THE YEAR IN FACTS: Concordia University Ann Arbor, ; selected updates for

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THE YEAR IN FACTS: Concordia University Ann Arbor, 2016-17; selected updates for 2017-18 Table of Contents CUAA AT A - GLANCE... 2 ENROLLMENT TRENDS... 3 Fall Census Snapshot Trends... 3 12-Month Unduplicated Enrollment Trends... 3 12-Month Calculated FTE (Full-Time Equivalent) Enrollment Trends... 4 Percent Lutheran: 12-Month Enrollment Past Ten Years... 4 Key Metrics, New Students, Past Four Years:... 4 2016 2017 ACADEMIC YEAR... 5 12-Month Enrollment by Gender, 2016 17... 5 12-Month Enrollment by Race/Ethnicity, 2016 17... 5 12-Month Enrollment by Religion, 2016 17... 6 12-Month Enrollment by Country, 2016 17... 6 12-Month Enrollment by State, s, 2016 17... 6 Enrollment by Major, 2016-17... 7 Enrollment by School and Major, 2016-17... 7 Degrees Awarded by Major July 1, 2016 to June 30, 2017... 8 FINANCIAL METRICS FOR STUDENTS... 9 Estimated Family Contribution (EFC)... 9 Pell Eligibility... 9 Student Feedback... 10 Post- Survey 2017... 10 Student Satisfaction... 11 Campus Safety: Top Ranking Nationally... 11 About the Report: This report summarizes key information about Concordia University - Ann Arbor (CUAA), for public information and for internal use. It consists of: o Snapshots: information about a particular point in time or an overview of one year o Trends: information that shows multiple years Please note that there are several ways that students are counted in this report: o Fall Census Snapshot: a headcount early in the Fall semester (after drop /add) that captures all enrolled students as of that day. It is widely used in official external reporting, for instance to the National Center for Education Statistics (NCES). o Unduplicated enrollment or Distinct Students : for a given academic year, any enrolled student is counted once (regardless of whether he/she is enrolled for one semester, two semesters, one session, etc.). This is an internal key performance indicator, and the best measure for how many students are served in a given year. o FTE (full-time equivalent): a method for counting full-time and part-time students, weighting each based on credit hours. It is the method that comes closest to combining student and credits. Dates and timeframes: o Academic years are named for the calendar year at the end; e.g., 2017 refers to the year ending in mid-2017, and includes Fall 16 and Spring 17. o Note that some data are available only after year end, so this report mostly summarizes the last full academic year. However, some data (retention and Fall 17-18 enrollment) are available for the current year, and are labeled accordingly.

CUAA AT A GLANCE, 2017-18 DEGREES & PROGRAMS (Fall 17) Associate s, Bachelor s, & Master s degrees. Schools of: Arts and Science (BA, BS, MS) majors: 21 programs: 2 Business: (BBA, MS-OLA, MBA) majors: 11 programs: 15 Education: (BA, BS, MS) majors: 16 programs: 5 Nursing (BSN) NEW School of Health Professions majors: 3 FACULTY (Fall 17) 52 full-time faculty o 33% LCMS o 39% female, 61% male o 55% with terminal degrees, and another 10% in progress 102 adjunct faculty Faculty / student ratio: 1 to 11 ENROLLMENT (Fall 17-18) UG: 827 HS Dual Credit: 77 : 177 Total: 1,081 ADMISSIONS (Fall 17-18) New traditional undergraduates: Average HS GPA: 3.17 Average ACT: 22 New Freshmen admission rate:60% TRAD DEMOGRAPHICS Female 52% Male 48% Minority 23% LCMS 22% Other Lutheran 5% FINANCIAL AID (AY16-17) Typically, >99% of new first-time, fulltime students receive some form of financial assistance. The average award for new students is $23,238.. TOP AREAS OF STUDY (17-18) Business 28% Education 10% Family Life Educ. 8% Healthcare Prof. 1% Human Performance 9% Nursing (BSN) 22% Arts & Science, all others 22% Church career students 13% Programs Business Education Computer Sci ATHLETICS NAIA, WHAC, and Mid-States Mascot: The Cardinals 22 Teams: 10 Men s, 10 Women s, 2 co-ed Approx. half of CUAA undergraduates are student athletes STUDENT YEARLY COSTS (AY 17-18) tuition $28,330 Room and Board.$9,820 Investment in the future: North Building, 80,000 sq. ft., to house our growing programs Plus: Renovation of the Kreft Center for the Arts Renovation of the Science Building Addition of Cardinal Stadium New Bachelor s Degree Programs: Nursing (BSN) New Business Majors Social Work New Master s Degree Programs: Special Education Student Personnel Administration in Higher Education Athletic Training Computer Science Business scholars: qualifying students combine business BBA and MBA in four years High School dual credit: part of the Concordia Promise program with partner schools CAMPUS MINISTRY Our students see CUAA as a vibrant spiritual community, and have strongly favorable views of Campus Ministry. Daily Chapel -- Mission trips -- Youth Ministries -- Mission of the Month Concordia University Ann Arbor is a Lutheran higher education community committed to helping students develop in mind, body, and spirit for service to Christ in the Church and the World. 2

