VALENCIA Community College Institutional Report IR2010-19
Enrollment Bulletin FTE Comparison EOY Final Report (Revised) (Summer 2009, Fall 2009, Spring 2010)
June 2010 (Revised 08/11/2010)
Office of Institutional Research Valencia Community College, P.O. Box 3028, Orlando, FL 32802-3028
Valencia Community College FTE Enrollment Comparison FINAL (Revised 08/11/2010) End of Reporting Year 2009 ‐ 2010
Collegewide AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T(Credit) PSAV CWE LLL Sub T (Ncred) Total
East Campus AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV CWE LLL Sub T (Ncred) Total Pct of Total
Winter Park Campus AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV CWE LLL Sub T (Ncred) Total Pct of Total
Notes: 1. Credit FTE includes College Prep and Educator Prep Institute. 2. CWE and PSAV data is from State Student Database submission. 3. CWE data was finalized June 2010 (Sand Lake Center). 4. For comparison purposes, Sand Lake Center uses prior year FTE. Difference West End of Year 2009 2010 Nbr. Pct. Campus 17,864.4 19,990.4 2,126.0 11.9% AP 5,730.2 6,335.7 605.5 10.6% PSV 23,594.6 26,326.1 2,731.5 11.6% Sub T AP/PSV 2,431.2 2,728.9 297.7 12.2% College Prep 121.6 121.4 ‐0.2 ‐0.2% Educator Prep Inst 26,147.4 29,176.4 3,029.0 11.6% Sub T (Credit) 288.7 189.7 ‐99.0 ‐34.3% PSAV 403.4 340.7 ‐62.6 ‐15.5% CWE 0.0 0.0 0.0 0.0% LLL 692.0 530.4 ‐161.6 ‐23.4% Sub T (Ncred) 26,839.4 29,706.8 2,867.4 10.7% Total Pct of Total
End of Year 2009 2010 7,769.5 8,640.9 2,084.9 2,325.5 9,854.4 10,966.4 838.8 901.3 13.3 0.0 10,706.5 11,867.7 288.7 189.7 0.0 0.0 0.0 0.0 288.7 189.7 10,995.1 12,057.4 41.0% 40.6%
Difference Nbr. Pct. 871.4 11.2% 240.6 11.5% 1,112.0 11.3% 62.5 7.5% ‐13.3 ‐100.0% 1,161.2 10.8% % ‐99.0 ‐34.3% 0.0 0.0 ‐99.0 ‐34.3% 1,062.2 9.7%
End of Year 2009 2010 866.8 1,017.8 32.6 35.6 899.4 1,053.4 114.0 140.9 0.0 0.0 1,013.4 1,194.3 0.0 0.0 232.3 194.7 0.0 0.0 232.3 194.7 1,245.7 1,389.1 4.6% 4.7%
Difference Nbr. Pct. 151.1 17.4% 3.0 9.2% 154.1 17.1% 26.9 23.6% 0.0 181.0 17.9% 0.0 ‐37.6 ‐16.2% 0.0 ‐37.6 ‐16.2% 143.4 11.5%
Valencia Community College Institutional Research
Osceola Campus AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV CWE LLL Sub T (Ncred) Total Pct of Total
Sand Lake Center AP PSV Sub T AP/PSV College Prep Educator Prep Inst Sub T (Credit) PSAV CWE LLL Sub T (Ncred) Total Pct of Total
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End of Year 2009 2010 5,972.5 6,493.6 2,915.5 3,112.8 8,887.9 9,606.4 969.7 1,078.5 89.5 121.4 9,947.2 10,806.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 9,947.2 10,806.3 37.1% 36.4%
Difference Nbr. Pct. 521.2 8.7% 197.3 6.8% 718.5 8.1% 108.8 11.2% 31.8 35.6% 859.1 8.6% 0.0 0.0 0.0 0.0% 0.0 0.0% 859.1 8.6%
End of Year 2009 2010 3,255.7 3,838.0 697.3 861.9 3,952.9 4,699.9 508.7 608.2 18.7 0.0 4,480.4 5,308.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 4,480.4 5,308.1 16.7% 17.9%
Difference Nbr. Pct. 582.4 17.9% 164.6 23.6% 747.0 18.9% 99.5 19.6% ‐18.7 ‐100.0% 827.7 18.5% 0.0 0.0 0.0 0.0 827.7 18.5%
