institutional effectiveness office february 2018...3 spring third week credit enrollment report...

Institutional Effectiveness Office

February 2018

Spring 2018 Third Week Statistics

1

Major Findings

Between Spring 2017 and Spring 2018:

The declines in headcount (-3.9%) and FTE (-5.5%) increased compared to 2016 to 2017, see table below. June High School Graduate enrollment decreased, compared to an increase 2016 to 2017, see table below. New Students decreased compared with recent gains, see table below. Dual Enrollment continues gains, see table below. Full Time enrollment continues to decrease, see table below.

Spring 2017: 3-Year Trends in Enrollment Group Percentage Change

2015 to 2016 2016 to 2017 2017 to 2018

Headcount -4.3% -2.0% -3.9%

FTE -4.3% -3.5% -5.5%

New Students 4.4% 0.4% -6.2%

Full Time -5.4% -7.1% -9.4%

Dual Enrollment -6.0% 59.3% 35.1%

Last June’s HS Graduates -8.7% 4.1% -5.2%

Previous Year’s HS Graduates -11.7% -0.8% -3.8%

The following groups remained relatively stable over the period:

Career Education/Technical Studies -0.8% First Year -1.1% Non Sponsoring -1.1% Asian Students -0.6% Hispanic Students 0.9%

Each of the following groups experienced notable enrollment decreases over 5%:

General Studies -12.0% ReAdmit -17.3% New June HS Graduates -12.5% New Full Time -10.7% New Asian -21.7% Out of State -13.2%

Each of the following groups experienced an enrollment increase of at least 5%.

New Hispanic 33.3% Dual Enrollment 35.1%

Despite increase and decreases most groups maintain the same relative percentage in the general

student population, see page 4. Changes greater than 1% are Continuing (76%), up two percentage

points and Marple Campus (58%), down two percentage points.


2

SPRING 2018 ENROLLMENT SUMMARY

College Wide

Spring

2017

Spring

2018

Percent

Change

Change in

Number

Student Enrollment 10,998 10,572 -3.9% -426

Total Full-Time Equivalents (FTE’s) 7,765.0 7,335.2 -5.5% -430

Total Credits 93,180 88,022 -5.5% -5,158

Highlights: Groups with Largest Differences in Enrollment

Spring

2017

Spring

2018

Percent

Change

Change in

Number

Dual Enrollment (still in high school) 524 708 35.1% 184

Second Year (30 or more credits) 4,042 3,695 -8.6% -347

Sponsoring 6,135 5,784 -5.7% -351

Full Time 3,322 3,010 -9.4% -312

Readmit 1,213 1,003 -17.3% -210

Enrollments, FTE’s and Credits by Division

Percent Change from 2017-2018

Enrollment

FTE’s By Curriculum*

Credits By Discipline**

COLLEGE WIDE -3.9% -5.5% -5.5%

Allied Health, Emergency Services and Nursing 1.0% 0.7% 0.4%

Business/Computer Information Systems -5.1% -5.2% -2.8%

Communications, Arts & Humanities -5.8% -9.0% -7.9%

Public Services/Social Sciences 0.2% -2.1% -5.9%

Science, Technology, Engineering & Math -9.0% -10.8% -6.2%

Workforce Development/Community Education -4.0% -6.5% -5.7%

*Students in Major **Students taking division courses

Enrollments, FTE’s and Credits by Campus

Percent Change from 2017-2018

Enrollment FTE’s Credits

COLLEGE WIDE -3.9% -5.5% -5.5%

Marple Campus* -7.2% -9.2% -9.2%

Southeast Center 1.3% -11.4% -11.3%

Upper Darby 4.9% 5.0% 4.9%

Other Delaware County 9.4% 0.0% 0.0%

Downingtown -6.8% -9.4% -9.4%

Exton Center 16.6% 37.8% 37.8%

Pennock’s Bridge -9.5% -15.1% -14.9%

Other Chester County 65.8% 13.3% 13.1%

Online Campus (Distance Learning) 2.5% 3.5% 3.5%

*Online Campus (online courses removed from Marple Campus Enr., FTE & Credits)