ENROLLMENT TRENDS Fall Census Snapshot Trends FALL CENSUS SNAPSHOT 11-12 F 12-13 F 13-14 F 14-15 F 15-16 F 16-17 F 17-18F 495 491 520 603 603 752 827 High School Dual Credit 17 9 53 41 96 92 77 7 1 11 27 40 15 NA, all 512 500 573 644 699 859 904 students 192 167 156 158 161 195 177 Total 711 668 740 829 900 1,054 1,081 1200 1000 CUAA Enrollment Trends 800 600 400 200 GRAD TOTAL ACCELERATED HSDC / guests TRADITIONAL 0 12-13 F 13-14 F 14-15 F 15-16 F 16-17 17-18 12-Month Unduplicated Enrollment Trends Distinct Students All Students High School / Guest 2007 1046 460 120 29 437 2008 1245 448 84 24 689 2009 974 428 53 29 464 2010 849 430 22 18 379 2011 803 435 14 31 323 2012 805 513 11 19 262 2013 781 504 3 41 233 2014 1,044 653 27 364 2015 1,110 718 39 35 335 2016 1,159 645 40 116 362 2017 1,289 798 7 104 380 3

12-Month Calculated FTE (Full-Time Equivalent) Enrollment Trends Note: 12-month calculated FTE uses credit hours to yield a value representing the corresponding number of students enrolled full-time for one full school year. This gives a meaningful representation of instructional activity that occurred during the academic year and removes any bias due to full-time or part-time student enrollment. The formula is as follows: FTE = Hours / 30 + Hours / 24 + Professional Hours / 37 UG Credits Enrolled UG High School UG Calculated 12-month FTE* UG High School TOTAL 2014 15406 280 2071 513.5 9.3 0.0 86.3 609.2 2015 17192 546 108 2039 573.1 18.2 3.6 85.0 679.8 2016 17604 527 591 2354 586.8 17.6 19.7 98.1 722.2 2017 21408 53 652 2466 713.6 1.8 21.7 102.8 839.9 Percent Lutheran: 12-Month Enrollment Past Ten Years Distinct students by academic year All Student Level Types 2008 31.0% 65.6% 26.2% 10.2% 2009 38.0% 59.1% 37.7% 20.9% 2010 35.8% 54.0% 54.5% 15.8% 2011 32.1% 46.2% 14.3% 17.0% 2012 30.8% 38.6% 9.1% 18.7% 2013 32.7% 42.3% 33.3% 17.6% 2014 27.7% 37.4% 25.9% 10.4% 2015 25.9% 34.3% 23.1% 10.4% 2016 24.2% 35.8% 22.5% 11.0% 2017 20.9% 28.6% 28.6% 10.5% Key Metrics, New Students, Past Four Years: New Students, Fall Census 2014 2015 2016 2017 New Freshmen (first-time, full-time) Number 181 152 145 194 Average HS GPA 3.13 3.19 3.17 3.17 Average ACT 21.6 22.1 21.5 21.9 % Pell Eligible 39.2% 39.5% 30.3% 41.2% % Retained 66.9% 62.5% 69.7% 65.0% New Transfers (full-time) Number 31 67 63 110 % Pell Eligible 25.8% 44.8% 36.5% 47.3% % Retained 83.9% 61.2% 71.0% 82.7% 4

