comparative trends for headcount and aafte documents/2014_08_28 - august 28...comparative trends for...

Comparative Trends for Headcount and AAFTE

F a l l o f 2 0 1 3, 2 0 1 2C o m p a r i s o n w i t h

S p r i n g o f 2 0 1 4 (new), 2 0 1 3, 2 0 1 2

Analysis Prepared by Academic AffairsExecutive Vice President Richard C. Washousky

andAdministrative Clerk Joan E. Castro

Data Provided by Source: IR.70.089 using SUNY.SDF; ESS.HDCNT.PROG.LOC.R18;E21.IR70089.RPT

and includes Cross-Registered Students

Key:

√ Program - Deactivated - Indicates deactivated program at that location

√ Degree Programs: • Green Headcount Numbers and AAFTE Programs = 45+ students - exceeds minimum enrollment benchmark • Yellow Headcount Numbers and AAFTE Programs = 30 to 44 students - low enrolled (recruitment and retention action needed) • Red Headcount Numbers and AAFTE Programs = <30 students - low, low enrolled (immediate recruitment and retention action is necessary)

√ Certificate Programs: • Green Headcount Numbers and AAFTE Programs = 30+ students - exceeds minimum enrollment benchmark • Yellow Headcount Numbers and AAFTE Programs = 20 to 29 students - low enrolled (recruitment and retention action needed) • Red Headcount Numbers and AAFTE Programs = <20 students - low, low enrolled (immediate recruitment and retention action is necessary)

Erie Community College - Comparative Trends for HeadcountUp to 2014 Spring

Analysis Prepared by: Richard C. Washousky, Executive Vice President of Academic Affairs Source: IR.70.089 using SUNY.SDF; ESS.HDCNT.PROG.LOC.R18;E21.IR70089.RPT of 24

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12SP 13SP 14SP

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DEGREE PROGRAMS

City HEALTH SCIENCES DIVISION

541 Mental Health Assistant: Alcohol Counseling 36 40 4.00 11% 46 31 44 -15.00 -0.33 13.00 42%

623 Mental Health Assistant: Substance Abuse Counseling 151 158 7.00 5% 139 160 147 21.00 0.15 -13.00 -8%

622 Nursing 131 147 16.00 12% 145 153 142 8.00 0.06 -11.00 -7%

669 Radiologic Technology: Radiation Therapy Tech 34 26 -8.00 -24% 32 34 28 2.00 0.06 -6.00 -18%

==== ==== ==== ==== ====== DIVISION TOTAL 352 371 19.00 5% 362 378 361 16.00 0.04 -17.00 -4%

City BUSINESS & PUBLIC SERVICE DIVISION

632 Business Administration 210 194 -16.00 -8% 225 200 193 -25.00 -0.11 -7.00 -4%

671 Business: Business Administration (Transfer) 89 88 -1.00 -1% 92 86 85 -6.00 -0.07 -1.00 -1%

641B Criminal Justice: A.S. Option 174 183 9.00 5% 191 168 152 -23.00 -0.12 -16.00 -10%606 Early Childhood (formerly Child Care) 175 168 -7.00 -4% 186 165 147 -21.00 -0.11 -18.00 -11%1741 Emergency Management 17 21 4.00 24% 22 23 25 1.00 0.05 2.00 9%578 Culinary Arts 80 96 16.00 20% 87 96 95 9.00 0.10 -1.00 -1%1492 Information Technology - deactivated 4 1 -3.00 -75% 10 2 1 -8.00 -0.80 -1.00 -50%

637 Office Management - deactivated 8 3 -5.00 -63% 13 8 - -5.00 -0.38 -8.00 -100%691 Paralegal 158 120 -38.00 -24% 145 137 110 -8.00 -0.06 -27.00 -20%1485 Physical Education Studies 50 42 -8.00 -16% 39 41 36 2.00 0.05 -5.00 -12%

==== ===== ===== ====== DIVISION TOTAL 966 916 -50.00 -5% 1,010 926 844 -84.00 -0.08 -82.00 -9%

City TECHNOLOGIES DIVISION 0.00 0%

576 Building Management & Maintenance 82 93 11.00 13% 86 92 86 6.00 0.07 -6.00 -7% ==== ==== ===== ===== ======

DIVISION TOTAL 82 93 11.00 13% 86 92 86 6.00 0.07 -6.00 -7%

City LIBERAL ARTS DIVISION

250 Liberal Arts & Science: General Studies 1,089 1,076 -13.00 -1% 1,235 1,092 992 -143.00 -0.12 -100.00 -9%

201Liberal Arts & Science: Humanities & Social Science / Humanities Interest

102 81 -21.00 -21% 98 87 61 -11.00 -0.11 -26.00 -30%

212Liberal Arts & Science: Humanities & Social Science / Social Science Interest

146 116 -30.00 -21% 175 131 121 -44.00 -0.25 -10.00 -8%

220 Liberal Arts & Science: Math & Science/ Science Interest 74 64 -10.00 -14% 64 67 55 3.00 0.05 -12.00 -18%

1802 Liberal Arts & Science: Childhood Education 1-6 48 48 0.00 0% 38 45 44 7.00 0.18 -1.00 -2%

==== ==== ===== ===== ====== DIVISION TOTAL 1,459 1,385 -74.00 -5% 1,610 1,422 1,273 -188.00 -0.12 -149.00 -10%

CERTIFICATE PROGRAMS


1415 Baking & Pastry Arts 28 33 5.00 18% 24 23 24 -1.00 -0.04 1.00 4%1933 Crime Scene Technology 18 22 4.00 22% 21 19 17 -2.00 -0.10 -2.00 -11%1192 Entrepreneurship 9 15 6.00 67% 10 9 7 -1.00 -0.10 -2.00 -22%1932 Homeland Security 7 12 5.00 71% 14 9 9 -5.00 -0.36 0.00 0%935 Office Assistant (formerly Clerk Typist) 10 14 4.00 40% 5 15 13 10.00 2.00 -2.00 -13%

==== ==== ===== ===== ====== DIVISION TOTAL 80 106 26.00 33% 80 82 77 2.00 0.03 -5.00 -6%

City TECHNOLOGIES DIVISION 0.00 0%

977 Building Trades/Residential Light Commercial 31 34 3.00 10% 14 33 31 19.00 1.36 -2.00 -6%

2190 Green Building Technology 6 5 -1.00 -17% 20 7 6 -13.00 -0.65 -1.00 -14% ==== ==== ===== ===== ======

DIVISION TOTAL 37 39 2.00 5% 34 40 37 6.00 0.18 -3.00 -8%

City LIBERAL ARTS DIVISION 949 Human Services 27 38 11.00 41% 31 34 26 3.00 0.10 -8.00 -24%1330 Teaching Assistant 6 11 5.00 83% 6 13 7 7.00 1.17 -6.00 -46%



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==== ==== ===== ===== ====== DIVISION TOTAL 33 49 16.00 48% 37 47 33 10.00 0.27 -14.00 -30%

City UNKNOWN DIVISION

909 Non-Matriculated 346 336 -10.00 -3% 324 316 320 -8.00 -0.02 4.00 1% ==== ==== ===== ===== ======

DIVISION TOTAL 346 336 -10.00 -3% 324 316 320 -8.00 -0.02 4.00 1%

City Total Associate Programs 2,859 2,765 -94.00 -3% 3,068 2,818 2,564 -250.00 -0.08 -254.00 -9%

Total Certificate Programs 150 194 44.00 29% 151 169 147 18.00 0.12 -22.00 -13%

Total Unknown Division 346 336 -10.00 -3% 324 316 320 -8.00 -0.02 4.00 1%

TOTAL CITY CAMPUS: 3,355 3,295 -60.00 -2% 3,543 3,303 3,031 -240.00 -0.07 -272.00 -8%

DEGREE PROGRAMS

North HEALTH SCIENCES DIVISION 2188 Clinical Lab Technician 57 47 -10.00 -18% 60 52 43 -8.00 -0.13 -9.00 -17%545 Dental Hygiene 106 108 2.00 2% 105 100 102 -5.00 -0.05 2.00 2%

573 Food Service Admin: Dietetic Tech: Nutrition Care 43 41 -2.00 -5% 44 41 33 -3.00 -0.07 -8.00 -20%

1117 Health Information Technology 57 57 0.00 0% 54 54 65 0.00 0.00 11.00 20%

602 Medical Assisting (formerly Medical Office Assistant) 55 55 0.00 0% 63 57 61 -6.00 -0.10 4.00 7%

622 Nursing 205 180 -25.00 -12% 222 195 149 -27.00 -0.12 -46.00 -24%665 Occupational Therapy Assistant 27 44 17.00 63% 37 33 38 -4.00 -0.11 5.00 15%549 Ophthalmic Dispensing 61 69 8.00 13% 47 59 70 12.00 0.26 11.00 19%655A&B Respiratory Care 50 54 4.00 8% 51 50 48 5.00 0.11 -2.00 -4%