3

SPRING THIRD WEEK CREDIT ENROLLMENT REPORT

SPRING SPRING SPRING CHANGE 2017-2018

2016 2017 2018 % #

Total Students 11,218 10,998 10,572 -3.9% -426

Full-Time Equivalents (FTE's) 8,049.3 7,765.0 7,335.2 -5.5% -430

Total Credits 96,592 93,180 88,022 -5.5% -5,158

Enrollment Transfer 7,049 6,872 6,549 -4.7% -323

Career Education/Technical Education 3,475 3,500 3,472 -0.8% -28

General Studies 694 626 551 -12.0% -75

FTE's Transfer 5,197.3 4,988.5 4,646.4 -6.9% -342

Career Education/Technical Studies 2,373.2 2,354.7 2,315.8 -1.7% -39

General Studies 478.9 421.8 372.9 -11.6% -49

Female 6,597 6,556 6,348 -3.2% -208

Male 4,621 4,433 4,188 -5.5% -245

Missing 0 9 36 300.0% 27

Continuing 7,919 8,176 8,060 -1.4% -116

Readmit 1,696 1,213 1,003 -17.3% -210

New 1,603 1,609 1,509 -6.2% -100

New, June High School Grads 272 271 237 -12.5% -34

New, full time 473 384 343 -10.7% -41

New, part time 1,130 1,225 1,166 -4.8% -59

New, International 26 12 10 -16.7% -2

Black/African American 3,329 3,373 3,154 -6.5% -219

New Black/African American 507 520 461 -11.3% -59

Asian 520 503 500 -0.6% -3

New, Asian 52 69 54 -21.7% -15

Hispanic 354 346 349 0.9% 3

New, Hispanic 52 42 56 33.3% 14

Full Time 3,575 3,322 3,010 -9.4% -312

Part Time 7,643 7,676 7,562 -1.5% -114

Marple Campus 7,002 6,624 6,146 -7.2% -478

Exclusively other campus sites 4,216 4,374 4,426 1.2% 52

First year (fewer than 30 credits) 7,002 6,956 6,877 -1.1% -79

Second year (30 or more credits) 4,216 4,042 3,695 -8.6% -347

Sponsoring 6,331 6,135 5,784 -5.7% -351

Nonsponsoring 4,592 4,597 4,545 -1.1% -52

International 163 115 112 -2.6% -3

Out of state 131 151 131 -13.2% -20

Veterans 190 198 206 4.0% 8

Last June's high school graduates 1,275 1,327 1,258 -5.2% -69

Previous year's graduates 1,419 1,408 1,354 -3.8% -54

Dual Enrollment Students (still in high school) 329 524 708 35.1% 184


4

Composition of Student Body

Spring

2016

Spring

2017

Spring

2018

Male 41% 40% 40%

Female 59% 60% 60%

Continuing 71% 74% 76%

Readmit 15% 11% 10%

New Adults 6% 6% 5%

New, Recent High School Grads 2% 2% 2%

Full Time 32% 30% 29%

Part Time 68% 70% 71%

Marple Campus 62% 60% 58%

Off Campus (including online) 38% 40% 42%

First Year 62% 63% 65%

Second Year 38% 37% 35%

Sponsoring 56% 56% 55%

Nonsponsoring Delaware County 8% 8% 8%

Nonsponsoring Chester County 25% 26% 27%

Nonsponsoring Other 9% 10% 10%

Transfer 63% 63% 62%

Career Ed/Technical Education/ General Studies 37% 37% 38%

Average Age: Median 23.0 23.0 22.0

Race/Ethnic Group: Percentages

Black/African American 29.7% 30.7% 29.8%

Native American 0.4% 0.3% 0.3%

Asian 4.6% 4.6% 4.7%

Hispanic 3.2% 3.1% 3.3%

White 55.8% 54.7% 54.6%

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

Other 3.5% 3.4% 3.5%

Two or more races 1.8% 2.1% 2.4%

[Missing Data] 0.9% 1.0% 1.2%

Race/Ethnic Group: Enrollments

Black/African American 3,329 3,373 3,154

Native American 46 36 36

Asian 520 503 500

Hispanic 354 346 349

White 6,263 6,017 5,768

Native Hawaiian/Other Pacific Islander 7 7 7

Other 393 369 371

Two or more races 207 236 255

[Missing Data] [99] [111] [132]


