OFFICE OF INSTITUTIONAL RESEARCH Memo To: Daniel Bloomer, Vice-President of Administration From: Lawrence Ferrier, CPA Date: February 13, 2006 Subject: Spring 2006 Enrollment Report Attached is the data summarizing Spring 2006 enrollment. Highlights include: - Current enrollment (headcount) at 5,809 is an increase of 3.1% over Spring 2005. Full-time enrollment is up 1.5% and part-time enrollment is up 4.8%. - FTE�s at 1834.7 is an increase of 40.6 FTE�s, a 2.3% increase over Spring 2005. - Newburgh recorded a FTE increase of 4.6% going from 217.3 to 227.3 FTE. - Retention was 68.2% from Fall 2005 to Spring 2006 a slight decrease from 68.7% from Fall 2004 to Spring 2005. - Hispanic population is now at 13.4%, when just seven years ago it was at 8.8%, making it the number one minority population at the college. - 61.1% of total enrollment is female consistent with the last few years. - The average age of a full-time student is 19 and of a part-time student is 24. - Orange County residents account for 83.5% of total enrollment with Sullivan residents at 6.1% and Ulster residents at 4.2% - The Associate in Science majors (typical transfer degrees), have shown big growth up 8.9%. - OCCC in the high school has shown good growth generating 74.9 FTE�s vs. 63.6 FTE�s last Spring. OFFICE OF INSTITUTIONAL RESEARCH ENROLL -------------------------------------------------------------------------------------------------------------------------------------- TABLE 1 ENROLLMENT REPORT SPRING SEMESTERS CHANGE '06/'05 2006 2005 2004 ENROLL PER CENT A. HEADCOUNT FULL-TIME 2854 2813 2660 41 1.5% PART-TIME 2955 2819 2979 136 4.8% TOTAL 5809 5632 5639 177 3.1% B. FTE FULL-TIME 1260.0 1243.3 1182.9 16.7 1.3% PART-TIME 574.7 550.8 576.1 23.9 4.3% TOTAL 1834.7 1794.1 1759.0 40.6 2.3% SPRING ENROLLMENT 1992-2006 7000 6000 5000 4000 3000 2000 1000 0 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 YEARS HEADCOUNT FTE OFFICE OF INSTITUTIONAL RESEARCH HEADCOUNT ------------------------------------------------------------------------------------------------------------------------------------ TABLE 2 ENROLLMENT: HEADCOUNT SPRING SEMESTERS: 2002-2006 CHANGE: YR/YR HEADCOUNT HEADCT % SPRING 2002 FULL-TIME 2434 126 5.5% PART-TIME 2829 80 2.9% TOTAL 5263 206 4.1% 2003 FULL-TIME 2567 133 5.5% PART-TIME 3001 172 6.1% TOTAL 5568 305 5.8% 2004 FULL-TIME 2660 93 3.6% PART-TIME 2979 -22 -0.7% TOTAL 5639 71 1.3% 2005 FULL-TIME 2813 153 5.8% PART-TIME 2819 -160 -5.4% TOTAL 5632 -7 -0.1% 2006 FULL-TIME 2854 41 1.5% PART-TIME 2955 136 4.8% TOTAL 5809 177 3.1% HEADCOUNT SPRING SEMESTERS: 2002-2006 7000 6000 5000 4000 3000 2000 1000 0 2002 2003 2004 2005 2006 FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------- TABLE 4 FTE ENROLLMENT BY LOCATION (SPRING) CHANGE '06/'05 2006 2005 