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