5

ENROLLMENT (Headcount) BY CURRICULUM

Spring Spring Spring Change 2017-2018

Division and Curriculum 2016 2017 2018 % #

AHM Health Care Management 77 76 63 -17.1% -13

CMED Medical Assistant-Cert 37 39 47 20.5% 8

EMER Emergency Mgmt. & Planning, A.A.S. 20 19 17 -10.5% -2

EMF Emergency Mgmt. & Planning-Fire Science* 1 0 0 0.0% 0

EMP Emergency Mgmt. & Planning-Police* 0 0 1 increase 1

EMTC Emergency Medical Technician, Certificate* 6 2 0 -100.0% -2

EMTP Paramedic-Advanced Life Support 37 41 36 -12.2% -5

HSNT Health Studies - Neurodiagnostic Technology 15 27 31 14.8% 4

HSTN Health Studies - Pre-Nursing 1,032 1,019 1,212 18.9% 193

HSTU Health Studies - General 120 150 140 -6.7% -10

MB Medical Billing Certificate 14 4 9 125.0% 5

MC Medical Coding 52 39 33 -15.4% -6

MCBA Medical Coding and Billing, A.A.S. 98 104 91 -12.5% -13

MCH Medical Coding & Billing for Health Care Prof. - Cert.* 7 3 1 -66.7% -2

MED Medical Assistant 83 77 62 -19.5% -15

MEDX Paramedic - Certificate

6 9 50.0% 3

NURP Perioperative Nursing 49 65 67 3.1% 2

NURS Nursing 380 501 378 -24.6% -123

ORT Surgical Technology 18 18 13 -27.8% -5

RESP Respiratory Therapy 25 15 16 6.7% 1

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 2,071 2,205 2,226 1.0% 21

COMM Communication Arts - Applied 191 202 174 -13.9% -28

CW Creative Writing 3 16 433.3% 13

ENG English, Associate in Arts 60 55 56 1.8% 1

GEN General Studies 694 628 551 -12.3% -77

GRA/CART Graphic Design 104 117 113 -3.4% -4

JOUR Communication Arts - Journalism 66 61 45 -26.2% -16

LA Liberal Arts 1,552 1,479 1,439 -2.7% -40

PHO/PHOT Photography 18 21 26 23.8% 5

STU Studio Arts 56 60 48 -20.0% -12

THEA/THEC Communication Arts - Theatre 42 38 41 7.9% 3

COMMUNICATIONS, ARTS & HUMANITIES TOTAL 2,783 2,664 2,509 -5.8% -155


6




ACC Accounting (Professional) - Certificate 33 29 28 -3.4% -1

ACCT Accounting 108 105 116 10.5% 11

BGEN General Business 70 60 57 -5.0% -3

BUAC Business Administration - Accounting* 6 5 0 -100.0% -5

BUAD Business Administration - General Business 1,286 1,230 1,167 -5.1% -63

BUMG Business Administration - Management* 8 1 1 0.0% 0

BUMR Business Administration - Marketing* 3 3 0 -100.0% -3

BUSC Small Business Management* 6 2 0 -100.0% -2

BUSE Entrepreneurship - Certificate* 5 5 0 -100.0% -5

BUSM Business Management* 13 7 1 -85.7% -6

BUSS Business Administration - Sport Management* 1 1 0 -100.0% -1

CHRM Human Resource Management - Certificate 21 32 25 -21.9% -7

CIS Computer Science. Associate in Science 230 287 288 0.3% 1

CSBM Small Business Management - Certificate* 11 3 2 -33.3% -1

CSWP Information Technology - Web Programming - Cert.

5 increase 5

CUL Culinary Arts, Associate in Applied Science 33 28 31 10.7% 3

CULC Culinary Arts - Certificate 13 10 8 -20.0% -2

DPM Information Technology - Help Desk/Technical Support 36 35 32 -8.6% -3

DPRN Information Technology - Network Engineering 108 100 83 -17.0% -17

DPRP Information Technology - Computer Programming 61 53 64 20.8% 11

DPRS Computer Information Systems* 33 13 2 -84.6% -11

HRM Hotel & Restaurant Management 64 63 48 -23.8% -15

IMM Information Technology - Interactive Multimedia 16 13 11 -15.4% -2

IMMC Information Technology - Interactive Multimedia - Cert. 2 1 7 600.0% 6

ITCA Information Technology - Computer Applications* 5 4 1 -75.0% -3

ITGD Information Technology – Game Development 47 52 44 -15.4% -8

ITWD Information Technology - Web Development 28 26 19 -26.9% -7

MOB Information Technology - Mobile Computing 12 5 6 20.0% 1

MOBC Information Technology - Mobile Computing - Cert. 2 3 2 -33.3% -1

OAC Office Administration - Certificate

11 increase 11

WEB Web Development - Certificate 8 8 14 75.0% 6

BUSINESS & COMPUTER INFROMATION SYSTEMS TOTAL 2,269 2,184 2,073 -5.1% -111

AADJ Administration of Justice, Associate in Arts 198 192 203 5.7% 11

ADJ Administration of Justice* 51 14 2 -85.7% -12

BANT Behavioral Sciences - Anthropology* 29 4 1 -75.0% -3

BPSY Behavioral Sciences - Psychology* 78 42 15 -64.3% -27

BSOC Behavioral Sciences - Sociology* 7 3 1 -66.7% -2

ECA Child Development Associate - Cert. of Comp. 4 6 7 16.7% 1

ECD Early Childhood Director - Cert. of Comp. 1 5 9 80.0% 4

ECE Early Childhood Education* 26 7 4 -42.9% -3

ECED Early Childhood Education, Associate in Arts 320 360 377 4.7% 17

EDUC Education 160 152 150 -1.3% -2

GLOS Global Studies 9 19 24 26.3% 5

HIS History, Associate in Arts 43 59 68 15.3% 9

HUS Human Service* 35 9 3 -66.7% -6

CPLG Paralegal Studies - Cert. 17 23 22 -4.3% -1

PLG Paralegal Studies 52 42 53 26.2% 11

POL Political Science

15 increase 15

PSY Psychology 355 423 416 -1.7% -7

SOC Sociology 31 40 30 -25.0% -10

SWO Social Work, Associate in Arts 151 186 189 1.6% 3

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 1,567 1,586 1,589 0.2% 3


7




EGR Engineering 343 288 306 6.3% 18

EGRT Engineering Technology* 14 28 11 -60.7% -17

HSCI Science for Health Professions 1,365 1,282 1,114 -13.1% -168

MNS Mathematics/Natural Science 217 201 211 5.0% 10

NSCI Natural Science* 18 7 2 -71.4% -5

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 1,957 1,806 1,644 -9.0% -162

ADVT Advanced Technology 21 29 27 -6.9% -2

ARC Architectural Technology* 7 1 2 100.0% 1

ATEC Mechanical Technology* 4 0 0 0.0% 0

AUT Automotive Technology I - Certificate 43 55 39 -29.1% -16

AUTC Automotive Technology II -Certificate 4 2 5 150.0% 3

AUTO Automotive Technology* 21 10 6 -40.0% -4

CAM Computer Aided Machining Lathe, Mill & EDM - Cert. 1 1 1 0.0% 0

CNC CNC Programming - Certificate 6 9 5 -44.4% -4

CPT Carpentry (Residential) - Certificate 23 34 35 2.9% 1

CPTC Carpentry (Finish) - Certificate* 5 1 0 -100.0% -1

CSUP Construction Supervisor - Certificate 8 11 17 54.5% 6

CTEC Construction Management Technology* 6 5 2 -60.0% -3

DDT Computer-Aided Drafting & Design Technology* 7 1 0 -100.0% -1

DDTC Computer-Aided Drafting & Design Tech. - Cert. 13 8 10 25.0% 2

EGY Energy Technology* 3 1 0 -100.0% -1

ELT Electrical - Certificate 83 72 75 4.2% 3

ELTC Electro-Mechanical Technologies - Cert.

