enrollments total fte's · spring 2013 third week statistics 5 enrollment (headcount) by...

8229

8570

9290

985410118 10139

9765

10106

1059810733

1178012073

12495 12505

51475415

6038

65136791 6898

67756943

73767570

84818736

89638817

0

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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Enrollments

Total FTE's

-Year-

CREDIT ENROLLMENTSPRING 2013

Third Week Enrollments

Institutional Effectiveness Office

February 2013

Spring 2013 Third Week Statistics

1

SPRING 2013 ENROLLMENT SUMMARY

College Wide

Spring

2012

Spring

2013

Percent

Change

Change in

Number

Student Enrollment 12,495 12,505 0.1% 10

Total Full-Time Equivalents (FTE’s) 8963.3 8817.3 -1.6% -146

Total Credits 113,444 111,459 -1.7% -1,985

Highlights: Groups with Largest Differences in Enrollment

Spring

2012

Spring

2013

Percent

Change

Change in

Number

Black/African American Students 3,293 3,542 7.6% 249

Part Time Students 7,690 7,934 3.2% 244

Full Time Students 4,805 4,571 -4.9% -234

Continuing Students 9,531 9,306 -2.4% -225

New Students 1,582 1,676 5.9% 94

Last June’s High School Graduates 1,773 1,927 8.7% 154

Sponsoring District Students 7,418 7,314 -1.4% -104

Enrollments, FTE’s and Credits by Division

Percent Change from 2012-2013

Enrollment FTE’s Credits

COLLEGE WIDE 0.1% -1.6% -1.7%

Allied Health, Emergency Services and Nursing -0.8% -1.4% -2.1%

Communications, Arts & Humanities 2.6% 0.3% 0.4%

Business/Computer Information Systems 2.6% 0.9% -4.9%

Public Services/Social Sciences -9.4% -11.8% -7.4%

Science, Technology, Engineering & Math 2.7% 1.7% 3.9%

Workforce Development/Community Education 6.3% 4.6% -0.5%

Enrollments, FTE’s and Credits by Campus

Percent Change from 2012-2013

Enrollment FTE’s Credits

COLLEGE WIDE 0.1% -1.6% -1.7%

Marple Campus 1.8% 0.7% 0.8%

Southeast Center -19.2% -21.4 -21.4%

Chester County Hospital 0.0% -1.9% -1.5%

Downingtown Site -11.9% -7.6% -7.7%

Exton Site -39.2% -27.6% -27.2%

Pennock’s Bridge Site -18.0% -15.0% -15.5%


2

SPRING THIRD WEEK CREDIT ENROLLMENT REPORT

SPRING SPRING SPRING CHANGE 2012-2013

2011 2012 2013 % #

Total Students 12,073 12,495 12,505 0.1% 10

Full-Time Equivalents (FTE's) 8,736.2 8,963.3 8,817.3 -1.6% -146

Total Credits 110,644 113,444 111,459 -1.7% -1,985

Enrollment Transfer 7,043 7,231 7,350 1.6% 119

Career Education/Technical Education 4,721 4,797 4,451 -7.2% -346

General Studies 309 467 704 50.7% 237

FTE's Transfer 5,301.3 5,379.5 5,324.8 -1.0% -55

Career Education/Technical Studies 3,226.0 3,257.1 2,294.4 -29.6% -963

General Studies 208.9 326.7 498.5 52.6% 172

Female 6,782 7,125 7,036 -1.2% -89

Male 5,291 5,369 5,469 1.9% 100

Missing 0 1 0 -100.0% -1

Continuing 9,039 9,531 9,306 -2.4% -225

Readmit 1,375 1,382 1,523 10.2% 141

New 1,659 1,582 1,676 5.9% 94

New, June High School Grads 404 358 428 19.6% 70

New, Adults 1,255 1,171 1,219 4.1% 48

New, full time 654 583 606 3.9% 23

New, part time 1,005 999 1,070 7.1% 71

New, International 36 37 29 -21.6% -8

Black/African American 2,754 3,293 3,542 7.6% 249

New Black/African American 465 519 551 6.2% 32

Asian 506 501 522 4.2% 21

New, Asian 71 55 64 16.4% 9

Hispanic 241 257 298 16.0% 41

New, Hispanic 32 20 50 150.0% 30

Full Time 4,942 4,805 4,571 -4.9% -234

Part Time 7,131 7,690 7,934 3.2% 244

Marple Campus 9,608 10,132 10,327 1.9% 195

Exclusively other Campus Sites 2,465 2,363 2,178 -7.8% -185

First year (fewer than 30 credits) 7,845 7,900 7,985 1.1% 85

Second year (30 or more credits) 4,228 4,595 4,520 -1.6% -75

Sponsoring 7,080 7,418 7,314 -1.4% -104

Nonsponsoring 4,699 4,817 4,924 2.2% 107

International 222 191 189 -1.0% -2

Out of state 72 69 78 13.0% 9

Last June's high school graduates 1,856 1,773 1,927 8.7% 154

Previous year's graduates 1,770 1,810 1,730 -4.4% -80

Enrichment students (still in high school) 155 153 110 -28.1% -43


3

Composition of Student Body

Spring

2011

Spring

2012

Spring

2013

Male 44% 43% 44%

Female 56% 57% 56%

Continuing 75% 76% 74%

Readmit 11% 11% 12%

New Adults 10% 9% 10%

New, Recent High School Grads 3% 3% 3%

Full Time 41% 39% 37%

Part Time 59% 62% 63%

Marple Campus 80% 81% 83%

Off Campus 20% 19% 17%

First Year 65% 63% 64%

Second Year 35% 37% 36%

Sponsoring 59% 59% 59%

Nonsponsoring Delaware County 9% 8% 9%

