Fall Final Enrollment Information and Tuition Forecast. December 30, 2010

Transcription

1 Fall Final 2010 Enrollment Information and Tuition Forecast December 30, 2010 Institutional Reporting & Analysis Services January 2011

2 Contents Explanation of Enrollment Data:... 1 Table: Headcount by Classification Enrollment Summary... 2 Table: Credit Hours by Classification Enrollment Summary... 2 Table: Enrollment by Funding... 2 Table: Enrollment by Credit Hour Load... 2 Table: Undergraduate Ethnicity... 2 Table: Graduate Ethnicity... 2 Table: Undergraduate First Generation... 3 Table: Undergraduate Low Income... 3 Table: New Student Enrollment... 3 Table: Students Taking On-Line Courses... 3 Table: Gender, Gender by Undergraduate and Graduate Classifications... 3 Table: Undergraduate and Graduate Enrollment by College... 3 Table: Undergraduate by Classification Beginning vs End of Semester Table: Extended Studies... 3 Table: Headcount and Student Credit Hour Actual/Budget Trend... 3 Extended Studies Summary Fall 2008, Fall 2009, Fall 2010 and Budgeted Headcount & Credit Hour Comparison Institutional Reporting & Analysis Services January 2011

3 Explanation of Enrollment Data: 1. The Fall Final 2010 date is December 30, Census date for fall 2010 is September 4, Credit hour figures are net earned figures. Students who dropped from all courses are not included in the headcount and credit hours count. Students who withdrew are counted. 4. On Campus and Cash headcount and credit hours are determined by the accounting code assigned to the course. 5. The state headcount does include students who are taking both on campus and cash courses in fall Undergraduate definition of Part time and Full time students: a. Part time: students enrolled for less than 12 credit hours b. Full time: students enrolled for 12 credit hours or more. 7. Graduate definition of Part time and Full time students: a. Part time: students enrolled for less than 9 credit hours b. Full time: students enrolled for 9 or more credit hours 8. Race/Ethnicity Categories are new to the Fall Census and Fall Final reports and adhere to the new reporting standards as mandated by the U.S. Office of Management and Budget (OMB) Fall 2009 race and ethnicity figures are provided but should not be used as a direct comparison. 10. The retention figures are preliminary and are for the fall 2009 cohort that was retained in fall 2010 and is calculated on full time, first time degree seeking new freshmen Note: Official cohort figures are due to be released from Colorado DHE March Sometime after fall 2009 census, there were a few programs such as, Pre music; Pre music/theatre; Pre theatre; Pre visual arts that moved to University College. This change affects the college summary headcount comparison information. Institutional Reporting & Analysis Services Page 1 January 2011

4 Page 1 Table: Headcount by Classification Enrollment Summary The total university Fall Final headcount of 13,030 is up by 319 students or an increase of 2.51% from Fall Final Graduate had the largest percent increase of 5.99% or 145 more students than Fall Final Undergraduate realized a 1.69% (student headcount) increase or 174 more students than Fall Final Fifty-six percent (56%) of undergraduate students are freshmen or sophomores. From Fall 2009 to Fall 2010, increases can be seen in all undergraduate and graduate classification categories except Freshmen and Specialist, -4.42% and % respectively. Page 2 Table: Credit Hours by Classification Enrollment Summary The student credit hour grand total is 157,536, a 2.32% increase from Fall Final Freshmen credit hours are 34% of the undergraduate total and Masters credit hours are 64% of the graduate total (18,242). Page 3 Table: Enrollment by Funding Cash had the largest percent increase while On Campus Undergraduates had the smallest percent increase. Total university Fall Final 2010 credit hours are 157,536. There were no headcount or credit hour decreases from Fall Final Fall Final 2010 Headcount Comparison Largest % Growth Smallest % Growth Cash Undergraduates 22.22% On Campus Undergraduates 0.43% Cash Graduates 15.38% Fall Final 2010 Student Credit Hour Comparison Largest % Growth Smallest % Growth Cash Undergraduates 24.33% On Campus Undergraduates 0.74% Cash Graduates 22.75% Page 5 Table: Enrollment by Credit Hour Load The percentage of undergraduate full time students has slightly increased (0.84%) from Fall 2009 while the percentage of full-time graduate students has decreased (-1.25%). Page 8 Table: Undergraduate Ethnicity Fall Final 2010 to Fall Final 2009 ethnicity and race comparisons cannot be made with accuracy due to the transition to the new race/ethnicity data collection standards. Nearly 20% of the undergraduate population is minority of which, 11% identified more than one race/ethnicity (multi-racial), a category that is a new under the new reporting method. Within the minority category, the Hispanic classification is the largest (57%) and represents 11.19% of the entire undergraduate population. Hawaiian Only and Native American Only, minority groups account for less than 1% of the total undergraduate population 0% and 0.55% correspondingly. Page 10 Table: Graduate Ethnicity Fall Final 2010 to Fall Final 2009 ethnicity and race comparisons cannot be made with accuracy due to the transition to the new race/ethnicity data collection standards. Approximately 12% of graduate population is minority. Thirty eight Institutional Reporting & Analysis Services Page 2 January 2011

