1,104.1 509.8 265.6 2,198.1 78.1

63.5 175.5 37.1 21.1 297.2 25.5

24.9% 18.9% 7.8% 8.6% 15.6% 48.5%

101.6 343.8 192.3 94.4 732.1 33.2

120.1 415.7 210.3 107.9 854.0 45.8

18.5 71.9 18.0 13.5 121.9 12.6

18.2% 20.9% 9.4% 14.3% 16.7% 38.0%

21,172.4

23,480.7

2,308.3

10.9%

8,163.4

8,974.5

811.1

9.9%

0.0 0.0 318.1 318.1

0.0 0.0 305.1 305.1

0.0 0.0 -13.0 -13.0

-4.1% -4.1%

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 3.3 4.0 0.0 131.5 0.0 295.3 434.1 0.6 752.8

0.0 1.8 6.9 0.0 149.9 0.0 282.2 440.8 0.3 746.2

0.0 -1.5 2.9 0.0 18.4 0.0 -13.1 6.7 -0.3 -6.6

-4.4% 1.5% -50.0% -0.9%

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.2 0.2

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 -0.1 -0.1

-50.0% -50.0%

21,925.2

24,226.9

2,301.7

10.5%

8,163.6

8,974.6

811.0

9.9%

3 of 5

12.3% 12.0% 19.0% -0.4% 3.3% 9.1% 10.3% 9.3% 6.4% 8.1% 29.0%

West Campus End of Year Diference 2007 2008 Nbr. Pct.

-45.5% 72.5% 14.0%

12.3% 10.4%

Annual FTE 2007-08 Final Formatted REV.xls, Detail Created: 06/16/2007, Printed: 6/18/2008

Valencia Community College FTE Detail Comparison (End of 2008 Report Year) (Summer 2007, Fall 2007, Spring 2008) End of Year Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data from state student database submission

East Campus End of Year Diference 2007 2008 Nbr. Pct.

Osceola Campus End of Year Diference 2007 2008 Nbr. Pct.

Total AP

345.1 0.0 300.0 524.6 198.6 1,130.0 507.9 1,267.9 566.9 1,021.9 4.4 0.0 1.6 792.6 6,661.5

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

54.0 0.0 94.7 -16.6 15.1 62.1 48.5 107.7 -4.2 28.5 0.6 68.4 0.7 44.3 503.8

43.8% 5.6% 7.6%

145.8 0.0 53.6 34.6 46.0 643.2 156.5 384.5 129.1 399.3 1.6 0.0 0.0 349.8 2,344.0

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

3.3 0.0 11.9 5.7 0.9 76.2 36.3 26.5 16.6 64.5 0.8 0.0 0.0 72.7 315.4

Total PSV TOTAL AP+PS

0.0 55.8 223.4 74.3 790.9 310.6 180.3 1,635.3 8,296.8

0.0 58.2 243.6 109.0 864.9 406.3 185.7 1,867.7 9,033.0

0.0 2.4 20.2 34.7 74.0 95.7 5.4 232.4 736.2

4.3% 9.0% 46.7% 9.4% 30.8% 3.0% 14.2% 8.9%

0.0 5.4 180.7 0.0 228.9 28.9 9.2 453.1 2,797.1

0.0 5.5 214.4 29.4 280.2 48.3 21.2 599.0 3,258.4

0.0 0.1 33.7 29.4 51.3 19.4 12.0 145.9 461.3

22.4% 67.1% 130.4% 32.2% 16.5%

Total College Prep Total Educator Prep Institute

99.5 383.9 170.5 69.9 723.8 13.7

119.8 446.8 167.0 69.7 803.3 16.2

20.3 62.9 -3.5 -0.2 79.5 2.5

20.4% 16.4% -2.1% -0.3% 11.0% 18.2%

43.7 149.7 84.1 80.2 357.7 5.7

61.4 176.5 103.5 88.0 429.4 16.1

17.7 26.8 19.4 7.8 71.7 10.4

40.5% 17.9% 23.1% 9.7% 20.0% 182.5%

TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Vocational 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)