==== ==== ===== ===== ====== DIVISION TOTAL 661 655 -6.00 -1% 683 641 609 -38.00 -0.06 -32.00 -5%

North BUSINESS & PUBLIC SERVICE DIVISION

632 Business Administration 350 329 -21.00 -6% 316 318 280 2.00 0.01 -38.00 -12%

671 Business: Business Administration (Transfer) 225 204 -21.00 -9% 193 204 184 11.00 0.06 -20.00 -10%

641B Criminal Justice: A.S. Option 190 197 7.00 4% 210 185 177 -28.00 -0.13 -8.00 -4%1035 Criminal Justice: Law Enforcement 336 311 -25.00 -7% 314 317 244 3.00 0.01 -73.00 -23%572 Hotel Restaurant Management 60 56 -4.00 -7% 63 59 47 -4.00 -0.06 -12.00 -20%578 Culinary Arts 110 92 -18.00 -16% 77 91 87 14.00 0.18 -4.00 -4%1492 Information Technology 84 83 -1.00 -1% 84 71 75 -13.00 -0.15 4.00 6%637 Office Management 47 53 6.00 13% 43 48 43 5.00 0.12 -5.00 -10%1485 Physical Education Studies 57 50 -7.00 -12% 61 45 42 -16.00 -0.26 -3.00 -7%2080 Police Science 19 14 -5.00 -26% 7 17 7 10.00 1.43 -10.00 -59%

==== ==== ===== ===== ====== DIVISION TOTAL 1,482 1,391 -91.00 -6% 1,380 1,359 1,186 -21.00 -0.02 -173.00 -13%

North TECHNOLOGIES DIVISION

517 Civil Engineering Technology 53 54 1.00 2% 53 53 53 0.00 0.00 0.00 0%

1788 Construction Management Engineering Technology 115 109 -6.00 -5% 109 108 100 -1.00 -0.01 -8.00 -7%

699 Electrical Engineering Technology 89 78 -11.00 -12% 81 83 73 2.00 0.02 -10.00 -12%530 Engineering Science 171 197 26.00 15% 154 162 198 8.00 0.05 36.00 22%2061 Environmental Science 46 57 11.00 24% 31 56 55 25.00 0.81 -1.00 -2%2241 Environmental Technology Geoscience 17 20 3.00 18% 9 15 25 6.00 0.67 10.00 67%583B Industrial Technology 58 72 14.00 24% 45 52 71 7.00 0.16 19.00 37%493 Mechanical Engineering Technology 62 78 16.00 26% 58 51 61 -7.00 -0.12 10.00 20%

==== ==== ===== ===== ====== DIVISION TOTAL 611 665 54.00 9% 540 580 636 40.00 0.07 56.00 10%

0.00 North LIBERAL ARTS DIVISION 0.00

532 Computer Science 134 139 5.00 4% 113 116 110 3.00 0.03 -6.00 -5%

250 Liberal Arts & Science: General Studies 1,937 1,898 -39.00 -2% 1,946 1,789 1,727 -157.00 -0.08 -62.00 -3%

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 102 88 -14.00 -14% 95 79 84 -16.00 -0.17 5.00 6%



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165 145 -20.00 -12% 178 152 144 -26.00 -0.15 -8.00 -5%

221 Liberal Arts & Science: Math & Science / Math Interest 63 65 2.00 3% 55 68 52 13.00 0.24 -16.00 -24%

220 Liberal Arts & Science: Math & Science / Science Interest 127 116 -11.00 -9% 110 111 102 1.00 0.01 -9.00 -8%

==== ==== ===== ===== ====== DIVISION TOTAL 2,528 2,451 -77.00 -3% 2,497 2,315 2,219 -182.00 -0.07 -96.00 -4%


North HEALTH SCIENCES DIVISION

2150 Bio Manufacturing 12 14 2.00 17% 8 19 11 11.00 1.38 -8.00 -42%1353 Dental Assisting 24 25 1.00 4% 23 22 23 -1.00 -0.04 1.00 5%

2186 Emergency Medical Services Provider 20 15 -5.00 -25% 13 18 9 5.00 0.38 -9.00 -50%

980 Medical Office Practice 33 37 4.00 12% 32 33 34 1.00 0.03 1.00 3% ==== ==== ===== ===== ======

DIVISION TOTAL 89 91 2.00 2% 76 92 77 16.00 0.21 -15.00 -16%


1787 Computer Applications for the Office 16 13 -3.00 -19% 10 14 9 4.00 0.40 -5.00 -36%

2187 Computer Security & Investigations/Digital Forensics 11 9 -2.00 -18% 5 13 7 8.00 1.60 -6.00 -46%

1933 Crime Scene Technology 13 7 -6.00 -46% 15 5 9 -10.00 -0.67 4.00 80%1932 Homeland Security 16 16 0.00 0% 19 13 5 -6.00 -0.32 -8.00 -62%1931 Information Systems Security 8 6 -2.00 -25% 5 4 5 -1.00 -0.20 1.00 25%1827 Police Basic Training 20 22 2.00 10% 18 10 15 -8.00 -0.44 5.00 50%

==== ==== ===== ===== ====== DIVISION TOTAL 84 73 -11.00 -13% 72 59 50 -13.00 -0.18 -9.00 -15%


2081 CNC Precision Machining 66 81 15.00 23% 42 71 78 29.00 0.69 7.00 10%2249 Energy Utility Technology 28 42 14.00 50% 20 32 37 12.00 0.60 5.00 16%

2239 Heating, Ventilating, Air Conditioning, Refrigeration Technology 47 57 10.00 21% 39 57 47 18.00 0.46 -10.00 -18%

==== ==== ===== ===== ====== DIVISION TOTAL 142 181 39.00 27% 102 160 162 58.00 0.57 2.00 1%

0.00 North LIBERAL ARTS DIVISION

1470 Geographic Information Systems d/ 7 8 1.00 14% 11 6 7 -5.00 -0.45 1.00 17%949 Human Services 34 29 -5.00 -15% 24 25 17 1.00 0.04 -8.00 -32%1670 Web Network Technology 4 6 2.00 50% 5 5 5 0.00 0.00 0.00 0%

==== ==== ===== ===== ====== DIVISION TOTAL 45 43 -2.00 -4% 40 36 29 -4.00 -0.10 -7.00 -19%

North UNKNOWN DIVISION

909 Non-Matriculated 1,004 968 -36.00 -4% 1,041 968 865 -73.00 -0.07 -103.00 -11% ==== ==== ===== ===== ======

DIVISION TOTAL 1,004 968 -36.00 -4% 1,041 968 865 -73.00 -0.07 -103.00 -11%

North Total Associate Programs 5,284 5,163 -121.00 -2% 5,097 4,896 4,650 -201.00 -0.04 -246.00 -5%


Total Unknown Division 1,004 968 -36.00 -4% 1,041 968 865 -73.00 -0.07 -103.00 -11%

TOTAL NORTH CAMPUS: 6,648 6,519 -129.00 -2% 6,428 6,211 5,833 -217.00 -0.03 -378.00 -6%

DEGREE PROGRAMS

South HEALTH SCIENCES DIVISION 547 Dental Laboratory Technology 42 30 -12.00 -29% 46 44 35 -2.00 -0.04 -9.00 -20%

1293 Emergency Medical Technology - Paramedic 1 1 0.00 0% 5 1 3 -4.00 -0.80 2.00 200%



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==== ==== ===== ===== ====== DIVISION TOTAL 43 31 -12.00 -28% 51 45 38 -6.00 -0.12 -7.00 -16%

South BUSINESS & PUBLIC SERVICE DIVISION

632 Business Administration 199 203 4.00 2% 187 196 183 9.00 0.05 -13.00 -7%

671 Business: Business Administration (Transfer) 110 116 6.00 5% 103 110 115 7.00 0.07 5.00 5%

641B Criminal Justice: AS Option 186 177 -9.00 -5% 174 183 177 9.00 0.05 -6.00 -3%1741 Emergency Management (D/South) 3 - -3.00 -100% 4 3 - -1.00 -0.25 -3.00 -100%639 Fire Protection Technology 40 33 -7.00 -18% 30 35 27 5.00 0.17 -8.00 -23%1492 Information Technology 65 52 -13.00 -20% 64 53 58 -11.00 -0.17 5.00 9%637 Office Management 22 31 9.00 41% 24 31 31 7.00 0.29 0.00 0%1485 Physical Education Studies 74 47 -27.00 -36% 75 65 40 -10.00 -0.13 -25.00 -38%609 Recreation Leadership (D/South) 19 2 -17.00 -89% 21 7 1 -14.00 -0.67 -6.00 -86%

==== ==== ===== ===== ====== DIVISION TOTAL 718 661 -57.00 -8% 682 683 632 1.00 0.00 -51.00 -7%

South TECHNOLOGIES DIVISION

538 Architectural Technology:Construction Technology 76 57 -19.00 -25% 75 67 44 -8.00 -0.11 -23.00 -34%

525 Automotive Technology 198 201 3.00 2% 186 176 181 -10.00 -0.05 5.00 3%453 Automotive Trades: Autobody Repair 48 54 6.00 13% 62 48 52 -14.00 -0.23 4.00 8%

2202 Computer Aided Drafting & Design Technology 61 60 -1.00 -2% 51 52 64 1.00 0.02 12.00 23%

495 Computer Repair Technology 62 65 3.00 5% 62 53 59 -9.00 -0.15 6.00 11%1022 Telecommunications Technology 21 30 9.00 43% 45 31 30 -14.00 -0.31 -1.00 -3%