5 students or 12.5% of the minority class identified with the new classification, multi-racial. Over 5% (5.5%) of the graduate population is Hispanic. Page 12 Table: Undergraduate First Generation Table: Undergraduate Low Income Fall Final 2010 had a slight increase in the number of first generation students (113 students). The percent of low income students has increased more significantly, by 6.44%. Low Income is defined as students who have been offered a Pell grant. The number of students has increased from 2,406 in Fall 2009 to 3,121 This increase may be the result of the federal Pell grant expansion to $5,550 (2010) which increases the number of students who are now eligible. Page 16 Table: New Student Enrollment Fall Final 2010 new freshmen and Fall Final 2010 new graduate students decreased by -2.47% and % compared to Fall Final The percent of new transfer students increased 11.68% from Fall Final Page 17 Table: Students Taking On-Line Courses The percentage of undergraduate students enrolling in on-line courses grew from to 17.9%. Graduate students enrolling in on-line courses grew from 31.81% to 33.9%. Page18, Page 19, Page 20 Table: Gender, Gender by Undergraduate and Graduate Classifications The percent of undergraduate male students decreased by 1.15% and the percent of graduate male students increased 1.75%. The percent of senior males increased from 18.86% to 21.11%. The percent of female Doctoral students increased from 17.1% to 18.43%. Page 21 Table: Undergraduate and Graduate Enrollment by College Generally, the distribution of enrollment among the colleges remains stable. The College of Natural & Health Sciences (undergraduate) had the largest percentage growth (2.47%). The College of Performing & Visual Arts saw a decrease in undergraduate enrollment (-1.33%) however saw an increase in graduate (.85%). Page 22 and Page 23 Table: Undergraduate by Classification Beginning vs End of Semester New first time freshman students are those who have never attended any college, those who have attended for the first time in the summer prior to fall 2010 and those who entered with credits earned before high school graduation. Fifty (50) new first time enrolled with more than 30 college credit hours hence they were classified as new first time freshmen yet were sophomores and juniors. Transfer and Continuing freshmen saw the largest percent change of classification during the term. Page 28 Table: Extended Studies Extended Studies information includes students who took both cash and state courses. No comparative Fall Final 2009 information is provided. Page 44 Table: Headcount and Student Credit Hour Actual/Budget Trend Institutional Reporting & Analysis Services Page 3 January 2011

6 Headcount University of Northern Colorado Fall Final 2010 Student Profile Classification Summary Headcount by Classification Enrollment Summary Fall Final 2010 Classification Resident Non-Resident Grand Total Grand % Total difference Freshmen 3, ,696 3, % Undergraduates Sophomore 1, ,170 1, % Junior 1, ,977 1, % Senior 2, ,621 2, % Undergraduate Total 9,319 1,145 10,464 10, % Licensure % Masters 1, ,440 1, % Graduates Specialist % Doctoral % Unclassified % Graduate Total 2, ,566 2, % Grand Total 11,408 1,622 13,030 12, % Undergraduate Headcount by Classification Graduate Headcount by Classification 4,000 3,500 3,000 2,500 2,000 1,500 1, Freshmen Sophomore Junior Senior Licensure Masters Specialist Doctoral Unclassified Resident Non-Resident Grand Total Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 1

7 Credit Hours Classification Summary Credit Hours by Classification Enrollment Summary Classification Resident Non-Resident Grand Total Grand Total % diff Freshmen 42,302 5,189 47,491 50, % Undergraduates Sophomore 27,235 3,322 30,557 26, % Junior 24,606 2,894 27,500 26, % Senior 30,647 3,099 33,746 34, % Undergraduate Total 124,790 14, , , % Licensure % Masters 9,869 1,863 11,732 10, % Graduates Specialist % Doctoral 2,836 1,136 3,972 3, % Unclassified , % Graduate Total 14,630 3,612 18,242 16, % Grand Total 139,420 18, , , % Undergraduate Credit Hours by Classification 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Freshmen Sophomore Junior Senior Graduate Credit Hours by Classification Licensure Masters Specialist Doctoral Unclassified Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 2