9,034.3

9,852.5

818.2

9.1%

3,160.5

3,703.9

543.4

17.2%

0.0 0.0 318.1 318.1

0.0 0.0 305.1 305.1

0.0 0.0 -13.0 -13.0

-4.1% -4.1%

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 0.0 0.0 0.3 318.4

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 -0.1 -13.1

-33.3% -4.1%

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 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

TOTAL FTE (Credit + NonCredit)

9,352.7

10,157.8

805.1

8.6%

3,160.5

3,703.9

543.4

Advanced & Professional 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

Valencia Community College Institutional Research

4 of 5

15.6% 31.6% -3.2% 7.6% 5.5% 9.5% 8.5% -0.7% 2.8% 13.6%

2.3% 22.2% 16.5% 2.0% 11.8% 23.2% 6.9% 12.9% 16.2% 50.0%

20.8% 13.5%

1.9% 18.6%

17.2%

Annual FTE 2007-08 Final Formatted REV.xls, Detail Created: 06/16/2007, Printed: 6/18/2008

Valencia Community College FTE Detail Comparison (End of 2008 Report Year) (Summer 2007, Fall 2007, Spring 2008) End of Year Notes: 1. Credit FTE includes College Prep and Educator Prep Institute 2. CWE and PSAV data from state student database submission

Winter Park Campus End of Year Diference 2007 2008 Nbr. Pct. Advanced & Professional Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP

73.4 0.0 10.2 9.1 4.5 153.5 50.6 135.9 53.8 68.7 0.0 0.0 0.0 127.6 687.3

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

3.4 0.0 4.7 -0.6 -4.5 33.0 2.9 28.4 15.3 3.5 0.0 0.0 0.0 25.4 111.5

Total PSV TOTAL AP+PS

0.0 2.1 0.0 0.0 37.5 0.0 0.0 39.6 726.9

0.0 3.9 0.0 0.0 35.7 0.0 0.0 39.6 838.4

0.0 1.8 0.0 0.0 -1.8 0.0 0.0 0.0 111.5

17.3 65.1 29.0 0.0 111.4 0.0

7.0 13.9 3.2 0.0 24.1 0.0

68.0% 27.1% 12.4%

Total College Prep Total Educator Prep Institute

10.3 51.2 25.8 0.0 87.3 0.0

TOTAL AP+PS+PR (CR)+EPI Post Secondary Adult Vocational 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)

814.2

949.8

135.6

16.7%

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 272.8 272.8 0.1 272.9

TOTAL FTE (Credit + NonCredit)

1,087.1

Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service

College Preparatory English Mathematics Reading ESL

Valencia Community College Institutional Research

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0 0.0 0.0

0.0

0.0

0.0

0.0 0.0 0.0 0.0

0.0 0.0 0.0 0.0

0.0 0.0 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

0.0 0.0 0.0 0.0 0.0 0.0 -9.1 -9.1 -0.1 -9.2

-3.3% -3.3% -100.0% -3.4%

0.0 3.3 4.0 0.0 131.5 0.0 22.5 161.3 0.0 161.3

0.0 1.8 6.9 0.0 149.9 0.0 18.5 177.1 0.0 177.1

0.0 -1.5 2.9 0.0 18.4 0.0 -4.0 15.8 0.0 15.8

1,213.5

126.4

11.6%

161.3

177.1

15.8

5 of 5

4.6%

Sand Lake Center End of Year Diference 2007 2008 Nbr. Pct.

46.1% -6.6% -100.0% 21.5% 5.7% 20.9% 28.4% 5.1%

19.9% 16.2%

85.7%

-4.8%

0.0% 15.3%

27.6%

-45.5% 72.5% 14.0% -17.8% 9.8% 9.8% 9.8%

Annual FTE 2007-08 Final Formatted REV.xls, Detail Created: 06/16/2007, Printed: 6/18/2008