Nonsponsoring Chester County 25% 24% 24%

Nonsponsoring Other 5% 6% 6%

Transfer 58% 58% 59%

Career Ed/Technical Education/ General Studies 42% 42% 41%

Average Age: Median 23.0 22.0 22.0

Race/Ethnic Group: Percentages Black/African American 23.0% 26.0% 28.0%

Native American 0.1% 0.2% 0.3%

Asian 4.2% 4.0% 4.2%

Hispanic 2.0% 2.1% 2.4%

White 63.9% 61.0% 59.2%

Native Hawaiian/Other Pacific Islander 0.1% 0.1% 0.1%

Other 4.7% 3.7% 3.7%

Two or more races 1.9% 1.9% 1.6%

Race/Ethnic Group: Enrollments Black/African American 2,754 3,293 3,542

Native American 12 28 33

Asian 506 501 522

Hispanic 241 257 298

White 7,639 7,593 7,356

Native Hawaiian/Other Pacific Islander 13 14 11

Other 560 466 460

Two or more races 225 239 201

[Missing Data] [123] [104] [82]


4

ENROLLMENT (Headcount) BY CURRICULUM

Spring Spring Spring Change 2012-2013

Division and Curriculum 2011 2012 2013 % #

AHM Health Care Management 67 79 93 17.7% 14

AHMC Managed Care Certificate 0 0 1

1

AHU Health Unit Coordinator* 11 2 0 -100.0% -2

CMED Medical Assistant - Certificate 50 45 49 8.9% 4

EMF Emergency Mgmt. & Planning - Fire Science 15 19 19 0.0% 0

EMM Emergency Mgmt. & Planning - EMT 6 3 9 200.0% 6

EMP Emergency Mgmt. & Planning - Police 9 15 17 13.3% 2

EMS Emergency Medical Services Technology* 10 2 2 0.0% 0

EMSC Emergency Services Technology - Certificate 12 19 10 -47.4% -9

EMTP Paramedic - Advanced Life Support 65 70 90 28.6% 20

HSTN Health Studies - Pre-Nursing 1,207 1,333 1,259 -5.6% -74

HSTU Health Studies - General 114 128 141 10.2% 13

MB Medical Billing - Certificate 3 17 25 47.1% 8

MC Medical Coding & Billing - Certificate 89 68 54 -20.6% -14

MCB Medical Coding & Billing - Certificate* 1 1 0 -100.0% -1

MCH Medical Coding Health Care Professionals 15 8 6 -25.0% -2

MED Medical Assistant 130 132 130 -1.5% -2

NUAD Nurse Aide* 1 1 0 -100.0% -1

NURP Perioperative Nursing 50 25 35 40.0% 10

NURS Nursing 349 337 345 2.4% 8

ORT Surgical Technology 19 24 18 -25.0% -6

PCA Patient Care Certificate* 3 2 0 -100.0% -2

RAD Radiation Therapy* 2 0 0

0

RESP Respiratory Therapy 15 20 29 45.0% 9

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 2,243 2,350 2,332 -0.8% -18

AFA Studio Arts 31 53 64 20.8% 11

CLAS Latino-American Studies Certificate 1 0 0

0

COMM Communication Arts - Applied 207 191 203 6.3% 12

GEN General Studies 309 467 704 50.7% 237

GLOS Global Studies

5

5

GRA/CART Graphic Design 124 131 133 1.5% 2

JOUR Communication Arts - Journalism 71 64 83 29.7% 19

LA Liberal Arts 2,272 2,193 1,990 -9.3% -203

PHOT Photography 11 10 5 -50.0% -5

THEA Communication Arts - Theatre 54 47 51 8.5% 4

COMMUNICATIONS/ARTS & HUMANITIES TOTAL 3,080 3,156 3,238 2.6% 82

* Discontinued Major


5




ACC Professional Accounting 29 33 18 -45.5% -15

ACCT Accounting 105 114 106 -7.0% -8

BGEN General Business 54 39 51 30.8% 12

BSTC Business Technology* 1 0 2

2

BUAC Business Administration - Accounting 102 108 98 -9.3% -10

BUAD Business Administration - General Business 895 935 1058 13.2% 123

BUMG Business Administration - Management 138 136 110 -19.1% -26

BUMR Business Administration - Marketing 76 66 60 -9.1% -6

BUSC Small Business Management 25 22 21 -4.5% -1

BUSE Entrepreneurship - Certificate 1 1 2 100.0% 1

BUSM Business Management 196 194 143 -26.3% -51

BUSS Business Administration - Sport Management 43 54 60 11.1% 6

CHRM Human Resource Management - Certificate 14 23 25 8.7% 2

CPLG Paralegal Studies - Cert.++ 34 ++ ++ CSBM Small Business Management - Certificate 9 5 5 0.0% 0

CULC Culinary Arts - Certificate

17 DPM Info Tech - Help Desk/Technical Support 24 28 33 17.9% 5

DPRN Info Tech - Network Engineering 78 90 84 -6.7% -6

DPRP Info Tech - Computer Programming 69 72 94 30.6% 22

DPRS Computer Information Systems 163 193 193 0.0% 0

ECM Electronic Commerce 2 3 2 -33.3% -1

ECMC Electronic Commerce - Cert. 0 0 1

1

HRM Hotel & Restaurant Management 95 89 93 4.5% 4

IMM Info Tech - Interactive Multimedia 11 16 8 -50.0% -8

IMMC Info Tech - Interactive Multimedia - Cert. 4 1 2 100.0% 1

ITCA Info Tech - Computer Applications 18 17 13 -23.5% -4

ITGD Info Tech - Game Development 36 46 59 28.3% 13

ITWD Info Tech - Web Development 28 38 20 -47.4% -18

MOB Info Tech - Mobile Computing

5

5

MOB Info Tech - Mobile Computing - Cert.