1179 Telecommunications Technology: Verizon 69 51 -18.00 -26% 50 69 51 19.00 0.38 -18.00 -26%

677 Visual Comm Tech: Graphic Art & Printing 71 55 -16.00 -23% 71 56 51 -15.00 -0.21 -5.00 -9%

==== ==== ===== ===== ====== DIVISION TOTAL 606 573 -33.00 -5% 602 552 532 -50.00 -0.08 -20.00 -4%

South LIBERAL ARTS DIVISION

501 Communication & Media Arts: Comm Arts 181 171 -10.00 -6% 165 172 148 7.00 0.04 -24.00 -14%

250 Liberal Arts & Science: General Studies 1,133 1,039 -94.00 -8% 1,124 996 884 -128.00 -0.11 -112.00 -11%

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 61 42 -19.00 -31% 68 56 37 -12.00 -0.18 -19.00 -34%

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 121 125 4.00 3% 164 117 105 -47.00 -0.29 -12.00 -10%


==== ==== ===== ===== ====== DIVISION TOTAL 1,594 1,466 -128.00 -8% 1,608 1,444 1,249 -164.00 -0.10 -195.00 -14%


South HEALTH SCIENCES DIVISION

2186 Emergency Medical Serices Provider 24 40 16.00 67% 27 24 31 -3.00 -0.11 7.00 29%983A&

BEmergency Medical Technology: Paramedic 16 22 6.00 38% 29 22 21 -4.00 -0.25 -1.00 -5%

==== ==== ===== ===== ====== DIVISION TOTAL 40 62 22.00 55% 56 46 52 -10.00 -0.18 6.00 13%


935 Office Assistant (formerly Clerk Typist)[D/North & South] - - 0.00 - 1 - 1.00 -1.00 -100%

==== ==== ===== ===== ====== DIVISION TOTAL - - - 1 - -1.00 -100%


1867 Casino Gaming Machine Repair Technology 10 5 -5.00 -50% 13 11 5 -2.00 -0.15 -6.00 -55%

1418 Web Page Design 12 19 7.00 58% 16 21 12 5.00 0.31 -9.00 -43% ==== ==== ===== ===== ======

DIVISION TOTAL 22 24 2.00 9% 29 32 17 3.00 0.10 -15.00 -47%



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949 Human Services 8 8 0.00 0% 12 11 7 -1.00 -0.08 -4.00 -36% ==== ==== ===== ===== ======

DIVISION TOTAL 8 8 0.00 0% 12 11 7 -1.00 -0.08 -4.00 -36%

South UNKNOWN DIVISION 900 CPS 0.00 1 * * 909 Non-Matriculated 362 351 -11.00 -3% 392 370 311 -22.00 -0.06 -59.00 -16%

==== ==== ===== ===== ====== DIVISION TOTAL 362 351 -11.00 -3% 393 370 311 -23.00 -0.06 -59.00 -16%

South Total Associate Programs 2,961 2,731 -230.00 -8% 2,943 2,724 2,451 -219.00 -0.07 -273.00 -10%

Total Certificate Programs 70 94 24.00 34% 97 90 76 -7.00 -0.07 -14.00 -16%

Total Unknown Division 362 351 -11.00 -3% 393 370 311 -23.00 -0.06 -59.00 -16%

TOTAL SOUTH CAMPUS: 3,393 3,176 -217.00 -6% 3,433 3,184 2,838 -249.00 -0.07 -346.00 -11%

High School UNKNOWN DIVISION 909 Non-Matriculated 720 680 -40.00 -6% 1,091 1091.00

High School Total Associate Programs 0.00 818 878 - 60.00 0.07 -878.00 -100%

Total Certificate Programs - - 0.00 - - -

Total Unknown Division 720 680 -40.00 - - 1,091 1091.00

TOTAL HIGH SCHOOL: 720 680 -40.00 818 878 1,091 60.00 0 213.00 24%

DEGREE PROGRAMS

Distance - BUSINESS & PUBLIC SERVICE DIVISION

Students 632 Business Administration 6 28 28.00

taking 671 Business: Business Administration (Transfer Option) 8 17 17.00

all 641B Criminal Justice: A.S. Option 1 9 9.00courses 1035 Criminal Justice: Law Enforcement 1 7 7.00online 1741 Emergency Management 1 1 1.00

1492 Information Technology 1 2 2.00637 Office Management 1 3 3.001485 Physical Education Studies 1 1 1.00

===== =======

DIVISION TOTAL 20 68 68.00

Distance LIBERAL ARTS DIVISION

250 Liberal Arts & Science: General Studies 15 39 39.00

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 1 5 5.00

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 5 12 12.00

==== ======= DIVISION TOTAL 21 56 56.00


Distance Business & Public Service Division

1787 Computer Applications for the Office 1 1.001192 Entrepreneurship - 1932 Homeland Security 1 1.00935 Office Assistant 1 1.00



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======= DIVISION TOTAL 3 3.00

Distance Liberal Arts Division

Geographic Information Systems - =======

DIVISION TOTAL -

Distance Unknown Division

Non-Matriculated 16 55 55.00 ==== =======

DIVISION TOTAL 16 55 55.00

Distance Total Associate Programs 41 124 124.00

Total Certificate Programs - 3 3.00

Total Unknown Division 16 55 55.00

TOTAL DISTANCE 57 182 182.00

DEGREE PROGRAMS

College HEALTH SCIENCES DIVISION 2188 Clinical Lab Technician 57 47 -10.00 -18% 60 52 43 -8.00 -0.13 -9.00 -17%545 Dental Hygiene 106 108 2.00 2% 105 100 102 -5.00 -0.05 2.00 2%547 Dental Laboratory Technology 42 30 -12.00 -29% 46 44 35 -2.00 -0.04 -9.00 -20%

1293 Emergency Medical Technology - Paramedic 1 2 1.00 100% 5 1 3 -4.00 -0.80 2.00 200%

573 Food Service Admin: Dietetic Tech: Nutrition Care 43 41 -2.00 -5% 44 41 33 -3.00 -0.07 -8.00 -20%

1117 Health Information Technology 57 57 0.00 0% 54 54 65 0.00 0.00 11.00 20%

602 Medical Assisting (former Medical Office Assistant) 55 55 0.00 0% 63 57 61 -6.00 -0.10 4.00 7%

541 Mental Health Assistant: Alcohol Counseling 36 40 4.00 11% 46 31 44 -15.00 -0.33 13.00 42%

623 Mental Health Assistant: Substance Abuse 151 158 7.00 5% 139 160 147 21.00 0.15 -13.00 -8%

622 Nursing 336 327 -9.00 -3% 367 348 291 -19.00 -0.05 -57.00 -16%665 Occupational Therapy Assistant 27 44 17.00 63% 37 33 38 -4.00 -0.11 5.00 15%549 Ophthalmic Dispensing 61 69 8.00 13% 47 59 70 12.00 0.26 11.00 19%

669 Radiologic Technology: Radiation Therapy Tech 36 26 -10.00 -28% 32 35 28 3.00 0.09 -7.00 -20%

655A&B Respiratory Care 50 54 4.00 8% 45 50 48 5.00 0.11 -2.00 -4%

==== ==== ===== ===== ====== DIVISION TOTAL 1,058 1,058 0.00 0% 1,093 1,065 1,008 -28.00 -0.03 -57.00 -5%

College BUSINESS & PUBLIC SERVICE DIVISION

632 Business Administration 759 732 -27.00 -4% 728 714 684 -14.00 -0.02 -30.00 -4%

671 Business: Business Administration (Transfer Option) 424 416 -8.00 -2% 388 400 401 12.00 0.03 1.00 0%

641B Criminal Justice: A.S. Option 550 558 8.00 1% 580 538 515 -42.00 -0.07 -23.00 -4%

1035 Criminal Justice: Law Enforcement AAS 336 312 -24.00 -7% 314 317 251 3.00 0.01 -66.00 -21%

606 Early Childhood (formerly Child Care) 175 168 -7.00 -4% 186 165 147 -21.00 -0.11 -18.00 -11%1741 Emergency Management 20 22 2.00 10% 26 26 26 0.00 0.00 0.00 0%639 Fire Protection Technology 40 33 -7.00 -18% 30 35 27 5.00 0.17 -8.00 -23%

572 Food Service Administration: Restaurant Mgmt 60 56 -4.00 -7% 63 59 47 -4.00 -0.06 -12.00 -20%

578 Hotel Technology: Culinary Arts 190 188 -2.00 -1% 164 187 182 23.00 0.14 -5.00 -3%1492 Information Technology 153 137 -16.00 -10% 158 126 136 -32.00 -0.20 10.00 8%637 Office Management 77 88 11.00 14% 80 87 77 7.00 0.09 -10.00 -11%691 Paralegal 158 120 -38.00 -24% 145 137 110 -8.00 -0.06 -27.00 -20%1485 Physical Education Studies 181 140 -41.00 -23% 175 151 119 -24.00 -0.14 -32.00 -21%2080 Police Science 19 14 -5.00 -26% 7 17 7 10.00 1.43 -10.00 -59%

==== ==== ===== ===== ======



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DIVISION TOTAL 3,166 2,988 -178.00 -6% 3,072 2,968 2,730 -104.00 -0.03 -238.00 -8%

College TECHNOLOGIES DIVISION

538 Architectural Technology: Construction Technology 76 57 -19.00 -25% 75 67 44 -8.00 -0.11 -23.00 -34%

525 Automotive Technology 198 201 3.00 2% 186 176 181 -10.00 -0.05 5.00 3%453 Automotive Trades: Autobody Repair 48 54 6.00 13% 62 48 52 -14.00 -0.23 4.00 8%576 Building Management & Maintenance 82 93 11.00 13% 86 92 86 6.00 0.07 -6.00 -7%517 Civil Engineering Technology 53 54 1.00 2% 53 53 53 0.00 0.00 0.00 0%

