IR 2016

FTE Enrollment Comparison Beginning of Term Data

Spring 2015 vs Spring 2016

February 16, 2016

Notes:

1. Credit FTE includes Dev Ed and Educator Prep Institute.

2015 2016 Nbr. Pct. 2015 2016 Nbr. Pct. 2015 2016 Nbr. Pct.

AP 8,373.6 8,653.4 279.8 3.3% 2,478.8 2,585.7 106.9 4.3% 3,369.1 3,441.8 72.7 2.2%

PSV 2,898.8 2,843.1 -55.7 -1.9% 1,276.3 1,233.0 -43.3 -3.4% 1,099.8 1,050.5 -49.3 -4.5%

Sub T AP/PSV 11,272.4 11,496.5 224.1 2.0% 3,755.1 3,818.7 63.6 1.7% 4,468.9 4,492.3 23.4 0.5%

Dev Ed 445.4 375.6 -69.8 -15.7% 167.8 142.3 -25.5 -15.2% 134.6 109.6 -25.0 -18.6%

Ed. Prep. Institute 21.5 26.1 4.6 21.4% 21.5 26.1 4.6 21.4% 0.0 0.0 0.0 n/a

Sub T (Credit) 11,739.3 11,898.2 158.9 1.4% 3,944.4 3,987.1 42.7 1.1% 4,603.5 4,601.9 -1.6 0.0%

PSAV 78.6 74.2 -4.4 -5.5% 0.0 0.0 0.0 n/a 78.6 0.0 -78.6 -100.0%

CWE * 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

LLL 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Sub T (Ncred) 78.6 74.2 -4.4 -5.5% 0.0 0.0 0.0 n/a 78.6 0.0 -78.6 -100.0%

Total 11,817.9 11,972.4 154.5 1.3% 3,944.4 3,987.1 42.7 1.1% 4,682.1 4,601.9 -80.2 -1.7%

Percent of Total 100.0% 100.0% 33.4% 33.3% 39.6% 38.4%

2015 2016 Nbr. Pct. 2015 2016 Nbr. Pct. 2015 2016 Nbr. Pct.

AP 1,830.4 1,896.4 66.0 3.6% 424.9 400.9 -24.0 -5.7% 263.3 323.9 60.6 23.0%

PSV 431.7 451.5 19.8 4.6% 34.2 44.7 10.5 30.6% 56.8 54.2 -2.6 -4.6%

Sub T AP/PSV 2,262.1 2,347.9 85.8 3.8% 459.1 445.5 -13.6 -3.0% 320.1 378.1 58.0 18.1%

Dev Ed 117.0 102.1 -14.9 -12.8% 12.3 10.5 -1.8 -14.6% 13.7 11.1 -2.6 -18.7%

Ed. Prep. Institute 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Sub T (Credit) 2,379.1 2,450.0 70.9 3.0% 471.4 456.0 -15.4 -3.3% 333.8 389.3 55.5 16.6%

PSAV 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

CWE 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

LLL 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Sub T (Ncred) 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Total 2,379.1 2,450.0 70.9 3.0% 471.4 456.0 -15.4 -3.3% 333.8 389.3 55.5 16.6%

Percent of Total 20.1% 20.5% 4.0% 3.8% 2.8% 3.3%

2015 2016 Nbr. Pct. 2015 2016 Nbr. Pct.

