OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ ENROLL TABLE 1 1990 FALL 1999 ENROLLMENT REPORT 1991 1992 FALL FALL CHANGE '99/'98 1999 1998 ENROLL PER CENT A. HEADCOUNT 1993 FULL-TIME 2713 2587 126 4.9% PART-TIME 3110 2978 1994 132 4.4% TOTAL 5823 5565 258 4.6% B. FTE 1995 FULL-TIME 1208.1 1157.0 51.1 4.4% 1996 PART-TIME 545.0 543.9 1.1 0.2% TOTAL 1753.1 1700.9 52.2 3.1% 1997 FALL ENROLLMENT: 1990-1999 1998 7000 1999 6000 5000 4000 3000 2000 1000 0 YEAR FTE HEADCOUNT OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ HEADCOUNT TABLE 2 ENROLLMENT: HEADCOUNT FALL SEMESTERS: 1995-1999 CHANGE YR/YR HEADCOUNT HEADCT % FALL 1995 FULL-TIME 2688 108 4.2% PART-TIME 3288 148 4.7% TOTAL 5976 256 4.5% 1996 FULL-TIME 2579 -109 -4.1% PART-TIME 3215 -73 -2.2% TOTAL 5794 -182 -3.0% 1997 FULL-TIME 2677 98 3.8% PART-TIME 3037 -178 -5.5% TOTAL 5714 -80 -1.4% 1998 FULL-TIME 2587 -90 -3.4% PART-TIME 2978 -59 -1.9% TOTAL 5565 -149 -2.6% 1999 FULL-TIME 2713 126 4.9% PART-TIME 3110 132 4.4% TOTAL 5823 258 4.6% HEADCOUNT FALL SEMESTERS: 1995-1999 6000 5000 4000 3000 2000 1000 0 1995 1996 1997 1998 1999 FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------FTE TABLE 3 ENROLLMENT: FTE FALL SEMESTERS: 1995-1999 CHANGE YR/YR FTE FTE % FALL 1995 FULL-TIME 1210.2 48.0 4.1% PART-TIME 583.9 18.9 3.3% TOTAL 1794.1 66.9 3.9% 1996 FULL-TIME 1157.6 -52.6 -4.3% PART-TIME 578.6 -5.3 -0.9% TOTAL 1736.2 -57.9 -3.2% 1997 FULL-TIME 1194.2 36.6 3.2% PART-TIME 546.8 -31.8 -5.5% TOTAL 1741.0 4.8 0.3% 1998 FULL-TIME 1157.0 -37.2 -3.1% PART-TIME 543.9 -2.9 -0.5% TOTAL 1700.9 -40.1 -2.3% 1999 FULL-TIME 1208.1 51.1 4.4% PART-TIME 545.0 1.1 0.2% TOTAL 1753.1 52.2 3.1% FTE FALL SEMESTERS: 1995-1999 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1995 1996 1997 1998 1999 FULL PART TOTAL OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 4 FTE ENROLLMENT BY LOCATION FALL 1999 � FALL � CHANGE '99/'98 1999 1998 1997 FTE PER CENT MIDDLETOWN* 1541.4 1511.7 1545.1 29.7 2.0% NEWBURGH EXT. CENTER 195.1 177.9 176.1 17.3 9.7% MONROE-WOODBURY 9.5 7.6 12.1 1.9 25.0% PORT JERVIS 4.0 3.7 7.7 0.3 8.1% ORANGE CTY RESIDENTIAL 3.1 0.0 0.0 0 0% TOTAL 1753.1 1700.9 1741.0 *INCLUDES OCCC HIGH SCHOOL PROGRAM TABLE 5 FTE ENROLLMENT BY DAY/EVENING FALL 1999 � FALL � CHANGE '99/'98 1999 1998 1997 FTE PER CENT DAY MIDDLETOWN 1207.6 1158.9 1176.5 48.7 4.2% NEWBURGH 100.3 92.2 86.3 8.1 8.8% ORANGE CTY RESIDENTIAL 3.1 0.0 0.0 3.1 TOTAL 1311.0 1251.1 1262.8 59.9 4.8% EVENING MIDDLETOWN 333.8 352.8 368.6 -19.0 -5.4% NEWBURGH 94.8 85.7 89.8 9.1 10.6% MONROE-WOODBURY 9.5 7.6 12.1 1.9 25.0% PORT JERVIS 4.0 3.7 7.7 0.3 8.1% TOTAL 442.1 449.8 478.2 -7.7 -1.7% GRAND TOTAL 1753.1 1700.9 1741 52.2 3.1% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 6 ENROLLMENT AT NEWBURGH EXTENSION CENTER FALL CHANGE '99/'98 1999 1998 1997 NUMBER PERCENT NUMBER OF STUDENTS 942 856 914 86 10.0% NEMBER OF CLASSES 