IR 2018 FTE Enrollment Comparison -...

IR 2018

FTE Enrollment Comparison

Beginning of Term Data

Spring 2017 vs Spring 2018

February 27, 2018

Notes:

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

2017 2018 Nbr. Pct. 2017 2018 Nbr. Pct. 2017 2018 Nbr. Pct.

AP 8,476.0 8,730.8 254.8 3.0% 2,606.6 2,678.6 72.0 2.8% 3,272.5 3,243.5 -29.0 -0.9%

PSV 2,834.5 2,970.0 135.5 4.8% 1,219.5 1,261.5 42.0 3.4% 1,021.9 1,056.9 34.9 3.4%

Sub T AP/PSV 11,310.5 11,700.8 390.3 3.5% 3,826.1 3,940.1 114.0 3.0% 4,294.4 4,300.4 6.0 0.1%

Dev Ed 338.1 419.4 81.3 24.1% 127.1 168.5 41.5 32.6% 94.8 118.6 23.8 25.1%

Ed. Prep. Institute 26.8 30.3 3.4 12.8% 26.8 30.3 3.4 12.8% 0.0 0.0 0.0 n/a

Sub T (Credit) 11,675.4 12,150.5 475.1 4.1% 3,980.0 4,138.9 158.9 4.0% 4,389.2 4,418.9 29.7 0.7%

PSAV 109.9 95.4 -14.5 -13.2% 0.0 0.0 0.0 n/a 0.0 0.0 0.0 n/a

CWE * 12.7 6.3 -6.5 -50.8% 1.9 0.7 -1.2 -61.4% 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) 122.6 101.7 -21.0 -17.1% 1.9 0.7 -1.2 -61.4% 0.0 0.0 0.0 n/a

Total 11,798.0 12,252.2 454.1 3.8% 3,981.9 4,139.6 157.7 4.0% 4,389.2 4,418.9 29.7 0.7%

Percent of Total 100.0% 100.0% 33.8% 33.8% 37.2% 36.1%


AP 1,831.1 1,791.1 -40.0 -2.2% 391.7 405.2 13.5 3.4% 361.5 417.9 56.4 15.6%

PSV 480.1 496.6 16.5 3.4% 33.2 37.4 4.3 12.9% 60.8 74.9 14.0 23.1%

Sub T AP/PSV 2,311.3 2,287.7 -23.6 -1.0% 424.9 442.6 17.7 4.2% 422.3 492.8 70.4 16.7%

Dev Ed 92.7 110.3 17.6 19.0% 9.6 4.9 -4.7 -49.1% 14.0 6.5 -7.5 -53.5%

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) 2,404.0 2,398.0 -6.0 -0.2% 434.5 447.5 13.0 3.0% 436.3 499.3 63.0 14.4%

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 2,404.0 2,398.0 -6.0 -0.2% 434.5 447.5 13.0 3.0% 436.3 499.3 63.0 14.4%

Percent of Total 20.4% 19.6% 3.7% 3.7% 3.7% 4.1%


AP 1.7 187.3 185.6 10919.6% 3.1 3.3 0.2 6.5% 0.0 3.9 3.9 n/a

PSV 0.0 25.5 25.5 n/a 18.9 17.3 -1.6 -8.5% 0.0 0.0 0.0 n/a

Sub T AP/PSV 1.7 212.8 211.1 12417.6% 22.0 20.6 -1.4 -6.4% 0.0 3.9 3.9 n/a

Dev Ed 0.0 10.7 10.7 n/a 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 0.0 0.0 0.0 n/a

Sub T (Credit) 1.7 223.5 221.8 13045.1% 22.0 20.6 -1.4 -6.4% 0.0 3.9 3.9 n/a

PSAV 0.0 0.0 0.0 n/a 109.9 95.4 -14.5 -13.2% 0.0 0.0 0.0 n/a

CWE 0.0 0.0 0.0 n/a 10.8 5.5 -5.3 -49.0% 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 120.7 100.9 -19.8 -16.4% 0.0 0.0 0.0 n/a

Total 1.7 223.5 221.8 13045.1% 142.7 121.5 -21.2 -14.8% 0.0 3.9 3.9 n/a

Percent of Total 0.0% 1.8% 1.2% 1.0% 0.0% 0.1%

Difference

Valencia CollegeFTE Enrollment Comparison (Beginning of Term)

