OFFICE OF PLANNING & INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- Memo To: Daniel Bloomer, Vice President for Administration From: Lawrence Ferrier, CPA Date: September 26,2005 Subject: Fall 2005 Enrollment Report Attached are the tables summarizing Fall 2005 enrollment. Details include: * Total headcount is 6,441 an increase of 2.7% over last year and a new school record. * AAFTE at 2,065.6 is an increase of 2.6% over Fall 2004 and is a new record. * Full-time day and evening students at 3,344 versus 3,222 last year is also a school record. * FTE by location, Middletown was up 1.5%, Newburgh up 7.1%, OCCC in the high school was up 11.1%. * There are 1,180 students at Newburgh versus 1,097 last year another record. * Day students accounted for 73.3% of all AAFTE's, Evening 26.7% * Total minority population increased from the Fall of 2004 to 25.4% of total population, a gain of .7%. Percentage of African-American students gained .1% to 9.7%. Hispanic students climbed to 12.9% from 12.3%. This trend is reflected in the demographic information used in planning. This trend should continue over the next ten years. * Females account for 61.2% of students on campus. * The rate of retention from Spring 05 to Fall 05 is 65.1%, last year it was 63.3%. OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- FALL FALL % 2005 2004 CHANGE A. HEADCOUNT FULL-TIME 3344 3222 3.8% PART-TIME 3097 3047 1.6% TOTAL 6441 6269 2.7% B. FTE FULL-TIME 1474.6 1430.5 3.1% PART-TIME 591.0 583.5 1.3% TOTAL 2065.6 2014.0 2.6% TABLE 1 FALL 2005 ENROLLMENT REPORT FALL ENROLLMENT: 1996-2005 0.0 1000.0 2000.0 3000.0 4000.0 5000.0 6000.0 7000.0 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 YEAR ENROLL FTE HEADCOUNT OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- HEADCOUNT HEADCT % FALL 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% 2003 FULL-TIME 3011 78 2.7% PART-TIME 3098 -20 -0.6% TOTAL 6109 58 1.0% 2004 FULL-TIME 3222 211 7.0% PART-TIME 3047 -51 -1.6% TOTAL 6269 160 2.6% 2005 FULL-TIME 3344 122 3.8% PART-TIME 3097 50 1.6% TOTAL 6441 172 2.7% TABLE 2 ENROLLMENT: HEADCOUNT FALL SEMESTERS: 2001-2005 CHANGE YR/YR HEADCOUNT FALL SEMESTERS: 2001-2005 0 1000 2000 3000 4000 5000 6000 7000 2001 2002 2003 2004 2005 HEADCOUNT FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- CREDIT FTE FTE % FALL 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% 2003 FULL-TIME 1340.9 37.1 2.8% PART-TIME 592.4 22.2 3.9% TOTAL 1933.3 59.3 3.2% 2004 FULL-TIME 1430.5 89.6 6.7% PART-TIME 583.5 -8.9 -1.5% TOTAL 2014.0 80.7 4.2% 2005 FULL-TIME 1474.6 44.1 3.1% PART-TIME 591.0 7.5 1.3% TOTAL 2065.6 51.6 2.6% TABLE 3 ENROLLMENT: CREDIT FTE FALL SEMESTERS: 2001-2005 CHANGE YR/YR CREDIT FTE FALL SEMESTERS: 2001-2005 0 200 400 600 800 1000 1200 1400 1600 1800 2000 2200 2001 2002 2003 2004 2005 FTE FULL PART TOTAL OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- 2005 2004 % Change MIDDLETOWN 1685.0 1660.0 1.5% OCCC IN HIGH SCHOOL 88.0 79.2 11.1% NEWBURGH EXT. CENTER 264.1 246.6 7.1% MONROE-WOODBURY H.S. 12.4 15.3 -19.0% PORT JERVIS H.S. 9.3 7.5 24.0% WARWICK H.S. 6.8 5.4 25.9% TOTAL 2065.6 2014.0 2.6% DAY 2005 2004 % Change MIDDLETOWN 1275.6 1254.6 1.7% NEWBURGH 150.8 143.7 4.9% OCCC in HIGH SCHOOL 88.0 79.2 11.1% TOTAL 1514.4 1477.5 2.5% EVENING MIDDLETOWN 