7 36 414.3% 29

ETEC Electronics Technology* 10 5 3 -40.0% -2

FTEC Facilities Management Technology* 3 2 1 -50.0% -1

HVA Heating, Ventilation, Air Cond. & Refrig - Cert. 76 70 75 7.1% 5

HVAC Heating, Ventilation, Air Cond. & Refrig.* 18 6 3 -50.0% -3

IPT Industrial Production Technician - Cert. 1 1 0 -100.0% -1

IST Industrial Systems Technology* 2 1 0 -100.0% -1

ISTD Industrial Systems Technology-D* 1 1 0 -100.0% -1

MAN Manufacturing Operations - Certificate 6 4 1 -75.0% -3

MPT Municipal Police Academy - Certificate 73 74 62 -16.2% -12

MTC1 Machining Operations Level I - Certificate* 1 1 1 0.0% 0

MTT Machine Tool Technology 18 24 18 -25.0% -6

PCT/PCTP Process Control Technology 2 7 8 14.3% 1

PLB Plumbing Apprenticeship 8 3 1 -66.7% -2

PLBC Plumbing Technology - Cert.

8 8 0.0% 0

ROBO Auto Manufacturing/Robotics* 1 0 0 0.0% 0

SKTR Skilled Trades 34 37 43 16.2% 6

TSTU Technical Studies 15 16 14 -12.5% -2

WLD Welding - Certificate 47 46 33 -28.3% -13

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 571 553 531 -4.0% -22

COLLEGE TOTALS 11,218 10,998 10,572 -3.9% -426

* Discontinued majors.


8

FTE’S BY CURRICULUM


2016 2017 2018 % #

AHM Health Care Management 52.1 47.5 40.4 -14.9% -7.1

CMED Medical Assistant - Cert. 24.2 28.4 30.8 8.2% 2.3

EMER Emergency Mgmt. & Planning, A.A.S. 14.6 16.4 13.6 -17.3% -2.8

EMF Emergency Mgmt. & Planning - Fire Science* 0.5 0.0 0.0 NA 0.0

EMP Emergency Mgmt. & Planning - Police* 0.0 0.0 1.2 increase 1.2

EMTC Emergency Medical Technician - Cert.* 2.9 1.3 0.0 -100.0% -1.3

EMTP Paramedic - Advanced Life Support 28.0 30.1 26.5 -11.9% -3.6

HSNT Health Studies - Neurodiagnostic Technology 14.4 24.9 27.0 8.3% 2.1

HSTN Health Studies - Pre-Nursing 623.0 593.9 702.3 18.3% 108.4

HSTU Health Studies - General 64.3 84.3 75.8 -10.2% -8.6

MB Medical Billing - Certificate 7.6 2.4 4.8 99.6% 2.4

MC Medical Coding & Billing - Cert. 29.1 22.0 19.7 -10.6% -2.3

MCBA Medical Coding and Billing, A.A.S. 66.1 69.1 57.9 -16.2% -11.2

MCH Medical Coding Health Care Profession* 2.5 0.8 0.3 -66.7% -0.5

MED Medical Assistant 58.3 58.3 40.6 -30.3% -17.7

MEDX Paramedic - Certificate

5.5 8.5 54.5% 3.0

NURP Perioperative Nursing - Cert. 17.4 21.8 22.0 1.1% 0.3

NURS Nursing 325.6 395.9 344.5 -13.0% -51.4

ORT Surgical Technology 15.9 12.9 10.6 -18.1% -2.3

RESP Respiratory Therapy 21.1 13.7 12.4 -9.1% -1.3

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 1,367.4 1,429.2 1,438.8 0.7% 9.6

COMM Communication Arts - Applied 143.0 149.6 142.1 -5.0% -7.5

CW Creative Writing

2.3 12.8 447.2% 10.4

ENG English, Associate in Arts 48.9 39.3 36.9 -5.9% -2.3

GEN General Studies 478.9 422.4 372.9 -11.7% -49.5

GRA/CART Graphic Design 84.7 92.2 86.5 -6.2% -5.7

JOUR Communication Arts - Journalism 52.6 47.3 36.0 -23.8% -11.3

LA Liberal Arts 974.8 888.3 800.3 -9.9% -88.0

PHO/PHOT Photography 13.7 16.4 20.1 22.3% 3.7

STU Studio Arts 42.9 44.2 35.0 -20.8% -9.2

THEA/THEC Communication Arts - Theatre 31.8 28.6 31.3 9.6% 2.8

COMMUNICATIONS, ARTS & HUMANITIES TOTAL 1,871.3 1,730.4 1,573.8 -9.0% -156.6


9



2016 2017 2018 % #

ACC Accounting (Professional) - Cert. 14.5 13.5 12.8 -5.6% -0.8

ACCT Accounting 61.2 59.5 71.3 19.7% 11.8

BGEN General Business 43.4 37.8 33.9 -10.1% -3.8

BUAC Business Administration - Accounting* 2.7 2.8 0.0 -100.0% -2.8

BUAD Business Administration - General Business 1,021.0 963.3 923.3 -4.2% -40.0

BUMG Business Administration - Management* 4.4 0.5 0.3 -50.0% -0.3

BUMR Business Administration - Marketing* 1.0 0.8 0.0 -100.0% -0.8

BUSC Small Business Management* 3.3 0.5 0.0 -100.0% -0.5

BUSE Entrepreneurship - Cert.* 3.3 2.3 0.0 -100.0% -2.3

BUSM Business Management* 8.3 2.8 0.3 -91.2% -2.6

BUSS Business Administration - Sport Management* 1.0 0.3 0.0 -100.0% -0.3

CHRM Human Resource Management - Cert. 10.8 13.9 11.5 -17.4% -2.4

CIS Computer Science. Associate in Science 197.6 247.0 241.3 -2.3% -5.7

CSBM Small Business Management - Cert. 6.6 1.0 0.8 -25.0% -0.3

CSWP Information Technology - Web Programming - Cert.