2202 Computer Aided Drafting & Design Technology 61 60 -1.00 -2% 51 52 64 1.00 0.02 12.00 23%

495 Computer Repair Technology 62 65 3.00 5% 62 53 59 -9.00 -0.15 6.00 11%

1788 Construction Management Engineering Technology 115 109 -6.00 -5% 109 108 100 -1.00 -0.01 -8.00 -7%

699 Electrical Engineering Technology 89 78 -11.00 -12% 81 83 73 2.00 0.02 -10.00 -12%530 Engineering Science 171 197 26.00 15% 154 162 198 8.00 0.05 36.00 22%2061 Environmental Science 46 57 11.00 24% 31 56 55 25.00 0.81 -1.00 -2%2241 Environmental Technology Geoscience 17 20 3.00 18% 9 15 25 6.00 0.67 10.00 67%583B Industrial Technology 58 72 14.00 24% 45 52 71 7.00 0.16 19.00 37%493 Mechanical Engineering Technology 62 78 16.00 26% 58 51 61 -7.00 -0.12 10.00 20%1022 Telecommunications Technology 21 30 9.00 43% 45 31 30 -14.00 -0.31 -1.00 -3%

1179 Telecommunications Technology: Verizon 69 51 -18.00 -26% 50 69 51 19.00 0.38 -18.00 -26%

677 Visual Communication Tech: Graphic Art&Printing 71 55 -16.00 -23% 71 56 51 -15.00 -0.21 -5.00 -9%

==== ==== ===== ===== ====== DIVISION TOTAL 1,299 1,331 32.00 2% 1,228 1,224 1,254 -4.00 0.00 30.00 2%

College LIBERAL ARTS DIVISION

501 Communication & Media Arts: Communication Arts 181 171 -10.00 -6% 165 172 148 7.00 0.04 -24.00 -14%

532 Computer Science 134 139 5.00 4% 113 116 110 3.00 0.03 -6.00 -5%

250 Liberal Arts & Science: General Studies 4,159 4,028 -131.00 -3% 4,305 3,877 3,642 -428.00 -0.10 -235.00 -6%

201Liberal Arts & Science: Humanities & Social Science / Humanities Interest

265 212 -53.00 -20% 261 222 187 -39.00 -0.15 -35.00 -16%


432 391 -41.00 -9% 517 400 382 -117.00 -0.23 -18.00 -5%

221 Liberal Arts & Science: Math & Science / Math Interest 63 65 2.00 3% 55 68 52 13.00 0.24 -16.00 -24%


1802 Liberal Arts & Science: Childhood Education 1-6 48 48 0.00 0% 38 45 44 7.00 0.18 -1.00 -2%

==== ==== ==== ===== ====== DIVISION TOTAL 5,581 5,323 -258.00 -5% 5,715 5,181 4,797 -534.00 -0.09 -384.00 -7%


College HEALTH SCIENCES DIVISION 2150 Biomanufacturing 12 14 2.00 17% 8 19 11 11.00 1.38 -8.00 -42%1353 Dental Assisting 24 25 1.00 4% 23 22 23 -1.00 -0.04 1.00 5%

2186 Emergency Medical Services Provider 44 55 11.00 25% 40 42 40 2.00 0.05 -2.00 -5%

983A&B

Emergency Medical Technology: Paramedic 16 22 6.00 38% 29 22 21 -10.00 -0.25 -1.00 -5%

980 Medical Office Practice 33 37 4.00 12% 32 33 34 1.00 0.03 1.00 3%==== ==== ===== ===== ======

DIVISION TOTAL 129 153 24.00 19% 132 138 129 6.00 0.05 -9.00 -7%


1415 Baking & Pastry Arts 28 33 5.00 18% 24 23 24 -1.00 -0.04 1.00 4%1787 Computer Applications for the Office 16 13 -3.00 -19% 10 14 10 4.00 0.40 -4.00 -29%

2187 Computer Security & Investigations/Digital Forensics 11 9 -2.00 -18% 5 13 7 8.00 1.60 -6.00 -46%

1933 Crime Scene Technology 31 29 -2.00 -6% 36 24 26 -12.00 -0.33 2.00 8%1192 Entrepreneurship 9 15 6.00 67% 10 9 7 -1.00 -0.10 -2.00 -22%1932 Homeland Security 23 28 5.00 22% 33 22 15 -11.00 -0.33 -7.00 -32%1931 Information Systems Security 8 6 -2.00 -25% 5 4 5 -1.00 -0.20 1.00 25%



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Percentage12FA to

13FA

12SP 13SP 14SP


13SP

Plus or Minus by



14SP

Plus or Minus by


935 Office Assistant (formerly Clerk Typist) 10 14 4.00 40% 5 16 14 11.00 2.20 -2.00 -13%

1827 Police Basic Training 20 22 2.00 10% 18 10 15 -8.00 -0.44 5.00 50% ==== ==== ===== ===== ======

DIVISION TOTAL 164 179 15.00 9% 152 142 130 -10.00 -0.07 -12.00 -8%


977 Building Trades/Residential Light Commercial 31 34 3.00 10% 14 33 31 19.00 1.36 -2.00 -6%

1867 Casino Gaming Machine Repair Technology 10 5 -5.00 -50% 13 11 5 -2.00 -0.15 -6.00 -55%

2081 CNC Precision Machining 66 81 15.00 23% 42 71 78 29.00 0.69 7.00 10%2249 Energy Utility Technology 28 42 14.00 50% 20 32 37 12.00 0.60 5.00 16%2190 Green Building Technology 6 5 -1.00 -17% 20 7 6 -13.00 -0.65 -1.00 -14%

2239 Heating, Ventilating, Air Conditioning, Refrig Technology 47 57 10.00 21% 40 57 47 18.00 0.46 -10.00 -18%

1418 Web Page Design 12 19 7.00 58% 16 21 12 5.00 0.31 -9.00 -43% ==== ==== ===== ===== ======

DIVISION TOTAL 201 244 43.00 21% 165 232 216 67.00 0.41 -16.00 -7%

College LIBERAL ARTS DIVISION 1470 Geographic Information Systems 7 8 1.00 14% 11 6 7 -5.00 -0.45 1.00 17%949 Human Services 69 75 6.00 9% 67 70 50 3.00 0.04 -20.00 -29%1330 Teaching Assistant 6 11 5.00 83% 6 13 7 7.00 1.17 -6.00 -46%1670 Web Network Technology 4 6 2.00 50% 5 5 5 0.00 0.00 0.00 0%

==== ==== ===== ===== ====== DIVISION TOTAL 86 100 14.00 16% 89 94 69 5.00 0.06 -25.00 -27%

College UNKNOWN DIVISION

900 CPS 0.00 1 * * 909 Non-Matriculated 2,432 2,351 -81.00 -3% 2,575 2,532 2,642 -43.00 -0.02 110.00 4%

====== ====== ===== ===== ====== DIVISION TOTAL 2,432 2,351 -81.00 -3% 2,576 2,532 2,642 -44.00 -0.02 110.00 4%

College Total Associate Programs 11,104 10,700 -404.00 -4% 11,108 10,438 9,789 -670.00 -0.06 -649.00 -6%


Total Unknown Division 2,432 2,351 -81.00 -3% 2,576 2,532 2,642 -44.00 -0.02 110.00 4%

Total College: 14,116 13,727 -389.00 -3% 14,222 13,576 12,975 -646.00 -0.05 -601.00 -4%

• Yellow Headcount Numbers and AAFTE Programs = 30 to 44 students - low enrolled (recruitment and retention action needed)

√ Certificate Programs:

• Red Headcount Numbers and AAFTE Programs = <30 students - low, low enrolled (immediate recruitment and retention action is necessary)

• Green Headcount Numbers and AAFTE Programs = 30+ students - exceeds minimum enrollment benchmark

• Red Headcount Numbers and AAFTE Programs = <20 students - low, low enrolled (immediate recruitment and retention action is necessary)

Key:

√ Program - Deactivated - Indicates deactivated program at that location

√ Degree Programs:

• Green Headcount Numbers and AAFTE Programs = 45+ students - exceeds minimum enrollment benchmark

• Yellow Headcount Numbers and AAFTE Programs = 20 to 29 students - low enrolled (recruitment and retention action needed)

Erie Community College - Comparative Trends for AAFTEUp through Spring 2014


Loca

tion

Prog

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ePrograms - Degree and Certificate

by Campus and Division 12FA 13FAPlus or

Minus by Number

Plus or Minus by

Percentage12SP 13SP 14 SP


12SP-13SP

Plus or Minus by

Percentage12SP-13SP

Plus or Minus by Number13SP-14SP

Plus or Minus by

Percentage13SP-14SP

DEGREE PROGRAMS

City HEALTH SCIENCES DIVISION

541 Mental Health Assistant: Alcohol Counseling 12.20 15.00 2.80 23% 16.88 10.43 15.52 -6.45 -0.38 5.08 49%

623 Mental Health Assistant: Substance Abuse 56.85 59.85 3.00 5% 51.33 59.30 54.60 7.97 0.16 (4.70) -8%

622 Nursing 47.58 53.25 5.67 12% 55.45 56.12 51.38 0.67 0.01 (4.73) -8%

669 Radiologic technologynology: Radiation Therapy Technology 15.82 11.92 -3.90 -25% 14.33 14.65 11.27 0.32 0.02 (3.38) -23%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 132.45 140.02 7.57 6% 138.00 140.50 132.77 2.50 0.02 (7.73) -6%