409.4 405.4 1.0% NEWBURGH 113.3 102.9 10.1% MONROE-WOODBURY H.S. 12.4 15.3 -19.0% PORT JERVIS H.S. 9.3 7.5 23.7% WARWICK H.S. 6.8 5.4 25.9% TOTAL 551.2 536.5 2.7% GRAND TOTAL 2065.6 2014.0 2.6% CREDIT FTE ENROLLMENT BY DAY/EVENING FALL TABLE 4 CREDIT FTE ENROLLMENT BY LOCATION FALL TABLE 5 OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- FALL 2005 FALL 2004 % NUMBER OF STUDENTS 1180 1097 7.6% NUMBER OF CLASSES 163 153 6.5% TOTAL FTE 264.1 246.6 7.1% % CHANGE % OF % OF ENROLL ENROLL TOTAL ENROLL TOTAL '05/'04 WHITE 4193 65.1% 4288 68.4% -2.2% AFRICAN-AMERICAN 622 9.7% 602 9.6% 3.3% HISPANIC 832 12.9% 772 12.3% 7.8% AMER IND/ALASKAN 27 0.4% 23 0.4% 17.4% PAC ISLAND/ASIAN 153 2.4% 150 2.4% 2.0% NON-RESIDENT ALIEN 3 0.0% 2 0.0% 50.0% UNKNOWN 611 9.5% 432 6.9% 41.4% TOTAL 6441 100.0% 6269 100.0% 2.7% MINORITY TOTAL 1634 25.4% 1547 24.7% 5.6% FALL 2005 FALL 2004 ENROLLMENT AT NEWBURGH EXTENSION CENTER TABLE 6 TABLE 7 ENROLLMENT BY ETHNICITY OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- % OF % OF FULL- PART- TOTAL FULL- PART- TOTAL TIME TIME TOTAL ENROLL TIME TIME TOTAL ENROLL FIRST TIME 1185 469 1654 25.7% 1225 487 1712 27.3% TRANSFER 182 113 295 4.6% 159 100 259 4.1% RETURNING 191 482 673 10.4% 197 467 664 10.6% CONTINUING 1776 1431 3207 49.8% 1632 1467 3099 49.4% HIGH SCHOOL 10 602 612 9.5% 9 526 535 8.5% TOTAL 3344 3097 6441 100.0% 3222 3047 6269 100.0% % OF % OF COLL COLL ENROLL TOTAL ENROLL TOTAL MALE FULL-TIME 1501 23.3% 1410 22.5% PART-TIME 1001 15.5% 1009 16.1% TOTAL 2502 38.8% 2419 38.6% FEMALE FULL-TIME 1843 28.6% 1812 28.9% PART-TIME 2096 32.5% 2032 32.4% TOTAL 3939 61.2% 3844 61.4% COLLEGE MALE 2502 38.8% 2419 38.6% TOTAL FEMALE 3939 61.2% 3844 61.4% TOTAL 6441 100.0% 6263 100.0% ENROLLMENT BY STUDENT STATUS ---- FALL 2005 ---- ---- FALL 2004 ---- TABLE 8 ----FALL 2005---- ----FALL 2004---- TABLE 9 FULL AND PART TIME ENROLLMENT BY GENDER OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- FULL- PART- FULL- PARTTIME TIME TOTAL TIME TIME TOTAL %CHANGE ASSOC IN APPL SCIENCE ACCOUNTING 33 30 63 42 33 75 -16.0% ARCHITECTURAL TECH 39 23 62 33 25 58 6.9% BUSINESS MGMT 156 92 248 135 91 226 9.7% E BUSINESS 4 6 10 10 7 17 -41.2% * EARLY CHILDHOOD 49 44 93 63 51 114 -18.4% COMPUTER INFO SYSTEMS 30 22 52 31 36 67 -22.4% INFORMATION TECHNOLOGY 18 8 26 17 4 21 23.8% * INTERNET SYSTEMS 13 6 19 19 10 29 -34.5% * DENTAL HYGIENE 27 3 30 26 7 33 -9.1% ELECTRICAL ENG TECH 30 7 37 32 18 50 -26.0% EVENING NURSING 2 55 57 0 55 55 3.6% LEISURE SEVICES MGMT 0 1 1 0 1 1 0.0% MASSAGE THERAPY 13 11 24 18 9 27 -11.1% INDUSTRIAL LAB TECHNOLOGY 0 0 0 1 0 1 -100.0% * MEDICAL LABORATORY TECH 19 11 30 17 11 28 7.1% MEDICAL OFFICE ASST 14 7 21 11 10 21 0.0% MARKETING MGMT 30 8 38 28 13 41 -7.3% NURSING 76 139 215 48 136 184 16.8% OCCUP THERAPY ASST 33 19 52 21 19 40 30.0% OFFICE TECH 13 4 17 14 9 23 -26.1% PERF ARTS: MUSIC 26 13 39 27 6 33 18.2% PHYSICAL THERAPY ASST 23 12 35 23 12 35 0.0% POLICE SCIENCE 131 42 173 133 37 170 1.8% RADIOLOGIC TECH 14 30 44 14 28 42 4.8% VISUAL COMMUNICATION 76 17 93 55 11 66 40.9% TOTAL 869 610 1479 818 639 1457 1.5% ASSOC IN ARTS HUM AND SOC SCI TEACHING CAREERS 190 71 261 159 92 251 4.0% HUMANITIES 115 57 172 131 53 184 -6.5% INT'L STUDIES 13 1 14 9 1 10 40.0% OTHER HUM AND SOC SCI 618 245 863 616 266 882 -2.2% TOTAL 936 374 1310 915 412 1327 -1.3% * new programs --- FALL 2005 --- --- FALL 2004 --- TABLE 10 ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- FULL- PART- FULL- PARTTIME TIME TOTAL TIME TIME TOTAL % CHANGE ASSOC IN SCIENCE ACCOUNTING 52 20 72 40 29 69 4.3% BUSINESS ADMIN. 