End of Year 2009 2010 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 171.1 146.0 0.0 0.0 171.1 146.0 171.1 146.0 1.7% 1.4%
Difference Nbr. Pct. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 ‐25.1 ‐14.6% 0.0 ‐25.1 ‐14.6% ‐25.1 ‐14.6%
EB EOY FTE 2009‐2010 FINAL 2010‐08‐11‐REV.xlsx, TD Summary Created 8/11/2010; Printed 9/2/2010
Reference Table State Instructional Discipline & Valencia Course Prefix Note: Valencia Course Prefixes may appear in more than one category Advanced & Professional Courses (AP—College Credit)) University Parallel Courses—AA Degree State Instructional Disciplines Valencia Course Prefixes Biological Sciences BOT, BSC, OCB, PCB, ZOO Engineering CET, EGN, EGS, ETD Health Professions CVT Physical Sciences AST, CHM, GLY, MET, OCE, PHY, PSC ARC, ARH, ART, DAA, MUC, MUL, MUM, MUN, MUS, MUT, MVB, MVK, Fine & Applied Arts MVP, MVS, MVV, MVW, PGY, THE, TPA, TPP Foreign Languages FRE, GER, INT, POR, SPN Letters AML, CRW, EAP, ENC, ENG, ENL, INT, LIT, LNC, ORI, REA, SPC ARE, EDF, EDG, EEC, EEX, EME, HLP, HSC, LNC, PEL, PEM, PEN, PEO, Education PET, SLS, SPA Mathematics COT, INT, MAC, MAE, MAP, MAS, MAT, MGF, MHF, MTG, STA Psychology CLP, DEP, EDP, INP, PSY, SOP Social Sciences AFA, AMH, ANT, ECO, EUH, GEA, GEO, HIS, INR, LNC, POS, SYG Communications COM, JOU, MMC, RTV Library Science LIS Military Science AFR, MIS, MSL Interdisciplinary HUM, IDH, LNC, PHI, REL Postsecondary Vocational Courses (PSV—College Credit) Workforce Development Credit Courses—AS, AAS, & Certificates State Instructional Disciplines Valencia Course Prefixes AOM, BOT, ENY, FIN, FRC, HOS, IPM, LDE, ORH, PLP, PLS, PMA, SOS, Agriculture VEC Marketing BAN, BRC, FIN, FOS, FSS, HFT, HUN, MAR, MKA, OST, REE BSC, CIS, CPT, CVT, DEH, DES, EMS, GEY, HSC, MCB, NUR, RET, RTE, Health Options SON Family & Consumer Sciences HUN ACG, APA, BUL, CDA, CGS, CIS, COP, EET, EST, GEB, MAN, MKA, MNA, Business MTB, OST, PLA, REE, SBM, TAX, TRA ARC, BCN, BCT, CAP, CET, DIG, EET, EGN, EGS, ENC, EST, ETC, ETD, Industrial ETM, FIL, GRA, MTB, SUR, TAR Public Service CCJ, CJC, CJE, CJL, CJT, EDG, EVS, FFP, PLA College Preparatory (PR) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes College Prep ENC, MAT, REA EAP College Prep EAP Educator Preparation Institute (EPI) (NOT for College Credit; FTE included in Credit) State Instructional Disciplines Valencia Course Prefixes Educator Prep Institute
EPI
Postsecondary Adult Vocational (AV) (NOT for College Credit; FTE included in Noncredit) State Instructional Disciplines Valencia Course Prefixes Public Service CJD, CJK
Valencia Community College Institutional Research
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EB Annual FTE 2009‐2010 FINAL, Discipline2.doc Created 1/15/2010; Printed 6/15/2010
Valencia Community College FTE Enrollment Comparison FINAL (Revised 08/11/2010) End of Reporting Year 2009 ‐ 2010 Notes:
Collegewide Advaced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP Post Secondary Vocational Agriculture Distributive Health Home Economics