632 Business Administration 91.40 83.00 -8.40 -9% 91.73 84.35 80.32 -7.38 -0.08 (4.03) -5%

671 Business: Business Administration (Transfer) 40.10 41.25 1.15 3% 42.62 39.67 39.82 -2.95 -0.07 0.15 0%

641B Criminal Justice: A.S. Option 72.27 79.00 6.73 9% 80.93 69.37 64.47 -11.57 -0.14 (4.90) -7%606 Early Childhood (formerly Child Care) 72.50 70.58 -1.92 -3% 76.40 66.97 61.58 -9.43 -0.12 (5.38) -8%

1741 Emergency Management 7.22 9.02 1.80 25% 9.08 8.58 11.67 -0.50 -0.06 3.08 36%578 Hotel Technology: Culinary Arts 38.30 45.62 7.32 19% 40.50 45.08 46.23 4.58 0.11 1.15 3%

1492 Information Technology - deactivated 1.55 0.47 -1.08 -70% 4.02 0.93 0.43 -3.08 -0.77 (0.50) -54%637 Office Management - deactivated 3.13 0.80 -2.33 -74% 5.30 3.23 - -2.07 -0.39 (3.23) -100%691 Paralegal 69.87 53.47 -16.40 -23% 63.52 60.60 46.28 -2.92 -0.05 (14.32) -24%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 418.32 401.62 -16.70 -4% 433.23 396.33 366.88 -36.90 -0.09 (29.45) -7%

City TECHNOLOGIES DIVISION

576 Building Management & Maintenance 35.90 40.47 4.57 13% 37.05 40.60 38.97 3.55 0.10 (1.63) -4% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 35.90 40.47 4.57 13% 37.05 40.60 38.97 3.55 0.10 (1.63) -4%


250 Liberal Arts & Science: General Studies 444.02 432.57 -11.45 -3% 508.00 449.29 408.38 -58.71 -0.12 (40.90) -9%

201 Liberal Arts & Science: Humanties & Social Science / Humanities Interest 40.17 32.52 -7.65 -19% 40.32 35.88 26.07 -4.43 -0.11 (9.82) -27%



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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

212 Liberal Arts & Science: Humities & Social Science / Social Science Interest 59.90 49.87 -10.03 -17% 71.45 53.02 53.58 -18.43 -0.26 0.57 1%

220 Liberal Arts & Science: Math & Science / Science Interest 31.73 26.52 -5.22 -16% 27.80 28.50 23.72 0.70 0.03 (4.78) -17%

1802 Liberal Arts & Science: Childhood Education 1-6 21.35 20.48 -0.87 -4% 17.53 20.17 19.32 2.63 0.15 (0.85) -4%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 597.17 561.95 -35.22 -6% 665.10 586.85 531.07 -78.25 -0.12 (55.79) -10%



1415 Baking & Pastry Arts 13.20 15.30 2.10 16% 12.28 10.78 12.33 -1.50 -0.12 1.55 14%1933 Crime Scene Technology 6.87 8.80 1.93 28% 7.82 6.97 7.70 -0.85 -0.11 0.73 11%1192 Entrepreneurship 3.77 5.40 1.63 43% 4.50 3.50 2.87 -1.00 -0.22 (0.63) -18%907 Financial Services - deactivated 2.80 3.90 1.10 39% 2.43 2.47 2.37 0.03 0.01 (0.10) -4%

1932 Homeland Security 3.07 5.00 1.93 63% 5.60 3.67 2.80 -1.93 -0.35 (0.87) -24%935 Office Assistant (formerly Clerk Typist) 3.70 5.35 1.65 45% 1.90 5.70 5.10 3.80 2.00 (0.60) -11%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 33.40 43.75 10.35 31% 34.53 33.08 33.17 -1.45 -0.04 0.08 0%

City TECHNOLOGIES DIVISION

977 Building Trades/Residential Light Commercial 13.52 15.83 2.32 17% 6.43 14.97 13.87 8.53 1.33 (1.10) -7%

2190 Green Building Technology 2.63 1.87 -0.77 -29% 8.93 3.23 2.57 -5.70 -0.64 (0.67) -21% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 16.15 17.70 1.55 10% 15.37 18.20 16.43 2.83 0.18 (1.77) -10%


949 Human Services 10.65 16.02 5.37 50% 11.65 13.00 9.50 1.35 0.12 (3.50) -27%1330 Teaching Assistant 2.45 4.58 2.13 87% 2.10 5.07 2.43 2.97 1.41 (2.63) -52%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 13.10 20.60 7.50 57% 13.75 18.07 11.93 4.32 0.31 (6.13) -34%

City UNKNOWN DIVISION



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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

909 Non-Matriculated 76.00 76.10 0.10 0% 69.72 66.20 67.10 -3.52 -0.05 0.90 1% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 76.00 76.10 0.10 0% 69.72 66.20 67.10 -3.52 -0.05 0.90 1%

City Total Associate Programs 1,183.84 1,144.05 -39.79 -3% 1,273.38 1,164.29 1,069.68 -109.10 -0.09 (94.60) -8%

Total Certificate Programs 62.65 82.05 19.40 31% 63.65 69.35 61.53 5.70 0.09 (7.82) -11%

Total Unknown Division 76.00 76.10 0.10 0% 69.72 66.20 67.10 -3.52 -0.05 0.90 1%

TOTAL CITY CAMPUS: 1,322.49 1,302.20 -20.29 -2% 1,406.75 1,299.84 1,198.32 -106.91 -0.08 (101.52) -8%

DEGREE PROGRAMS


2188 Clinical Lab Technician 24.38 21.38 -3.00 -12% 26.22 24.49 18.77 -1.73 -0.07 (5.72) -23%545 Dental Hygiene 42.47 43.92 1.45 3% 42.32 38.50 40.35 -3.82 -0.09 1.85 5%

573 Food Service Admin: Dietetic technology: Nutrition Care 18.22 17.32 -0.90 -5% 18.10 18.13 13.55 0.03 0.00 (4.58) -25%

1117 Health Information Technology 22.28 22.95 -0.90 -5% 21.15 21.78 26.02 0.63 0.03 4.23 19%

602 Medical Assisting (former Medical Office Assistant) 21.48 21.62 0.00 0% 26.35 23.05 24.12 -3.30 -0.13 1.07 5%

622 Nursing 78.87 66.73 0.13 1% 84.22 75.02 54.60 -9.20 -0.11 (20.42) -27%665 Occupational Therapy Assistant 11.32 15.90 -12.13 -15% 15.03 12.62 14.47 -2.42 -0.16 1.85 15%549 Ophthalmic Dispensing 27.95 34.60 4.58 41% 23.25 29.53 34.58 6.28 0.27 5.05 17%655A&B Respiratory Care 20.80 21.93 0.00 0% 16.88 18.82 17.62 2.77 0.17 (1.20) -6%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 268.42 266.65 0.23 0% 273.52 262.19 244.07 -11.33 -0.04 (18.12) -7%

-1.77 -1%



671 Business: Business Administration (Transfer) 96.48 87.95 -8.53 -9% 83.85 85.85 80.50 2.00 0.02 (5.35) -6%

641 Criminal Justice: A.A. Option - deactivated 0.70 0.30 -0.40 -57% 0.53 1.03 - 0.50 0.94 (1.03) -100%641B Criminal Justice: A.S. Option 80.42 83.17 2.75 3% 91.35 76.12 75.70 -15.23 -0.17 (0.42) -1%1035 Criminal Justice: Law Enforcement 146.85 135.88 -10.97 -7% 135.88 139.18 106.18 3.30 0.02 (33.00) -24%



Loca

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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

572 Food Service Administration: Restaurant Mgmt 27.35 25.40 -1.95 -7% 29.43 28.02 22.98 -1.42 -0.05 (5.03) -18%

578 Hotel Technology: Culinary Arts 51.15 46.35 -4.80 -9% 36.52 44.22 44.73 7.70 0.21 0.52 1%1492 Information Technology 36.20 38.03 1.83 5% 34.15 31.12 31.57 -3.03 -0.09 0.45 1%637 Office Management 16.70 19.33 2.63 16% 18.07 18.48 16.58 0.42 0.02 (1.90) -10%

1485 Physical Education Studies 25.12 21.45 -3.67 -15% 26.18 19.58 19.12 -6.60 -0.25 (0.47) -2%2080 Police Science 8.85 5.95 -2.90 -33% 2.83 6.88 2.87 4.05 1.43 (4.02) -58%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 630.32 598.83 -31.48 -5% 583.68 573.30 512.72 -10.38 -0.02 (60.58) -11%


535 Chemical Technology/Environmental Science - - - - -

535B Chemical Technology - - - - - 517 Civil Engineering Technology 24.52 23.35 -1.17 -5% 23.40 22.37 22.70 -1.03 -0.04 0.33 1%

1788 Construction Management Engineering Technology 48.78 45.92 -2.87 -6% 45.50 45.50 42.50 0.00 0.00 (3.00) -7%

699 Electrical Engineering Technology 38.33 33.02 -5.32 -14% 31.23 35.80 30.10 4.57 0.15 (5.70) -16%530 Engineering Science 77.12 89.60 12.48 16% 69.58 71.33 84.32 1.75 0.03 12.98 18%

