OFFICE OF INSTITUTIONAL RESEARCH ENROLL -------------------------------------------------------------------------------------------------------------------------------------- Spring 1999 Enrollment Report TABLE 1 ENROLLMENT REPORT (CREDIT SUDENTS ONLY) SPRING SEMESTERS CHANGE '99/'98 1999 1998 1997 ENROLL PER CENT A. HEADCOUNT FULL-TIME 2292 2318 2279 -26 -1.1% PART-TIME 2871 2924 3061 -53 -1.8% TOTAL 5163 5242 5340 -79 -1.5% B. FTE FULL-TIME 1026.5 1037.7 1020.9 -11.3 -1.1% PART-TIME 517.4 529.7 549.8 -12.3 -2.3% TOTAL 1543.9 1567.4 1570.7 -23.6 -1.5% SPRING ENROLLMENT 7000 6000 5000 4000 3000 2000 1000 0 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 YEARS HEADCOUNT FTE OFFICE OF INSTITUTIONAL RESEARCH HEADCOUNT ------------------------------------------------------------------------------------------------------------------------------------ ENROLLMENT: HEADCOUNT SPRING SEMESTERS: 1995-1999 CHANGE: YR/YR HEADCOUNT HEADCT % SPRING 1995 FULL-TIME 2380 -16 -0.7% PART-TIME 3041 -90 -2.9% TOTAL 5421 -106 -1.9% 1996 FULL-TIME 2294 -86 -3.6% PART-TIME 3077 36 1.2% TOTAL 5371 -50 -0.9% 1997 FULL-TIME 2279 -15 -0.7% PART-TIME 3061 -16 -0.5% TOTAL 5340 -31 -0.6% 1998 FULL-TIME 2318 39 1.7% PART-TIME 2924 -137 -4.5% TOTAL 5242 -98 -1.8% 1999 FULL-TIME 2292 -26 -1.1% PART-TIME 2871 -53 -1.8% TOTAL 5163 -79 -1.5% HEADCOUNT SPRING 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 ENROLLMENT: FTE SPRING SEMESTERS: 1995-1999 CHANGE: YR/YR FTE HEADCT % SPRING 1995 FULL-TIME 1069.8 -4.2 -0.4% PART-TIME 554.8 -16.4 -2.9% TOTAL 1624.6 -20.6 -1.3% 1996 FULL-TIME 1032.7 -37.1 -3.5% PART-TIME 558.1 3.3 0.6% TOTAL 1590.8 -33.8 -2.1% 1997 FULL-TIME 1020.9 -11.8 -1.1% PART-TIME 549.8 -8.3 -1.5% TOTAL 1570.7 -20.1 -1.3% 1998 FULL-TIME 1037.7 16.8 1.6% PART-TIME 529.7 -20.1 -3.7% TOTAL 1567.4 -3.3 -0.2% 1999 FULL-TIME 1026.5 -11.3 -1.1% PART-TIME 517.4 -12.3 -2.3% TOTAL 1543.9 -23.5 -1.5% FTE SPRING SEMESTERS: 1995-1999 1800 1600 1400 1200 1000 800 600 400 200 0 1995 1996 1997 1998 1999 FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- TABLE 4 FTE ENROLLMENT BY LOCATION (SPRING) CHANGE '99/'98 1999 1998 1997 FTE % MIDDLETOWN* 1372.4 1392.4 1387.5 -20.1 -1.4% NEWBURGH CENTER 155.4 160.5 162.1 -5.1 -3.2% MONROE-WOODBURY 14.3 11.0 11.8 3.3 30.0% WEST POINT 0.0 0.0 1.6 0.0 n/a PORT JERVIS 1.8 3.4 7.8 -1.7 -48.5% TOTAL 1543.9 1567.4 1570.7 -23.5 -1.5% *INCLUDES OCCC HIGH SCHOOL PROGRAM TABLE 5 FTE ENROLLMENT BY DAY/EVENING (SPRING) CHANGE '99/'98 1999 1998 1997 FTE % DAY MIDDLETOWN* 1033.9 1045.5 1033.2 -11.62 -1.1% NEWBURGH CENTER 69.2 73.7 75.1 -4.52 -6.1% TOTAL 1103.1 1119.2 1108.3 -16.14 -1.4% EVENING MIDDLETOWN 338.5 346.9 354.3 -8.4 -2.4% NEWBURGH CENTER 86.2 86.8 87.0 -0.6 -0.7% MONROE-WOODBURY 14.3 11.0 11.8 3.3 30.0% WEST POINT 0.0 0.0 1.6 0.0 n/a PORT JERVIS 1.8 3.4 7.8 -1.7 -48.4% TOTAL 440.8 448.2 462.4 -7.3 -1.6% GRAND TOTAL 1543.9 1567.4 1570.7 -23.5 -1.5% * INCLUDES OCCC HIGH SCHOOL PROGRAM OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------------- TABLE 