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1 Fact Book

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3 Contents Admissions...4 First Time in College Applications... 4 Transfer Student Applications... 4 New Student Applications First Time and Transfer... 4 New Undergraduate GPS Student Enrollment by Fall Term... 5 Enrollment...6 Official Fall Enrollment... 6 Student to Faculty Ratio by Fall Term Year Enrollment Summary... 7 Traditional Enrollment by Major... 8 Traditional Enrollment by Licensure Track... 8 Fall 2015 Residential Enrollment by Major and Class Code... 9 GPS Undergraduate Enrollment by Major... 9 Graduate Enrollment by Major GPS Enrollment by Site Demographics Fall Enrollment by Gender and Ethnicity All Students Fall Enrollment by Gender and Ethnicity Traditional Students Fall Enrollment by Gender and Ethnicity GPS Students Fall Enrollment by Residency Status All Students Fall Enrollment by Residency Status Traditional Students Fall Enrollment by Residency Status GPS Students Fall Undergraduate Enrollment by Student Status All Students Fall Undergraduate Enrollment by Student Status Traditional Students Fall Undergraduate Enrollment by Student Status GPS Students Traditional Enrollment by Tennessee County GPS Enrollment by Tennessee County Overall Enrollment by State

4 Classes Traditional College Class Size Fall Term Graduate and Professional Student Class Size Fall Term Fall 2015 Class Size by Category Online Course Enrollment by Academic Year Online Course Enrollment by Fall Term Trends Average Incoming ACT and SAT Score 10 Year Trend Fall Freshmen Returning for Sophomore Year* Fall to Fall Freshman Retention by Ethnicity Fall to Fall Freshman Retention by Pell Status Fall to Fall Freshman Retention by Athletic Status Total Degrees by Year Residential Graduates by Major and Year GPS Graduates by Major and Year Graduation Rates by Ethnicity Graduation Rates by Pell Status Graduation Rates Athletic Status Tuition and Financial Aid Tuition and Fees Students Eligible and Receiving Pell Students Loan Information Fall

5 Admissions Residential/Traditional Students First Time in College Applications Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall ,091 1, % 18.7% Fall ,537 1, % 15.6% Fall ,586 1, % 18.5% Transfer Student Applications Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall % 50.0% Fall % 46.5% Fall % 37.1% New Student Applications First Time and Transfer Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall ,251 1, % 20.6% Fall ,810 1, % 17.8% Fall ,894 1, % 20.5% 4

6 New Undergraduate GPS Student Enrollment by Fall Term Major Fall 2013 Fall 2014 Fall 2015 Change % Change Business % Criminal Justice Education % Management % Nursing Psychology % Undecided % Total % New GPS Enrollment by Fall Term Fall 2013 Fall 2014 Fall 2015 GPS New Starts 5

7 Full-Time Official Fall Enrollment Enrollment Headcount FTE Students PT FT Residential College GPS-Undergraduate Total Undergraduate 1,619 1, ,505 Graduate Overall 1,809 1, ,614 *The formula used to calculate FTE students is: FT students + (1/3 * PT students) Student to Faculty Ratio by Fall Term Term FT Students PT Students FT Faculty PT Faculty Student/Faculty Ratio* Fall , to 1 Fall , to 1 Fall , to 1 Fall , to 1 Fall , to 1 *Student to faculty ratio formula (FT students + 1/3 PT students) divided by (FT faculty + 1/3 PT faculty) Full and Part Time Enrollment 2, , , , Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Full Time 2,055 2,131 1,928 1,719 1,614 Part Time

8 10 Year Enrollment Summary Fall Term Professional Studies Traditional Students Total , , , , , , , , , , , , , , , , , ,923 Change over 10 Years -1, ,114 2, Year Enrollment Trend 2,000 1,750 1,500 1,250 1, Professional Traditional 7

9 Traditional Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Art and Design Athletic Training Biology Business Chemistry Criminal Justice Digital Media Education English Environmental Science Field Guide/Naturalist Film & Broadcasting History Independent Program of Study Mathematics Museum Studies Nursing Physical Education, K Political Science Psychology Sport Management Sports Science Undecided Total *majors may include multiple concentrations including licensure Traditional Enrollment by Licensure Track Major Licensure Track Fall Fall Fall Fall Fall Change Art and Design K Biology Business Education Interdisciplinary Studies K Interdisciplinary Studies PreK Middle School Licensure Special Education Early Childhood Special Education Modified and Comprehensive K English History Mathematics Physical Education K Political Science Government Psychology Total