1. Credit FTE includes College Prep and Educator Prep Institute. 2. CWE and PSAV data is from State Student Database submission. 3. CWE data was finalized June 2010 (Sand Lake Center). 4. For comparison purposes, Sand Lake Center uses prior year FTE. Collegewide West Campus End of Year Difference End of Year Difference 2009 2010 Nbr. Pct. 2009 2010 Nbr. Pct. 93.9 1,223.3 83.4 1,079.4 665.1 472.8 3,602.8 1,137.3 3,260.6 1,214.2 2,539.4 35.1 0.9 5.5 2,450.9 17,864.4
108.6 1,415.1 89.9 1,305.0 726.6 603.7 3,879.3 1,244.9 3,502.3 1,469.3 2,897.0 31.8 0.0 6.1 2,710.8 19,990.4
14.7 191.8 6.5 225.6 61.6 130.9 276.5 107.6 241.8 255.1 357.6 ‐3.3 ‐0.9 0.6 260.0 2,126.0
15.6% 15.7% 7.8% 20.9% 9.3% 27.7% 7.7% 9.5% 7.4% 21.0% 14.1% ‐9.3% ‐100.0% 11.0% 10.6% 11.9%
93.9 462.9 83.4 476.5 51.3 154.9 1,270.8 349.7 1,102.7 413.3 734.1 28.4 0.0 0.0 750.4 5,972.5
108.6 478.8 89.9 519.1 57.5 190.9 1,405.7 399.6 1,143.6 463.9 840.8 26.1 0.0 0.0 769.1 6,493.6
14.7 15.9 6.5 42.6 6.1 36.0 134.9 49.9 40.9 50.6 106.7 ‐2.3 0.0 0.0 18.7 521.2
15.6% 3.4% 7.8% 8.9% 11.9% 23.2% 10.6% 14.3% 3.7% 12.2% 14.5% ‐8.2%
25.5 373.9 1,796.8
16.0 443.8 1,949.4
‐9.5 69.9 152.6
‐37.1% 18.7% 8.5%
25.5 303.2 1,287.8
16.0 359.9 1,313.0
‐9.5 56.6 25.3
‐37.1% 18.7% 2.0%
2.5% 8.7%
333.0
367.5
34.5
10.4%
140.1
144.4
4.3
3.1%
1,965.1
2,161.7
196.6
10.0%
653.4
733.0
79.6
12.2%
Trade & Industrial
945.0
1,039.0
94.0
9.9%
447.6
470.2
22.6
5.0%
Public Service
290.9
358.3
67.3
23.1%
57.9
76.3
18.4
31.8%
5,730.2 23,594.6
6,335.7 26,326.1
605.5 2,731.5
10.6% 11.6%
2,915.5 8,887.9
3,112.8 9,606.4
197.3 718.5
6.8% 8.1% 14.9%
Office
Total PSV TOTAL AP PSV TOTAL AP+PSV College Preparatory English Mathematics Reading ESL
353.5
414.1
60.6
17.1%
144.6
166.1
21.5
1,232.9
1,397.6
164.7
13.4%
449.8
496.3
46.5
10.3%
562.1
632.8
70.7
12.6%
240.9
273.7
32.8
13.6%
282.7
284.4
1.7
0.6%
134.4
142.4
8.0
6.0%
2,431.2 121.6 26,147.4
2,728.9 121.4 29,176.4
297.7 ‐0.2 3,029.0
0.122 ‐0.2% 11.6%
969.7 89.5 9,947.2
1,078.5 121.4 10,806.3
108.8 31.8 859.1
0.112 35.6% 8.6%
Office
0.0
0.0
0.0
0.0
0.0
0.0
Trade & Industrial
0.0
0.0
0.0
0.0
0.0
0.0
288.7
189.7
‐99.0
‐34.3%
0.0
0.0
0.0
288.7
189.7
‐99.0
‐34.3%
0.0
0.0
0.0
Total College Prep Educator Prep Institute TOTAL AP+PS+PR (CR) Post Secondary Adult Vocational
Public Service Total PSAV Continuing Workforce Education Agriculture
0.0
0.0
0.0
0.0
0.0
0.0
Distributive
1.5
0.8
‐0.6
‐42.7%
0.0
0.0
0.0
14.0
11.4
‐2.6
‐18.8%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
148.7
127.8
‐20.9
‐14.0%
0.0
0.0
0.0
0.3
0.2
‐0.1
‐30.9%
0.0
0.0
0.0
238.9
200.5
‐38.4
‐16.1%
0.0
0.0
0.0
Total CWE
403.4
340.7
‐62.6
‐15.5%
0.0
0.0
0.0
Total Lifelong Learning
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
Health Home Economics Office Trade & Industrial Public Service
0.0%
TOTAL PSAV+CWE+LLL (CN)
692.0
530.4
‐161.6
‐23.4%
0.0
0.0
0.0
0.0%
TOTAL FTE (Credit + NonCredit)
26,839.4
29,706.8
2,867.4
10.7%
9,947.2
10,806.3
859.1
8.6%
Valencia Community College Institutional Research