1.8 increase 1.8

CUL Culinary Arts, A.A.S. 26.3 19.1 20.1 5.2% 1.0

CULC Culinary Arts - Certificate 6.5 4.8 4.5 -5.3% -0.3

DPM Info Tech - Help Desk/Technical Support 25.9 26.3 22.8 -13.6% -3.6

DPRN Info Tech - Network Engineering 84.0 74.5 62.5 -16.1% -12.0

DPRP Info Tech - Computer Programming 39.8 39.8 45.6 14.4% 5.8

DPRS Computer Information Systems* 18.8 7.4 1.1 -85.4% -6.3

HRM Hotel & Restaurant Management 44.4 48.2 31.6 -34.4% -16.6

IMM Info Tech - Interactive Multimedia 10.3 10.3 6.8 -34.1% -3.5

IMMC Info Tech - Interactive Multimedia - Cert. 1.0 0.3 3.5 1300.0% 3.3

ITCA Info Tech - Computer Applications* 2.5 2.8 0.5 -82.3% -2.3

ITGD Info Tech - Game Development 38.8 42.4 35.4 -16.5% -7.0

ITWD Info Tech - Web Development 24.6 20.3 14.1 -30.7% -6.3

MOB Info Tech - Mobile Computing 9.8 3.3 4.7 43.7% 1.4

MOBC Info Tech - Mobile Computing - Cert. 0.8 1.0 1.8 75.0% 0.8

OAC Office Administration - Certificate

3.5 increase 3.5

WEB Web Development - Cert. 5.3 4.6 10.0 118.3% 5.4

BUSINESS & COMPUTER INFROMATION SYSTEMS TOTAL 1,717.6 1,650.8 1,565.2 -5.2% -85.6

AADJ Administration of Justice, Associate in Arts 166.0 161.7 168.4 4.2% 6.8

ADJ Administration of Justice* 35.0 5.0 0.5 -90.0% -4.5

BANT Behavioral Sciences – Anthropology* 21.8 2.8 1.3 -53.0% -1.5

BPSY Behavioral Sciences – Psychology* 49.3 21.1 6.7 -68.4% -14.4

BSOC Behavioral Sciences – Sociology* 3.8 1.8 0.3 -85.7% -1.5

ECA Child Development Associate - Cert. 1.3 1.2 2.8 135.0% 1.6

ECD Early Childhood Director - Cert. 0.3 1.5 3.3 116.7% 1.8

ECE Early Childhood Education* 12.7 3.5 2.2 -38.0% -1.3

ECED Early Childhood Education, Associate in Arts 240.9 266.4 265.8 -0.3% -0.7

EDUC Education 118.4 117.4 107.3 -8.6% -10.1

GLOS Global Studies 8.2 16.3 17.2 5.7% 0.9

HIS History, Associate in Arts 35.6 47.5 55.5 16.8% 8.0

HUS Human Services* 23.7 4.5 1.0 -77.8% -3.5

CPLG Paralegal Studies - Cert. 6.3 11.0 12.5 13.6% 1.5

PLG Paralegal Studies 37.3 29.4 39.9 35.7% 10.5

POL Political Science

13.8 increase 13.8

PSY Psychology 277.8 332.5 305.8 -8.0% -26.7

SOC Sociology 24.8 29.3 19.8 -32.2% -9.4

SWO Social Work, Associate in Arts 110.6 135.1 138.6 2.6% 3.5

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 1,173.5 1,187.8 1,162.5 -2.1% -25.3


10



2016 2017 2018 % #

EGR Engineering 272.8 223.0 234.6 5.2% 11.6

EGRT Engineering Technology* 8.1 21.1 6.2 -70.7% -14.9

HSCI Science for Health Professions 988.9 913.8 773.8 -15.3% -140.0

MNS Mathematics/Natural Science 185.3 158.9 162.5 2.3% 3.6

NSCI Natural Science* 13.7 4.8 1.5 -68.9% -3.3

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 1,468.8 1,321.6 1,178.5 -10.8% -143.1

ADVT Advanced Technology 14.7 19.1 20.2 5.7% 1.1

ARC Architectural Technology* 4.4 0.3 1.1 227.3% 0.8

ATEC Mechanical Technology* 2.7 0.0 0.0 NA 0.0

AUT Automotive Technology I - Cert. 31.5 30.8 27.0 -12.2% -3.8

AUTC Automotive Technology II - Cert. 2.3 1.8 2.8 57.1% 1.0

AUTO Automotive Technology* 13.6 5.0 3.5 -30.0% -1.5

CAM Computer Aided Machining Lathe, Mill & EDM 0.5 0.6 0.5 -13.8% -0.1

CNC Lathe and Mill - Cert.* 4.6 6.7 2.2 -67.5% -4.5

CPT Carpentry (Residential) - Certificate 17.3 32.3 25.5 -21.1% -6.8

CPTC Carpentry (Finish) - Certificate* 4.8 1.1 0.0 -100.0% -1.1

CSUP Construction Supervision - Cert. 4.4 4.4 9.3 111.1% 4.9

CTEC Construction Management Technology* 1.8 2.2 0.7 -69.1% -1.5

DDT Computer-Aided Drafting & Design Tech* 5.7 0.8 0.0 -100.0% -0.8

DDTC Computer-Aided Drafting & Design Tech-Cert 6.4 3.0 3.6 19.3% 0.6

EGY Energy Technology* 2.7 1.1 0.0 -100.0% -1.1

ELT Electrical - Certificate 59.6 50.9 51.3 0.6% 0.3

ELTC Electro-Mechanical Technologies - Cert.