2061 Environmental Science 18.60 24.43 5.83 31% 13.45 23.88 24.18 10.43 0.78 0.30 1%2241 Environmental Technology Geoscience 7.50 9.25 1.75 23% 3.87 6.23 11.12 2.37 0.61 4.88 78%583B Industrial Technology 19.43 26.33 6.90 36% 15.17 17.52 23.60 2.35 0.15 6.08 35%493 Mechanical Engineering Technology 23.05 30.10 7.05 31% 23.08 19.78 24.73 -3.30 -0.14 4.95 25%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 257.33 282.00 24.67 10% 225.28 242.42 263.25 17.13 0.08 20.83 9%

North LIBERAL ARTS DIVISION

532 Computer Science 57.23 60.28 3.05 5% 49.25 47.95 46.17 -1.30 -0.03 (1.78) -4%250 Liberal Arts & Science: General Studies 758.43 758.72 0.28 0% 758.97 695.45 682.62 -63.51 -0.08 (12.84) -2%

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 41.97 33.50 -8.47 -20% 38.28 32.85 34.23 -5.43 -0.14 1.38 4%

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 69.13 59.13 -10.00 -14% 74.12 63.05 58.47 -11.07 -0.15 (4.58) -7%

221 Liberal Arts & Science: Math & Science / Math Interest 26.78 26.47 -0.32 -1% 24.47 26.20 21.10 1.73 0.07 (5.10) -19%

220 Liberal Arts & Science: Math & Science / Science Interest 52.63 49.37 -3.27 -6% 46.13 44.67 44.60 -1.47 -0.03 (0.07) 0%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 1,006.18 987.47 -18.72 -2% 991.22 910.17 887.18 -81.05 -0.08 (22.99) -3%



Loca

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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP



2150 Biomanufacturing 4.78 6.40 1.62 34% 2.68 7.67 4.35 4.98 1.86 (3.32) -43%1353 Dental Assisting 10.90 11.10 0.20 2% 8.83 8.73 9.37 -0.10 -0.01 0.63 7%2186 Emergency Medical Services Provider 7.85 5.80 -2.05 -26% 4.50 7.20 3.63 2.70 0.60 (3.57) -50%980 Medical Office Practice 11.23 14.23 3.00 27% 12.55 11.22 13.20 -1.33 -0.11 1.98 18%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 34.77 37.53 2.77 8% 28.57 34.82 30.55 6.25 0.22 (4.27) -12%


1787 Computer Applications for the Office 6.42 5.27 -1.15 -18% 3.75 6.17 3.60 2.42 0.64 (2.57) -42%

2187 Computer Security & Investigations / Digital Forensics 4.70 2.83 -1.87 -40% 1.80 5.73 2.57 3.93 2.19 (3.17) -55%

1933 Crime Scene Technology 4.87 2.50 -2.37 -49% 5.77 1.90 3.10 -3.87 -0.67 1.20 63%1932 Homeland Security 5.90 6.13 0.23 4% 6.80 4.93 1.90 -1.87 -0.27 (3.03) -61%1931 Information Systems Security 2.77 2.17 -0.60 -22% 1.30 1.37 1.63 0.07 0.05 0.27 20%1827 Police Basic Training 20.00 22.08 2.08 10% 18.00 10.00 15.00 -8.00 -0.44 5.00 50%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 44.65 40.98 -3.67 -8% 37.42 30.10 27.80 -7.32 -0.20 (2.30) -8%


2081 CNC Precision Machining 22.67 27.03 4.37 19% 15.05 22.73 26.35 7.68 0.51 3.62 16%2249 Energy Utility Technology 12.23 18.25 6.02 49% 9.30 13.85 15.02 4.55 0.49 1.17 8%

2239 Heating, Ventilating, Air Conditioning, Refrig Technology 18.58 24.07 5.48 30% 15.77 25.32 20.53 9.55 0.61 (4.78) -19%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 53.58 69.85 16.27 30% 40.15 61.90 61.90 21.75 0.54

North LIBERAL ARTS DIVISION

1470 Geographic Information Systems - deactivated

2.43 2.70 0.27 11% 5.18 2.53 2.03 -2.65 -0.51 (0.50) -20%

949 Human Services 12.60 12.62 0.02 0% 9.02 9.33 6.60 0.32 0.04 (2.73) -29%1670 Web Network Technology 1.52 2.45 0.93 62% 1.42 1.73 1.53 0.32 0.22 (0.20) -12%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 16.55 17.77 1.22 7% 15.62 13.60 10.17 -2.02 -0.13 (3.43) -25%



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12SP-13SP

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Plus or Minus by

Percentage13SP-14SP

North UNKNOWN DIVISION

909 Non-Matriculated 166.86 164.50 -2.36 -1% 202.04 187.19 179.90 -14.86 -0.07 (7.29) -4% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 166.86 164.50 -2.36 -1% 202.04 187.19 179.90 -14.86 -0.07 (7.29) -4%

North Total Associate Programs 2,162.25 2,134.95 -27.30 -1% 2,073.70 1,988.07 1,907.22 -85.63 -0.04 (80.86) -4%


Total Unknown Division 166.86 164.50 -2.36 -1% 202.04 187.19 179.90 -14.86 -0.07 (7.29) -4%

TOTAL NORTH CAMPUS 2,478.66 2,465.58 -13.08 -1% 2,397.49 2,315.68 2,217.53 -81.82 -0.03 (98.14) -4%

DEGREE PROGRAMS


547 Dental Laboratory Technology 21.47 15.68 -5.78 -27% 23.57 21.00 18.35 -2.57 -0.11 (2.65) -13%

1293 Emergency Medical Technology - Paramedic 0.40 0.70 0.30 75% 1.65 0.25 1.18 -1.40 -0.85 0.93 373%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 21.87 16.38 -5.48 -25% 25.22 21.25 19.53 -3.97 -0.16 (1.72) -8%


632 Business Administration 86.72 88.37 1.65 2% 81.03 82.23 79.53 1.20 0.01 (2.70) -3%

671 Business: Business Administration (Transfer) 51.97 52.82 0.85 2% 45.47 52.62 54.40 7.15 0.16 1.78 3%

641B Criminal Justice: AS Option 82.63 79.38 -3.25 -4% 75.55 81.58 79.72 6.03 0.08 (1.87) -2%1741 Emergency Management (D/South) 1.13 - -1.13 -100% 2.03 1.20 0.00 -0.83 -0.41 (1.20) -100%639 Fire Protection Technology 17.22 13.78 -3.43 -20% 12.89 14.65 12.05 1.77 0.14 (2.60) -18%

1492 Information Technology 29.72 24.83 -4.88 -16% 28.83 25.17 24.57 -3.67 -0.13 (0.60) -2%637 Office Management 8.43 12.25 3.82 45% 8.38 11.90 12.93 3.52 0.42 1.03 9%

1485 Physical Education Studies 31.75 21.15 -10.60 -33% 32.87 28.13 18.07 -4.73 -0.14 (10.07) -36%609 Recreation Leadership - deactivated 7.55 0.60 -6.95 -92% 8.82 3.60 0.40 -5.22 -0.59 (3.20) -89%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 317.12 293.18 -23.93 -8% 295.87 301.09 281.67 5.22 0.02 (19.42) -6%



Loca

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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP


538 Architectural Technology:Construction Technology 34.82 27.18 -7.63 -22% 34.95 29.72 21.08 -5.23 -0.15 (8.63) -29%

525 Automotive Technology 85.37 90.48 5.12 6% 79.72 82.17 78.60 2.45 0.03 (3.57) -4%453 Automotive Trades: Autobody Repair 18.60 23.73 5.13 28% 26.67 20.15 22.17 -6.52 -0.24 2.02 10%

2202 Computer Aided Drafting & Design Technology 28.15 28.68 0.53 2% 21.98 23.85 26.48 1.87 0.08 2.63 11%

495 Computer Repair Technology 29.53 31.12 1.58 5% 28.60 25.03 27.68 -3.57 -0.12 2.65 11%1022 Telecommunications Technology 8.07 13.82 5.75 71% 16.53 12.35 12.38 -4.18 -0.25 0.03 0%

1179 Telecommunications Technology: Verizon 15.37 11.50 -3.87 -25% 10.80 14.40 12.40 3.60 0.33 (2.00) -14%

677 Visual Communications Technology: Graphic Art & Printing 32.38 25.33 -7.05 -22% 30.55 21.40 23.12 -9.15 -0.30 1.72 8%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 252.28 251.85 -0.43 0% 249.80 229.07 223.92 -20.73 -0.08 (5.15) -2%


501 Communication & Media Arts: Communication Arts 82.25 78.63 -3.62 -4% 73.35 77.83 69.68 4.48 0.06 (8.15) -10%

250 Liberal Arts & Science: General Studies 480.72 447.13 -33.58 -7% 458.57 419.53 379.35 -39.04 -0.09 (40.18) -10%

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 27.70 17.88 -9.82 -35% 29.57 23.03 15.82 -6.53 -0.22 (7.22) -31%

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 52.20 52.57 0.37 1% 70.10 51.50 43.40 -18.60 -0.27 (8.10) -16%


==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 685.92 635.93 -49.98 -7% 667.04 617.82 540.67 -49.22 -0.07 (77.15) -12%