8 Funding Summary Enrollment by Funding Headcount - Students counted in Cash have only Cash funded courses Credit Hours - Use accounting codes on course to put courses in cash or on campus Undergraduates Headcount Percent Difference Resident Non-Resident Grand Total Grand Total Credit Hours Headcount Credit Hours Headcount Credit Hours Headcount Credit Hours Headcount On Campus 8, , ,078 9, ,348 9, , % 0.74% Cash 518 3, , , , % 24.33% Undergraduate Total 9, ,790 1,145 14,504 10, ,294 10, , % 1.42% Graduates On Campus 1,286 9, ,101 1,538 11,137 1,530 10, % 2.77% Cash 803 5, , , , % 22.75% Graduate Total 2,089 14, ,612 2,566 18,242 2,421 16, % 9.73% Total On Campus 10, ,306 1,189 15,179 11, ,485 11, , % 0.89% Total Cash 1,321 9, , , , % 23.40% Grand Total 11, ,420 1,622 18,116 13, ,536 12, , % 2.32% Credit Hours UNDERGRADUATE GRADUATE Headcount Summary By Funding Credit Hours Summary by Funding Headcount Summary by Funding Credit Hours Summary by Funding 12, ,000 3,000 20,000 10,000 8, , , ,000 2,500 2,000 18,000 16,000 14,000 12,000 6,000 80,000 1,500 10,000 4,000 2,000 60,000 40,000 20,000 1, ,000 6,000 4,000 2, Fall 2010 Fall Fall 2010 Fall Fall 2010 Fall 2009 Undergraduate On Campus Undergraduate On Campus Graduate On Campus Graduate On Campus Undergraduate Cash Undergraduate Cash Graduate Cash Graduate Cash Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 3

9 Load Summaries Undergraduate Full time load 12 credits or more Graduate Full time load 9 credits or more Enrollment by Credit Hour Load Resident Non-Resident Grand Total Grand Total # % # # # % # % Full-Time 8, % % 9, % 9, % Undergraduates Part-Time 1, % % % % Undergraduate Total 9,319 1,145 10,464 10,290 Full-Time % % 1, % % Graduates Part-Time 1, % % 1, % 1, % Graduate Total 2, ,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Full-time/Part-time Graduate Full-time/Part-time PART- TIME 9% FULL-TIME 91% PART- TIME 54% FULL- TIME 46% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 4

10 Course Load Undergraduates Average Course Load Undergraduates Load Classification Resident Non-Resident Average Average Freshmen Full-Time Sophomore Junior Senior Full-time Avg Freshmen Part-Time Sophomore Junior Senior Part-time Avg Undergraduate Avg Undergraduate Average Load Full-Time Freshmen Sophomore Junior Senior Part-Time Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 5

11 Graduates Average Course Load Graduates Resident Non-Resident Average Average Licensure Masters Full-Time Specialist Doctoral Unclassified Full-time Avg Licensure Masters Part-Time Specialist Doctoral Unclassified Part-time Avg Graduate Avg Graduate Average Load Full-Time Part-Time Licensure Masters Specialist Doctoral Unclassified Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 6

12 Ethnicity Summary Undergraduate Ethnicity Summary Undergraduates Resident Non-Resident Grand Total Grand Total Ethnic Group Ethnicity # % of Level # % of Level # % of Level # % of Level New Collection Method Old Collection Method Hispanic (new) 1, % % 1, % African American(only)new % % % Asian (only) new % % % Hawaiian (only) new % % % Native American(only) new % % % Multi-Racial (new) % % % Hispanic % African American % Asian % Native American % Minority 1, % % 2, % 1, % White (only) new 6, % % 7, % White 7, % Non US Citizen (Using Visa) % % % Non US Citizen % Unknown % % % % Non Minority 7, % % 8, % 8, % Undergraduate Total 9,319 1,145 10,464 10,290 The collection method for students was changed as mandated by the U.S. Office of Management and Budget (OMB). In Fall 2010, all current students were asked to update their race and ethnicity based on the new collection method. Students are asked to self -report: Are you Hispanic? Yes or No What is your race? Select one or more of the following categories. African American Asian Hawaiian/Pacific Islander Native American/Native Alaskan White Students may leave the questions blank, if they choose but cannot indicate do not wish to supply. Prior to Fall 2010, students were able to indicate a single race or ethnicity (Hispanic, African American, Asian, Native American, White, Non US Citizen) and could indicate Do not wish to provide. Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 7