2004 FTE % MIDDLETOWN 1522.7 1496.6 1457.9 26.1 1.7% NEWBURGH CENTER 227.3 217.3 217.8 10.0 4.6% MONROE-WOODBURY 4.3 8.6 5.6 -4.3 -50.0% PORT JERVIS 3.1 3.8 5.8 -0.7 -18.4% WARWICK 2.4 4.2 4.9 -1.8 -42.9% OCCC IN HIGH SCHOOL 74.9 63.6 67.0 11.3 17.8% TOTAL 1834.7 1794.1 1759.0 40.6 2.3% TABLE 5 FTE ENROLLMENT BY DAY/EVENING (SPRING) CHANGE '06/'05 2006 2005 2004 FTE % DAY MIDDLETOWN 1153.1 1121.1 1079.2 32.0 2.9% NEWBURGH CENTER 131.8 121 112.2 10.8 8.9% OCCC IN HIGH SCHOOL 74.9 63.6 67 11.3 17.8% TOTAL 1359.8 1305.7 1258.4 54.1 4.1% EVENING MIDDLETOWN 366.9 375.4 378.7 -8.5 -2.3% NEWBURGH CENTER 98.2 96.4 105.6 1.8 1.9% MONROE-WOODBURY 4.3 8.6 5.6 -4.3 -50.0% PORT JERVIS 3.1 3.8 5.8 -0.7 -18.4% WARWICK 2.4 4.2 4.9 -1.8 -42.9% TOTAL 474.9 488.4 500.6 -13.5 -2.8% GRAND TOTAL 1834.7 1794.1 1759.0 40.6 2.3% OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------------- FTE TABLE 3 ENROLLMENT: FTE SPRING SEMESTERS: 2002-2006 CHANGE: YR/YR FTE FTE % SPRING 2002 FULL-TIME 1093.9 68.2 6.6% PART-TIME 525.7 14.0 2.7% TOTAL 1619.6 82.2 5.3% 2003 FULL-TIME 1147.1 53.2 4.9% PART-TIME 559.7 34.0 6.5% TOTAL 1706.8 87.2 5.4% 2004 FULL-TIME 1182.9 35.8 3.1% PART-TIME 576.1 16.4 2.9% TOTAL 1759.0 52.2 3.1% 2005 FULL-TIME 1243.3 60.4 5.1% PART-TIME 550.8 -25.3 -4.4% TOTAL 1794.1 35.1 2.0% 2006 FULL-TIME 1260.0 16.7 1.3% PART-TIME 574.7 23.9 4.3% TOTAL 1834.7 40.6 2.3% FTE SPRING SEMESTERS: 2002-2006 2000 1800 1600 1400 1200 1000 800 600 400 200 0 2002 2003 2004 2005 2006 FULL-TIME PART-TIME TOTAL OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------------- TABLE 6 RETENTION RATE ACADEMIC YEAR 2005-06 2004-05 REGISTRATION: FALL 6441 6272 DELETIONS & WITHDRAWALS 300 284 GRADUATES: DECEMBER 145 150 POTENTIAL CONTINUING 5996 5838 ACTUAL CONTINUING 4091 4008 RETENTION % 68.2% 68.7% TABLE 7 ENROLLMENT AT NEWBURGH EXTENSION CENTER (SPRING) CHANGE '06/'05 2006 2005 2004 NUMBER % NUMBER OF STUDENTS 1040 1026 1010 14 1.4% NUMBER OF CLASSES 149 137 135 12 8.8% TOTAL FTE 227.3 217.3 217.8 10.0 4.6% OFFICE OF INSTITUTIONAL RESEARCH -------------------------------------------------------------------------------------------------------------------------------------------- TABLE 8 ENROLLMENT BY ETHNICITY (SPRING) SPRING 2006 SPRING 2005 CHANGE % OF % OF ENROLL ENROLL TOTAL ENROLL TOTAL '06/05 WHITE 3781 65.1% 3758 66.7% 23 AFRICAN-AMERICAN 595 10.2% 595 10.6% 0 HISPANIC 778 13.4% 697 12.4% 81 AMER IND/ALASKA NAT 19 0.3% 23 0.4% -4 PAC ISLAN/ASIAN 145 2.5% 144 2.6% 1 NON-RESIDENT ALIEN 1 0.0% 2 0.0% -1 UNKNOWN 490 8.4% 413 7.3% 77 TOTAL ALL 5809 100% 5632 100% 177 MINORITY TOTAL 1537 26.5% 1459 25.9% 78 TABLE 9 FULL/PART TIME BY ETHNICITY SPRING 2006 FULL-TIME PART-TIME TOTAL % OF % OF % OF ENROLL TOTAL ENROLL TOTAL ENROLL TOTAL WHITE 1916 67.1% 1865 63.1% 3781 