Preliminary BOT ReportSpring Term 2017 (201720) to Spring Term 2018 (201820)

School of Public Safety

Collegewide West Campus East Campus

Spring BOT Difference Spring BOT

Poinciana Campus No Campus

Spring BOT Difference

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 8BOT FTE Term 201820, Summary

Created 02/27/2018

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 Education (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 8BOT FTE Term 201820, Course Disciplines

Created 04/26/2017

Valencia CollegePreliminary FTE Enrollment

Spring 2018 BOT (Term 201820)

Enrollment Bulletin: '201820','201805':

Enrolled: Number of students in a class Credit

Non-

CreditFTE: Full-Time Equivalent 0 College Wide 41937 289SSH: Student Semester Hours 1 Winter Park 3532 0CHE: Non Credit 2 East Campus 20210 0

3 West Campus 18887 15

4 Osceola Campus 11410 0

5 Lake Nona Campus 2995 0

6 Poinciana Campus 1026 0

7 School of Public Safety 78 275

8 No Campus 33 0

Enrollment Bulletin FTE Details Enrolled FTE SSH CHE

Collegewide Total 118232 12252.2 364516 3049.6

1 Winter Park 4412 447.5 13425 0.0

2 East Campus 42884 4418.9 132568 0.0

3 West Campus 38995 4139.6 124166 22.0

4 Osceola Campus 22835 2398.0 71940 0.0

5 Lake Nona Campus 4704 499.3 14978 0.0

6 Poinciana Campus 2168 223.5 6704 0.0

7 School of Public Safety 2201 121.5 618 3027.6

8 No Campus 33 3.9 117 0.0

11102 Architecture & Environ. - AP 371 45.3 1,360 0.0

11104 Biological Science - AP 5,073 603.5 18,105 0.0

11109 Engineering - AP 616 38.4 1,152 0.0

11112 Health Professions - AP 369 36.6 1,098 0.0

11119 Physical Sciences - AP 5,931 680.5 20,416 0.0

11210 Fine and Applied Arts - AP 5,506 517.6 15,529 0.0

11311 Foreign Languages - AP 2,028 269.7 8,091 0.0

11408 Education - AP 9,482 928.2 27,846 0.0

11617 Mathematics - AP 17,376 1818.7 54,561 0.0

11720 Psychology - AP 4,128 411.9 12,357 0.0

11722 Social Sciences - AP 7,871 786.7 23,601 0.0

11806 Communications - AP 17,858 1808.3 54,248 0.0

11818 Military Science - AP 10 0.7 20 0.0

11849 Interdisciplinary - AP 7,548 755.4 22,661 0.0

12101 Agriculture - PSV 25 3.3 100 0.0

12301 Health Occupations - PSV 32 3.2 96 0.0

12401 Family & Consumer Sciences - PSV 116 11.6 348 0.0

12501 Business - PSV 51 5.1 153 0.0

12601 Industrial - PSV 63 5.6 167 0.0

12701 Public Service - PSV 15 0.5 15 0.0

Total 84,469 8730.8 261,924 0.0

11109 Engineering - AP 381 38.1 1,143 0.0

11112 Health Professions - AP 20 2.0 60 0.0

12101 Agriculture - PSV 95 9.7 291 0.0

12201 Marketing - PSV 1,038 99.3 2,978 0.0

12301 Health Occupations - PSV 7,892 984.2 29,527 0.0


12501 Business - PSV 7,446 742.3 22,269 0.0

12601 Industrial - PSV 8,947 881.5 26,446 0.0

12701 Public Service - PSV 1,976 197.6 5,928 0.0

Total 27,948 2970.0 89,101 0.0

College Wide

Headcount

1 Advanced and Professional

(Credit)

2 Postsecondary Vocational

(Credit)