4

4

PLG Paralegal Studies++ 82 ++ ++ WEB Web Development - Cert. 16 15 12 -20.0% -3

BUSINESS & COMPUTER INFROMATION SYSTEMS TOTAL 2,348 2,338 2,399 2.6% 61

* Discontinued majors.

++ Division changes for curriculum, effective Spring 2012

Note: Grayed text indicates that the curricula changed division. Enrollment history for prior years is shown under the new division.


6




ADJ Administration of Justice 305 357 320 -10.4% -37

BANT Behavioral Sciences - Anthropology 14 19 15 -21.1% -4

BPSY Behavioral Sciences - Psychology 488 523 537 2.7% 14

BSOC Behavioral Sciences - Sociology 93 76 78 2.6% 2

ECA Child Development Associate - Certificate 47 18 10 -44.4% -8

ECD Early Childhood Director - Certificate 11 1 1 0.0% 0

ECE Early Childhood Education 231 250 251 0.4% 1

EDUC Education 698 553 394 -28.8% -159

HUS Human Service 108 189 223 18.0% 34

INS Insurance Claims Adjuster* 2 0 2

2

CPLG Paralegal Studies - Cert.++ 34 47 29 -38.3% -18

PLG Paralegal Studies++ 82 101 74 -26.7% -27

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 1,997 2,134 1,934 -9.4% -200

ARC Architectural Technology+ 56 36 43 19.4% 7

ATEC Mechanical Technology+ 33 28 19 -32.1% -9

CAM Computer Aided Machining Lathe, Mill & EDM+ 0 0 0

0

CNC Lathe and Mill - Certificate+ 1 1 5 400.0% 4

CSUP Construction Supervision - Certificate+ 5 4 1 -75.0% -3

CTEC Construction Management Technology+ 35 35 31 -11.4% -4

DDT Computer-Aided Drafting & Design Technology+ 44 27 22 -18.5% -5

DDTC Computer-Aided Drafting & Design Tech - Certificate+ 3 7 3 -57.1% -4

EGR Engineering 284 344 383 11.3% 39

EGY Energy Technology+ 72 39 31 -20.5% -8

ETEC Electronics Technology+ 36 45 38 -15.6% -7

FTEC Facility Management Technology+ 3 8 10 25.0% 2

HSCI Science for Health Professions 1,035 1,206 1,218 1.0% 12

IPT Industrial Production Technician - Cert.

13 13 0.0% 0

IST Industrial Systems Technology+ 1 2 2 0.0% 0

ISTB Biomedical Equipment Tech*+ 1 0 0

0

ISTD Industrial Systems Tech-D+ 17 11 6 -45.5% -5

MTC1 Machining Operations Level 1 - Cert.+ 18 7 4 -42.9% -3

MTT Machine Tool Technology+ 22 16 27 68.8% 11

MNS Mathematics/Natural Science

65

65

NMT Nanofabrication Manufacturing Technology+ 5 6 5 -16.7% -1

NSCI Natural Science 190 207 178 -14.0% -29

PCT Process Control Technology - Certificate+ 3 1 0 -100.0% -1

ROBO Automated Manufacturing/Robotics Technology+ 4 6 5 -16.7% -1

TSTU Technical Studies+ 29 24 21 -12.5% -3

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 1,509 2,073 2,130 2.7% 57


+ Division changes for curriculum, effective July 1, 2011

++ Division changes for curriculum, effective Spring 2012 Note: Division reorganizations effective July 1, 2011

STEM "Science, Technology, Engineering & Math" replaces MSE "Math, Science, Engineering"

Workforce Development & Community Education replaces Technology Education & Municipal Police



7




ARC Architectural Technology+ 56 + + ATEC Mechanical Technology+ 33 + + AUT Automotive Technology I - Cert. 19 19 34 78.9% 15

AUTC Automotive Technology II - Cert. 1 1 3 200.0% 2

AUTO Automotive Technology 62 65 73 12.3% 8

CAM Computer Aided Machining Lathe, Mill & EDM+ 0 + + CNC CNC Programming/Lathe and Mill+ 1 + + CPT Carpentry (Residential) - Certificate 31 28 30 7.1% 2

CPTC Carpentry (Finish) - Certificate 5 4 6 50.0% 2

CSUP Construction Supervision – Cert.+ 5 + + CTEC Construction Management Technology+ 35 + + DDT Comp-Aided Drafting/Design Tech+ 44 + + DDTC Comp-Aided Drafting/Design Tech-Cert+ 3 + + EGY Energy Technology+ 72 + + ELT Electrical - Certificate 82 73 66 -9.6% -7

ETEC Electronics Tech+ 36 + + FTEC Facility Management Technology+ 3 + + HVA Heating, Ventilation & Air Cond. & Refrig. – Cert. 71 56 54 -3.6% -2

HVAC Heating, Ventilation & Air Cond. & Refrig. 102 95 86 -9.5% -9

IST Industrial Systems Tech+ 1 + + ISTB Biomedical Equipment Tech*+ 1 + + ISTD Industrial Systems Tech-D+ 17 + + MAN Manufacturing Operation Certificate 1 0 0

0

MPT Municipal Police Academy - Certificate 114 83 83 0.0% 0

MTC1 Machining Operations Level 1+ 18 + + MTC2 Machining Operations Level 2+ 0 + + MTT Machine Tool Technology+ 22 + + NMT Nanofabrication Manufacturing Technology+ 5 + + PCT Process Control Technology+ 3 + + PLB Plumbing Apprenticeship 13 11 12 9.1% 1

ROBO Automated Manufacturing/Robotics Technology+ 4 + + TSTU Technical Studies+ 29 + + WELD Welding - Certificate 7 9 25 177.8% 16

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 896 444 472 6.3% 28

COLLEGE TOTALS 12,073 12,495 12,505 0.1% 10



Note: Division reorganizations effective July 1, 2011 STEM "Science, Technology, Engineering & Math" replaces MSE "Math, Science, Engineering"




