OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ Memo To: Daniel Bloomer, Vice President for Administration From: Lawrence Ferrier, CPA Date: October 3, 2002 Subject: Fall 2002 Enrollment Report Attached are the tables summarizing Fall 2002 enrollment. Details include: * Total headcount was 6051, an increase of 9.4% over last year. * AAFTE at 1879.3 was an increase of 9.8% over Fall 2001. * By location, Middletown accounted for 85.1% of credit FTE , Newburgh 11%, OCCC in the high school 3.1%, other locations .8%. * Day students were 73.3% of all students, Evening 26.7% * Total minority population increased from the Fall of 2001 to 22.8% of total population, a gain of 1%. Percentage of African-American students gained .7% to 8.7%. Hispanic students climbed to 11.5% from 11.3%. This trend is reflected in the demographic information in the planning packet and should continue over the next five years. * First time students at 1976 increased 12.3% over Fall 2001. Continuing students at 3020 is an increase of 5%. Returning students at 798 was an increase of 16.2%. * Females account for 62.9% of students on campus. * Trending age over the last ten years Orange has shown strong growth in students aged 25 -64, confirming the trend that we are serving an aging population who come back to the college for retraining or lifetime learning. OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ ENROLL TABLE 1 1993 FALL 2002 ENROLLMENT REPORT 1994 FALL FALL % 1995 2002 2001 CHANGE A. HEADCOUNT 1996 FULL-TIME 2933 2680 9.4% PART-TIME 3118 2852 9.3% TOTAL 6051 5532 9.4% 1997 B. FTE FULL-TIME 1303.8 1998 1187.0 9.8% PART-TIME 575.5 525.1 9.6% TOTAL 1879.3 1712.1 9.8% 1999 FALL ENROLLMENT: 1993-2002 2000 2001 7000.0 6000.0 2002 5000.0 4000.0 3000.0 2000.0 1000.0 0.0 YEAR FTE HEADCOUNT OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ HEADCOUNT TABLE 2 ENROLLMENT: HEADCOUNT FALL SEMESTERS: 1998-2002 CHANGE YR/YR HEADCOUNT HEADCT % FALL 1998 FULL-TIME 2584 -46 -1.7% PART-TIME 2987 -56 -1.8% TOTAL 5571 -102 -1.8% 1999 FULL-TIME 2713 129 5.0% PART-TIME 3061 74 2.5% TOTAL 5774 203 3.6% 2000 FULL-TIME 2531 -182 -6.7% PART-TIME 2843 -218 -7.1% TOTAL 5374 -400 -6.9% 2001 FULL-TIME 2680 149 5.9% PART-TIME 2852 9 0.3% TOTAL 5532 158 2.9% 2002 FULL-TIME 2933 253 9.4% PART-TIME 3118 266 9.3% TOTAL 6051 519 9.4% HEADCOUNT FALL SEMESTERS: 1998-2002 6000 5000 4000 3000 2000 1000 0 1998 1999 2000 2001 2002 FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ FTE TABLE 3 ENROLLMENT: CREDIT FTE FALL SEMESTERS: 1998-2002 CHANGE YR/YR CREDIT FTE FTE % FALL 1998 FULL-TIME 1161.6 -17.9 -1.5% PART-TIME 542.3 -2.3 -0.4% TOTAL 1703.9 -20.2 -1.2% 1999 FULL-TIME 1212.9 51.3 4.4% PART-TIME 544.1 1.8 0.3% TOTAL 1757 53.1 3.1% 2000 FULL-TIME 1129.3 -83.6 -6.9% PART-TIME 506.9 -37.2 -6.8% TOTAL 1636.2 -120.8 -6.9% 2001 FULL-TIME 1187.0 57.7 5.1% PART-TIME 522.5 15.6 3.1% TOTAL 1709.5 73.3 4.5% 2002 FULL-TIME 1303.8 116.8 9.8% PART-TIME 570.2 47.7 9.1% TOTAL 1874.0 164.5 9.6% CREDIT FTE FALL SEMESTERS: 1998-2002 2000 1800 1600 1400 1200 1000 800 600 400 200 0 1998 1999 2000 2001 2002 FULL PART TOTAL OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 4 CREDIT FTE ENROLLMENT BY LOCATION FALL 2002 MIDDLETOWN 1594.9 85.1% OCCC IN HIGH SCHOOL 57.7 3.1% NEWBURGH EXT. CENTER 205.9 11.0% MONROE-WOODBURY 