5.2 27.0 422.2% 21.8

ETEC Electronics Tech* 4.6 2.8 0.8 -72.7% -2.0

FTEC Facility Management Technology 1.5 0.7 0.3 -62.7% -0.4

HVA Heating, Ventilation & Air Cond. & Refrig. - Cert. 50.9 48.3 51.7 7.1% 3.4

HVAC Heating, Ventilation & Air Cond. & Refrig.* 10.2 3.8 1.8 -51.2% -1.9

IPT Industrial Production Technician - Cert. 0.4 0.8 0.0 -100.0% -0.8

IST Industrial Systems Tech* 0.8 0.3 0.0 -100.0% -0.3

ISTD Industrial Systems Tech-D* 0.3 0.6 0.0 -100.0% -0.6

MAN Manufacturing Operation Certificate 4.0 2.1 0.6 -72.1% -1.5

MPT Municipal Police Academy - Certificate 127.1 125.9 106.7 -15.3% -19.3

MTC1 Machining Operations Level 1 - Cert.* 1.3 0.5 0.3 -50.0% -0.3

MTT Machine Tool Technology 11.0 15.7 12.0 -23.4% -3.7

PCT/PCTP Process Control Technology - Cert. 1.4 5.2 9.3 78.9% 4.1

PLB Plumbing Apprenticeship 7.1 2.7 0.3 -90.6% -2.4

PLBC Plumbing Technology - Cert.

6.9 3.8 -45.8% -3.2

ROBO Auto Manufacturing/Robotics* 0.3 0.0 0.0 0.0% 0.0

SKTR Skilled Trades 26.6 34.3 34.8 1.5% 0.5

TSTU Technical Studies 5.5 6.3 4.9 -21.3% -1.3

WLD Welding - Certificate 21.0 23.4 14.9 -36.3% -8.5

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 450.8 445.2 416.3 -6.5% -28.8