140 58 198 164 65 229 -13.5% COMPUTER SCIENCE 43 14 57 51 18 69 -17.4% CRIMINAL JUSTICE 91 17 108 84 23 107 0.9% ENGINEERING SCIENCE 55 17 72 45 12 57 26.3% EXERCISE STUDIES 31 5 36 18 8 26 38.5% INDIVIDUAL STUDIES 10 1 11 7 2 9 22.2% MATH/NAT. SCIENCE BIOLOGICAL SCIENCE 90 30 120 69 35 104 15.4% OTHER MATH/NAT. SCIENCE 97 85 182 86 72 158 15.2% PHYSICAL ED 27 6 33 33 7 40 -17.5% PRE HEALTH CARE PRE NURSING 144 337 481 158 301 459 4.8% OTHER PRE HEALTH CARE 112 164 276 130 158 288 -4.2% TOTAL 892 754 1646 885 730 1615 1.9% CERTIFICATE PROG 16 19 35 14 28 42 -16.7% OTHER PREP STUDIES 24-HOUR 53 55 108 74 56 130 -16.9% DEVELOPMENTAL 404 272 676 328 225 553 22.2% UNDECLARED STUDIES 174 1013 1187 188 957 1145 3.7% TOTAL 631 1340 1971 590 1238 1828 7.8% GRAND TOTAL 3344 3097 6441 3222 3047 6269 2.7% --- FALL 2005 --- --- FALL 2004 --- TABLE 10 (CONTINUED) ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES (CONTINUED) OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- FULL- PARTRESIDENCE TIME TIME TOTAL % NEW YORK COUNTIES ORANGE 2803 2607 5410 84.0% SULLIVAN 221 138 359 5.6% ULSTER 146 135 281 4.4% DUTCHESS 20 43 63 1.0% ROCKLAND 10 11 21 0.3% WESTCHESTER 11 7 18 0.3% OTHER NY 32 32 64 1.0% TOTAL 3243 2973 6216 96.5% OUT OF STATE NEW JERSEY 13 26 39 0.6% PENNSYLVANIA 27 22 49 0.8% OTHER STATES 18 23 41 0.6% TOTAL 58 71 129 2.0% FOREIGN 15 21 36 0.6% UNKNOWN COUNTRY 28 32 60 0.9% TOTAL ALL 3344 3097 6441 100.0% TABLE 11 ENROLLMENT BY RESIDENCE FALL 2005 OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- AGE DAY EVENING TOTAL DAY EVENING TOTAL UNDER 18 773 25 798 15.2% 1.9% 12.4% 18-19 1882 118 2000 36.9% 8.8% 31.1% 20-21 943 182 1125 18.5% 13.5% 17.5% 22-24 484 211 695 9.5% 15.7% 10.8% 25-29 326 190 516 6.4% 14.1% 8.0% 30-34 195 139 334 3.8% 10.3% 5.2% 35-39 201 157 358 3.9% 11.7% 5.6% 40-49 204 248 452 4.0% 18.5% 7.0% 50-64 86 74 160 1.7% 5.5% 2.5% 65 AND OVER 3 3 0.1% 0.0% 0.0% TOTAL 5097 1344 6441 100.0% 100.0% 100.0% AVERAGE AGE 19 27 20 (MEDIAN) TABLE 12 ENROLLMENT BY AGE FALL 2005 AGE DISTRIBUTION by % HEADCOUNT PER CENT DISTRIBUTION DAY 40 AND OVER 8% 30-39 10% 22-29 16% 21 AND UNDER 66% PER CENT DISTRIBUTION EVENING 21 AND UNDER 17% 22-29 32% 30-39 27% 40-49 18% 50 AND OVER 6% OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------------- AGE FULL-TIME PART-TIME TOTAL FULL-TIME PART-TIME TOTAL UNDER 18 187 615 802 5.6% 19.9% 12.5% 18-19 1727 269 1996 51.6% 8.7% 31.0% 20-21 767 358 1125 22.9% 11.6% 17.5% 22-24 298 397 695 8.9% 12.8% 10.8% 25-29 150 366 516 4.5% 11.8% 8.0% 30-34 67 267 334 2.0% 8.6% 5.2% 35-39 67 291 358 2.0% 9.4% 5.6% 40-49 57 411 468 1.7% 13.3% 7.3% 50-64 24 120 144 0.7% 3.9% 2.2% 65 AND OVER 0 3 3 0.0% 0.1% 0.0% TOTAL 3344 3097 6441 100.0% 100.0% 100.0% AVERAGE AGE 19 24 20 (MEDIAN on CAMPUS) TABLE 13 ENROLLMENT BY AGE FALL 2005 HEADCOUNT AGE DISTRIBUTION by % PERCENT DISTRIBUTION FULL-TIME 22-29 14% 30-39 5% 40+ 3% 21 AND UNDER 78% PERCENT DISTRIBUTION PART-TIME 50 AND OVER 5% 40-49 15% 30-39 23% 22-29 26% 21 AND UNDER 31%