9.6 0.5% PORT JERVIS 1.1 0.1% WARWICK 4.8 0.3% TOTAL 1874.0 100.0% TABLE 5 CREDIT FTE ENROLLMENT BY DAY/EVENING FALL 2002 DAY MIDDLETOWN 1262.8 67.4% NEWBURGH 110.7 5.9% TOTAL 1373.5 73.3% EVENING MIDDLETOWN 389.8 20.8% NEWBURGH 95.2 5.1% MONROE-WOODBURY 9.6 0.5% PORT JERVIS 1.1 0.1% WARWICK 4.8 0.3% TOTAL 500.5 26.7% GRAND TOTAL 1874.0 100.0% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 6 ENROLLMENT AT NEWBURGH EXTENSION CENTER FALL 2002 FALL 2001 NUMBER OF STUDENTS 1010 966 NUMBER OF CLASSES 121 106 TOTAL FTE 205.9 176.5 TABLE 7 ENROLLMENT BY ETHNICITY % FALL 2002 FALL 2001 CHANGE % OF % OF ENROLL ENROLL TOTAL ENROLL TOTAL '02/'01 WHITE 4365 72.1% 4047 73.2% 7.9% AFRICAN-AMERICAN 528 8.7% 440 8.0% 20.0% HISPANIC 697 11.5% 616 11.1% 13.1% AMER IND/ALASKAN 23 0.4% 23 0.4% 0.0% PAC ISLAND/ASIAN 126 2.1% 129 2.3% -2.3% NON-RESIDENT ALIEN 4 0.1% 7 0.1% -42.9% UNKNOWN 308 5.1% 270 4.9% 14.1% TOTAL 6051 100.0% 5532 100.0% 9.4% MINORITY TOTAL 1374 22.7% 1208 21.8% 13.7% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 8 ENROLLMENT BY STUDENT STATUS ---- FALL 2002 ---- ---- FALL 2001 ---- % OF % OF FULL- PART- TOTAL FULL- PART- TOTAL TIME TIME TOTAL ENROLL TIME TIME TOTAL ENROLL FIRST TIME 1010 966 1976 32.7% 856 904 1760 31.8% TRANSFER 157 100 257 4.2% 130 79 209 3.8% RETURNING 217 581 798 13.2% 178 509 687 12.4% CONTINUING 1549 1471 3020 49.9% 1516 1360 2876 52.0% TOTAL 2933 3118 6051 100.0% 2680 2852 5532 100.0% TABLE 9 FULL AND PART TIME ENROLLMENT BY GENDER ----FALL 2002---- ----FALL 2001---- % OF % OF COLL COLL ENROLL TOTAL ENROLL TOTAL MALE FULL-TIME 1272 21.0% 1180 21.3% PART-TIME 974 16.1% 894 16.2% TOTAL 2246 37.1% 2074 37.5% FEMALE FULL-TIME 1661 27.5% 1500 27.1% PART-TIME 2144 35.4% 1958 35.4% TOTAL 3805 62.9% 3458 62.5% COLLEGE MALE 2246 37.1% 2074 37.5% TOTAL FEMALE 3805 62.9% 3458 62.5% TOTAL 6051 100.0% 5532 100.0% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 10 ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES --- FALL 2002 --- --- FALL 2001 --- FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL %CHANGE ASSOC IN APPL SCIENCE ACCOUNTING 34 33 67 32 43 75 -10.7% ARCHITECTURAL TECH 47 34 81 49 20 69 17.4% BANKING MGMT 0 0 0 0 2 2 -100.0% BUSINESS MGMT 114 123 237 88 109 197 20.3% BUSINESS REAL ESTATE 0 0 0 1 0 1 -100.0% EARLY CHILDHOOD 44 44 88 35 46 81 8.6% COMPUTER INFO SYSTEMS 90 82 172 77 93 170 1.2% DENTAL HYGIENE 35 4 39 32 8 40 -2.5% ELECTRICAL ENG TECH 22 24 46 24 26 50 -8.0% EVENING NURSING 2 45 47 0 38 38 23.7% LEISURE SEVICES MGMT 0 2 2 1 4 5 -60.0% MASSAGE THERAPY 11 7 18 0 0 0 MEDICAL LABORATORY TECH 13 6 19 16 3 19 0.0% MEDICAL OFFICE ASST 3 12 15 7 9 16 -6.3% MARKETING MGMT 23 17 40 18 19 37 8.1% NURSING 72 103 175 68 98 166 5.4% LEGAL OFFICE ASST 0 2 2 2 1 3 -33.3% OCCUP THERAPY ASST 21 12 33 15 29 44 -25.0% OFFICE MGMT 0 0 0 1 0 1 -100.0% OFFICE TECH 24 19 43 17 22 39 10.3% PERF ARTS: MUSIC 19 7 26 24 6 30 -13.3% PHYSICAL THERAPY ASST 23 17 40 24 14 38 5.3% POLICE SCIENCE 76 49 125 65 37 102 22.5% RADIOLOGIC TECH 22 23 45 24 14 38 18.4% RETAIL BUS MGMT 0 0 0 1 2 3 -100.0% VISUAL COMMUNICATION 31 8 39 39 10 49 -20.4% TOTAL 726 673 1399 660 653 1313 6.5% ASSOC IN ARTS HUM AND SOC SCI TEACHING CAREERS 121 72 193 115 57 172 12.2% HUMANITIES 122 71 193 94 54 148 30.4% ELEM ED/PRE K-6 36 26 62 46 26 72 -13.9% INT'L STUDIES 15 2 17 8 4 12 41.7% OTHER HUM AND SOC SCI 595 370 965 582 325 907 6.4% TOTAL 889 541 1430 845 466 1311 9.1% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 10 (CONTINUED) ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES (CONTINUED) --- FALL 2002 --- --- FALL 2001 --- FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL % CHANGE ASSOC IN SCIENCE ACCOUNTING 43 33 76 45 25 70 8.6% BUSINESS ADMIN. 