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EB EOY FTE 2009‐2010 FINAL 2010‐08‐11‐REV.xlsx,TD Detail Created 8/11/2010; Printed 9/2/2010
Valencia Community College F FTE Enrollment Comparison FINAL (Revised 08/11/2010) End of Reporting Year 2009 ‐ 2010 Notes:
Collegewide Advaced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities
1. Credit FTE includes College Prep and Educator Prep Institute. 2. CWE and PSAV data is from State Student Database submission. 3. CWE data was finalized June 2010 (Sand Lake Center). 4. For comparison purposes, Sand Lake Center uses prior year FTE. East Campus Osceola Campus End of Year Difference End of Year Difference 2009 2010 Nbr. Pct. 2009 2010 Nbr. Pct. 0.0 511.4 0.0 468.4 545.2 269.8 1,292.3 527.9 1,474.0 534.7 1,139.2 4.9 0.0 5.5 996.2 7,769.5
0.0 630.3 0.0 598.3 595.5 356.2 1,332.3 545.6 1,593.7 644.4 1,215.4 5.3 0.0 6.1 1,117.8 8,640.9
0.0 118.9 0.0 129.9 50.4 86.4 40.0 17.7 119.7 109.7 76.2 0.4 0.0 0.6 121.6 871.4
Post Secondary Vocational Agriculture Distributive Health
0.0 55.7 283.2
0.0 64.5 339.0
Home Economics
132.3
Office
958.9
Trade & Industrial
447.2
501.6
Total AP
Public Service
11.0% 12.2% 11.2%
0.0 170.3 0.0 101.3 53.6 48.1 844.9 209.0 540.1 172.7 591.9 1.7 0.0 0.0 522.1 3,255.7
0.0 211.6 0.0 138.9 59.3 56.6 907.8 239.5 593.5 245.0 762.0 0.4 0.0 0.0 623.4 3,838.0
0.0 41.3 0.0 37.6 5.8 8.5 62.9 30.4 53.4 72.3 170.2 ‐1.3 0.0 0.0 101.3 582.4
0.0 8.8 55.8
15.7% 19.7%
0.0 12.6 225.8
0.0 17.4 297.4
0.0 4.7 71.5
37.5% 31.7%
150.0
17.7
13.4%
60.6
73.1
12.5
20.6%
1,021.2
62.4
6.5%
322.6
374.0
51.5
16.0%
54.4
12.2%
50.1
67.2
17.1
34.0%
23.3% 27.7% 9.2% 32.0% 3.1% 3.4% 8.1% 20.5% 6.7% 8.2%
24.3% 37.2% 10.8% 17.7% 7.4% 14.6% 9.9% 41.9% 28.8% ‐76.5%
19.4% 17.9%
207.5
249.2
41.6
20.1%
25.5
32.8
7.3
28.6%
2,084.9 9,854.4
2,325.5 10,966.4
240.6 1,112.0
11.5% 11.3%
697.3 3,952.9
861.9 4,699.9
164.6 747.0
23.6% 18.9%
English
122.1
141.6
19.5
16.0%
70.5
87.4
16.9
24.0%
Mathematics
472.1
508.9
36.8
7.8%
243.3
306.9
63.6
26.1%
Reading
174.6
181.6
7.0
4.0%
116.6
141.1
24.5
21.0%
Total PSV TOTAL AP+PSV TOTAL AP PSV College Preparatory
70.0
69.2
‐0.8
‐1.1%
78.3
72.8
‐5.5
‐7.0%
838.8 13.3 10,706.5
901.3 0.0 11,867.7
62.5 ‐13.3 1,161.2
0.075 ‐100.0% 10.8%
508.7 18.7 4,480.4
608.2 0.0 5,308.1
99.5 ‐18.7 827.7
0.196 ‐100.0% 18.5%
Office
0.0
0.0
0.0
0.0
0.0
0.0
Trade & Industrial
0.0
0.0
0.0
0.0
0.0
0.0
288.7
189.7
‐99.0
‐34.3%
0.0
0.0
0.0
288.7
189.7
‐99.0
‐34.3%
0.0
0.0
0.0
Agriculture
0.0
0.0
0.0
0.0
0.0
0.0
Distributive
0.0
0.0
0.0
0.0
0.0
0.0
Health
0.0
0.0
0.0
0.0
0.0
0.0
Home Economics
0.0
0.0
0.0
0.0
0.0
0.0
Office
0.0
0.0
0.0
0.0
0.0
0.0
Trade & Industrial
0.0
0.0
0.0
0.0
0.0
0.0
Public Service
0.0
0.0
0.0
0.0
0.0
0.0
Total CWE
0.0
0.0
0.0
0.0
0.0
0.0
Total Lifelong Learning
0.0
0.0
0.0
0.0
0.0
0.0
ESL Total College Prep Educator Prep Institute TOTAL AP+PS+PR (CR) Post Secondary Adult Vocational
Public Service Total PSAV Continuing Workforce Education
TOTAL PSAV+CWE+LLL (CN)
288.7
189.7
‐99.0
‐34.3%
0.0
0.0
0.0