8

FTE’S BY CURRICULUM


2011 2012 2013 % #

AHM Health Care Management 41.6 52.5 59.3 12.9% 6.8

AHU Health Unit Coordinator* 5.8 1.5 0.3 -83.3% -1.3

CMED Medical Assistant - Cert. 29.7 29.7 32.7 10.1% 3.0

EMF Emergency Mgmt. & Planning - Fire Science 10.1 14.1 13.6 -3.6% -0.5

EMM Emergency Mgmt. & Planning - EMT 3.9 1.4 5.2 264.1% 3.8

EMP Emergency Mgmt. & Planning - Police 7.8 9.3 9.8 5.4% 0.5

EMS Emergency Medical Services Technology* 5.6 0.8 1.5 80.7% 0.7

EMSC Emergency Services Technology - Cert. 7.3 12.1 7.7 -36.5% -4.4

EMTP Paramedic - Advanced Life Support 43.3 48.9 66.6 36.1% 17.7

HSTN Health Studies - Pre-Nursing 745.2 822.8 761.3 -7.5% -61.6

HSTU Health Studies - General 71.7 76.4 83.8 9.6% 7.3

MB Medical Billing - Certificate 1.8 11.2 13.8 23.1% 2.6

MC Medical Coding & Billing - Cert. 45.0 37.3 31.9 -14.5% -5.4

MCB Medical Coding & Billing - Cert.* 0.3 0.3 0.0 -100.0% -0.3

MCH Medical Coding Health Care Profession 6.9 2.8 3.0 9.1% 0.3

MED Medical Assistant 93.4 87.9 87.8 -0.2% -0.2

NUAD Nurse Aide* 0.5 0.3 0.0 -100.0% -0.3

NURP Perioperative Nursing - Cert. 17.3 8.3 13.8 66.7% 5.5

NURS Nursing 299.9 284.4 284.3 0.0% -0.1

ORT Surgical Technology 15.3 17.7 13.5 -23.6% -4.2

PCA Patient Care - Certificate* 1.3 0.8 0.0 -100.0% -0.8

RAD Radiation Therapy* 1.3 0.0 0.0

0.0

RESP Respiratory Therapy 12.3 15.5 25.0 61.3% 9.5

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 1467.0 1535.8 1514.5 -1.4% -21.3

AFA Studio Arts 23.9 42.3 48.3 14.0% 5.9

CLAS Latino-American Studies - Certificate 0.3 0.0 0.0

0.0

COMM Communication Arts - Applied 175.8 156.3 157.3 0.6% 1.0

GEN General Studies 208.9 326.7 498.5 52.6% 171.8

GLOS Global Studies

4.1

4.1

GRA/CART Graphic Design 94.9 101.8 102.3 0.5% 0.5

JOUR Communication Arts - Journalism 57.8 51.2 68.1 33.0% 16.9

LA Liberal Arts 1628.3 1533.1 1340.7 -12.6% -192.4

PHOT Photography - Cert. 4.3 3.7 1.3 -65.9% -2.4

THEA Communication Arts - Theatre 43.8 38.4 39.8 3.5% 1.3

COMMUNICATIONS, ARTS & HUMANITIES TOTAL 2237.9 2253.5 2260.2 0.3% 6.7



9



2011 2012 2013 % #

ACC Accounting (Professional) - Cert. 10.3 13.8 7.5 -45.5% -6.3

ACCT Accounting 67.1 75.1 61.3 -18.4% -13.8

BGEN General Business 32.6 25.8 31.8 22.9% 5.9

BSTC Business Technology 0.3 0.0 1.0

1.0

BUAC Business Administration - Accounting 73.9 80.3 72.6 -9.6% -7.8

BUAD Business Administration - General Business 703.8 728.7 809.0 11.0% 80.3

BUMG Business Administration - Management 102.7 92.8 82.6 -11.0% -10.2

BUMR Business Administration - Marketing 57.6 52.2 48.0 -8.0% -4.2

BUSC Small Business Management 21.3 16.0 13.8 -14.1% -2.3

BUSE Entrepreneurship - Cert. 0.5 0.8 0.8 0.0% 0.0

BUSM Business Management 136.8 120.2 88.9 -26.0% -31.3

BUSS Business Administration - Sport Management 35.8 47.5 48.3 1.6% 0.8

CHRM Human Resource Management - Cert. 6.8 13.1 11.8 -10.2% -1.3

CPLG Paralegal Studies - Cert++ 17.9 21.0 ++ CSBM Small Business Management - Cert. 4.7 2.5 3.0 20.0% 0.5

CULC Culinary Arts - Certificate

11.5

11.5

DPM Info Tech - Help Desk/Technical Support 15.6 18.7 25.2 34.8% 6.5

DPRN Info Tech - Network Engineering 59.7 61.4 61.0 -0.7% -0.4

DPRP Info Tech - Computer Programming 50.3 57.5 66.3 15.4% 8.8

DPRS Computer Information Systems 130.7 156.8 141.0 -10.0% -15.8

ECM Electronic Commerce 1.3 1.5 1.1 -28.0% -0.4

ECMC Electronic Commerce - Cert. 0.0 0.0 0.8

0.8

HRM Hotel & Restaurant Management 70.8 68.1 70.2 3.1% 2.1

IMM Info Tech - Interactive Multimedia 8.4 9.5 5.0 -47.4% -4.5

IMMC Info Tech - Interactive Multimedia - Cert. 1.0 0.3 0.5 100.0% 0.3

ITCA Info Tech - Computer Applications 14.0 12.0 7.6 -36.8% -4.4

ITGD Info Tech - Game Development 29.7 36.7 46.9 28.0% 10.3

ITWD Info Tech - Web Development 20.7 27.4 15.1 -45.0% -12.3

MOB Info Tech - Mobile Computing

3.8

3.8

MOBC Info Tech - Mobile Computing - Cert.