AP 7.2 3.2 -4.0 -55.6% 0.0 0.0 0.0 n/a

PSV 0.0 0.0 0.0 n/a 0.0 9.2 9.2 n/a

Sub T AP/PSV 7.2 3.2 -4.0 -55.6% 0.0 9.2 9.2 n/a

Dev Ed 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Ed. Prep. Institute 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Sub T (Credit) 7.2 3.2 -4.0 -55.6% 0.0 9.2 9.2 n/a

PSAV 0.0 0.0 0.0 n/a 0.0 74.2 74.2 n/a

CWE 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

LLL 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

Sub T (Ncred) 0.0 0.0 0.0 n/a 0.0 74.2 74.2 n/a

Total 7.2 3.2 -4.0 -55.6% 0.0 83.4 83.4 n/a

Percent of Total 0.1% 0.0% 0.0% 0.7%

Difference

Valencia CollegeFTE Enrollment Comparison (Beginning of Term)

Preliminary BOT ReportSpring Term 2015 (201520) to Spring Term 2016 (201620)

Public Service Center

Collegewide West Campus East Campus

Spring BOT Difference Spring BOT

Poinciana Campus

Difference Spring BOT Difference

Spring BOT Difference Spring BOT Difference Spring BOT

Osceola Campus Winter Park Campus Lake Nona Campus

Difference

Spring BOT DifferenceSpring BOT

Valencia College

Institutional Research 1 of 6BOT FTE Term 201620 - Web, Summary

Created 02/16/2016; Printed 7/8/2016

Note: Valencia Course Prefixes may appear in more than one category

State Instructional Disciplines Valencia Course PrefixesArchitecture & Environ. ARCBiological Science BOT, BSC, EVS, MCB, OCB, PCB, ZOODev Ed MATCommunications COM, JOU, MMC, RTVEducation ARE, ASL, EDF, EDG, EEC, EEX, EME, HLP, HSC, INT, LNC, PEL, PEM, PEN, PEO, PET, SLSEngineering CET, COP, EET, EGS, EST

Fine and Applied ArtsARH, ART, DAA, MUC, MUL, MUM, MUN, MUO, MUS, MUT, MVB, MVK, MVP, MVS,

MVV, MVW, PGY, THE, TPA, TPPForeign Languages ASL, FRE, GER, INT, LAT, POR, SPNHealth Professions HSA, HSC, RTEInterdisciplinary HUM, IDH, LNC, PAX, PHI, RELLetters AML, CRW, EAP, ENC, ENG, ENL, INT, LIT, LNC, REA, SPCLibrary Science LISMathematics COT, INT, MAC, MAE, MAP, MAS, MAT, MGF, MHF, MTG, STAMilitary Science MSLPhysical Sciences AST, CHM, ESC, GLY, MET, OCE, PHY, PSCPsychology CLP, DEP, EDP, INP, PSY, SOPSocial Sciences AFA, AMH, ANT, ECO, EUH, GEA, GEO, HIS, INR, ISS, LNC, POS, SYG

State Instructional Disciplines Valencia Course PrefixesAgriculture AOM, BOT, ENY, FRC, HOS, IPM, LDE, ORH, PLP, PLS, PMA, SWS, VEC

BusinessACG, APA, BUL, CGS, CIS, COP, COT, CTS, EET, EXL, GEB, MAN, MNA, MTB, OST, RMI,

SBM, TAXDev Ed MATFamily & Consumer Sciences HUNFine and Applied Arts TPAHealth Occupations BSC, CPT, CVT, DEH, DES, EMS, HSC, MCB, NUR, PSG, RET, RTE, SON

IndustrialARC, BCN, BCT, CAP, CET, DIG, EET, EGN, EGS, ENC, EST, ETC, ETD, ETP, FIL, GRA, MTB,

SUR, TAR, THE, TPA, TPPMarketing BAN, BRC, FIN, FOS, FSS, HFT, HUN, MAR, MKA, OST, REEPublic Service CCJ, CJC, CJE, CJJ, CJL, DIG, DSC, EVS, FFP, MUM, MUS, PLA, TPA

State Instructional Disciplines Valencia Course PrefixesDev Ed EAP, ENC, MAT, REA

State Instructional Disciplines Valencia Course PrefixesEducator Prep Institute EPI

State Instructional Disciplines Valencia Course PrefixesBusiness EEV, GEB, MTB, OCA, OTAIndustrial ENC, ETDPublic Service CJD, CJK