Unduplicated Headcounts

Valencia College

Institutional Research 3 of 8BOT FTE Term 201820, Table 2 - Tabulate

Created 02/27/2018





Non-







8 No Campus 33 0

HeadcountUnduplicated Headcounts

13103 EAP College Prep - PR 1,102 126.1 3,783 0.0

1310M College Prep Mathematics - PR 1,718 203.9 6,116 0.0

1310W College Prep Writing - PR 671 89.5 2,684 0.0

Total 3,491 419.4 12,583 0.0

15001 Educator Prep Institute - EP 314 30.3 908 0.0

Total 314 30.3 908 0.0

12702 Public Service - PSAV 1,878 95.4 0 2862.0

Total 1,878 95.4 0 2862.0

12703 Public Service - CWE 132 6.3 0 187.6Total 132 6.3 0 187.6

College Wide

3 College Prep

(Credit)

4 Educator Prep Institute

(Credit)5 Postsecondary Adult

Vocational (NonCredit)6 Continuing Workforce

Education

Valencia College


Created 02/27/2018





Non-







8 No Campus 33 0


11104 Biological Science - AP 370 39.3 1,180 0.0

11119 Physical Sciences - AP 349 34.9 1,047 0.0

11210 Fine and Applied Arts - AP 434 43.4 1,302 0.0

11408 Education - AP 376 37.4 1,123 0.0

11617 Mathematics - AP 764 78.2 2,346 0.0

11720 Psychology - AP 202 20.2 606 0.0

11722 Social Sciences - AP 247 24.7 741 0.0

11806 Communications - AP 841 84.1 2,523 0.0

11849 Interdisciplinary - AP 430 42.9 1,288 0.0

Total 4,013 405.2 12,156 0.0


12501 Business - PSV 201 20.1 603 0.0

Total 359 37.4 1,123 0.0

1310M College Prep Mathematics - PR 27 3.1 94 0.0

1310W College Prep Writing- PR 13 1.7 52 0.0

Total 40 4.9 146 0.0




11311 Foreign Languages - AP 1,124 149.9 4,496 0.0

11408 Education - AP 3,944 384.1 11,524 0.0

11617 Mathematics - AP 6,166 651.1 19,532 0.0

11720 Psychology - AP 1,741 173.9 5,217 0.0



11818 Military Science - AP 10 0.7 20 0.0


12101 Agriculture - PSV 15 2.0 60 0.0


12501 Business - PSV 51 5.1 153 0.0

12601 Industrial - PSV 11 0.4 11 0.0


Total 31,502 3243.5 97,305 0.0

12201 Marketing - PSV 30 3.0 90 0.0



12501 Business - PSV 3,249 324.3 9,729 0.0

12601 Industrial - PSV 4,463 437.5 13,124 0.0

12701 Public Service - PSV 907 90.7 2,721 0.0

Total 10,385 1056.9 31,706 0.0

13103 EAP College Prep - PR 301 33.4 1,002 0.0

1310M College Prep Mathematics - PR 497 58.6 1,759 0.0

1310W College Prep Writing - PR 199 26.5 796 0.0

Total 997 118.6 3,557 0.0


(Credit)

3 College Prep

(Credit)

2 East Campus

1 Winter Park


(Credit)


(Credit)

3 College Prep (Credit)


(Credit)

Valencia College


Created 02/27/2018





Non-







8 No Campus 33 0


11102 Architecture & Environ. - AP 371 45.3 1,360 0.0


11109 Engineering - AP 616 38.4 1,152 0.0

11112 Health Professions - AP 369 36.6 1,098 0.0



11311 Foreign Languages - AP 702 92.9 2,787 0.0

11408 Education - AP 2,640 257.9 7,736 0.0

11617 Mathematics - AP 4,984 525.1 15,754 0.0

11720 Psychology - AP 1,013 100.9 3,026 0.0




12101 Agriculture - PSV 10 1.3 40 0.0


12401 Family & Consumer Sciences-PSV 85 8.5 255 0.0

12601 Industrial - PSV 52 5.2 156 0.0

Total 25,711 2678.6 80,357 0.0

11109 Engineering - AP 381 38.1 1,143 0.0

11112 Health Professions - AP 20 2.0 60 0.0

12101 Agriculture - PSV 95 9.7 291 0.0

12201 Marketing - PSV 714 66.9 2,006 0.0



12501 Business - PSV 2,335 232.0 6,960 0.0

12601 Industrial - PSV 3,314 327.9 9,838 0.0


Total 11,554 1261.5 37,845 0.0



1310W College Prep Writing - PR 262 34.9 1,048 0.0

Total 1,401 168.5 5,056 0.0

15001 Educator Prep Institute - EP 314 30.3 908 0.0

Total 314 30.3 908 0.0

12703 Public Service - CWE 15 0.7 0 22.0Total 15 0.7 0 22.0

4 Educator Prep Institute

(Credit)6 Continuing Workforce

Education

3 West Campus


(Credit)