1.5

1.5

PLG Paralegal Studies++ 58.1 71.2 ++ WEB Web Development - Cert. 7.6 7.8 5.0 -36.1% -2.8

BUSINESS & COMPUTER INFROMATION SYSTEMS TOTAL 1739.4 1726.1 1742.4 0.9% 16.3



10



2011 2012 2013 % #

ADJ Administration of Justice 245.3 282.6 255.5 -9.6% -27.1

BANT Behavioral Sciences - Anthropology 11.6 16.3 13.9 -14.8% -2.4

BPSY Behavioral Sciences - Psychology 375.9 404.7 396.0 -2.1% -8.7

BSOC Behavioral Sciences - Sociology 68.0 54.3 51.0 -6.1% -3.3

ECA Child Development Associate - Cert. 16.2 6.8 4.3 -35.9% -2.4

ECD Early Childhood Director - Cert. 5.2 1.0 0.8 -25.0% -0.3

ECE Early Childhood Education 147.3 173.2 166.7 -3.8% -6.5

EDUC Education 540.1 422.3 295.3 -30.1% -127.0

HUS Human Service 83.2 139.8 157.9 13.0% 18.2

INS Insurance Claims Adjuster* 1.8 0.0 1.8

1.8

CPLG Paralegal Studies - Cert.++ 17.9 21.0 13.0 -38.1% -8.0

PLG Paralegal Studies++ 58.1 71.2 48.4 -32.0% -22.8

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 1494.3 1593.0 1404.5 -11.8% -188.5

ARC Architectural Technology+ 44.5 30.4 29.8 -1.9% -0.6

ATEC Mechanical Technology+ 23.8 21.2 11.3 -46.9% -9.9

CNC Lathe and Mill - Cert.+ 0.3 1.0 3.9 292.0% 2.9

CSUP Construction Supervision - Cert.+ 1.9 2.0 1.0 -50.0% -1.0

CTEC Construction Management Technology+ 25.4 22.7 19.8 -12.5% -2.8

DDT Computer-Aided Drafting & Design Technology+ 33.0 21.8 16.5 -24.4% -5.3

DDTC Computer-Aided Drafting & Design Technology - Cert.+ 0.8 3.5 1.0 -71.4% -2.5

EGR Engineering 226.0 262.8 293.9 11.9% 31.2

EGY Energy Technology+ 68.0 32.3 25.4 -21.2% -6.8

ETEC Electronics Technology+ 27.0 34.3 28.4 -17.0% -5.8

FTEC Facility Management Technology+ 2.3 6.5 7.1 8.9% 0.6

HSCI Science for Health Professions 752.5 882.9 875.3 -0.9% -7.6

IPT Industrial Production Technician - Cert.

4.6 5.9 29.3% 1.3

IST Industrial Systems Technology+ 0.5 0.5 0.7 34.0% 0.2

ISTB Biomedical Equipment Tech*+ 1.0 0.0 0.0

0.0

ISTD Industrial Systems Tech-D+ 12.8 7.7 4.4 -42.4% -3.3

MNS Mathematics/Natural Science

51.5

51.5

MTC1 Machining Operations Level 1- Cert.+ 16.5 3.2 2.3 -29.0% -0.9

MTT Machine Tool Technology+ 16.5 10.8 22.1 103.9% 11.3

NMT Nanofabrication Manufacturing Technology+ 5.0 5.0 4.8 -5.0% -0.3

NSCI Natural Science 150.9 164.4 139.8 -15.0% -24.6

PCT Process Control Technology Cert.+ 2.3 0.8 0.0 -100.0% -0.8

ROBO Automated Manufacturing/Robotics Technology+ 2.3 4.9 3.9 -20.3% -1.0

TSTU Technical Studies+ 10.8 9.3 9.5 2.7% 0.3

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 1129.4 1532.4 1558.3 1.7% 26.0




Note: Division reorganizations effective July 1, 2011




11



2011 2012 2013 % #

ARC Architectural Technology+ 44.5 + + ATEC Mechanical Technology+ 23.8 + + AUT Automotive Technology I - Cert. 13.0 14.1 18.6 32.0% 4.5

AUTC Automotive Technology II - Cert. 0.8 0.7 1.3 98.5% 0.7

AUTO Automotive Technology 45.0 47.0 58.0 23.4% 11.0

CNC Lathe and Mill - Cert.+ 0.3 + + CPT Carpentry (Residential) - Certificate 19.8 21.8 22.8 4.2% 0.9

CPTC Carpentry (Finish) - Certificate 3.9 3.0 4.5 50.0% 1.5

CSUP Construction Supervision - Cert.+ 1.9 + + CTEC Construction Management Technology+ 25.4 + + DDT Comp-Aided Draft'g/Design Tech+ 33.0 + + DDTC Comp-Aided Draft’g/Design Tech-Cert+ 0.8 + + EGY Energy Technology+ 68.0 + + ELT Electrical - Certificate 57.2 57.8 50.4 -12.7% -7.3

ETEC Electronics Tech+ 27.0 + + FTEC Facility Management Technology+ 2.3 + + HVA Heating, Ventilation & Air Cond. & Refrig. - Cert. 43.1 34.0 31.0 -8.8% -3.0

HVAC Heating, Ventilation & Air Cond. & Refrig. 73.4 57.5 57.6 0.1% 0.1

IST Industrial Systems Tech+ 0.5 + + ISTB Biomedical Equipment Tech*+ 1.0 + + ISTD Industrial Systems Tech-D+ 12.8 + + MPT Municipal Police Academy - Certificate 111.1 81.3 81.2 -0.1% -0.1

MTC1 Machining Operations Level 1 - Cert.+ 16.5 + + MTT Machine Tool Technology+ 16.5 + + NMT Nanofabrication Manufacturing Technology+ 5.0 + + PCT Process Control Technology - Cert.+ 2.3 + + PLB Plumbing Apprenticeship 3.2 1.8 2.6 41.0% 0.8