65.1% AFRICAN-AMERICAN 264 9.3% 331 11.2% 595 10.2% HISPANIC 393 13.8% 385 13.0% 778 13.4% AMER IND/ALASKA 10 0.4% 9 0.3% 19 0.3% PAC ISLAN/ASIAN 57 2.0% 88 3.0% 145 2.5% NON-RESIDENT ALIEN 0 0.0% 1 0.0% 1 0.0% UNKNOWN 214 7.5% 276 9.3% 490 8.4% TOTAL ALL 2854 100% 2955 100% 5809 100% MINORITY TOTAL 724 25.4% 813 27.5% 1537 26.5% OFFICE OF INSTITUTIONAL RESEARCH --------------------------------------------------------------------------------------------------------------------------------------- TABLE 10 ENROLLMENT BY STUDENT STATUS -------SPRING 2006 ------- -------SPRING 2005 ------- FULL PART TOTAL % FULL PART TOTAL % TIME TIME TOTAL ENROLL TIME TIME TOTAL ENROLL FIRST TIME 234 298 532 9.2% 240 274 514 9.1% TRANSFER 84 67 151 2.6% 87 90 177 3.1% RETURNING 170 360 530 9.1% 116 376 492 8.7% CONTINUING 2357 1734 4091 70.4% 2347 1661 4008 71.2% HIGH SCHOOL 9 496 505 8.7% 9 432 441 7.8% TOTAL ENROLLMENT 2854 2955 5809 100.0% 2799 2833 5632 100.0% TABLE 11 FULL AND PART TIME ENROLLMENT BY GENDER HEADCOUNT SPRING 2006 SPRING 2005 % OF % OF ENROLL TOTAL ENROLL TOTAL MALE FULL-TIME 1274 21.9% 1245 22.1% PART-TIME 983 16.9% 880 15.6% TOTAL 2257 38.9% 2125 37.7% FEMALE FULL-TIME 1580 27.2% 1568 27.8% PART-TIME 1972 33.9% 1939 34.4% TOTAL 3552 61.1% 3507 62.3% COLLEGE MALE 2257 38.9% 2125 37.7% TOTAL FEMALE 3552 61.1% 3507 62.3% TOTAL 5809 100.0% 5632 100.0% OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------- TABLE 12 ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES ----- SPRING 2006 ----- ----- SPRING 2005 ----- FULL PART FULL PART % TIME TIME TOTAL TIME TIME TOTAL CHANGE ASSOC IN APPL SCIENCE ACCOUNTING 29 32 61 33 34 67 -9.0% ARCHITECTURAL TECH 35 24 59 29 23 52 13.5% BUSINESS MGMT 119 85 204 106 85 191 6.8% E BUSINESS 4 4 8 7 7 14 -42.9% EARLY CHILDHOOD 41 29 70 56 43 99 -29.3% COMPUTER INFO SYSTEMS 26 24 50 26 28 54 -7.4% INFORMATION TECHNOLOGY 16 6 22 18 6 24 -8.3% INTERNET SYSTEMS 15 6 21 15 7 22 -4.5% DENTAL HYGIENE 15 11 26 15 13 28 -7.1% ELECTRICAL ENG TECH 26 9 35 29 20 49 -28.6% EVENING NURSING 4 54 58 0 53 53 9.4% LEISURE SEVICES MGMT 0 0 0 0 1 1 -100.0% MASSAGE THERAPY 12 7 19 14 9 23 -17.4% MEDICAL LABORATORY TECH 23 2 25 18 8 26 -3.8% MEDICAL OFFICE ASST 12 9 21 9 7 16 31.3% MARKETING MGMT 30 7 37 27 15 42 -11.9% NURSING 81 130 211 69 105 174 21.3% OCCUP THERAPY ASST 38 10 48 29 11 40 20.0% OFFICE TECH 12 7 19 16 9 25 -24.0% PERF ARTS: MUSIC 25 9 34 29 3 32 6.3% PHYSICAL THERAPY ASST 20 14 34 20 11 31 9.7% POLICE SCIENCE 130 48 178 119 41 160 11.3% RADIOLOGIC TECH 7 33 40 9 29 38 5.3% VISUAL COMMUNICATION 69 15 84 59 8 67 25.4% TOTAL 789 575 1364 752 576 1328 2.7% ASSOC IN ARTS TEACHING CAREERS 142 75 217 144 83 227 -4.4% HUMANITIES 91 55 146 102 45 147 -0.7% INT'L STUDIES 7 3 10 10 1 11 -9.1% OTHER HUM AND SOC SCI 548 237 785 