2186 Emergency Medical Serices Provider 11.58 16.52 4.93 43% 10.18 8.75 12.08 -1.43 -0.14 3.33 38%983 A&B

Emergency Medical Technology: Paramedic 11.20 15.40 4.20 38% 17.90 13.57 13.65 4.33 -0.25 0.08 1%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 22.78 31.92 9.13 40% 28.08 22.32 24.73 -5.77 -0.21 2.42 11%



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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

South BUSINESS & PUBLIC SERVICE DIVISION -

935 Office Assistant (formerly Clerk Typist)[D/North & South] - - 0.00 0% - 0.60 0.00 0.60 (0.60) -100%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL - - 0.00 0% - 0.60 0.00 0.60 (0.60) -100%

- South TECHNOLOGIES DIVISION -

1867 Casino Gaming Machine Repair Technology 4.10 1.87 -2.23 -54% 6.22 5.85 2.20 -0.37 -0.06 (3.65) -62%

1418 Web Page Design 4.73 7.38 2.65 56% 5.92 8.75 3.82 2.83 0.48 (4.93) -56% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 8.83 9.25 0.42 5% 12.13 14.60 6.02 2.47 0.20 (8.58) -59%


949 Human Services 3.35 3.63 0.28 8% 4.25 4.78 2.63 0.53 0.13 (2.15) -45% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 3.35 3.63 0.28 8% 4.25 4.78 2.63 0.53 0.13 (2.15) -45%

South UNKNOWN DIVISION

909 Non-Matriculated 72.28 74.33 2.05 3% 76.27 72.82 65.85 -3.45 -0.05 (6.97) -10% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 72.28 74.33 2.05 3% 76.28 72.82 65.85 -3.46 -0.05 (6.97) -10%

South Total Associate Programs 1,277.18 1,197.35 -79.83 -6% 1,237.93 1,169.22 1065.78 -68.71 -0.06 (103.44) -9%

Total Certificate Programs 34.97 44.80 9.83 28% 44.47 42.30 33.38 -2.17 -0.05 (8.92) -21%

Total Unknown Division 72.28 74.33 2.05 3% 76.28 72.82 65.85 -3.46 -0.05 (6.97) -10%

TOTAL SOUTH CAMPUS: 1,384.43 1,316.48 -67.95 -5% 1,358.67 1,284.34 1165.02 -74.33 -0.05 (119.32) -9%

High School UNKNOWN DIVISION

909 Non-Matriculated 86.25 84.12 -2.13 -2% 108.52 114.20 149.28 5.68 0.05 35.08 31%



Loca

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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

High School Total Associate Programs - - - - 0.00

Total Certificate Programs - - - - 0.00

Total Unknown Division 86.25 84.12 -2.13 -2% 108.52 114.20 149.28 5.68 0.05 35.08 31%

TOTAL HIGH SCHOOL: 86.25 84.12 -2.13 -2% 108.52 114.20 149.28 5.68 0.05 35.08 31%

DEGREE PROGRAMS

Distance - BUSINESS & PUBLIC SERVICE DIVISION

Students 632 Business Administration 2.63 2.63 9.27 9.27

taking 671 Business: Business Administration (Transfer Option) 3.45 3.45 5.70 5.70

all 641B Criminal Justice: A.S. Option 0.20 0.20 3.13 3.13 courses 1035 Criminal Justice: Law Enforcement 0.20 0.20 2.70 2.70 online 1741 Emergency Management 0.20 0.20 0.20 0.20

1492 Information Technology 0.13 0.13 0.83 0.83 637 Office Management 0.40 0.40 1.40 1.40

1485 Physical Education Studies 0.40 0.40 0.40 0.40 ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 7.62 7.62 23.63 23.63

Distance Technologies Division

1179 Telecommunications Technology: Verizon - -

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL - -

Distance LIBERAL ARTS DIVISION

250 Liberal Arts & Science: General Studies 5.95 5.95 14.07 14.07

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 0.40 0.40 1.77 1.77

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 2.00 2.00 4.25 4.25

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====



Loca

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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

DIVISION TOTAL 8.35 8.35 20.08 20.08


Business & Public Service Division

1787 Computer Applications for the Office 0.40 0.40 1192 Entrepreneurship - - 1932 Homeland Security 0.40 0.40 935 Office Assistant 0.20 0.20

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 1.00 1.00

Liberal Arts Division

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL

Distance UNKNOWN DIVISION

909 Non-Matriculated 2.12 2.12 7.00 7.00 ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 63.50 63.50 7.00 7.00

Distance Total Associate Programs 15.97 15.97 43.72 43.72

Total Certificate Programs - 0.00 1.00 1.00

Total Unknown Division 2.12 2.12 7.00 7.00

TOTAL DISTANCE: 18.08 18.08 51.72 51.72 -

DEGREE PROGRAMS - -

College HEALTH SCIENCES DIVISION - 2188 Clinical Lab Technician 24.38 21.38 -3.00 -12% 26.22 24.49 18.77 -1.73 -0.07 (5.72) -23%545 Dental Hygiene 42.47 43.92 1.45 3% 42.32 38.50 40.35 -3.82 -0.09 1.85 5%547 Dental Laboratory Technology 21.47 15.68 -5.78 -27% 23.57 21.00 18.35 -2.57 -0.11 (2.65) -13%

1293 Emergency Medical Technology - Paramedic 0.40 1.00 0.60 150% 1.65 0.25 1.18 -1.40 -0.85 0.93 373%



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Minus by Number

Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

573 Food Service Admin: Dietetic Technology: Nutrition Care 18.22 17.32 -0.90 -5% 18.10 18.13 13.55 0.03 0.00 (4.58) -25%

1117 Health Information Technology 22.28 22.95 0.67 3% 21.15 21.78 26.02 0.63 0.03 4.23 19%

602 Medical Assisting (formerly Medical Office Assistant) 21.48 21.62 0.13 1% 26.35 23.05 24.12 -3.30 -0.13 1.07 5%

541 Mental Health Assistant: Alcohol Counseling 12.20 15.00 2.80 23% 16.88 10.43 15.52 -6.45 -0.38 5.08 49%

623 Mental Health Assistant: Substance Abuse Counseling 56.85 59.85 3.00 5% 51.33 59.30 54.60 7.97 0.16 (4.70) -8%

622 Nursing 126.45 119.98 -6.47 -5% 139.67 131.13 105.98 -8.53 -0.06 (25.15) -19%665 Occupational Therapy Assistant 11.32 15.90 4.58 41% 15.03 12.62 14.47 -2.42 -0.16 1.85 15%549 Ophthalmic Dispensing 27.95 34.60 6.65 24% 23.25 29.53 34.58 6.28 0.27 5.05 17%

669 Radiologic Technology: Radiation Therapy Technology 16.47 11.92 -4.55 -28% 14.33 14.90 11.27 0.57 0.04 (3.63) -24%

655A&B Respiratory Care 20.80 21.93 1.13 5% 16.88 18.82 17.62 2.77 0.17 (1.20) -6%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 422.73 423.05 0.32 0% 436.73 423.94 396.37 -12.80 -0.03 (27.57) -7%



671 Business: Business Administration (Transfer Option) 188.55 185.47 -3.08 -2% 171.93 178.13 180.42 6.20 0.04 2.28 1%

641 Criminal Justice: A.A. Option 1.20 0.30 -0.90 -75% 0.53 1.03 - 0.50 0.94 (1.03) -100%641B Criminal Justice: A.S. Option 235.32 241.75 6.43 3% 247.83 227.07 223.02 -20.77 -0.08 (4.05) -2%

1035 Criminal Justice: Law Enforcement A.A.S. 146.85 136.08 -10.77 -7% 135.88 139.18 108.88 3.30 0.02 (30.30) -22%

606 Early Childhood (formerly Child Care) 72.50 70.58 -1.92 -3% 76.40 66.97 61.58 -9.43 -0.12 (5.38) -8%1741 Emergency Management 8.35 9.22 0.87 10% 11.12 9.78 11.87 -1.33 -0.12 2.08 21%639 Fire Protection Technology 17.22 13.78 -3.43 -20% 12.89 14.65 12.05 1.77 0.14 (2.60) -18%

572 Food Service Administration: Restaurant Management 27.35 25.40 -1.95 -7% 29.43 28.02 22.98 -1.42 -0.05 (5.03) -18%

578 Hotel Technology: Culinary Arts 89.45 91.97 2.52 3% 77.02 89.30 90.97 12.28 0.16 1.67 2%1492 Information Technology 67.47 63.47 -4.00 -6% 67.00 57.22 57.40 -9.78 -0.15 0.18 0%637 Office Management 28.27 32.78 4.52 16% 31.75 33.62 30.92 1.87 0.06 (2.70) -8%691 Paralegal 69.87 53.47 -16.40 -23% 63.52 60.60 46.28 -2.92 -0.05 (14.32) -24%

1485 Physical Education Studies 78.35 61.42 -16.93 -22% 78.18 65.27 53.67 -12.92 -0.17 (11.60) -18%2080 Police Science 8.85 5.95 -2.90 -33% 2.83 6.88 2.87 4.05 1.43 (4.02) -58%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====



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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