COLLEGE TOTALS 8,049.3 7,765.0 7,335.2 -5.5% -429.9

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


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CREDITS BY DISCIPLINE

SPRING SPRING SPRING Change 2017-2018

2016 2017 2018 % #

AHA Allied Health Admin 462 477 297 -37.7% -180

AHM Allied Health Medical 2,698 2,453 2,234 -8.9% -219

AHN Allied Health Nursing 60 42 42 0.0% 0

AHS Allied Health Surg Tech 160 130 120 -7.7% -10

EMER Emergency Management & Planning 51 60 42 -30.0% -18

EMS Emergency Medical Service 230 288 341 18.4% 53

FST Fire Science Technology 54 0 3 increase 3

NDT Neurodiagnostic Technology 110 207 261 26.1% 54

NUS Nursing 3,865 4,101 4,462 8.8% 361

RTH Respiratory Therapy 245 142 129 -9.2% -13

ALLIED HEALTH, EMERGENCY SERVICES & NURSING TOTAL 7,935 7,900 7,931 0.4% 31

ACC Accounting 1,835 1,614 1,702 5.5% 88

BUS Business 5,074 4,918 4,378 -11.0% -540

CUL Culinary Arts 195 168 111 -33.9% -57

DPR Computer Information Systems 3,588 4,265 4,669 9.5% 404

HRM Hotel/Restaurant Mgmt. 297 375 237 -36.8% -138

IMM Interactive Multimedia 327 264 294 11.4% 30

NET Networking 790 792 658 -16.9% -134

BUSINESS/CIS TOTAL 12,106 12,396 12,049 -2.8% -347

ARB Arabic 0 9 0 -100.0% -9

ART Art 1,953 1,941 1,671 -13.9% -270

DRA Drama 291 183 237 29.5% 54

FRE French 189 210 204 -2.9% -6

GER German 72 36 0 -100.0% -36

HUM Humanities 1,923 1,941 1,710 -11.9% -231

ITA Italian 57 33 0 -100.0% -33

MUS Music 678 573 570 -0.5% -3

PHI Philosophy 1,404 1,500 1,416 -5.6% -84

RUS Russian 3 0 0 0.0% 0

SPA Spanish 1,362 900 1,032 14.7% 132

ART & HUMANITIES SUBTOTAL 7,932 7,326 6,840 -6.6% -486

COMM Communication Arts 4,146 4,206 3,711 -11.8% -495

ENG English 10,185 9,759 8,904 -8.8% -855

ESL English as Second Language 1,283 1,119 1,169 4.5% 50

REA Reading 1,050 1,460 1,352 -7.4% -108

COMMUNICATIONS SUBTOTAL 16,664 16,544 15,136 -8.5% -1,408

COMMUNICATIONS, ARTS & HUMANITIES TOTAL 24,596 23,870 21,976 -7.9% -1,894


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CREDITS BY DISCIPLINE

SPRING SPRING SPRING Change 2017-2018

2016 2017 2018 % #

ADJ Administration of Justice 984 924 1,020 10.4% 96

ECE Early Childhood Education 1,144 1,165 1,352 16.1% 187

ECO Economics 1,680 1,473 1,539 4.5% 66

EDU Education 582 558 453 -18.8% -105

HIS History 3,198 3,075 2,742 -10.8% -333

INT Interdisciplinary 871 507 411 -18.9% -96

PLG Paralegal Studies 327 363 379 4.4% 16

POL Political Science 804 588 525 -10.7% -63

PSY Psychology 7,254 6,921 6,186 -10.6% -735

SOC Sociology 3,702 3,471 3,315 -4.5% -156

SWO Social Work 402 414 396 -4.3% -18

PUBLIC SERVICE/SOCIAL SCIENCE TOTAL 20,948 19,459 18,318 -5.9% -1,141

BIO Biology 6,781 6,482 6,386 -1.5% -96

CHE Chemistry 2,679 2,431 1,978 -18.6% -453

ESS Earth and Space Science 2,028 1,867 1,682 -9.9% -185

PHY Physics 708 688 656 -4.7% -32

SCI Science 72 48 33 -31.3% -15

SCIENCE SUBTOTAL 12,268 11,516 10,735 -6.8% -781

EGR Engineering 195 196 173 -11.7% -23

EGRT Engineering Technology 4 0 -100.0% -4

MAT Mathematics 13,578 12,909 12,189 -5.6% -720

ENGINEERING & MATH SUBTOTAL 13,773 13,109 12,362 -5.7% -747

SCIENCE, TECHNOLOGY, ENGINEERING & MATH TOTAL 26,041 24,625 23,097 -6.2% -1,528

AUT Automobile Mechanics 489 499 401 -19.6% -98

CPT Carpentry 242 224 167 -25.4% -57

ELT Electrical 714 639 630 -1.4% -9

HVA Heat, Vent & Air Conditioning 759 639 725 13.5% 86

MPT Municipal Police Academy 1,521 1,499 1,323 -11.7% -176

OCS Building Code 42 42 39 -7.1% -3

PLB Plumbing 47 90 28 -68.9% -62

WLD Welding Technology 258 296 184 -37.8% -112

JOB SKILLS SUBTOTAL 4,072 3,928 3,497 -11.0% -431

ARC Architectural Tech 27 0 0 0.0% 0

EGY Energy Technology 12 0 0 0.0% 0

IST Industrial Systems Technology 42 12 24 100.0% 12

MTT Machine Tool Technology 250 305 173 -43.3% -132

PCT Process Control Technology 10 48 82 70.8% 34

TCC Technology Core Courses 165 189 144 -23.8% -45

TCS Construction Tech 243 234 288 23.1% 54

TDD Drafting/Design Tech 33 15 18 20.0% 3

TEL Electronics Tech 100 112 308 175.0% 196

TME Mechanical Technology 12 87 117 34.5% 30

TECHNOLOGIES SUBTOTAL 894 1,002 1,154 15.2% 152

WORKFORCE DEVELOPMENT & COMMUNITY EDUCATION TOTAL 4,966 4,930 4,651 -5.7% -279

COLLEGE TOTALS 96,592 93,180 88,022 -5.5% -5,158


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SPONSORING DISTRICT ENROLLMENT


School District 2016 2017 2018 % #

Chester Upland 438 401 347 -13.5% -54

Haverford 540 478 471 -1.5% -7

Interboro* 422 404 406 0.5% 2

Radnor 158 143 143 0.0% 0

Ridley* 586 546 505 -7.5% -41

Rose Tree Media 392 384 361 -6.0% -23

Southeast Delco* 686 734 681 -7.2% -53

Springfield 386 340 354 4.1% 14

Upper Darby* 1,820 1,889 1,716 -9.2% -173

William Penn* 729 670 668 -0.3% -2

Garnet Valley (Bethel) 96 74 67 -9.5% -7

Wallingford-Swarthmore (Swarthmore & Rutledge) 78 72 65 -9.7% -7

Unknown/Reciprocity 0 0 0 0

TOTAL SPONSORING 6,331 6,135 5,784 -5.7% -351

Percentage of College Total 56.4% 55.8% 54.7% -1.9%

COLLEGE TOTAL 11,218 10,998 10,572 -3.9% -426

*River corridor/Upper Darby


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NON SPONSORING DISTRICT ENROLLMENT



Chichester* 188 170 160 -5.9% -10

Marple Newtown 282 279 268 -3.9% -11

Penn Delco* 274 261 231 -11.5% -30

Garnet Valley (Chester Heights & Concord) 105 93 83 -10.8% -10

Wallingford-Swarthmore 69 76 75 -1.3% -1

West Chester (Delaware County) 1 0 0 0.0% 0

TOTAL DELAWARE COUNTY NONSPONSORING 919 879 817 -7.1% -62

Percentage of College Total 8.2% 8.0% 7.7%

TOTAL DELAWARE COUNTY (Sponsoring & NonSponsoring) 7,250 7,014 6,601 -5.9% -413

Percent of College Total 64.6% 63.8% 62.4%

Chester County 2,821 2,836 2,868 1.1% 32

All Other Outside Delaware County 1,146 1,148 1,103 -3.9% -45

TOTAL OUTSIDE DELAWARE CO. 3,967 3,984 3,971 -0.3% -13


Unaccounted 0 0 0 0

NONSPONSORING TOTAL 4,886 4,863 4,788 -1.5% -75


COLLEGE TOTAL 11,217 10,998 10,572 -3.9% -426

*River corridor/border district


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ENROLLMENT FROM CHESTER COUNTY SCHOOL DISTRICTS



Avon Grove 325 336 343 2.1% 7

Coatesville Area 425 405 417 3.0% 12

Downingtown Area 536 607 664 9.4% 57

Great Valley 167 141 139 -1.4% -2

Kennett Consolidated 148 149 150 0.7% 1

Octorara Area 110 106 97 -8.5% -9

Owen J. Roberts 54 54 60 11.1% 6

Oxford Area 186 182 165 -9.3% -17

Phoenixville Area 62 81 87 7.4% 6

Tredyffrin/Easttown 121 122 114 -6.6% -8

Unionville/Chadds Ford 83 70 64 -8.6% -6

West Chester Area 535 506 491 -3.0% -15

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

69 77 77 0.0% 0

TOTAL CHESTER COUNTY 2,821 2,836 2,868 1.1% 32


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Distribution of Registration at Sites