(NOT for College Credit; FTE included in Noncredit)

Reference TableState Instructional Discipline & Valencia Course Prefix

Advanced & Professional Courses (AP—College Credit))University Parallel Courses—AA Degree

Postsecondary Vocational Courses (PSV—College Credit)Workforce Development Credit Courses—AS, AAS, & Certificates

Dev Edaratory (PR)(NOT for College Credit; FTE included in Credit)

Educator Preparation Institute (EPI)(NOT for College Credit; FTE included in Credit)

Postsecondary Adult Vocational (AV)

Valencia College

Institutional Research 2 of 6BOT FTE Term 201620 - Web, Course Disciplines

Created 02/16/2016; Printed 7/8/2016

Valencia CollegePreliminary FTE Enrollment

Spring 2016 BOT (Term 201620)

Enrollment Bulletin: '201620','201605':

Enrolled: one student for each occurance in a class Credit

Non-

CreditFTE: Full-Time Equivalent 0 College Wide 40285 128SSH: Student Semester Hours 1 Winter Park 3414 0CHE: Non Credit 2 East Campus 19877 0

3 West Campus 17581 0

4 Osceola Campus 11110 0

5 Lake Nona Campus 2407 0

6 Poinciana Campus 46 0

7 Public Service Center 53 128

Enrollment Bulletin FTE Details Enrolled FTE SSH CHE

Collegewide Total 115860 11972.44 356946 2227.33

1 Winter Park 4500 456.033 13681 0

2 East Campus 44955 4601.867 138056 0

3 West Campus 37672 3987.1 119613 0

4 Osceola Campus 23549 2449.967 73499 0

5 Lake Nona Campus 3671 389.267 11678 0

6 Poinciana Campus 48 4.8 144 0

7 Public Service Center 1465 83.411 275 2227.33

11102 Architecture & Environ. - AP 281 36.1 1,084 0.0

11104 Biological Science - AP 4,616 550.5 16,514 0.0

11109 Engineering - AP 626 42.3 1,269 0.0

11112 Health Professions - AP 319 31.8 953 0.0

11119 Physical Sciences - AP 5,657 646.6 19,397 0.0

11210 Fine and Applied Arts - AP 6,551 620.0 18,601 0.0

11311 Foreign Languages - AP 1,960 260.9 7,827 0.0

11408 Education - AP 8,547 831.3 24,938 0.0

11617 Mathematics - AP 17,144 1,788.3 53,648 0.0

11720 Psychology - AP 4,321 431.7 12,950 0.0

11722 Social Sciences - AP 7,599 759.6 22,787 0.0

11806 Communications - AP 17,961 1,796.2 53,886 0.0

11818 Military Science - AP 15 1.0 30 0.0

11849 Interdisciplinary - AP 8,216 823.5 24,705 0.0

12101 Agriculture - PSV 121 13.5 405 0.0

12401 Family & Consumer Sciences - PSV 152 15.2 456 0.0

12601 Industrial - PSV 43 4.3 129 0.0

12701 Public Service - PSV 24 0.8 24 0.0

Total 84,153 8,653.4 259,603 0.0

11109 Engineering - AP 241 24.1 723 0.0

11112 Health Professions - AP 37 3.7 111 0.0

12101 Agriculture - PSV 81 8.8 264 0.0

12201 Marketing - PSV 1,064 105.2 3,157 0.0

12301 Health Occupations - PSV 6,551 833.5 25,005 0.0

12401 Family & Consumer Sciences - PSV 188 18.8 564 0.0

12501 Business - PSV 7,638 758.1 22,744 0.0

12601 Industrial - PSV 8,914 882.1 26,464 0.0

12701 Public Service - PSV 2,088 208.7 6,260 0.0

Total 26,802 2,843.1 85,292 0.0

13103 EAP College Prep - PR 696 71.9 2,157 0.0

1310M College Prep Mathematics - PR 1,816 211.7 6,350 0.0

1310R College Prep Reading - PR 148 14.8 444 0.0

1310W College Prep Writing - PR 591 77.2 2,317 0.0

Total 3,251 375.6 11,268 0.0

15001 Educator Prep Institute - EP 282 26.1 783 0.0

Total 282 26.1 783 0.0

12702 Public Service - PSAV 1,372 74.2 0 2,227.3

Total 1,372 74.2 0 2,227.3

Unduplicated HeadcountsHeadcount

College Wide

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep

(Credit)