ROBO Auto Manufacturing/Robotics+ 2.3 + + TSTU Technical Studies+ 10.8 + + WELD Welding - Certificate 2.2 3.5 9.3 166.6% 5.8

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 668.1 322.4 337.2 4.6% 14.8

COLLEGE TOTALS 8736.2 8963.2 8817.2 -1.6% -146.0



Note: Division reorganizations effective July 1, 2011 STEM "Science, Technology, Engineering & Math" replaces MSE "Math, Science, Engineering"


Note: College totals may differ slightly from those on Page 2 due to rounding


12

CREDITS BY DISCIPLINE

SPRING SPRING SPRING Change 2012-2013

2011 2012 2013 % #

AHA Allied Health Admin 492 564 510 -9.6% -54

AHM Allied Health Medical 2,848 2,958 2,652 -10.3% -306

AHN Allied Health Nursing 96 90 54 -40.0% -36

AHS Allied Health Surg Tech 140 170 160 -5.9% -10

AHU Allied Health Unit Clerk 48 0 0 0

EMER Emergency Management & Planning 135 135

EMS Emergency Medical Service 452 459 509 10.9% 50

FST Fire Science Technology 33 84 81 -3.6% -3

NUS Nursing 3,762 3,539 3,503 -1.0% -36

RTH Respiratory Therapy 117 167 255 52.7% 88

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 7,988 8,031 7,859 -2.1% -172

ACC Accounting 2,188 2,452 2,183 -11.0% -269

BUS Business 5,323 5,090 4,793 -5.8% -297

CUL Culinary Arts 135 135

DPR Computer Information Systems 4,316 4,506 4,283 -4.9% -223

HRM Hotel/Restaurant Mgmt. 275 348 291 -16.4% -57

IMM Interactive Multimedia 312 375 339 -9.6% -36

MATH Business Math 255 207 216 4.3% 9

NET Network Engineering 432 541 617 14.0% 76

PLG Paralegal Studies++ 600 ++ ++

BUSINESS/CIS TOTAL 13,701 13,519 12,857 -4.9% -662

ARB Arabic 21 24 0 -100.0% -24

ART Art 1,461 2,064 2,106 2.0% 42

ASL Sign Language 78 78

DRA Drama 498 393 393 0.0% 0

FRE French 228 201 210 4.5% 9

GER German 66 75 54 -28.0% -21

GRA Graphic Design 747 -- --

HUM Humanities 1,665 1,698 1,734 2.1% 36

ITA Italian 171 69 69 0.0% 0

MUS Music 825 750 885 18.0% 135

PHI Philosophy 1,512 1,689 1,686 -0.2% -3

RUS Russian 0 24 24 0.0% 0

SPA Spanish 1,404 1,332 1,509 13.3% 177

ART & HUMANITIES SUBTOTAL 8,598 8,319 8,748 5.2% 429

COMM Communication Arts 3,726 4,011 4,011 0.0% 0

ENG English 12,606 12,585 12,198 -3.1% -387

ESL English as Second Language 2,772 2,414 2,531 4.8% 117

REA Reading 1,998 2,049 1,995 -2.6% -54

COMMUNICATIONS SUBTOTAL 21,102 21,059 20,735 -1.5% -324

COMMUNICATIONS, ARTS & HUMANITIES TOTAL 29,700 29,378 29,483 0.4% 105



13



2011 2012 2013 % #

ADJ Administration of Justice 1,854 2,334 2,088 -10.5% -246

ECE Early Childhood Education 1,292 1,248 1,253 0.4% 5

ECO Economics 1,866 1,998 2,034 1.8% 36

EDU Education 921 879 753 -14.3% -126

HIS History 5,817 5,871 5,622 -4.2% -249

HUS Human Services 261 432 366 -15.3% -66

INS Insurance Specialist 0 51 0 -100.0% -51

INT Interdisciplinary 585 819 699 -14.7% -120

PLG Paralegal Studies++ 600 756 441 -41.7% -315

POL Political Science 1,533 1,467 1,353 -7.8% -114

PSY Psychology 9,228 10,074 9,291 -7.8% -783

SOC Sociology 4,338 5,058 4,782 -5.5% -276

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 27,695 30,987 28,682 -7.4% -2,305

BIO Biology 5,484 6,158 6,435 4.5% 277

CHE Chemistry 2,041 2,155 2,171 0.7% 16

ESS Earth and Space Science 2,410 2,347 2,201 -6.2% -146

PHY Physics 822 833 804 -3.5% -29

SCI Science 324 342 446 30.4% 104

SCIENCE SUBTOTAL 11,081 11,835 12,057 1.9% 222

ARC Architectural Tech+ 207 129 72 -44.2% -57

EGY Energy Technology+ 286 93 104 11.8% 11

IST Industrial Systems Technology+ 69 63 48 -23.8% -15

MTT Machine Tool Technology+ 422 213 181 -15.0% -32

PCT Process Control Technology+ 69 36 -100.0% -36

TCC Technology Core Courses+ 513 354 351 -0.8% -3

TCS Construction Tech+ 360 315 270 -14.3% -45

TDD Drafting/Design Tech+ 114 120 21 -82.5% -99

TEL Electronics Tech+ 379 274 226 -17.5% -48

TME Automated Manufacturing & Mechanical Technology+ 142 123 69 -43.9% -54

TECHNOLOGIES SUBTOTAL 2,561 1,720 1,342 -22.0% -378

EGR Engineering 174 153 155 1.3% 2

MAT Mathematics 12,690 13,513 14,737 9.1% 1,224

ENGINEERING & MATH SUBTOTAL 12,864 13,666 14,892 9.0% 1,226

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 23,945 27,221 28,291 3.9% 1,070






Grayed text indicates that the curricula changed division. Credit history for prior years is shown under the new division.