10 Fall 2015 Residential Enrollment by Major and Class Code School/Major Freshmen Sophomore Junior Senior Total Art and Design Athletic Training Biology Business Chemistry Criminal Justice Digital Media Education English Environmental Science Field Guide/Naturalist History Independent Program of Study 1 1 Mathematics Museum Studies Nursing Physical Education, K Political Science Psychology Sport Management Sports Science Undecided Total GPS Undergraduate Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change GPS Gateway Business Criminal Justice Education Management Nursing Psychology Undecided GPS Bachelor Business Criminal Justice Education Management Psychology Undecided Total

11 Graduate Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Master of Arts in Teaching Master of Business Administration Master of Education Masters of Human Resource Development Masters of Organizational Management Masters of Organizational Training Total GPS Enrollment by Site Location Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Main Campus N/A N/A Knoxville N/A N/A Tri-Cities N/A N/A Morristown N/A N/A Online N/A N/A Total N/A N/A 1, *Due to differences in college information systems, student enrollments are not available for fall 2011 and fall 2012 by site location 1200 GPs Enrollments by Site, Fall 2013 Fall 2014 Fall 2015 Main Knox TRI Morris Total 10

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13 Demographics Fall Enrollment by Gender and Ethnicity All Students College Total Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Total Enrollment 2,128 2,199 2,055 1,921 1, % Male % % Male 39.9% 41.9% 42.7% 45.1% 43.7% Female 1,279 1,277 1,178 1,055 1, % % Female 60.1% 58.1% 57.3% 54.9% 56.3% Caucasian 1,741 1,775 1,730 1,382 1, % % Caucasian 81.8% 80.7% 84.2% 71.9% 75.1% Black % % Black 11.8% 12.7% 10.9% 11.5% 12.7% Other minority % % Other Minority 3.9% 3.4% 3.1% 3.9% 4.9% Non Resident Alien % % Non Resident Alien 1.41% 1.50% 1.90% 2.19% 2.43% Unknown % % Unknown 1.08% 1.64% 0.00% 10.46% 4.81% Fall Enrollment by Gender and Ethnicity Traditional Students Traditional College Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Total Enrollment % Male % % Male 52.3% 52.8% 53.0% 55.6% 53.2% Female % % Female 47.7% 47.2% 47.0% 44.4% 46.8% Caucasian % % Caucasian 71.2% 69.3% 74.1% 57.1% 63.7% Black % % Black 19.8% 22.0% 17.7% 18.6% 20.0% Other minority % % Other Minority 5.3% 4.6% 4.2% 4.4% 5.8% Non Resident Alien % % Non Resident Alien 3.3% 3.4% 3.9% 4.3% 4.8% Unknown % % Unknown 0.4% 0.7% 0.0% 15.8% 5.7% 12

14 Fall Enrollment by Gender and Ethnicity GPS Students Graduate and Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Professional Studies Total Enrollment 1,212 1,255 1, % Male % % Male 30.5% 33.8% 33.8% 34.5% 33.8% Female % % Female 69.5% 66.2% 66.2% 65.5% 66.2% Caucasian % % Caucasian 89.9% 89.3% 92.8% 86.9% 87.1% Black % % Black 5.8% 5.7% 5.0% 4.4% 5.1% Other minority % % Other Minority 2.8% 2.5% 2.1% 3.4% 4.0% Non Resident Alien % Non Resident Alien 0.0% 0.1% 0.2% 0.1% 0.0% Unknown % % Unknown 1.6% 2.3% 0.0% 5.1% 3.8% 13

15 Fall Enrollment by Residency Status All Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State 1,751 1,809 1,643 1,490 1, % % In-State 82.3% 82.3% 80.0% 77.6% 76.8% Out-of-State % % Out-of-State 16.4% 16.2% 18.2% 20.2% 20.7% International Students % % International 1.4% 1.5% 1.9% 2.2% 2.4% Total 2,128 2,199 2,055 1,921 1, % Fall Enrollment by Residency Status Traditional Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State % % In-State 61.8% 59.6% 57.4% 56.4% 56.2% Out-of-State % % Out-of-State 35.0% 37.0% 38.6% 39.3% 39.0% International Students % % International 3.2% 3.4% 3.9% 4.3% 4.8% Total % Fall Enrollment by Residency Status GPS Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State 1,185 1,246 1, % % In-State 97.8% 99.3% 99.2% 98.9% 98.4% Out-of-State % % Out-of-State 2.2% 0.6% 0.6% 1.0% 1.6% International Students % International 0.0% 0.1% 0.2% 0.1% 0.0% Total 1,212 1,255 1, % 14