4 Educator Prep Institute

(Credit)5 Postsecondary Adult

Vocational (NonCredit)

Valencia College

Institutional Research 3 of 6BOT FTE Term 201620 - Web, Table 2 - Tabulate

Created 02/16/2016; Printed 7/8/2016

Valencia CollegePreliminary FTE Enrollment

Spring 2016 BOT (Term 201620)

Enrollment Bulletin: '201620','201605':

Enrolled: one student for each occurance in a class Credit

Non-

CreditFTE: Full-Time Equivalent 0 College Wide 40285 128SSH: Student Semester Hours 1 Winter Park 3414 0CHE: Non Credit 2 East Campus 19877 0

3 West Campus 17581 0

4 Osceola Campus 11110 0

5 Lake Nona Campus 2407 0

6 Poinciana Campus 46 0

7 Public Service Center 53 128

Unduplicated HeadcountsHeadcount

11104 Biological Science - AP 378 39.4 1,181 0.0

11119 Physical Sciences - AP 317 31.7 951 0.0

11210 Fine and Applied Arts - AP 419 41.9 1,257 0.0

11311 Foreign Languages - AP 9 1.2 36 0.0

11408 Education - AP 261 26.1 783 0.0

11617 Mathematics - AP 836 85.5 2,566 0.0

11720 Psychology - AP 194 19.4 582 0.0

11722 Social Sciences - AP 223 22.3 669 0.0

11806 Communications - AP 715 71.4 2,143 0.0

11849 Interdisciplinary - AP 626 61.9 1,858 0.0

Total 3,978 400.9 12,026 0.0

12301 Health Occupations - PSV 153 17.0 509 0.0

12501 Business - PSV 277 27.7 831 0.0

Total 430 44.7 1,340 0.0

1310M College Prep Mathematics - PR 79 8.8 263 0.0

1310W College Prep Writing- PR 13 1.7 52 0.0

Total 92 10.5 315 0.0

11104 Biological Science - AP 1,388 165.3 4,960 0.0

11119 Physical Sciences - AP 2,432 278.2 8,346 0.0

11210 Fine and Applied Arts - AP 3,276 292.5 8,776 0.0

11311 Foreign Languages - AP 1,020 136.0 4,080 0.0

11408 Education - AP 3,392 326.4 9,793 0.0

11617 Mathematics - AP 6,611 692.0 20,760 0.0

11720 Psychology - AP 1,885 188.3 5,649 0.0

11722 Social Sciences - AP 3,529 352.8 10,585 0.0

11806 Communications - AP 7,037 705.0 21,150 0.0

11818 Military Science - AP 15 1.0 30 0.0

11849 Interdisciplinary - AP 2,883 287.3 8,618 0.0

12101 Agriculture - PSV 93 9.8 293 0.0

12401 Family & Consumer Sciences - PSV 63 6.3 189 0.0

12701 Public Service - PSV 24 0.8 24 0.0

Total 33,648 3,441.8 103,253 0.0

12201 Marketing - PSV 41 4.1 123 0.0

12301 Health Occupations - PSV 1,495 171.9 5,158 0.0

12401 Family & Consumer Sciences - PSV 87 8.7 261 0.0

12501 Business - PSV 3,207 319.2 9,577 0.0

12601 Industrial - PSV 4,297 424.5 12,736 0.0

12701 Public Service - PSV 1,220 122.0 3,660 0.0

Total 10,347 1,050.5 31,515 0.0

13103 EAP College Prep - PR 204 20.4 612 0.0

1310M College Prep Mathematics - PR 574 66.3 1,990 0.0

1310R College Prep Reading - PR 25 2.5 75 0.0

1310W College Prep Writing - PR 157 20.4 611 0.0

Total 960 109.6 3,288 0.0

2 East Campus

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep

(Credit)