13 Undergraduate Ethnicity/Race Summary Native American(only) 0.55% Unknown 10.25% Non US Citizen 0.32% Hawaiian (only) 0.00% African American(only) 3.81% Asian (only) 1.86% White (only) 69.80% Minority 20% Hispanic 11.19% Multi-Racial 2.20% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 8

14 Graduate Ethnicity Breakdown Graduates Resident Non-Resident Grand Total Grand Total Ethnic Group Ethnicity # % of Level # % of Level # % of Level # % of Level New Collection Method Old Collection Method Hispanic (new) % % % African American(only)new % % % Asian (only) new % % % Hawaiian (only) new % % % Native American(only) new % % % Multi-Racial (new) % % % Hispanic % African American % Asian % Native American % Minority % % % % White (only) new 1, % % 2, % White 1, % Non US Citizen (Using Visa) % % % Non US Citizen % Unknown % % % % Non Minority 1, % % 2, % 2, % Graduate Total 2, ,566 2,421 Undergraduate & Graduate Total 11,408 1,622 13,030 12,711 12,7 The collection method for students was changed as mandated by the U.S. Office of Management and Budget (OMB). In Fall 2010, all current students were asked to update their race and ethnicity based on the new collection method. Students are asked to self -report: Are you Hispanic? Yes or No What is your race? Select one or more of the following categories. African American Asian Hawaiian/Pacific Islander Native American/Native Alaskan White Students may leave the questions blank, if they choose but cannot indicate do not wish to supply. Prior to Fall 2010, students were able to indicate a single race or ethnicity (Hispanic, African American, Asian, Native American, White, Non US Citizen) and could indicate Do not wish to provide. Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 9

15 Graduate Ethnicity/Race Summary White (only) 79% Unknown 7% Non US Citizen 2% Other 12% African American(only) 3% Hispanic 5% Native American(only) 0% Hawaiian (only) 0% Asian (only) 2% Multi-Racial 2% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 10

16 First Generation Undergraduate First Generation Resident Non-Resident Fall 2010 Grand Total Grand Total # % # % # % # % First Generation 3, % % 3, % 3, % Non First Generation 6, % % 6, % 6, % Grand Total 9,319 1,145 10,464 10,290 Low Income Undergraduate Low Income (Offered a Pell) Resident Non-Resident Grand Total Grand Total # % # % # % # % Low Income (Pell) 2, % % 3, % 2, % Non Low Income 6, % % 7, % 7, % Grand Total 9,319 1,145 10,464 10,290 First Generation by Residency Low Income by Residency Non First Generation Non Resident 9% First Generation Resident 31% Non Low Income Non Resident 9% Low Income Resident 28% Non First Generation Resident 58% First Generation Non Resident 2% Non Low Income Resident 61% Low Income Non Resident 2% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 11

17 First Generation and Low Income Combined Undergraduate First Generation and Low Income Resident Non-Resident Grand Total Grand Total % of % of Pell % of % of # % # % # First # First Eligible Total Total Gen Gen Non First Generation NO 4, % % 5, % 51.91% 5, % 55.49% Non First Low Generation Income 1, % % 1, % 14.81% 1, % 11.76% Total non First Generation 6, ,981 6,920 First Generation NO 1, % % 1, % 18.27% 2, % 21.13% First Low Generation Income 1, % % 1, % 15.01% 1, % 11.62% Total First Generation 3, ,483 3,370 Grand Total 9,319 1,145 10,464 10,290 First Generation Low Income Low income First Gen 15% Non Low Income Non First Gen 52% Low income Non First Gen 15% Non Low Income First Gen 18% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 12

18 Age Summaries Non-Traditional 25 and older Undergraduates Age Range 14 to 77 Age Breakdown Resident Non-Resident Grand Total Grand Total # % of Level # % of Level # % of Level # % of Level Missing % % % % Total Traditional Under 25 8, % % 9, % 9, % Total Non-Traditional 25 & Older 1, % % 1, % 1, % Undergraduate Total 9,319 1,145 10,464 10,290 Resident Non-Resident Grand Total Grand Total Graduate Age Range 20 to 70 # % of Level # % of Level # % of Level # Missing % % % % Under % % 1, % % 30 & Older 1, % % 1, % 1, % Graduate Total 2, ,566 2,421 Average Age Resident Non-Resident Grand Total Grand Total Undergraduates Graduates Grand Total % of Level Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 13