16 Fall Undergraduate Enrollment by Student Status All Students Status* Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen % % Freshmen 15.60% 15.20% 17.40% 17.10% 18.20% Transfers % % Transfers 5.7% 8.2% 7.9% 7.2% 5.70% Returners ,378 1,322 1, % % Returners 78.7% 66.7% 74.7% 75.7% 76.1% Total 1,914 2,199 1,844 1,746 1, % *includes new GPS Students Fall Undergraduate Enrollment by Student Status Traditional Students Status Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen % % Freshmen 30.3% 31.6% 31.3% 29.5% 29.1% Transfers % % Transfers 6.0% 5.8% 7.6% 7.0% 5.3% Returners % % Returners 63.6% 62.6% 61.1% 63.6% 65.6% Total % *includes new GPS Students Fall Undergraduate Enrollment by Student Status GPS Students Status Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen % % Freshmen 2.0% 3.4% 2.7% 1.8% 3.7% Transfers % % Transfers 5.4% 12.1% 8.2% 7.5% 6.2% Returners % % Returners 92.6% 84.6% 89.1% 90.7% 90.1% Total % *includes new GPS Students 15

17 Traditional Enrollment by Tennessee County County Student Count % of Students County Student Count % of Students Anderson* 5 0.5% Montgomery 4 0.4% Bedford 3 0.3% Moore 1 0.1% Blount* % Overton* 1 0.1% Bradley* 9 1.0% Putnam* 2 0.2% Campbell* 4 0.4% Rhea* 3 0.3% Cannon* 1 0.1% Roane* 6 0.6% Carroll 1 0.1% Robertson 1 0.1% Carter* % Rutherford 8 0.9% Cheatham 1 0.1% Scott* 1 0.1% Claiborne* 4 0.4% Sequatchie 2 0.2% Cocke* % Sevier* % Coffee* 1 0.1% Shelby % Cumberland* 2 0.2% Stewart 1 0.1% Davidson 7 0.8% Sullivan* % Franklin* 1 0.1% Sumner 3 0.3% Giles 1 0.1% Unicoi* 2 0.2% Grainger* 2 0.2% Union* 1 0.1% Greene* % Washington* % Grundy* 1 0.1% Weakley 2 0.2% Hamblen* % White* 3 0.3% Hamilton* % Williamson 7 0.8% Hardin 1 0.1% Wilson 1 0.1% Hawkins* % Not Reported 1 0.1% Henderson 1 0.1% Out-of-State % Jackson* 1 0.1% International % Jefferson* 9 1.0% Johnson* 2 0.2% Knox* % Lincoln 1 0.1% Loudon* 6 0.6% Macon* 1 0.1% Madison 3 0.3% Marshall 3 0.3% Maury 4 0.4% McMinn* 4 0.4% McNairy 1 0.1% Meigs* 1 0.1% Monroe* 4 0.4% Total 925 *Denotes a county that s in the Appalachian Region 16

18 GPS Enrollment by Tennessee County County Student Count % of Students Anderson* % Bedford 1 0.1% Blount* % Campbell* % Carter* 6 0.7% Claiborne* 7 0.8% Cocke* % Cumberland* 2 0.2% Grainger* % Greene* % Hamblen* % Hamilton* 2 0.2% Hancock* 9 1.0% Hawkins* % Jefferson* % Knox* % Loudon* % Meigs* 1 0.1% Monroe* % Morgan* 2 0.2% Rhea* 1 0.1% Roane* % Scott* 1 0.1% Sevier* % Shelby 1 0.1% Sullivan* % Unicoi* 3 0.3% Union* 6 0.7% Washington* % Not Reported 9 1.0% Out of State/International % Total % *Denotes a county that s in the Appalachian Region 17