177 106 283 158 76 234 20.9% COMPUTER SCIENCE 52 20 72 72 23 95 -24.2% CRIMINAL JUSTICE 52 16 68 46 18 64 6.3% ENGINEERING SCIENCE 47 19 66 39 10 49 34.7% EXERCISE STUDIES 19 12 31 18 14 32 -3.1% INDIVIDUAL STUDIES 15 2 17 10 5 15 13.3% MATH/NAT. SCIENCE BIOLOGICAL SCIENCE 75 44 119 59 37 96 24.0% OTHER MATH/NAT. SCIENCE 78 68 146 79 66 145 0.7% MATH/SCI ELEM ED/PRE K-6 22 18 40 25 13 38 5.3% PHYSICAL ED 26 11 37 25 8 33 12.1% PRE HEALTH CARE PRE NURSING 69 244 313 54 185 239 31.0% OTHER PRE HEALTH CARE 65 114 179 46 62 108 65.7% TOTAL 740 707 1447 676 542 1218 18.8% CERTIFICATE PROG 10 32 42 17 31 48 -12.5% OTHER PREP STUDIES 24-HOUR 83 63 146 58 49 107 36.4% DEVELOPMENTAL 335 198 533 302 241 543 -1.8% UNDECLARED STUDIES 150 904 1054 122 870 992 6.3% TOTAL 568 1165 1733 482 1160 1642 5.5% GRAND TOTAL 2933 3118 6051 2680 2852 5532 9.4% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 11 ENROLLMENT BY RESIDENCE FALL 2002 FULL- PART- RESIDENCE TIME TIME TOTAL % NEW YORK COUNTIES ORANGE 2469 2690 5159 85.3% SULLIVAN 176 142 318 5.3% ULSTER 109 125 234 3.9% DUTCHESS 16 30 46 0.8% ROCKLAND 15 11 26 0.4% WESTCHESTER 6 4 10 0.2% OTHER NY 41 38 79 1.3% TOTAL 2832 3040 5872 97.0% OUT OF STATE NEW JERSEY 19 3 22 0.4% PENNSYLVANIA 21 20 41 0.7% OTHER STATES 19 9 28 0.5% TOTAL 59 32 91 1.5% FOREIGN 42 46 88 1.5% TOTAL ALL 2933 3118 6051 100.0% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------ TABLE 12 ENROLLMENT BY AGE FALL 2002 HEADCOUNT PERCENT DISTRIBUTION AGE DAY EVENING TOTAL DAY EVENING TOTAL UNDER 18 582 24 606 12.9% 1.5% 10.0% 18-19 1612 105 1717 35.9% 6.8% 28.4% 20-21 884 160 1044 19.7% 10.3% 17.3% 22-24 441 202 643 9.8% 13.0% 10.6% 25-29 324 259 583 7.2% 16.7% 9.6% 30-34 205 202 407 4.6% 13.0% 6.7% 35-39 184 196 380 4.1% 12.6% 6.3% 40-49 203 304 507 4.5% 19.5% 8.4% 50-64 57 101 158 1.3% 6.5% 2.6% 65 AND OVER 4 2 6 0.1% 0.1% 0.1% TOTAL 4496 1555 6051 100.0% 100.0% 100.0% AVERAGE AGE 20 30 21 (MEDIAN) PER CENT DISTRIBUTION PER CENT DISTRIBUTION DAY EVENING 50 AND 40 AND OVER 21 AND OVER 6% UNDER 30-39 8% 17% 10% 40-49 18% 22-29 16% 21 AND 22-29 UNDER 32% 66% 30-39 27% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------------ TABLE 13 ENROLLMENT BY AGE FALL 2002 HEADCOUNT PERCENT DISTRIBUTION AGE FULL-TIME PART-TIME TOTAL FULL-TIME PART-TIME TOTAL UNDER 18 142 464 606 4.8% 14.9% 10.0% 18-19 1477 240 1717 50.4% 7.7% 28.4% 20-21 676 368 1044 23.0% 11.8% 17.3% 22-24 255 388 643 8.7% 12.4% 10.6% 25-29 176 407 583 6.0% 13.1% 9.6% 30-34 80 327 407 2.7% 10.5% 6.7% 35-39 56 324 380 1.9% 10.4% 6.3% 40-49 60 447 507 2.0% 14.3% 8.4% 50-64 10 148 158 0.3% 4.7% 2.6% 65 AND OVER 1 5 6 0.0% 0.2% 0.1% TOTAL 2933 3118 6051 100.0% 100.0% 100.0% AVERAGE AGE 19 27 21 (MEDIAN) PERCENT DISTRIBUTION PERCENT DISTRIBUTION FULL-TIME PART-TIME 50 AND 30-39 40+ OVER 5% 3% 5% 40-49 22-29 15% 21 AND 14% UNDER 31% 30-39 23% 21 AND UNDER 22-29 78% 26%