19 3500 Undergraduate Age Summary Less than & Above Missing Resident Non-Resident Age Grouping Age Grouping Resident Non-Resident Grand Total Grand Total Less than , ,243 3, , ,393 3, , ,181 2,293 Undergraduate & Above Missing UG Total 9,319 1,145 10,464 10, Graduate & Above Missing 1 1 GR Total 2, ,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 14

20 800 Graduate Age Summary & Above Missing Resident Non-Resident Grand Total Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 15

21 New Student Summary New Student Enrollment Summary Undergraduates Resident Non- Grand Non- Grand % # Resident Resident Total Resident Total Difference Difference New Freshmen 2, ,290 2, , % -58 New Transfer % 85 Continuing 6, ,361 6, , % 147 Undergraduate Total 9,319 1,145 10,464 9,165 1,125 10, % 174 Graduates Resident Non- Grand Non- Grand % # Resident Resident Total Resident Total Difference Difference New Students % -76 Continuing 1, ,188 1, , % 221 Graduate Total 2, ,566 1, , % 145 Grand Total 11,408 1,622 13,030 11,086 1,625 12, % 319 Undergraduate New Student Headcount Graduate New Student Headcount 8, ,000 6, , ,000 3, ,000 1, New Freshmen New Transfer Continuing 0 New Students Continuing Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 16

22 Online Summary Students Enrolled in (at Least one) Online Course Online Resident Non-Resident Grand Total Grand Total # % of Level # % of Level # % of Level # % of Level Undergraduates No 7, % % 8, % 8, % Yes 1, % % 1, % 1, % Undergraduate Total 9,319 1,145 10,464 10,290 Graduates No 1, % % 1, % 1, % Yes % % % % Graduate Total 2, ,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Students with at Least one Online Course Graduate Students with At least one Online Course Yes 18% Yes 34% No 82% No 66% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 17

23 Gender Summary Gender Summary Resident Non-Resident Grand Total Grand Total Gender # % of Level # % of Level # % of Level # % of Level Undergraduates Female 5, % % 6, % 6, % Male 3, % % 3, % 4, % Undergraduate Total 9, % 1, % 10, % 10, % Graduates Female 1, % % 1, % 1, % Male % % % % Graduate Total 2, % % 2, % 2, % Grand Total 11,408 1,622 13,030 12,711 Undergraduate Gender Graduate Gender Male 38% Male 27% Female 62% Female 73% Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 18

24 Undergraduate Gender Summary by Classification Undergraduate Gender Summary Resident Non-Resident Grand Total Grand Total Gender Classification # % of Gender # % of Gender # % of Gender # % of Gender Freshmen 1, % % 2, % 2, % Sophomore 1, % % 1, % 1, % Female Junior 1, % % 1, % 1, % Senior 1, % % 1, % 1, % Total Female 5, ,466 6,240 Freshmen % % % % Sophomore % % % % Male Junior % % % % Senior % % % % Total Male 3, ,998 4,050 4,000 Undergraduate Gender by Classification 3,500 3,000 2,500 2,000 1,500 1, Freshmen Sophomore Junior Senior Female Male Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 19

25 Graduate Gender Summary by Level Graduate Gender Summary Resident Non-Resident Grand Total Grand Total Gender Classification # % of Gender # % of Gender # % of Gender # % of Gender Licensure % % % % Masters % % 1, % 1, % Female Specialist % % % % Doctoral % % % % Unclassified % % % % Total Female 1, ,883 1,819 Licensure % % % % Masters % % % % Male Specialist % % % % Doctoral % % % % Unclassified % % % % Total Male ,600 Graduate Gender by Level 1,400 1,200 1, Licensure Masters Specialist Doctoral Unclassified Female Male Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 20

26 College College Summary Resident Non-Resident Grand Total Grand Total College # % of Level # % of Level # % of Level # % of Level Ed & Behavioral Sciences % % 1, % % Humanities & Social Sciences 1, % % 2, % 2, % Undergraduate Monfort College of Business % % % % Natural & Health Sciences 2, % % 2, % 2, % Performing & Visual Arts % % % % University College 2, % % 2, % 2, % Undergraduate Total 9,319 1,145 10,464 10,290 Ed & Behavioral Sciences 1, % % 1, % 1, % Humanities & Social Sciences % % % % Graduates Monfort College of Business % % % % Natural & Health Sciences % % % % Performing & Visual Arts % % % % Graduate School % % % % Graduate Total 2, ,566 2,421 Grand Total 11,408 1,622 13,030 12,711 Undergraduate Headcount by College ,400 1,200 1, Graduate Headcount by College Resident Non-Resident Resident Non-Resident Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 21