110 110 108 0 0.0% TOTAL FTE 195.1 177.9 176.1 17.2 9.7% TABLE 7 ENROLLMENT BY ETHNICITY CHANGE FALL 1999 FALL 1998 IN % OF % OF ENROLL ENROLL TOTAL ENROLL TOTAL '99/'98 WHITE 4320 74.2% 4231 76.0% 89 AFRICAN-AMERICAN 426 7.3% 379 6.8% 47 HISPANIC 538 9.2% 492 8.8% 46 AMER IND/ALASKAN 30 0.5% 31 0.6% -1 PAC ISLAND/ASIAN 100 1.7% 93 1.7% 7 NON-RESIDENT ALIEN 9 0.2% 7 0.1% 2 UNKNOWN 400 6.9% 332 6.0% 68 TOTAL 5823 100.0% 5565 100.0% 258 MINORITY TOTAL 1094 18.8% 995 17.9% 99 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 8 ENROLLMENT BY STUDENT STATUS ---- FALL 1999 ---- ---- FALL 1998 ---- % OF % OF FULL- PART- TOTAL FULL- PART- TOTAL TIME TIME TOTAL ENROLL TIME TIME TOTAL ENROLL FIRST TIME 821 955 1776 30.5% 757 766 1523 27.4% TRANSFER 124 81 205 3.5% 150 81 231 4.2% RETURNING 179 588 767 13.2% 192 549 741 13.3% CONTINUING 1589 1486 3075 52.8% 1488 1582 3070 55.2% TOTAL 2713 3110 5823 100.0% 2587 2978 5565 100.0% TABLE 9 FULL AND PART TIME ENROLLMENT BY GENDER ----FALL 1999---- ----FALL 1998---- % OF % OF COLL COLL ENROLL TOTAL ENROLL TOTAL MALE FULL-TIME 1221 21.0% 1169 21.0% PART-TIME 1025 17.6% 982 17.6% TOTAL 2246 38.6% 2151 38.6% FEMALE FULL-TIME 1492 25.6% 1418 25.5% PART-TIME 2085 35.8% 1996 35.9% TOTAL 3577 61.4% 3414 61.4% COLLEGE MALE 2246 38.6% 2151 38.6% TOTAL FEMALE 3577 61.4% 3414 61.4% TOTAL 5823 100.0% 5565 100.0% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 10 ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES --- FALL 1999 --- --- FALL 1998 --- FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL ASSOC IN APPL SCIENCE ACCOUNTING 34 54 88 44 38 82 ARCHITECTURAL TECH 34 30 64 37 18 55 BANKING MGMT 1 9 10 1 5 6 BUSINESS MGMT 96 120 216 107 160 267 BUSINESS REAL ESTATE 2 4 6 5 2 7 EARLY CHILDHOOD 46 33 79 45 34 79 COMPUTER INFO SYSTEMS 88 98 186 91 105 196 DENTAL HYGIENE 34 6 40 32 5 37 ELECTRICAL ENG TECH 35 32 67 41 40 81 EVENING NURSING 0 34 34 0 36 36 EVENING PHYSICAL TH ASST 0 0 0 0 1 1 LEISURE SEVICES MGMT 3 7 10 8 7 15 MEDICAL LABORATORY TECH 12 6 18 14 13 27 MEDICAL OFFICE ASST 11 9 20 10 10 20 MARKETING MGMT 23 25 48 30 20 50 NURSING 55 118 173 62 123 185 LEGAL OFFICE ASST 17 7 24 17 4 21 OCCUP THERAPY ASST 9 43 52 6 45 51 OFFICE MGMT 4 9 13 3 8 11 OFFICE TECH 11 19 30 8 20 28 PERF ARTS: MUSIC 19 4 23 17 5 22 PHYSICAL THERAPY ASST 16 42 58 8 42 50 POLICE SCIENCE 83 50 133 96 55 151 RADIOLOGIC TECH 24 11 35 26 15 41 RECORDS/INFO MGMT 0 1 1 1 0 1 RETAIL BUS MGMT 7 3 10 7 5 12 VISUAL COMMUNICATION 33 22 55 28 26 54 TOTAL 697 796 1493 744 842 1586 ASSOC IN ARTS HUM AND SOC SCI 783 424 1207 716 428 1144 HUM AND SOC SCI ELEM ED/PRE K-6 59 36 95 71 44 115 INT'L STUDIES 9 5 14 13 2 15 TOTAL 851 465 1316 800 474 1274 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 10 (CONTINUED) ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES (CONTINUED) --- FALL 1999 --- --- FALL 1998 --- FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL ASSOC IN SCIENCE ACCOUNTING 48 41 89 45 56 101 BUSINESS ADMIN. 