6 RETENTION RATE ACADEMIC YEAR 1998-99 1997-98 REGISTRATION: FALL 5565 5714 GRADUATES: DECEMBER 148 169 CONTINUING 3914 3955 RETENTION % 72.3% 71.3% TABLE 7 ENROLLMENT AT NEWBURGH EXTENSION CENTER (SPRING) CHANGE '99/'98 1999 1998 1997 NUMBER % NUMBER OF STUDENTS 809 826 867 -17 -2.1% NUMBER OF CLASSES 93 104 97 -11 -10.6% TOTAL FTE 155.4 160.5 162.1 -5.1 -3.2% OFFICE OF INSTITUTIONAL RESEARCH -------------------------------------------------------------------------------------------------------------------------------------------- TABLE 8 ENROLLMENT BY ETHNICITY (SPRING) SPRING 1999 SPRING 1998 CHANGE % OF % OF ENROLL ENROLL TOTAL ENROLL TOTAL '99/'98 WHITE 3987 77.2% 4052 77.3% -65 AFRICAN-AMERICAN 366 7.1% 379 7.2% -13 HISPANIC 456 8.8% 441 8.4% 15 AMER IND/ALASKA NAT 28 0.5% 28 0.5% 0 PAC ISLAN/ASIAN 91 1.8% 97 1.9% -6 NON-RESIDENT ALIEN 16 0.3% 10 0.2% 6 UNKNOWN 219 4.2% 235 4.5% -16 TOTAL ALL 5163 100% 5242 100% -79 MINORITY TOTAL 941 18.2% 945 18.0% -4 TABLE 9 FULL/PART TIME BY ETHNICITY SPRING 1999 FULL-TIME PART-TIME TOTAL % OF % OF % OF ENROLL TOTAL ENROLL TOTAL ENROLL TOTAL WHITE 1776 77.5% 2211 77.0% 3987 77.2% AFRICAN-AMERICAN 161 7.0% 205 7.1% 366 7.1% HISPANIC 217 9.5% 239 8.3% 456 8.8% AMER IND/ALASKA 11 0.5% 17 0.6% 28 0.5% PAC ISLAN/ASIAN 40 1.7% 51 1.8% 91 1.8% NON-RESIDENT ALIEN 7 0.3% 9 0.3% 16 0.3% UNKNOWN 80 3.5% 139 4.8% 219 4.2% TOTAL ALL 2292 100% 2871 100% 5163 100% MINORITY TOTAL 429 18.7% 512 17.8% 941 18.2% OFFICE OF INSTITUTIONAL RESEARCH --------------------------------------------------------------------------------------------------------------------------------------- TABLE 10 ENROLLMENT BY STUDENT STATUS ----------SPRING 1999 ---------- ----------SPRING 1998 ---------- FULL PART TOTAL % FULL PART TOTAL % TIME TIME TOTAL ENROLL TIME TIME TOTAL ENROLL FIRST TIME 175 342 517 10.0% 157 359 516 9.8% TRANSFER 80 51 131 2.5% 91 72 163 3.1% RETURNING 135 466 601 11.6% 150 458 608 11.6% CONTINUING 1902 2012 3914 75.8% 1920 2035 3955 75.4% TOTAL ENROLLMENT 2292 2871 5163 100.0% 2318 2924 5242 100.0% TABLE 11 FULL AND PART TIME ENROLLMENT BY GENDER HEADCOUNT SPRING 1999 SPRING 1998 % OF % OF ENROLL TOTAL ENROLL TOTAL MALE FULL-TIME 1024 19.8% 1054 20.1% PART-TIME 925 17.9% 1047 20.0% TOTAL 1949 37.7% 2101 40.1% FEMALE FULL-TIME 1268 24.6% 1264 24.1% PART-TIME 1946 37.7% 1877 35.8% TOTAL 3214 62.3% 3141 59.9% COLLEGE MALE 1949 37.7% 2101 40.1% TOTAL FEMALE 3214 62.3% 3141 59.9% TOTAL 5163 100.0% 5242 100.0% OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------- TABLE 12 ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES ----- SPRING 1999 ----- ----- SPRING 1998 ----- FULL PART FULL PART TIME TIME TOTAL TIME TIME TOTAL ASSOC IN APPLIED SCIENCE ACCOUNTING 40 51 91 41 64 105 ARCHITECTURAL TECH 30 26 56 27 19 46 BANKING MGMT 1 5 6 1 10 11 BUSINESS MGMT 101 134 235 104 155 259 BUSINESS REAL ESTATE 3 6 9 0 3 3 COMPUTER INFO SYSTEMS 77 104 181 69 89 158 DENTAL HYGIENE 8 28 36 15 22 37 EARLY