19 Overall Enrollment by State State Traditional GPS Total % from State Alabama % Arizona % California % Colorado % Connecticut % Delaware % Florida % Georgia % Hawaii % Illinois % Indiana % Kansas % Kentucky % Louisiana % Maine % Maryland % Michigan % Minnesota % Mississippi % Missouri % Nebraska % Nevada % New Jersey % New York % North Carolina % Ohio % Pennsylvania % South Carolina % Tennessee , % Texas % Virginia % Washington % West Virginia % Wisconsin % International Student % Total ,809 18

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21 Classes Traditional College Class Size Fall Term Term Sections Enrollment Average Class Size Fall , Fall , Fall , *Does not include one on one teaching Graduate and Professional Student Class Size Fall Term Term Sections Enrollment Average Class Size Fall , Fall , Fall , *Does not include one on one teaching Fall 2015 Class Size by Category 120 Fall 2015 Course Sections Sections >31 Sections Percent 9.7% 13.5% 19.3% 14.9% 12.0% 10.3% 8.2% 6.3% 3.6% 1.1% 1.0% 20

22 Online Course Enrollment by Academic Year Courses Fall Spring Summer Fall Spring Summer Fall Spring Summer Sections N/A N/A Enrollments N/A N/A Avg. Enrollment N/A N/A *Section and enrollment counts for Spring and Summer 2016 are not available at this time Online Course Enrollment by Fall Term Fall 13 Fall 14 Fall 15 Sections Avg Enrollment

23 Trends Average Incoming ACT and SAT Score 10 Year Trend ACT Score ACT SAT Fall Freshmen Returning for Sophomore Year* 80% Retention Rate 40% 57% 61% 61% 60% 59% 57% 50% 62% 59% 0% Retention 57% 61% 61% 60% 59% 57% 50% 62% 59% *Combined GPS and Traditional College First-time, Full-time Freshman cohort, as reported to IPEDS. 22

24 Fall to Fall Freshman Retention by Ethnicity Ethnicity F14 Cohort Returned F15 Retention Rate White % American Indian % Asian % Black or African American % Hawaiian/Pacific Islander % Hispanic % Two or More Races % Not Reported % Total % *Fall 2014 cohort represents the number of first-time, full-time, degree seeking undergraduate students enrolled during fall 2014 Fall to Fall Freshman Retention by Pell Status Pell Status F14 Cohort Returned F15 Retention Rate Received Pell Award % Did not Receive Pell % Overall % Fall to Fall Freshman Retention by Athletic Status Pell Status F14 Cohort Returned F15 Retention Rate Fall 14 Athlete % Fall 14 Non-Athletes % Overall % Total Degrees by Year Student Type Total Residential Undergraduate GPS ,363 Graduate GPS Total ,633 23

25 Residential Graduates by Major and Year Major Total Art Athletic Training Biology Education (RC) Business (RC) Criminal Justice 3 3 Digital Media (F&B) English Environmental Science Field Guide/Naturalist History Independent Program of Study 1 1 Mathematics Museum Studies Nursing Physical Education Political Science Psychology (RC) Sports Science Sport Management Total RC GPS Graduates by Major and Year Total Education K-6 (BAED) (GPS) BSOM/ BSM (GPS) BSBA (GPS) Psychology Behavioral Health (GPS) Master of Arts Teaching (MA) MAED Curriculum & Instruction (MA) MAOM Org Mgmt (MA) OTE Org Training (MA) HRDE Human Resource Development (MA) MBA Master of Business Admin Total GPS

26 Graduation Rates by Ethnicity Graduation Rate 2008 Grad. w/i Grad. w/i Grad. w/i 6rys 6 Yr. Grad. Rate Cohort 4rys 5rys Nonresident Alien % Hispanic/Latino % American Indian or % Alaska Native Asian % Black or African % American Native Hawaiian or Other Pacific Islander White % Two or More Races - Unknown % Total % *The Fall 2008 represents the number of first-time, full-time, degree seeking undergraduate students enrolled during fall 2008 Graduation Rates by Pell Status Graduation Rate Received Pell Did not Receive Pell Total 2008 Cohort Graduated within 4 Years 32 (18.3%) 35 (25.0%) 67 (21.3%) Graduated within 5 Years 67 (38.3%) 47 (33.6%) 114 (36.2%) Graduated within 6 years 67 (38.3%) 47 (33.6%) 114 (36.2%) Graduation Rates Athletic Status Graduation Rate All Athletes* Total Non-Athletes Total 2008 Cohort Graduated within 4 Years 26 (22.0%) 41 (20.8%) 67 (21.3%) Graduated within 5 Years 40 (33.9%) 74 (37.6%) 114 (36.2%) Graduated within 6 years 40 (33.9%) 74 (37.6%) 114 (36.2%) *includes scholarship and non scholarship athletes 25