(Credit)

3 College Prep

(Credit)

Valencia College


Created 02/27/2018





Non-







8 No Campus 33 0





11311 Foreign Languages - AP 173 23.1 692 0.0

11408 Education - AP 1,886 185.2 5,556 0.0

11617 Mathematics - AP 4,072 420.8 12,624 0.0

11720 Psychology - AP 868 86.5 2,596 0.0




Total 17,354 1791.1 53,733 0.0

12201 Marketing - PSV 276 27.6 828 0.0



12501 Business - PSV 1,365 136.3 4,089 0.0

12601 Industrial - PSV 1,104 109.5 3,286 0.0


Total 4,560 496.6 14,898 0.0



1310W College Prep Writing- PR 167 22.3 668 0.0

Total 921 110.3 3,309 0.0

11104 Biological Science - AP 308 38.9 1,167 0.0

11119 Physical Sciences - AP 399 46.7 1,402 0.0

11210 Fine and Applied Arts - AP 151 15.1 453 0.0


11408 Education - AP 420 42.0 1,259 0.0

11617 Mathematics - AP 934 97.9 2,937 0.0

11720 Psychology - AP 202 20.2 606 0.0

11722 Social Sciences - AP 335 33.5 1,005 0.0


11849 Interdisciplinary - AP 292 29.2 876 0.0

Total 3,976 417.9 12,537 0.0

12201 Marketing - PSV 10 1.0 30 0.0

12301 Health Occupations - PSV 379 45.2 1,355 0.0


12501 Business - PSV 246 24.6 738 0.0


Total 676 74.9 2,246 0.0

1310M College Prep Mathematics- PR 52 6.5 195 0.0

Total 52 6.5 195 0.0


(Credit)

4 Osceola

Campus


(Credit)


(Credit)

3 College Prep

(Credit)

5 Lake Nona

Campus


(Credit)

3 College Prep

(Credit)

Valencia College


Created 02/27/2018





Non-







8 No Campus 33 0


11104 Biological Science - AP 129 14.9 446 0.0

11119 Physical Sciences - AP 28 3.4 102 0.0

11210 Fine and Applied Arts - AP 11 1.1 33 0.0


11408 Education - AP 216 21.6 648 0.0

11617 Mathematics - AP 456 45.6 1,368 0.0

11720 Psychology - AP 102 10.2 306 0.0



11849 Interdisciplinary - AP 183 18.3 549 0.0

Total 1,847 187.3 5,620 0.0

12201 Marketing - PSV 8 0.8 24 0.0


12501 Business - PSV 50 5.0 150 0.0

12601 Industrial - PSV 66 6.6 198 0.0


Total 241 25.5 764 0.0

1310M College Prep Mathematics- PR 50 6.7 200 0.0

1310W College Prep Writing - PR 30 4.0 120 0.0

Total 80 10.7 320 0.0


11806 Communications - AP 16 1.6 48 0.0Total 33 3.3 99 0.0


Total 173 17.3 519 0.0

12702 Public Service - PSAV 1,878 95.4 0 2862.0

Total 1,878 95.4 0 2862.012703 Public Service - CWE 117 5.5 0 165.6Total 117 5.5 0 165.6

11104 Biological Science - AP 18 2.4 72 0.0

11806 Communications - AP 15 1.5 45 0.0Total 33 3.9 117 0.0


(Credit)


(Credit)


(Credit)


(Credit)5 Postsecondary Adult

Vocational (NonCredit)


(Credit)

3 College Prep

(Credit)

6 Poinciana

Campus

8 No Campus

7 School of

Public Safety

6 Continuing Workforce

Education

Valencia College


Created 02/27/2018

IR 2018 FTE Enrollment Comparison -...

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