CHILDHOOD 43 41 84 43 39 82 ELECTRICAL ENG TECH 36 29 65 35 39 74 EVENING NURSING 0 32 32 1 38 39 EVENING PHYS THER ASST 0 0 0 0 8 8 MEDICAL LABORATORY TECH 10 14 24 17 13 30 LEGAL OFFICE ASSISTANT 14 4 18 8 4 12 LEISURE SERVICES MGMT 4 9 13 18 3 21 MARKETING MGMT 33 32 65 24 20 44 MEDICAL OFFICE ASST 12 10 22 9 11 20 NURSING 63 115 178 47 123 170 OCCUP THERAPY ASST 27 27 54 23 25 48 OFFICE MGMT 2 5 7 7 4 11 OFFICE TECH 7 10 17 15 15 30 PERF ARTS: MUSIC 13 4 17 14 8 22 PHYSICAL THERAPY ASST 5 43 48 4 41 45 POLICE SCIENCE 88 45 133 100 61 161 RADIOLOGIC TECH 19 19 38 19 25 44 RECORDS INFO MGMT 0 1 1 0 1 1 RETAIL BUS MGMT 6 2 8 9 6 15 VISUAL COMMUNICATION 28 23 51 30 18 48 TOTAL 670 819 1489 680 864 1544 ASSOC IN ARTS HUM AND SOC SCI 655 438 1093 648 406 1054 HUM AND SOC SCI ELEM ED/PRE K-6 49 40 89 55 53 108 INT'L STUDIES 8 6 14 13 4 17 TOTAL 712 484 1196 716 463 1179 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------- TABLE 12 (CONTINUED) ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES ----- SPRING 1999 ----- ----- SPRING 1998 ----- FULL PART FULL PART TIME TIME TOTAL TIME TIME TOTAL ASSOCIATE IN SCIENCE ACCOUNTING 43 34 77 42 45 87 BUSINESS ADMINIS 118 80 198 99 88 187 COMPUTER SCIENCE 55 32 87 50 22 72 ENGINEERING SCIENCE 38 26 64 34 33 67 EXERCISE STUDIES 20 13 33 21 14 35 INDIVIDUAL STUDIES 11 8 19 5 10 15 MATH/NAT SCIENCE 155 133 288 143 143 286 MATH/SCIENCE ELEM ED/PRE K-6 16 5 21 14 6 20 PRE HEALTH CARE 77 307 384 121 287 408 PHYSICAL ED 20 3 23 25 6 31 TOTAL 553 641 1194 554 654 1208 CERTIFICATE PROGRAM 23 42 65 19 46 65 OTHER PREP STUDIES 24 HOUR 40 42 82 55 45 100 DEVELOPMENTAL 207 208 415 188 228 416 UNDECLARED STUDIES 87 635 722 106 624 730 TOTAL 334 885 1219 349 897 1246 GRAND TOTAL 2292 2871 5163 2318 2924 5242 OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------------- TABLE 13 ENROLLMENT BY AGE HEADCOUNT PERCENT DISTRIBUTION FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL AGE UNDER 18 18 256 274 0.8% 8.9% 5.3% 18-19 1087 263 1350 47.4% 9.2% 26.1% 20-21 596 313 909 26.0% 10.9% 17.6% 22-24 220 357 577 9.6% 12.4% 11.2% 25-29 136 476 612 5.9% 16.6% 11.9% 30-34 73 319 392 3.2% 11.1% 7.6% 35-39 63 320 383 2.7% 11.1% 7.4% 40-49 87 437 524 3.8% 15.2% 10.1% 50-64 12 127 139 0.5% 4.4% 2.7% 65 OVER 0 3 3 0.0% 0.1% 0.1% TOTAL 2292 2871 5163 100.0% 100.0% 100.0% AVERAGE 20 27 22 (MEDIAN) PERCENT DISTRIBUTION PERCENT DISTRIBUTION FULL-TIME PART-TIME 40 AND OVER 50 OVER 4% 30-39 4% 6% 40-49 21 AND 16% UNDER 26% 22-29 16% 30-39 25% 21 AND UNDER 22-29 74% 29% OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------------- TABLE 14 ENROLLMENT BY RESIDENCE SPRING 1999 FULL- PART- TIME TIME TOTAL RESIDENCE NEW YORK COUNTIES ORANGE 1966 2501 4467 SULLIVAN 113 132 245 ULSTER 91 96 187 DUTCHESS 9 30 39 ROCKLAND 5 6 11 WESTCHESTER 3 4 7 OTHER 34 23 57 TOTAL 2221 2792 5013 OUT-OF-STATE NEW JERSEY 11 18 29 PENNSYLVANIA 8 19 27 OTHER 19 15 34 TOTAL 38 52 90 FOREIGN 22 19 41 UNKNOWN 11 8 19 TOTAL ALL 2292 2871 5163