2016 2017 2018 % #

DELAWARE COUNTY

Marple Campus

Day 14,054 13,076 11,831 -9.5% -1,245

Evening 3,131 2,901 2,506 -13.6% -395

Weekend/Other 35 37 23 -37.8% -14

Total 17,220 16,014 14,360 -10.3% -1,654

Southeast

Day 774 622 511 -17.8% -111

Evening 617 629 639 1.6% 10

Weekend/Other 62 79 46 -41.8% -33

Total 1,453 1,330 1,196 -10.1% -134

Upper Darby Center

Day 533 706 729 3.3% 23

Evening 336 429 387 -9.8% -42

Weekend 19 28 88 214.3% 60

Total 888 1,163 1,204 3.5% 41

Other Delaware County

Day 3 35 35 0.0% 0

Evening/Other 0 0 0 0.0% 0

Total 3 35 35 0.0% 0

CHESTER COUNTY

Chester County Hospital

Day 60 58 0 -100.0% -58

Evening 47 49 0 -100.0% -49

Weekend 0 0 0 0.0% 0

Total 107 107 0 -100.0% -107

Downingtown

Day 1,094 1,130 964 -14.7% -166

Evening 258 239 260 8.8% 21

Total 1,352 1,369 1,224 -10.6% -145

Exton

Day 896 682 721 5.7% 39

Evening 333 314 420 33.8% 106

Total 1,229 996 1,141 14.6% 145

Pennocks Bridge

Day 985 887 699 -21.2% -188

Evening 366 375 375 0.0% 0

Total 1,351 1,262 1,074 -14.9% -188


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Distribution of Registration at Sites


2016 2017 2018 % #

Other Chester County

Day 159 158 196 24.1% 38

Evening 39 21 8 -61.9% -13

Weekend 0 0 0 0.0% 0

Total 198 179 204 14.0% 25

*Online Campus (Distance Learning) 6,726 6,936 7,098 2.3% 162

College Totals

Day 18,558 17,354 15,686 -9.6% -1,668

Evening 5,127 4,957 4,595 -7.3% -362

Weekend/Other 116 144 157 9.0% 13

Online - Distance Education 6,726 6,936 7,098 2.3% 162

Grand Total 30,527 29,391 27,536 -6.3% -1,855

* All Distance Education courses are under Online Campus as of 2016

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


2016 2017 2018 % #

Day 7,467 7,218 6,733 -6.7% -485

Day, Marple Campus 5,497 5,263 4,897 -7.0% -366

Evening 3,705 3,572 3,378 -5.4% -194

Weekend/Other 114 126 157 24.6% 31

Distance 4,101 4,170 4,254 2.0% 84


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ENROLLMENTS BY SITE

Total Students Attending Each Site Spring Spring Spring Change 2017-2018

2016 2017 2018 % #

DELAWARE COUNTY Marple 6,999 6,624 6,145 -7.2% -479

Southeast 852 764 774 1.3% 10

Upper Darby Center 531 674 707 4.9% 33

Other Delaware County 3 32 35 9.4% 3

CHESTER COUNTY

Chester County Hospital 107 107 0 -100.0% -107

Downingtown 716 716 667 -6.8% -49

Exton 687 567 661 16.6% 94

Pennocks Bridge 601 611 553 -9.5% -58

Other Chester County 77 117 194 65.8% 77

Online Campus (Distance Learning) 4,101 4,150 4,254 2.5% 104

FTE'S BY SITE

Total FTE's at Each Site Spring Spring Spring Change 2017-2018

2016 2017 2018 % #

DELAWARE COUNTY Marple 4,647 4,328 3,929 -9.2% -399

Southeast 355 333 295 -11.4% -38

Upper Darby Center 222 281 295 5.0% 14


All Delaware County 5,226 4,960 4,537 -8.5% -423

CHESTER COUNTY

Chester County Hospital 89 89 0 -100.0% -89

Downingtown 355 360 326 -9.4% -34

Exton 307 262 361 37.8% 99

Pennocks Bridge 342 325 276 -15.1% -49


All Chester County 1,143 1,081 1,014 -6.2% -67


CREDITS BY SITE

Total Credits at Each Site Spring Spring Spring Change 2017-2018

2016 2017 2018 % #

DELAWARE COUNTY Marple 55,769 51,930 47,148 -9.2% -4,782

Southeast 4,256 3,992 3,540 -11.3% -452

Upper Darby Center 2,666 3,376 3,540 4.9% 164


CHESTER COUNTY

Chester County Hospital 1,070 1,070 0 -100.0% -1,070

Downingtown 4,260 4,320 3,912 -9.4% -408

Exton 3,681 3,143 4,332 37.8% 1,189

Pennocks Bridge 4,103 3,894 3,312 -14.9% -582



TOTAL 96,592 93,180 88,022 -5.5% -5,158


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institutional effectiveness office february 2018...3 spring third week credit enrollment report...

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