Graduation Rates, 1 st time, full-time, degree-seeking FR cohorts* 6 yr grad rate Fall 2008 cohort 38% Fall 2009 cohort 43% Fall 2010 cohort 40% *Graduation rates are a trailing performance indicator; i.e., they reflect degree completion by students who began at the college six years ago or more. 2016 2017 ACADEMIC YEAR CUAA 2016-2017 Distinct Students 1% 29% 8% 62% High School / Guest 12-Month Enrollment by Gender, 2016 17 Distinct students All Student Level Types Female (F) 59.2% 54.0% 68.3% 58.6% Male (M) 40.8% 46.0% 31.7% 41.4% 12-Month Enrollment by Race/Ethnicity, 2016 17 Distinct Students All Student Level Types American Indian or Alaska Native 1% 1% 0% 1% Asian 2% 1% 0% 2% Black or African American 10% 12% 14% 6% Hispanic 2% 2% 14% 0% Native Hawaiian / Pacific Islander 0% 0% 0% 0% Non Resident Alien 1% 1% 0% 3% 5

Distinct Students All Student Level Types Race and Ethnicity Unknown 1% 1% 0% 0% Two or more races 3% 4% 0% 1% White 82% 79% 71% 88% Grand Totals 1,217 779 7 348 12-Month Enrollment by Religion, 2016 17 Distinct Students All Student Level Types Christian 90% 91% 100% 85% Lutheran 28% 29% 29% 23% Lutheran-ELCA (LE) 1% 1% 0% 2% Lutheran-Missouri (LM) 22% 23% 14% 17% Lutheran-Wisconsin (LW) 1% 1% 14% 2% Baptist (BA) 7% 7% 29% 6% Episcopal (EP) 0% 0% 0% 1% Methodist (ME) 2% 2% 0% 2% Presbyterian (PR) 2% 2% 0% 2% Roman Catholic (RC) 14% 15% 14% 14% Non-Christian 2% 1% 0% 5% Atheist (AT) 0% 0% 0% 0% Jewish (JE) 0% 0% 0% 0% Muslim (MU) 1% 1% 0% 1% Unknown 8% 8% 0% 10% All Religions 978 798 7 173 12-Month Enrollment by Country, 2016 17 UG and GRAD Canada 7 India 7 China 3 UK 1 Venezuela 1 Argentina 1 Turkey 1 Peru 1 12-Month Enrollment by State, s, 2016 17 2017 Distinct % students Michigan 685 86.1% 6

2017 Distinct % students Ohio 32 4.0% Indiana 20 2.5% California 12 1.5% Illinois 12 1.5% Wisconsin 5 0.6% Iowa 3 0.4% New York 3 0.4% Tennessee 3 0.4% All others 23 3.0% Enrollment by Major, 2016-17 Distinct students, 2017 Majors clustered by broad classification codes, N, %, N, % Grand Totals 805 10 173 10 51 - Health Professions 175 21.7% 1 0.6% 52 - Business 121 15.0% 29 16.8% 31 - Fitness and Recreation Studies 104 12.9% 13 - Education 84 10.4% 131 75.7% 19 - Family and Human Sciences 81 10.1% 24 - Liberal Arts 71 8.8% 26 - Biological and Biomedical Science 58 7.2% 43 - Protective Services 44 5.5% 11 - Computer Sciences 20 2.5% 11 6.4% 50 - Visual and Performing Arts 20 2.5% 42 - Psychology 19 2.4% 39 - Theology and Religious Vocations 18 2.2% 09 - Communication 14 1.7% 23 - English Language and Literature 9 1.1% 27 - Mathematics and Statistics 7 0.9% 30 - Interdisciplinary Studies 6 0.7% 38 - Philosophy and Religious Studies 5 0.6% 16 - Foreign Languages 4 0.5% 44 - Public Administration 2 0.2% 1 0.6% 54 - History 2 0.2% Enrollment by School and Major, 2016-17 School Major N % School Major N % SBA Sport and Entertainment Mgmt 47 22.38% SBA Grad Org Leadership Admin 10 28.57% Justice and Public Policy 34 16.19% Grad Business Finance 4 11.43% Management 31 14.76% Grad Business Management 4 11.43% 7