TOTAL FTE (Credit + NonCredit)
10,995.1
12,057.4
1,062.2
9.7%
4,480.4
5,308.1
827.7
Valencia Community College Institutional Research
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18.5%
EB EOY FTE 2009‐2010 FINAL 2010‐08‐11‐REV.xlsx,TD Detail Created 8/11/2010; Printed 9/2/2010
Valencia Community College F FTE Enrollment Comparison FINAL (Revised 08/11/2010) End of Reporting Year 2009 ‐ 2010 Notes:
Collegewide Advaced & Professional Architecture Bio Sciences Engineering Phys Sciences Arts Language Letters Education Mathematics Psychology Social Sciences Communication Library Science Military Science Humanities Total AP Post Secondary Vocational Agriculture Distributive Health Home Economics Office Trade & Industrial Public Service
1. Credit FTE includes College Prep and Educator Prep Institute. 2. CWE and PSAV data is from State Student Database submission. 3. CWE data was finalized June 2010 (Sand Lake Center). 4. For comparison purposes, Sand Lake Center uses prior year FTE. Winter Park Campus Sand Lake Center End of Year Difference End of Year Difference 2009 2010 Nbr. Pct. 2009 2010 Nbr. Pct. 0.0 78.7 0.0 33.2 15.0 0.0 194.8 50.7 143.7 93.5 74.2 0.0 0.9 0.0 182.1 866.8
0.0 94.4 0.0 48.6 14.3 0.0 233.6 60.2 171.5 116.0 78.7 0.0 0.0 0.0 200.5 1,017.8
0.0 15.7 0.0 15.4 ‐0.7 0.0 38.8 9.5 27.8 22.6 4.5 0.0 ‐0.9 0.0 18.4 151.1
0.0 2.3 0.0
0.0 2.1 0.0
0.0 ‐0.2 0.0
0.0
0.0
0.0
30.3
33.5
3.2
0.0
0.0
0.0
20.0% 46.4% ‐4.7% 19.9% 18.7% 19.3% 24.1% 6.1% ‐100.0% ‐100.0% 10.1% 17.4%
‐8.7%
10.6%
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
32.6 899.4
35.6 1,053.4
3.0 154.1
9.2% 17.1%
0.0 0.0
0.0 0.0
0.0 0.0
English
16.3
19.0
2.7
16.6%
0.0
0.0
0.0
Mathematics
67.7
85.5
17.8
26.3%
0.0
0.0
0.0
Reading
30.0
36.4
6.4
21.3%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
114.0 0.0 1,013.4
140.9 0.0 1,194.3
26.9 0.0 181.0
0.0 0.0 0.0
0.0 0.0 0.0
0.0 0.0 0.0
Office
0.0
0.0
0.0
0.0
0.0
0.0
Trade & Industrial
0.0
0.0
0.0
0.0
0.0
0.0
Public Service
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Agriculture
0.0
0.0
0.0
0.0
0.0
0.0
Distributive
0.0
0.0
0.0
1.5
0.8
‐0.6
‐42.7%
Health
0.0
0.0
0.0
14.0
11.4
‐2.6
‐18.8%
Home Economics
0.0
0.0
0.0
0.0
0.0
0.0
Office
0.0
0.0
0.0
148.7
127.8
‐20.9
‐14.0%
Trade & Industrial
0.0
0.0
0.0
0.3
0.2
‐0.1
‐30.9%
232.3
194.7
‐37.6
‐16.2%
6.6
5.8
‐0.8
‐12.3%
Total CWE
232.3
194.7
‐37.6
‐16.2%
171.1
146.0
‐25.1
‐14.6%
Total Lifelong Learning
0.0
0.0
0.0
0.0
0.0
0.0
Total PSV TOTAL AP+PSV TOTAL AP PSV College Preparatory
ESL Total College Prep Educator Prep Institute TOTAL AP+PS+PR (CR)
0.236 17.9%
Post Secondary Adult Vocational
Total PSAV Continuing Workforce Education
Public Service
TOTAL PSAV+CWE+LLL (CN)
232.3
194.7
‐37.6
‐16.2%
171.1
146.0
‐25.1
‐14.6%
TOTAL FTE (Credit + NonCredit)
1,245.7
1,389.1
143.4
11.5%
171.1
146.0
‐25.1
‐14.6%
Valencia Community College Institutional Research
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EB EOY FTE 2009‐2010 FINAL 2010‐08‐11‐REV.xlsx,TD Detail Created 8/11/2010; Printed 9/2/2010