27 Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Cohort Graduation Rates (IPEDS) (Percent of Cohort Graduated) Residential College GPS Overall (RC & GPS) Scholarship Athlete Cohort Graduation Rates (Percent of Cohort Graduated) Athletes (RC)

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29 Tuition and Financial Aid Tuition and Fees Graduate & Professional Studies Cost per Semester Hour $400 $350 $300 $250 $200 $150 $100 $50 $ Gateway $195 $205 $210 $250 $260 $260 $235 $235 Bachelor Degrees $295 $310 $310 $320 $330 $335 $342 $342 Graduate $310 $325 $330 $335 $345 $350 $357 $357 $25,000 Traditional College Tuition, Room & Board $20,000 $15,000 $10,000 $5,000 $ Tution $18,870 $19,530 $19,920 $20,910 $21,620 $22,250 $22,670 $22,670 Room & Board $7,120 $7,735 $8,000 $8,000 $8,000 $8,500 $8,500 $8,500 28

30 Students Eligible and Receiving Pell Students Students Pell Eligible % Eligible Receiving Pell % Receiving Pell Traditional % % GPS-Undergraduate % % Total 1,619 1, % % Students Loan Information Fall 2015 Students Sub. Loan Unsub. Loan Plus/Private Loan Total Loans Number Avg. Number Avg. Number Avg. Number Avg. Traditional 485 $2, $1, $4, $4,350 GPS- 421 $1, $2, $5, $4,141 Undergraduate Total 906 $2, $2, $4,608 1,015 $4,254 *Students may be counted in multiple categories if they received loans from multiple sources. Total loans represent distinct students 29

31 Tusculum College Programs of Study Bachelor of Arts Majors (and Concentrations) Art & Design Chemistry Nursing a. Graphic Design Criminal Justice Political Science b. Studio Art English Psychology c. Digital Media a. Creative Writing a. Behavioral Health (GPS) Athletic Training b. Journalism and Professional Writing b. Applied a. Pre-Physical Therapy c. Literature c. Experimental Biology Environmental Science Sport Management a. Medical Pre-Professional a. Environmental Health Sports Science b. Pre-Pharmacy Field Guide/Naturalist c. Medical Technology History Business Administration a. Public History a. Economics and International Business Human Growth and Learning b. General Management Mathematics c. Information Technology a. Math/Computer Science Museum Studies d. Management Accounting a. Public History Tusculum College offers four categories of teacher licensure programs: 1. Pre-Secondary Education Elementary Education K-6 2. K-12 Education Physical Education K-12 Visual Arts K Special Education Special Education Modified and Comprehensive K Secondary Education Biology 7-12 Business 7-12 English 7-12 Government 7-12 History 7-12 Mathematics 7-12 Minors Biology, Chemistry, Civic Engagement, Coaching, Computer Science, Creative Writing, Criminal Justice, Economics, Environmental Science, History, Information Technology, International Business, Journalism, Literature, Management, Mathematics, Museum Studies, Political Science, Pre-Law, Psychology, Religious Studies, Theatre, Visual Arts and the following minors in Education: English, History, Elementary Education, Mathematics, Special Education Modified and Comprehensive, and Teaching English to Speakers of Other Languages (TESOL) Endorsement. Other Disciplines Tusculum College also offers additional courses in the following disciplines: Geography, Geology, Humanities, Music, Physics, Sociology, and Spanish Graduate and Professional Studies Programs for Adult Students Gateway Program Bachelor of Science in Management Bachelor of Science in Business Administration (Add-On Concentrations available for the Bachelor of Science in Management and in Business Administration are Applied Information Technology, Accounting, Social Media Management, Human Resource Management and Marketing) Bachelor of Arts in Interdisciplinary Studies K-6 Bachelor of Arts Psychology (Behavioral Health) Master of Arts in Education: Curriculum and Instruction, & Human Resource Development Master of Arts in Teaching Master in Business Administration 30