School Major N % School Major N % Marketing 26 12.38% All others 17 48.57% All others 72 34.29% Total 35 100.00% Total 210 100.00% SAS Grad Computer Science 7 87.50% SAS Biology 57 21.19% Grad Information Technology 1 12.50% Exercise Science 44 16.36% Total 8 100.00% Athletic Training 25 9.29% SOE Grad Ed Area Non-Degree 40 25.00% Comp Sci-Computer Science 21 7.81% Grad Ed Educational Leadership 37 23.13% Theology majors 21 7.81% Grad Ed Curriculum & Instr 24 15.00% All others 101 37.55% Grad Student Personnel Admin 22 13.75% Total 269 100.00% Grad Ed School Admin 16 10.00% SOE Family Life Education 77 49.68% Grad Special Ed Learning Disab 5 3.13% Early Childhood Education 12 7.74% All others 16 10.00% Elementary Education 29 18.71% Total 160 100.00% Secondary Education 27 17.42% K - 12 Education 10 6.45% Total 155 100.00% SON Nursing-Tradit Undergrad 114 100.00% SHP Radiologic Technology 11 57.89% Diagnostic Medical Sonography 8 42.11% Social Work (new in 16-17) Total 19 100.00% Degrees Awarded by Major July 1, 2016 to June 30, 2017 Grand Totals Associate Baccalaureate Masters Grand Totals 132 2 103 27 52 - Business 30 1 17 12 19 - Family and Human Sciences 16 16 26 - Biological and Biomedical Science 14 14 31 - Fitness and Recreation Studies 13 13 43 - Protective Services 12 12 13 - Education 22 7 15 23 - English Language and Literature 5 5 50 - Visual and Performing Arts 4 4 30 - Interdisciplinary Studies 3 3 16 - Foreign Languages 2 2 27 - Mathematics and Statistics 2 2 38 - Philosophy and Religious Studies 2 2 42 - Psychology 2 2 24 - Liberal Arts 2 1 1 11 - Computer Sciences 1 1 39 - Theology and Religious Vocations 1 1 8

Grand Totals Associate Baccalaureate Masters 51 - Health Professions 1 1 Percent of total 100% 1.5% 78.0% 20.5% FINANCIAL METRICS FOR STUDENTS Estimated Family Contribution (EFC) For CUAA s, 2016 17: 40% EFC, 2017 37.6% 30% 20% 10% 21.9% 14.2% 10.4% 6.6% 5.8% 17.8% 0% No EFC $0 - $4,999 $5,000 - $9,999 $10,000 - $14,999 $15,000 - $19,999 $20,000 - $24,999 $25,000 and Over Pell Eligibility s 2015 39.9% 2016 30.3% 2017 41.2% 9

Student Feedback Post- Survey 2017 Selected Items, CUAA s 0% 20% 40% 60% 80% 100% 120% My academic program helped me develop the skills I will need to be successful (i.e., critical thinking, communication, use of technology, 32% 44% 19% 4.0% Faculty and staff demonstrated that they personally cared about me and my growth as an individual. 45% 36% 17% 1.3% My overall experience at Concordia provided me with a positive environment for learning, living, and personal growth. 33% 47% 16% I am better prepared both to serve and to lead by putting the needs of others first. 37% 48% 13% 1.3% Faculty regularly integrated the Christian faith into the curriculum of my classes. 29% 55% 13% 2.7% Faculty regularly integrated the Christian faith into the curriculum of my classes. I am better prepared both to serve and to lead by putting the needs of others first. My overall experience at Concordia provided me with a positive environment for learning, living, and personal growth. Faculty and staff demonstrated that they personally cared about me and my growth as an individual. My academic program helped me develop the skills I will need to be successful (i.e., critical thinking, communication, use of technology, etc.). Strongly Agree 29.3% 37.3% 33.3% 45.3% 32.0% Agree 54.7% 48.0% 46.7% 36.0% 44.0% Somewhat Agree 13.3% 13.3% 16.0% 17.3% 18.7% Somewhat Disagree 2.7% 1.3% 1.3% 4.0% Disagree 2.7% 1.3% Strongly Disagree 1.3% Strongly Agree Agree Somewhat Agree Somewhat Disagree Disagree Strongly Disagree 10

Student Satisfaction Below are the summary items from the Noel-Levitz Student Satisfaction Inventory, administered at CUAA to traditional undergraduates. 6.0 Student Satisfaction Summary Items 5.0 4.0 CUAA 3 yr average nat'l average 2016-17 3.0 2.0 College met expectations Overall satisfaction Would enroll here again Campus Safety: Top Ranking Nationally Concordia University Ann Arbor has earned a spot as the top university in the nation for its campus safety presence, according to a recently published report from collegestats.org. The collegestats.org survey took into account 100 of the most-attended universities and colleges in America. Over 179,000 students responded to surveys with questions focused on their school s security, including what their safety concerns were and how secure they felt at school. Concordia s student responses earned the university a No. 1 spot for having the most visible police presence of the 100 schools surveyed. The survey also found that communication between students, the police and the security team is deeply encouraged. For more information, see: https://www.cuaa.edu/news/2017-08-15.html 11