546 249 795 -1.3% TOTAL 788 370 1158 802 378 1180 -1.9% * new programs OFFICE OF INSTITUTIONAL RESEARCH ------------------------------------------------------------------------------------------------------------------------------- TABLE 12 (CONTINUED) ENROLLMENT BY REGISTERED PROGRAM AND OTHER CATEGORIES ----- SPRING 2006 ----- ----- SPRING 2005 ----- FULL PART FULL PART % TIME TIME TOTAL TIME TIME TOTAL CHANGE ASSOC IN SCIENCE ACCOUNTING 68 15 83 47 23 70 18.6% BUSINESS ADMIN. 139 71 210 129 47 176 19.3% COMPUTER SCIENCE 31 12 43 41 12 53 -18.9% CRIMINAL JUSTICE 67 23 90 72 15 87 3.4% ENGINEERING SCIENCE 48 12 60 49 13 62 -3.2% EXERCISE STUDIES 20 8 28 24 7 31 -9.7% INDIVIDUAL STUDIES 4 3 7 7 1 8 -12.5% BIOLOGICAL SCIENCE 95 40 135 71 40 111 21.6% OTHER MATH/NAT. SCIENCE 114 79 193 84 74 158 22.2% PHYSICAL ED 23 8 31 31 6 37 -16.2% PRE NURSING 131 395 526 130 362 492 6.9% OTHER PRE HEALTH CARE 104 170 274 113 144 257 6.6% TOTAL 844 836 1680 798 744 1542 8.9% CERTIFICATE PROG 14 17 31 11 26 37 -16.2% 24-HOUR 48 57 105 57 49 106 -0.9% DEVELOPMENTAL 242 262 504 248 242 490 2.9% UNDECLARED STUDIES 129 838 967 145 804 949 1.9% TOTAL 433 1174 1607 461 1121 1582 1.6% GRAND TOTAL 2854 2955 5809 2813 2819 5632 3.1% OFFICE OF INSTITUTIONAL RESEARCH ----------------------------------------------------------------------------------------------------------------------------------------- TABLE 13 ENROLLMENT BY AGE SPRING 2006 HEADCOUNT PERCENT DISTRIBUTION FULL- PART- FULL- PART- TIME TIME TOTAL TIME TIME TOTAL AGE UNDER 18 24 421 445 0.8% 14.2% 7.7% 18-19 1438 374 1812 50.4% 12.7% 31.2% 20-21 736 369 1105 25.8% 12.5% 19.0% 22-24 303 391 694 10.6% 13.2% 11.9% 25-29 143 380 523 5.0% 12.9% 9.0% 30-34 61 247 308 2.1% 8.4% 5.3% 35-39 70 287 357 2.5% 9.7% 6.1% 40-49 60 384 444 2.1% 13.0% 7.6% 50-64 19 98 117 0.7% 3.3% 2.0% 65 OVER 0 4 4 0.0% 0.1% 0.1% TOTAL 2854 2955 5809 100.0% 100.0% 100.0% AVERAGE 19 24 21 (MEDIAN) PERCENT DISTRIBUTION PERCENT DISTRIBUTION FULL-TIME PART-TIME 40 AND OVER 30-39 3% 4% OVER 50 40-49 4% 22-29 14% 16% 21 AND UNDER 36% 30-39 20% 21 AND 22-29 UNDER 26% 77% OFFICE OF INSTITUTIONAL RESEARCH ---------------------------------------------------------------------------------------------------------------------------------------- TABLE 14 ENROLLMENT BY RESIDENCE SPRING 2006 FULL- PART- TIME TIME TOTAL % RESIDENCE NEW YORK COUNTIES ORANGE 2350 2503 4853 83.5% SULLIVAN 222 135 357 6.1% ULSTER 123 119 242 4.2% DUTCHESS 12 31 43 0.7% ROCKLAND 8 12 20 0.3% WESTCHESTER 7 9 16 0.3% OTHER 27 13 40 0.7% TOTAL NEW YORK STATE 2749 2822 5571 95.9% OUT-OF-STATE NEW JERSEY 11 24 35 0.6% PENNSYLVANIA 28 27 55 0.9% OTHER 25 28 53 0.9% TOTAL OUT-OF-STATE 64 79 143 2.5% TOTAL FOREIGN 19 20 39 0.7% COUNTRY UNKNOWN 22 34 56 1.1% TOTAL ALL 2854 2955 5809 100.0%