27 Classification at beginning of term Undergraduate By Classification beginning of semester and Earned hours at the end of the Semester Earned Hours at end of Semester Freshmen Sophomores Juniors Seniors Student Type Concurrent High School Freshman New First Time Freshman Transfer Continuing Sophomore New First Time Freshman Transfer Continuing Junior New First Time Freshman Transfer Continuing Senior Transfer Continuing Total more Grand Total Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 22

28 100% Change in classification beginning of Fall 2010 to end of term 80% 60% 40% 20% 0% Concurrent High School New First Time Freshman Transfer Continuing New First Time Freshman Transfer Continuing New First Time Freshman Transfer Continuing Transfer Continuing Freshman Freshman Sophomore Junior Senior Same Classification Change of Classification Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 23

29 Five Fall 2010 Undergraduate States other than CO Colorado Counties International Majors (All 50 represented) (61 represented out of 64) (23 represented) California Weld Saudi Arabia Interdisciplinary Studies Hawaii Arapahoe South Korea Business Administration Texas Jefferson China Psychology Illinois Larimer United Arab Emirates Sport and Exercise Science Wyoming El Paso Germany Biology Thailand Graduate States other than CO Colorado Counties International Majors (45 represented) (50 represented out of 64) (30 represented) California Weld Saudi Arabia Special Education Wyoming Larimer Taiwan Education Washington Boulder Thailand Clinical Counseling Illinois El Paso China Sport and Exercise Science Minnesota Arapahoe Dominican Republic Music El Salvador Five Fall 2009 Undergraduate States other than CO (All 50 represented) Colorado Counties International Majors (59 represented out of 64) (28 represented) Texas Weld Saudi Arabia Interdisciplinary Studies California Arapahoe Germany Business Administration Hawaii Jefferson China Sport and Exercise Science Wyoming Larimer France Psychology Illinois El Paso South Korea English Graduate States other than CO (45 represented) Colorado Counties International Majors (50 represented out of 64) (28 represented) California Weld Taiwan Special Education Nebraska Larimer Saudi Arabia CLCO Wyoming El Paso Thailand Educational Leadership Kansas Denver China Sport and Exercise Science Minnesota Arapahoe India Education Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 24

30 Admitted Freshman Profile # Admitted Freshmen 5,646 5,661 ACT Composite SAT Combined Median Average Range 10 to to 35 # Students with ACT 5,207 5,125 Median Average Range 500 to 1, to 4,590 # Students with ACT 1,112 1,510 INDEX Median Average Range 73 to to 144 # Students with INDEX 5,625 5,122 High School GPA Average AGE Average Age Age Range 16 to to 54 States % that are Colorado Residents 84% 80% # States other than Colorado Five States California Hawaii Texas Illinois Arizona California Hawaii Texas Illinois Arizona Countries # Countries other than US 10 6 Counties # Colorado Counties Represented Five Counties Arapahoe Jefferson El Paso Weld Adams Arapahoe Jefferson El Paso Douglas Weld High Schools # Colorado High Schools Represented Five High Schools Grandview Cherry Creek Cherokee Smokey Hill Eagle Crest Majors Five Major Programs (not including undeclared or pre-majors) Enrolled Freshman Profile Business Administration Interdisciplinary Studies Psychology Biology Athletic Training Cherry Creek Grandview Arapahoe Ponderosa Columbine Business Administration Interdisciplinary Studies Psychology Sports and Exercise Science History Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 25

31 Includes students Admitted in both Summer and Fall as First Time freshmen that are enrolled Full-time or Part-time during the fall # Enrolled Freshmen 2,265 2,377 ACT Composite SAT Combined Median Average Range 11 to to 34 # Students with ACT 2,131 2,227 Median Average Range 690 to to 1470 # Students with ACT INDEX Median Average Range 73 to to 142 # Students with INDEX 2,247 2,344 High School GPA Average AGE Average Age Age Range 17 to to 54 States % that are Colorado Residents 91% 90% # States other than Colorado Five States Hawaii California Illinois Arizona Texas California Texas Hawaii Illinois Arizona Countries # Countries other than US 8 5 Counties # Colorado Counties Represented Five Counties Arapahoe Weld Jefferson El Paso Douglas Arapahoe Weld Jefferson El Paso Douglas High Schools Graduated from Colorado High Schools 88% 87% # Colorado High Schools Represented Five High Schools Grandview (47) Greeley Central (43) Cherry Creek (40) Smoky Hill (35) Cherokee Trail (33) Majors Five Major Programs (not including undeclared or pre-majors) Interdisciplinary Studies (includes Elementary Education) Business Administration Psychology Biology Criminal Justice Grandview Arapahoe Greeley West Greeley Central Cherry Creek Liberal Arts Elementary Licensure Business Administration Liberal Arts Psychology Sport and Exercise Science Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 26