1 Winter Park

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep (Credit)

Valencia College

Institutional Research 4 of 6BOT FTE Term 201620 - Web, Table 2 - Tabulate

Created 02/16/2016; Printed 7/8/2016

Valencia CollegePreliminary FTE Enrollment

Spring 2016 BOT (Term 201620)

Enrollment Bulletin: '201620','201605':

Enrolled: one student for each occurance in a class Credit

Non-

CreditFTE: Full-Time Equivalent 0 College Wide 40285 128SSH: Student Semester Hours 1 Winter Park 3414 0CHE: Non Credit 2 East Campus 19877 0

3 West Campus 17581 0

4 Osceola Campus 11110 0

5 Lake Nona Campus 2407 0

6 Poinciana Campus 46 0

7 Public Service Center 53 128

Unduplicated HeadcountsHeadcount

11102 Architecture & Environ. - AP 281 36.1 1,084 0.0

11104 Biological Science - AP 1,649 198.2 5,947 0.0

11109 Engineering - AP 626 42.3 1,269 0.0

11112 Health Professions - AP 319 31.8 953 0.0

11119 Physical Sciences - AP 1,541 179.7 5,392 0.0

11210 Fine and Applied Arts - AP 1,505 150.5 4,515 0.0

11311 Foreign Languages - AP 731 97.0 2,911 0.0

11408 Education - AP 2,440 237.5 7,125 0.0

11617 Mathematics - AP 4,690 492.2 14,766 0.0

11720 Psychology - AP 1,124 112.3 3,370 0.0

11722 Social Sciences - AP 1,731 172.9 5,187 0.0

11806 Communications - AP 5,514 550.6 16,518 0.0

11849 Interdisciplinary - AP 2,639 267.5 8,025 0.0

12101 Agriculture - PSV 28 3.7 112 0.0

12401 Family & Consumer Sciences-PSV 89 8.9 267 0.0

12601 Industrial - PSV 43 4.3 129 0.0

Total 24,950 2,585.7 77,570 0.0

11109 Engineering - AP 241 24.1 723 0.0

11112 Health Professions - AP 37 3.7 111 0.0

12101 Agriculture - PSV 81 8.8 264 0.0

12201 Marketing - PSV 860 84.8 2,545 0.0

12301 Health Occupations - PSV 3,401 460.2 13,805 0.0

12401 Family & Consumer Sciences-PSV 75 7.5 225 0.0

12501 Business - PSV 2,426 238.9 7,168 0.0

12601 Industrial - PSV 3,693 366.5 10,995 0.0

12701 Public Service - PSV 385 38.5 1,155 0.0

Total 11,199 1,233.0 36,991 0.0

13103 EAP College Prep - PR 233 23.3 699 0

1310M College Prep Mathematics - PR 658 76.4 2292 0

1310R College Prep Reading - PR 105 10.5 315 0

1310W College Prep Writing - PR 245 32.1 963 0

Total 1,241 142.3 4,269 0.0

15001 Educator Prep Institute - EP 282 26.1 783 0.0

Total 282 26.1 783 0.0

3 West Campus

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep

(Credit)

4 Educator Prep Institute

(Credit)

Valencia College

Institutional Research 5 of 6BOT FTE Term 201620 - Web, Table 2 - Tabulate

Created 02/16/2016; Printed 7/8/2016

Valencia CollegePreliminary FTE Enrollment

Spring 2016 BOT (Term 201620)

Enrollment Bulletin: '201620','201605':