14



2011 2012 2013 % #

AUT Automotive Technology 560 644 656 1.9% 12

CPT Carpentry 249 252 274 8.7% 22

ELT Electrical 652 756 672 -11.1% -84

HVA Heat, Vent & Air Conditioning 1,225 912 917 0.5% 5

MPT Municipal Police Training 2,246 1,601 1,583 -1.1% -18

OCS Building Code 42 39 33 -15.4% -6

PLB Plumbing Apprenticeship 24 6 6 0.0% 0

WLD Welding Technology 56 98 146 49.0% 48

JOB SKILLS SUBTOTAL 5,054 4,308 4,287 -0.5% -21

ARC Architectural Tech+ 207 + +

EGY Energy Technology+ 286 + +

IST Industrial Systems Technology+ 69 + +

MTT Machine Tool Technology+ 422 + +

PCT Process Control Technology+ 69 + +

TCC Technology Core Courses+ 513 + +

TCS Construction Tech+ 360 + +

TDD Drafting/Design Tech+ 114 + +

TEL Electronics Tech+ 379 + +

TME Mechanical Technology+ 142 + +

TECHNOLOGIES SUBTOTAL 2,561

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 7,615 4,308 4,287 -0.5% -21

COLLEGE TOTALS 110,644 113,444 111,459 -1.7% -1,985





Grayed text indicates that the curricula changed division. Credit history for prior years is shown under the new division.


15

SPONSORING DISTRICT ENROLLMENT


School District 2011 2012 2013 % #

Chester Upland 303 399 457 14.5% 58

Haverford 647 635 624 -1.7% -11

Interboro* 584 565 534 -5.5% -31

Radnor 180 182 176 -3.3% -6

Ridley* 646 673 685 1.8% 12

Rose Tree Media 520 506 477 -5.7% -29

Southeast Delco* 795 896 855 -4.6% -41

Springfield 467 499 440 -11.8% -59

Upper Darby* 2,011 2,063 2,046 -0.8% -17

William Penn* 691 769 792 3.0% 23

Garnet Valley-Bethel 108 117 97 -17.1% -20

Wallingford-Swarthmore 106 79 83 5.1% 4

Unknown/Reciprocity 22 35 48 37.1% 13

TOTAL SPONSORING 7,080 7,418 7,314 -1.4% -104

Percentage of College Total 58.6% 59.4% 58.5% -1.5% -0.009

COLLEGE TOTAL 12,073 12,495 12,505 0.1% 10

*River corridor/Upper Darby


16

NON SPONSORING DISTRICT ENROLLMENT



Chichester* 157 177 205 15.8% 28

Marple Newtown 288 305 314 3.0% 9

Penn Delco* 328 311 332 6.8% 21

Garnet Valley 104 92 89 -3.3% -3

Wallingford-Swarthmore 108 97 94 -3.1% -3

TOTAL DELAWARE COUNTY NONSPONSORING 985 982 1,034 5.3% 52

Percentage of College Total 8.2% 7.9% 8.3% 5.2% 0.004

TOTAL DELAWARE COUNTY 8,065 8,399 8,396 0.0% -3

Percent of College Total 66.8% 67.2% 67.1% -0.1% -0.001

Chester County 3,021 3,034 2,993 -1.4% -41

All Other Outside Delaware County 905 976 1,066 9.2% 90

TOTAL OUTSIDE DELAWARE COUNTY 3,926 4,010 4,059 1.2% 49

Percent of College Total 32.5% 32.1% 32.5% 1.1% 0.004

Unaccounted 82 85 97 14.1% 12

NONSPONSORING TOTAL 4,993 5,077 4,924 -3.0% -153

Percent of College Total 41.4% 40.6% 39.4% -3.1% -0.013

COLLEGE TOTAL 12,073 12,495 12,505 0.1% 10

*River corridor/border district


17

ENROLLMENT FROM CHESTER COUNTY SCHOOL DISTRICTS



Avon Grove 305 314 311 -1.0% -3

Coatesville Area 433 523 502 -4.0% -21

Downingtown Area 668 627 559 -10.8% -68

Great Valley 187 177 176 -0.6% -1

Kennett Consolidated 121 120 131 9.2% 11

Octorara Area 115 120 116 -3.3% -4

Owen J. Roberts 36 36 37 2.8% 1

Oxford Area 127 141 153 8.5% 12

Phoenixville Area 82 71 79 11.3% 8

Tredyffrin/Easttown 107 125 144 15.2% 19

Unionville/Chadds Ford 63 54 74 37.0% 20

West Chester Area 682 629 612 -2.7% -17

Other Chester County (Chester County Resident in out-of-county school district such as Twin Valley)

95 97 99 2.1% 2

TOTAL CHESTER COUNTY 3,021 3,034 2,993 -1.4% -41


18

Distribution of Registration at Sites


2011 2012 2013 % #

DELAWARE COUNTY

Marple Campus

Day 18,246 18,187 18,139 -0.3% -48

Evening 4,241 4,274 3,971 -7.1% -303

Weekend/Other 209 162 161 -0.6% -1

Distance Education 3,939 5,159 5,565 7.9% 406

Total 26,635 27,782 27,836 0.2% 54

Southeast

Day 1,412 1,411 1,136 -19.5% -275

Evening 1,110 990 753 -23.9% -237

Weekend 97 50 29 -42.0% -21

Total 2,619 2,451 1,918 -21.7% -533

Upper Darby Center

Day 436

Evening 201

Weekend 0

Total 637

Other Delaware County

Day 0 0 0 0

Evening/Other 0 27 12 -55.6% -15

Total 0 27 12 -55.6% -15

CHESTER COUNTY

Chester County Hospital

Day 73 74 80 8.1% 6

Evening 67 72 68 -5.6% -4

Weekend 0 0 0 0

Total 140 146 148 1.4% 2

Downingtown

Day 1,576 1,369 1,288 -5.9% -81

Evening 366 310 328 5.8% 18

Distance Education 108 92 *

Total 2,050 1,771 1,616 -8.8% -155

Exton

Day 1,545 1,425 1,225 -14.0% -200

Evening 496 446 430 -3.6% -16


Total 2,342 2,278 1,655 -27.3% -623

* All Distance Education courses consolidated to Marple Campus Spring 2013


19

Distribution of Registration at Sites (continued)