32 Offered Financial Aid 91% 89% Live in Campus Housing 90% 90% First Generation 38% 37% Low Income 36% 27% Gender 64% Female - 36 % Male 60% Female - 40% Male Ethnic Minorities 28% 23% Credit Hours Full-time students 98% 98% Full-time students average load 14.4 hours 14.5 hours Part-time students 2% 2% Part-time students average load 8.7 hours 9 hours Financial Assistance Bear Tracks Scholarships Provost Scholarships President Scholarships NUS Award First Generation Scholarships Greeley Promise Valedictorian Scholarships WUE participants Fall Final 2010 Summary with Graphs and Extended Studies Summary 01_13_11 Page 27

33 University of Northern Colorado Extended Studies Summary Fall 2010 Enrollment by Campus Fall 2010 Degree Seeking Non Degree Seeking Grand Total Headcount Credit Hours Headcount Credit Hours Headcount Credit Hours Main Campus Undergraduate 9, , , ,788 Graduate 1,288 10, ,509 10,945 Main Campus Total 10, , ,469 11, ,733 Extended Studies Undergraduate 437 4, , ,506 Graduate 852 6, ,057 7,297 Extended Studies Total 1,289 11, ,263 1,932 13,803 Grand Total 12, , ,732 13, ,536 1,400 1,200 1, Extended Studies Headcount Fall ,000 10,000 8,000 6,000 4,000 2,000 Extended Studies Credit Hours Fall Degree Seeking Non Degree Seeking 0 Degree Seeking Non Degree Seeking Undergraduate Graduate Undergraduate Graduate Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 28

34 Extended Studies Headcount by Classification Degree Seeking Non Degree Seeking Grand Total Undergraduate Freshman Sophomore Junior Senior Undergraduate Total Graduate Licensure Masters Specialist Doctoral Non Degree Graduate Total ,057 Extended Studies Total 1, , Extended Studies Headcount by Classification Freshman Sophomore Junior Senior Degree Seeking Non Degree Seeking 700 Extended Studies Graduate Headcount by Classification Licensure Masters Specialist Doctoral Non Degree Non Degree Seeking Grand Total Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 29

35 Extended Studies Headcount by Student Type Degree Seeking Non Degree Seeking Grand Total Undergraduate New First Time Freshmen New Transfers Continuing High School Concurrent Undergraduate Total Graduate New Continuing Graduate Total ,057 Extended Studies Total 1, , Extended Studies Undergraduate New Student Headcount New First Time Freshmen New Transfers Continuing High School Concurrent Non Degree Seeking Grand Total 1,000 Extended Studies Graduate New Student Headcount New Continuing Non Degree Seeking Grand Total Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 30

36 Extended Studies Headcount by Age Age Breakdown Degree Seeking Non Degree Seeking Grand Total Undergraduate Less than & Above Missing 4 4 Undergraduate Total Graduate & Above Missing 1 1 Graduate Total ,057 Extended Studies Total 1, , Less than 18 Extended Studies Undergraduate Age Summary & Above Missing Degree Seeking Non Degree Seeking 300 Extended Studies Graduage Age Summary & Above Missing Degree Seeking Non Degree Seeking Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 31

37 Extended Studies Headcount by Age Groupings Age group Degree Non Degree Seeking Seeking Grand Total Undergraduate Missing 4 4 Traditional Non-Traditional Undergraduate Total Graduate Missing 1 1 Under & Older Graduate Total ,057 Extended Studies Total 1, ,932 Extended Studies Average Age Degree Seeking Non Degree Seeking Grand Total Undergraduate Graduate Overall Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 32

38 Extended Studies Headcount - Students taking at least one online course Online Degree Seeking Non Degree Seeking Grand Total Undergraduate No Yes Undergraduate Total Graduate No Yes Graduate Total ,057 Extended Studies Total 1, ,932 Extended Studies Undergraduate Online Extended Studies Graduate Online Non Degree Not 46% Degree Online 22% Non Degree Online 4% Degree Not 28% Degree Not 37% Non Degree Not 11% Non Degree Online 8% Degree Online 44% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 33