Enrolled: one student for each occurance in a class Credit

Non-

CreditFTE: Full-Time Equivalent 0 College Wide 40285 128SSH: Student Semester Hours 1 Winter Park 3414 0CHE: Non Credit 2 East Campus 19877 0

3 West Campus 17581 0

4 Osceola Campus 11110 0

5 Lake Nona Campus 2407 0

6 Poinciana Campus 46 0

7 Public Service Center 53 128

Unduplicated HeadcountsHeadcount

11104 Biological Science - AP 954 117.1 3513 0

11119 Physical Sciences - AP 1087 123.2 3696 0

11210 Fine and Applied Arts - AP 1216 121.6 3648 0

11311 Foreign Languages - AP 164 21.867 656 0

11408 Education - AP 2066 202.433 6073 0

11617 Mathematics - AP 4309 446.933 13408 0

11720 Psychology - AP 953 95.2 2856 0

11722 Social Sciences - AP 1912 191.133 5734 0

11806 Communications - AP 3910 390.733 11722 0

11849 Interdisciplinary - AP 1862 186.2 5586 0

Total 18,433 1,896.4 56,892 0.0

12201 Marketing - PSV 163 16.3 489 0.0

12301 Health Occupations - PSV 1,208 149.0 4,471 0.0

12401 Family & Consumer Sciences - PSV 24 2.4 72 0.0

12501 Business - PSV 1,542 153.7 4,610 0.0

12601 Industrial - PSV 924 91.1 2,733 0.0

12701 Public Service - PSV 390 39.0 1,170 0.0

Total 4,251 451.5 13,545 0.0

13103 EAP College Prep - PR 259 28.2 846 0.0

1310M College Prep Mathematics - PR 431 51.6 1,547 0.0

1310R College Prep Reading- PR 18 1.8 54 0.0

1310W College Prep Writing- PR 157 20.5 615 0.0

Total 865 102.1 3,062 0.0

11104 Biological Science - AP 247 30.4 913 0.0

11119 Physical Sciences - AP 280 33.7 1,012 0.0

11210 Fine and Applied Arts - AP 119 11.9 357 0.0

11311 Foreign Languages - AP 36 4.8 144 0.0

11408 Education - AP 388 38.8 1,164 0.0

11617 Mathematics - AP 698 71.6 2,148 0.0

11720 Psychology - AP 165 16.4 493 0.0

11722 Social Sciences - AP 204 20.4 612 0.0

11806 Communications - AP 766 76.5 2,296 0.0

11849 Interdisciplinary - AP 193 19.3 579 0.0

Total 3,096 323.9 9,718 0.0

12301 Health Occupations - PSV 294 35.4 1,062 0.0

12401 Family & Consumer Sciences-PSV 2 0.2 6 0.0

12501 Business - PSV 186 18.6 558 0.0

Total 482 54.2 1,626 0.0

1310M College Prep Mathematics- PR 74 8.6 258 0.0

1310W College Prep Writing - PR 19 2.5 76 0.0

Total 93 11.1 334 0.0

11210 Fine and Applied Arts - AP 16 1.6 48 0.0

11806 Communications - AP 19 1.9 57 0.0

11849 Interdisciplinary - AP 13 1.3 39 0.0

Total 48 4.8 144 0.0

12701 Public Service - PSV 93 9.2 275 0.0

Total 93 9.2 275 0.0

12702 Public Service - PSAV 1,372 74.2 0 2,227.3

Total 1,372 74.2 0 2,227.3

2 Postsecondary Vocational

(Credit)5 Postsecondary Adult

Vocational (NonCredit)

7 Public Service

Center

4 Osceola

Campus

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep

(Credit)

5 Lake Nona

Campus

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

3 College Prep

(Credit)

6 Poinciana

Campus

1 Advanced and Professional

(Credit)

Valencia College

Institutional Research 6 of 6BOT FTE Term 201620 - Web, Table 2 - Tabulate

Created 02/16/2016; Printed 7/8/2016