2011 2012 2013 % #

Pennocks Bridge

Day 970 1,084 993 -8.4% -91

Evening 385 376 312 -17.0% -64


Total 1,355 1,571 1,305 -16.9% -266

Other Chester County

Day 0 0 46 46

Evening 25 0 4 4

Weekend 0 0 0 0

Total 25 0 50 50

College Totals

Day 23,822 23,550 23,343 -0.9% -207

Evening 6,690 6,495 6,079 -6.4% -416

Weekend/Other 306 212 190 -10.4% -22

Distance Education 4,348 5,769 5,565 -3.5% -204

Grand Total 35,166 36,026 35,177 -2.4% -849

* All Distance Education courses consolidated to Marple Campus Spring 2013

Students attending Each Session (Day/Evening/Weekend/Distance)


2011 2012 2013 % #

Day 8,558 8,726 8,551 -2.0% -175

Day, Marple Campus 6,519 6,657 6,693 0.5% 36

Evening 4,601 4,515 4,304 -4.7% -211

Weekend/Other 291 189 170 -10.1% -19

Distance 2,716 3,419 3,393 -0.8% -26


20

ENROLLMENTS BY SITE

Total Students Attending Each Site Spring Spring Spring Change 2012-2013

2011 2012 2013 % #

DELAWARE COUNTY

Marple 9,610 10,142 10,328 1.8% 186

Southeast 1,359 1,288 1,041 -19.2% -247

Upper Darby Center 390 390

Other Delaware County 0 27 12 -55.6% -15

CHESTER COUNTY

Chester County Hospital 129 137 137 0.0% 0

Downingtown 1,026 927 817 -11.9% -110

Exton 1,205 1,276 776 -39.2% -500

Pennocks Bridge 535 694 569 -18.0% -125

Other Chester County 13 0 22 22

FTE'S BY SITE

Total FTE's at Each Site Spring Spring Spring Change 2012-2013

2011 2012 2013 % #

DELAWARE COUNTY

Marple 6,604 6,914 6,964 0.7% 50

Southeast 659 613 482 -21.4% -131

Upper Darby Center 160 160


All Delaware County 7,263 7,536 7,610 1.0% 74

CHESTER COUNTY

Chester County Hospital 99 104 102 -1.9% -2

Downingtown 520 449 415 -7.6% -34

Exton 582 572 414 -27.6% -158

Pennocks Bridge 330 386 328 -15.0% -58


All Chester County 1,537 1,511 1,271 -15.9% -240

CREDITS BY SITE

Total Credits at Each Site Spring Spring Spring Change 2012-2013

2011 2012 2013 % #

DELAWARE COUNTY

Marple 83,912 87,475 88,144 0.8% 669

Southeast 7,929 7,381 5,800 -21.4% -1,581

Upper Darby Center 1,914 1,914


CHESTER COUNTY

Chester County Hospital 1,201 1,253 1,234 -1.5% -19

Downingtown 6,313 5,465 5,042 -7.7% -423

Exton 7,110 6,955 5,065 -27.2% -1,890

Pennocks Bridge 4,104 4,807 4,062 -15.5% -745


TOTAL 110,644 113,444 111,459 -1.7% -1,985


21

5422

5684

6209

6872

7231 72247070

7212

74897718

8579

9039

95319306

1568 15431662 1653 1565 1626

14721623

17681658 1736 1659 1582 1676

12391343 1419 1329 1322 1289 1223 1271 1341 1357

1465 1375 13821523

0

2000

4000

6000

8000

10000

12000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit Enrollment

Continuing

New

Readmit


22

5196

5449

5869

6209

6516 6555

6090

5850

6057 6050

6509

7043

72317350

2654 2609

3101

3321 3313 3318

3675

4001

42584422

4958

47214797

4451

0

1000

2000

3000

4000

5000

6000

7000

8000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit Enrollment

Transfer

Career Education/Technical Education


23

6514 6559

7096

7602 7611 7696

74347561

7799 7803

9105

9608

1013210327

1715

20112194 2252

2507 24432331

2545

27992930

26752465

23632178

0

2000

4000

6000

8000

10000

12000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit Enrollment

Marple Campus

Exclusively otherCampus Sites


24

5259 5334

5678

5918 59876090

58085888

62296086

6646

7080

74187314

2970

3236

3612

3936

41314049

3957

42184369

4647

51344993

50775191

0

1000

2000

3000

4000

5000

6000

7000

8000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit Enrollment

Sponsoring

Non-Sponsoring/Out of State/International


25

49245040

5630

6180

64386534

64296635

69587144

8096

85588726

8551

4156 4137

4581

48615015 5020

48785001

5156 5091

6035

65196657 6693

3658

3932

4213 4200

44964345

40174141

4384 4315

4560 46014515

4304

456 432573

483370 369

247 258 229 157320 291

189 170

862963

1088

13521469

1624 1699 16311828

2158

2635 2716

3419 3393

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit EnrollmentDay

Day, Marple Campus

Evening

Weekend

Distance


26

4456

4645

5192

55965681 5753

56355766

5900

6086

67006782

71257036

37693924

40984258

4437 4386

41304248

4573 4515

5033

52915369

5469

0

1000

2000

3000

4000

5000

6000

7000

8000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013

Credit Enrollment

Female

Male

enrollments total fte's · spring 2013 third week statistics 5 enrollment (headcount) by...

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