39 Extended Studies Headcount by Gender Degree Seeking Non Degree Seeking Grand Total Undergraduate Female Male Undergraduate Total Graduate Female Male Graduate Total ,057 Extended Studies Total 1, ,932 Extended Studies Undergraduate Gender Non Degree Male 21% Degree Male 6% Degree Female 44% Non Degree Female 29% Extended Studies Graduate Gender Non Degree Male 3% Degree Male 16% Non Degree Female 16% Degree Female 65% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 34

40 Extended Studies Headcount by Credit Hour Load Degree Seeking Non Degree Seeking Grand Total Undergraduate Full-Time Part-Time Undergraduate Total Graduate Full-Time Part-Time Graduate Total ,057 Extended Studies Total 1, ,932 Extended Studies Undergraduate Gender Non Degree Part time 50% Degree Full Time 28% Degree Part time 22% Extended Studies Graduate Gender Graduate, Non Degree Part time, 19% Graduate, Degree Full Time, 31% Graduate, Degree Part time, 50% Graduate, Non Degree Full Time, 0% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 35

41 Extended Studies Average Credit Hour Load by Classification Classification Degree Seeking Non Degree Seeking Grand Total Undergraduate Full-Time Freshman Sophomore Junior Senior Full-Time Overall Average Part-Time Freshman Sophomore Junior Senior Part-Time Overall Average Undergraduate Overall Average Graduate Full-Time Licensure Masters Specialist Doctoral Non Degree FULL-TIME Overall Average Part-Time Licensure Masters Specialist Doctoral Non Degree Part-Time Overall Average Graduate Overall Average Extended Studies Overall Average Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 36

42 Extended Studies Undergraduate Headcount by Race and Ethnicity Degree Seeking Non Degree Seeking Undergraduate Hispanic Black Asian Native 5 5 MultiRacial Undergraduate Minority White Unknown Undergraduate Non Minority Grand Total Undergraduate Total Undergraduate Ethncity/Race Summary Unknown 14% Black 6% White 62% Minority 24% Hispanic 15% Asian 2% MultiRacial 1% Native 0% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 37

43 Extended Studies Graduate Headcount by Race and Ethnicity Degree Seeking Non Degree Seeking Graduate Hispanic Black Asian Native MultiRacial Graduate Minority White Non US Citizen 1 1 Unknown Graduate Non Minority Grand Total Graduate Total ,057 Extended Studies Total 1, ,932 Graduate Ethncity/Race Summary Non US Citizen 0% Unknown 7% Black 3% Asian 1% Native 0% White 81% Minority 12% Hispanic 6% MultiRacial 2% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 38

44 Graduate Ethncity/Race Summary Non US Citizen 0% Unknown 7% Black 3% Asian 1% Native 0% White 81% Minority 12% Hispanic 6% MultiRacial 2% Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 39

45 Fall 2008, Fall 2009, Fall 2010 and Budgeted Headcount & Credit Hour Comparison Comparison of Unduplicated Headcount Enrollments and Student Credit Hours (SCH) Fall 2008 Fall 2009 Fall 2010 Census Final Census Final Census Final Budgeted Final to Budget Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Headcount Credit Hour Credit Hour SCH % Variance Undergraduate Resident On Campus 8, ,827 8, ,854 8, ,108 8, ,772 8, ,049 8, , ,832-3% Resident Cash 151 1, , , , , ,520 * * Non Resident On Campus , ,622 1,036 13, , , ,078 12,612 4% Non Resident Cash 149 1, , , , ,426 * * Undergraduate Total 9, ,687 10, ,832 9, ,846 10, ,338 10, ,500 10, ,294 Graduate Resident On Campus Total 1,269 8,289 1,285 8,298 1,283 8,520 1,257 9,042 1,241 8,707 Resident Masters (includes WICHE) ,443 6, % Resident Doctoral (Includes WICHE) ,593 2, % Non Resident Masters On Campus ,187 1, % Non Resident Doctoral On Campus % Resident Graduate Cash ,594 * * Non Resident Graduate Cash ,511 * * Graduate Total 1,269 8,289 1,285 8,298 1,283 8,520 1,257 9,042 1,241 8,707 2,566 18,242 * Extended Studies Tuition Forecast was not budgeted by Undergraduate/Graduate, Resident/Non Resident Extended Studies Total Credit Hour Budget Fall 2010 Budget Credit Hours 10,936 Fall 2010 Final Credit Hours 12,051 Credit Hour % Variance 10% ` Created in Institutional Reporting and Analysis Support Fall 2010 Final Summary with Graphs and Extended Studies Summary 01_13_11 Page 40