140 80 220 128 83 211 COMPUTER SCIENCE 63 32 95 56 29 85 CRIMINAL JUSTICE 13 5 18 0 0 0 ENGINEERING SCIENCE 43 21 64 48 24 72 EXERCISE STUDIES 19 10 29 19 12 31 INDIVIDUAL STUDIES 8 10 18 10 11 21 MATH/NAT. SCIENCE 173 131 304 161 121 282 MATH/SCIENCE ELEM ED/PRE K-6 14 9 23 14 5 19 PHYSICAL ED 33 11 44 24 4 28 PRE HEALTH CARE 109 247 356 110 276 386 TOTAL 663 597 1260 615 621 1236 CERTIFICATE PROG 19 40 59 22 48 70 OTHER PREP STUDIES 24-HOUR 53 51 104 39 45 84 DEVELOPMENTAL 316 245 561 237 235 472 UNDECLARED STUDIES 114 916 1030 130 713 843 TOTAL 483 1212 1695 406 993 1399 GRAND TOTAL 2713 3110 5823 2587 2978 5565 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 11 ENROLLMENT BY RESIDENCE FALL --- FALL 1999 --- --- FALL 1998 --- FULL- PART- FULL- PART- RESIDENCE TIME TIME TOTAL TIME TIME TOTAL NEW YORK COUNTIES ORANGE 2337 2687 5024 2200 2582 4782 SULLIVAN 134 146 280 146 159 305 ULSTER 103 127 230 108 109 217 DUTCHESS 12 24 36 15 26 41 ROCKLAND 7 12 19 6 5 11 WESTCHESTER 5 2 7 9 2 11 OTHER NY 34 24 58 37 27 64 TOTAL 2632 3022 5654 2521 2910 5431 OUT OF STATE NEW JERSEY 12 21 33 15 15 30 PENNSYLVANIA 17 27 44 10 11 21 OTHER STATES 18 15 33 17 16 33 TOTAL 47 63 110 42 42 84 FOREIGN 34 25 59 24 26 50 TOTAL ALL 2713 3110 5823 2587 2978 5565 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 12 ENROLLMENT BY AGE FALL 1999 HEADCOUNT PERCENT DISTRIBUTION AGE DAY EVENING TOTAL DAY EVENING TOTAL UNDER 18 523 14 537 12.2% 0.9% 9.2% 18-19 1522 77 1599 35.5% 5.0% 27.5% 20-21 773 167 940 18.0% 10.9% 16.1% 22-24 399 214 613 9.3% 13.9% 10.5% 25-29 301 278 579 7.0% 18.1% 9.9% 30-34 202 204 406 4.7% 13.3% 7.0% 35-39 207 216 423 4.8% 14.1% 7.3% 40-49 275 274 549 6.4% 17.9% 9.4% 50-64 83 86 169 1.9% 5.6% 2.9% 65 AND OVER 3 5 8 0.1% 0.3% 0.1% TOTAL 4288 1535 5823 100.0% 100.0% 100.0% AVERAGE AGE 20 30 21 (MEDIAN) PER CENT DISTRIBUTION PER CENT DISTRIBUTION DAY EVENING 50 AND 40 AND 21 AND OVER OVER UNDER 6% 8% 17% 30-39 40-49 10% 18% 22-29 16% 21 AND 22-29 UNDER 32% 66% 30-39 27% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------------ TABLE 13 ENROLLMENT BY AGE FALL 1999 HEADCOUNT PERCENT DISTRIBUTION AGE FULL-TIME PART-TIME TOTAL FULL-TIME PART-TIME TOTAL UNDER 18 112 425 537 4.1% 13.7% 9.2% 18-19 1364 235 1599 50.3% 7.6% 27.5% 20-21 630 310 940 23.2% 10.0% 16.1% 22-24 237 376 613 8.7% 12.1% 10.5% 25-29 149 430 579 5.5% 13.8% 9.9% 30-34 72 334 406 2.7% 10.7% 7.0% 35-39 63 360 423 2.3% 11.6% 7.3% 40-49 70 479 549 2.6% 15.4% 9.4% 50-64 16 153 169 0.6% 4.9% 2.9% 65 AND OVER 0 8 8 0.0% 0.3% 0.1% TOTAL 2713 3110 5823 100.0% 100.0% 100.0% AVERAGE AGE 19 27 21 (MEDIAN) PERCENT DISTRIBUTION PERCENT DISTRIBUTION FULL-TIME PART-TIME 40 AND 50 AND OVER 30-39 OVER 3% 5% 5% 40-49 21 AND 22-29 15% UNDER 14% 31% 30-39 23% 21 AND UNDER 22-29 78% 26% PERCENT