DIVISION TOTAL 1,365.75 1,301.25 -64.50 -5% 1,312.79 1,270.72 1,184.90 -42.07 -0.03 (85.82) -7%


538 Architectural Technology: Construction Technology 34.82 27.18 -7.63 -22% 34.95 29.72 21.08 -5.23 -0.15 (8.63) -29%

525 Automotive Technology 85.37 90.48 5.12 6% 79.72 82.17 78.60 2.45 0.03 (3.57) -4%453 Automotive Trades: Autobody Repair 18.60 23.73 5.13 28% 26.67 20.15 22.17 -6.52 -0.24 2.02 10%576 Building Management & Maintenance 35.90 40.47 4.57 13% 37.05 40.60 38.97 3.55 0.10 (1.63) -4%517 Civil Engineering Technology 24.52 23.35 -1.17 -5% 23.40 22.37 22.70 -1.03 -0.04 0.33 1%

2202 Computer Aided Drafting & Design Technology 28.15 28.68 0.53 2% 21.98 23.85 26.48 1.87 0.08 2.63 11%

495 Computer Repair Technology 29.53 31.12 1.58 5% 28.60 25.03 27.68 -3.57 -0.12 2.65 11%

1788 Construction Management Engineering Technology 48.78 45.92 -2.87 -6% 45.50 45.50 42.50 0.00 0.00 (3.00) -7%

699 Electrical Engineering Technology 38.33 33.02 -5.32 -14% 31.23 35.80 30.10 4.57 0.15 (5.70) -16%530 Engineering Science 77.12 89.60 12.48 16% 69.58 71.33 84.32 1.75 0.03 12.98 18%

2061 Environmental Science 18.60 24.43 5.83 31% 13.45 23.88 24.18 10.43 0.78 0.30 1%2241 Environmental Technology Geoscience 7.50 9.25 1.75 23% 3.87 6.23 11.12 2.37 0.61 4.88 78%583B Industrial Technology 19.43 26.33 6.90 36% 15.17 17.52 23.60 2.35 0.15 6.08 35%493 Mechanical Engineering Technology 23.05 30.10 7.05 31% 23.08 19.78 24.73 -3.30 -0.14 4.95 25%

1022 Telecommunications Technology 8.07 13.82 5.75 71% 16.53 12.35 12.38 -4.18 -0.25 0.03 0%

1179 Telecommunications Technology: Verizon 15.37 11.50 -3.87 -25% 10.80 14.40 12.40 3.60 0.33 (2.00) -14%

677 Visual Communication technology: Graphic Art&Printing 32.38 25.33 -7.05 -22% 30.55 21.40 23.12 -9.15 -0.30 1.72 8%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 545.52 574.32 28.80 5% 512.13 512.08 526.13 -0.05 0.00 14.05 3%

College LIBERAL ARTS DIVISION

501 Communication & Media Arts: Comm Arts 82.25 78.63 -3.62 -4% 73.35 77.83 69.68 4.48 0.06 (8.15) -10%

532 Computer Science 57.23 60.28 3.05 5% 49.25 47.95 46.17 -1.30 -0.03 (1.78) -4%250 Liberal Arts & Science: General Studies 1,683.17 1,644.37 -38.80 -2% 1,725.54 1,564.27 1,484.42 -161.27 -0.09 (79.86) -5%

201 Liberal Arts & Science: Humanities & Social Science / Humanities Interest 109.83 84.30 -25.53 -23% 108.17 91.77 77.88 -16.40 -0.15 (13.88) -15%

212 Liberal Arts & Science: Humanities & Social Science / Social Science Interest 181.23 163.57 -17.67 -10% 215.67 167.57 159.70 -48.10 -0.22 (7.87) -5%

221 Liberal Arts & Science: Math & Science / Math Interest 26.78 26.47 -0.32 -1% 24.47 26.20 21.10 1.73 0.07 (5.10) -19%



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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP


1802 Liberal Arts & Science: Childhood Education 1-6 21.35 20.48 -0.87 -4% 17.53 20.17 19.32 2.63 0.15 (0.85) -4%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 2,289.27 2,193.70 -95.57 -4% 2,323.36 2,114.84 1,979.00 -208.52 -0.09 (135.84) -6%


College HEALTH SCIENCES DIVISION

2150 Biomanufacturing 4.78 6.40 1.62 34% 2.68 7.67 4.35 4.98 1.86 (3.32) -43%1353 Dental Assisting 10.90 11.10 0.20 2% 8.83 8.73 9.37 -0.10 -0.01 0.63 7%2186 Emergency Medical Services Provider 19.43 22.32 2.88 15% 14.68 15.95 15.72 1.27 0.09 (0.23) -1%

983A Emergency Medical Technology: Paramedic 7.00 9.80 2.80 40% 17.90 13.57 7.72 -2.48 -0.25 (5.85) -43%

983B Emergency Medical Technology: Paramedic 4.20 5.60 1.40 33% 8.02 6.17 4.93 -1.85 -0.23 (1.23) -20%

980 Medical Office Practice 11.23 14.23 3.00 27% 12.55 11.22 13.20 -1.33 -0.11 1.98 18% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 57.55 69.45 11.90 21% 56.65 57.13 55.28 0.48 0.01 (1.85) -3%


1415 Baking & Pastry Arts 13.20 15.30 2.10 16% 12.28 10.78 12.33 -1.50 -0.12 1.55 14%1787 Computer Applications for the Office 6.42 5.27 -1.15 -18% 3.75 6.17 4.00 2.42 0.64 (2.17) -35%

2187 Computer Security & Investigations/Digital Forensics 4.70 2.83 -1.87 -40% 1.80 5.73 2.57 3.93 2.19 (3.17) -55%

1933 Crime Scene Technology 11.73 11.30 -0.43 -4% 13.58 8.87 10.80 -4.72 -0.35 1.93 22%1192 Entrepreneurship 3.77 5.40 1.63 43% 4.50 3.50 2.87 -1.00 -0.22 (0.63) -18%907 Financial Services - deactivated 2.80 3.90 1.10 39% 2.43 2.47 2.37 0.03 0.01 (0.10) -4%

1932 Homeland Security 8.97 11.13 2.17 24% 12.40 8.60 5.10 -3.80 -0.31 (3.50) -41%1931 Information Systems Security 2.77 2.17 -0.60 -22% 1.30 1.37 1.63 0.07 0.05 0.27 20%935 Office Assistant (formerly Clerk Typist) 3.70 5.35 1.65 45% 1.90 6.30 5.30 4.40 2.32 (1.00) -16%

1827 Police Basic Training 20.00 22.08 2.08 10% 18.00 10.00 15.00 -8.00 -0.44 5.00 50% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 78.05 84.73 6.68 9% 71.95 63.78 61.97 -8.17 -0.11 (1.82) -3%




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Plus or Minus by



12SP-13SP

Plus or Minus by

Percentage12SP-13SP


Plus or Minus by

Percentage13SP-14SP

977 Building Trades/Residential Light Commercial 13.52 15.83 2.32 17% 6.43 14.97 13.87 8.53 1.33 (1.10) -7%

1867 Casino Gaming Machine Repair Technology 4.10 1.87 -2.23 -54% 6.22 5.85 2.20 -0.37 -0.06 (3.65) -62%

2081 CNC Precision Machining 22.67 27.03 4.37 19% 15.05 22.73 26.35 7.68 0.51 3.62 16%2249 Energy Utility Technology 12.23 18.25 6.02 49% 9.30 13.85 15.02 4.55 0.49 1.17 8%2190 Green Building Technology 2.63 1.87 -0.77 -29% 8.93 3.23 2.57 -5.70 -0.64 (0.67) -21%

2239 Heating, Ventilating, Air Conditioning, Refrig Technology 18.58 24.07 5.48 30% 15.80 25.32 20.53 9.55 0.61 (4.78) -19%

1418 Web Page Design 4.73 7.38 2.65 56% 5.92 8.75 3.82 2.83 0.48 (4.93) -56% ==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====

DIVISION TOTAL 78.57 96.80 18.23 23% 67.65 94.70 84.35 27.05 0.40 (10.35) -11%

College LIBERAL ARTS DIVISION 1470 Geographic Information Systems 2.43 2.70 0.27 11% 5.18 2.53 2.03 -2.65 -0.51 (0.50) -20%949 Human Services 26.60 32.27 5.67 21% 24.92 27.12 18.73 2.20 0.09 (8.38) -31%

1330 Teaching Assistant 2.45 4.58 2.13 87% 2.10 5.07 2.43 2.97 1.41 (2.63) -52%1670 Web Network Technology 1.52 2.45 0.93 62% 1.42 1.73 1.53 0.32 0.22 (0.20) -12%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 33.00 42.00 9.00 27% 33.62 36.45 24.73 2.83 0.08 (11.72) -32%

College UNKNOWN DIVISION

900 CPS 0.01 * *909 Non-Matriculated 401.39 401.17 -0.22 0% 456.54 440.41 469.13 -16.14 -0.04 28.73 7%

==== ==== ==== ==== ==== ==== ==== ==== ==== ==== ====DIVISION TOTAL 401.39 401.17 -0.22 0% 456.55 440.41 469.13 -16.14 -0.04 28.73 7%

College Total Associate Programs 4,623.27 4,492.32 -130.95 -3% 4,585.01 4,321.58 4,086.40 -263.43 -0.06 (235.18) -5%


Total Unknown Division 401.39 401.17 -0.22 0% 456.55 440.41 469.13 -16.14 -0.04 28.73 7%

TOTAL COLLEGE: 5,271.83 5,186.47 -85.36 -2% 5,271.43 5,014.05 4,781.87 -257.37 -0.05 (232.19) -5%

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