headcount and annualized full-time student equivalent ......this enrollment trend report represents...

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This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here is unduplicated, meaning a student is counted only once within each breakdown category. Annualized FTSE is the total number of student term credit hours divided by 30. New Divisions: All classes that are taught online, belong to the Pima Online division, except in following subjects: AJS, CRC, CUL, ECE, EDC, EDU, ESE, ETT, FSC, HIT, HRM, PHT, SSE, FSS. All classes that are not taught online, plus the classes from the subjects listed here, are dispatched into divisions according the following rule: Critical Care: DCP,RAD,RTH,SG,HO,NRA,NRS,SGT Applied Technology: ATT,AUT,AVM,BCT,CAD,CCR,CNT,CPT,ELE,EUT,EVT,GTC,HVA,HVC,ICT,IDE,IMO,ISM,IMT,LTP,MAC,MCT,MFG,NGT,NRG,PFT,SLR,STP,TEP, TEC,WAT,WLD Arts: APD,ART,DAR,DNC,FDC,GAM,HON,MUP,MUS,THE Athletics, Fitness & Wellness: EW,FAW,FSS,HED,UFAW Business and Information Technology: ACC,BFS,BMG,BMS,BMT,BUS,CIS,CPD,CSA,CUL,DAE,DHE,DLT,FIN,HRM,HIT,HRS,IBS,ITB,ITC,ITD,ITE,ITF,ITL,ITM,ITU,ITW,MGT,MKT,MLA,M LS,NSP,OAP,PAR,TMA,TVL,UBUS,VET,WED Communications: ARB,ASL,CHI,CMN,ELP,ESL,FRE,GER,GTW,ITA,ITP,JPN,JRN,KOR,LAT,LIS,LIT,POR,REA,RUS,SLG,SPA,SPE,SPN,TRS,WRT Developmental Education: ICS Education, Student Success and Biomedical Programs: CRC,MDA,MLT,PHB,PHT,CDA,ECE,EDC,EDN,EDS,EDU,ESE,ETT, STU, HCA Mathematics:GTM , MAT , MA Sciences: AGR,AST,BIO,CHM,ENG,ENV,FSN,GEO,GLG,OPS,PHY,SCA, SCT Social Sciences: AIS,ANT,ARC,BHS,ECN,GIS,GLS,GWS,HIS,MAS,POS,PSY,SOC,SSE,WST, HUM, PHI, REL Workforce and Continuing Education: AJS,COR,CSM,CTE,EMS,EMT,FSC,FSD,GOV,LEA,LEN,LGM,TDT Divisions are based on current subject-to-division map. Headcount and Annualized Full-Time Student Equivalent (FTSE) Trend Report 10/12/18 Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 1

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Page 1: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade.

Headcount here is unduplicated, meaning a student is counted only once within each breakdown category.

Annualized FTSE is the total number of student term credit hours divided by 30. New Divisions: All classes that are taught online, belong to the Pima Online division, except in following subjects: AJS, CRC, CUL, ECE, EDC, EDU, ESE, ETT,FSC, HIT, HRM, PHT, SSE, FSS. All classes that are not taught online, plus the classes from the subjects listed here, are dispatched into divisionsaccording the following rule:Critical Care: DCP,RAD,RTH,SG,HO,NRA,NRS,SGT Applied Technology:ATT,AUT,AVM,BCT,CAD,CCR,CNT,CPT,ELE,EUT,EVT,GTC,HVA,HVC,ICT,IDE,IMO,ISM,IMT,LTP,MAC,MCT,MFG,NGT,NRG,PFT,SLR,STP,TEP,TEC,WAT,WLDArts: APD,ART,DAR,DNC,FDC,GAM,HON,MUP,MUS,THE Athletics, Fitness & Wellness: EW,FAW,FSS,HED,UFAWBusiness and Information Technology:ACC,BFS,BMG,BMS,BMT,BUS,CIS,CPD,CSA,CUL,DAE,DHE,DLT,FIN,HRM,HIT,HRS,IBS,ITB,ITC,ITD,ITE,ITF,ITL,ITM,ITU,ITW,MGT,MKT,MLA,MLS,NSP,OAP,PAR,TMA,TVL,UBUS,VET,WED Communications: ARB,ASL,CHI,CMN,ELP,ESL,FRE,GER,GTW,ITA,ITP,JPN,JRN,KOR,LAT,LIS,LIT,POR,REA,RUS,SLG,SPA,SPE,SPN,TRS,WRTDevelopmental Education: ICSEducation, Student Success and Biomedical Programs: CRC,MDA,MLT,PHB,PHT,CDA,ECE,EDC,EDN,EDS,EDU,ESE,ETT, STU, HCAMathematics:GTM , MAT , MA Sciences: AGR,AST,BIO,CHM,ENG,ENV,FSN,GEO,GLG,OPS,PHY,SCA, SCT Social Sciences: AIS,ANT,ARC,BHS,ECN,GIS,GLS,GWS,HIS,MAS,POS,PSY,SOC,SSE,WST, HUM, PHI, RELWorkforce and Continuing Education: AJS,COR,CSM,CTE,EMS,EMT,FSC,FSD,GOV,LEA,LEN,LGM,TDT Divisions are based on current subject-to-division map.

Headcount and Annualized Full-Time Student Equivalent (FTSE) Trend Report 10/12/18

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 1

Page 2: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 2

Page 3: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 3

Page 4: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Campus

Community Desert Vista DO Downtown East NorthwestPublic Safety

Institute WestDuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Fall 2011HC 5,589 11.10% 5,702 11.32% 0 0.00% 10,902 21.64% 8,101 16.08% 6,817 13.53% 248 0.49% 13,012 25.83% 50,371 34,605

FTSE 866 8.44% 1,158 11.28% 2,102 20.47% 1,696 16.52% 1,445 14.07% 54 0.52% 2,944 28.68% 10,265 10,265

Fall 2012HC 5,097 11.36% 4,688 10.45% 41 0.09% 9,765 21.77% 7,005 15.62% 6,076 13.55% 286 0.64% 11,897 26.52% 44,855 30,900

FTSE 784 8.59% 978 10.71% 4 0.04% 1,886 20.66% 1,465 16.05% 1,256 13.77% 55 0.61% 2,699 29.57% 9,126 9,126

Fall 2013HC 4,601 11.43% 4,013 9.97% 91 0.23% 8,840 21.95% 6,470 16.07% 5,198 12.91% 235 0.58% 10,821 26.87% 40,269 27,895

FTSE 695 8.49% 789 9.65% 9 0.11% 1,729 21.13% 1,371 16.76% 1,070 13.07% 50 0.61% 2,470 30.18% 8,183 8,183

Fall 2014HC 4,298 11.59% 3,916 10.56% 123 0.33% 7,976 21.50% 5,890 15.88% 4,716 12.71% 203 0.55% 9,972 26.88% 37,094 25,599

FTSE 639 8.54% 795 10.63% 12 0.16% 1,510 20.17% 1,251 16.72% 981 13.11% 45 0.60% 2,250 30.07% 7,483 7,483

Fall 2015HC 4,622 13.18% 3,955 11.28% 125 0.36% 7,299 20.81% 5,363 15.29% 4,061 11.58% 155 0.44% 9,491 27.06% 35,071 24,201

FTSE 702 9.94% 801 11.33% 13 0.18% 1,395 19.73% 1,144 16.17% 856 12.10% 33 0.47% 2,127 30.08% 7,070 7,070

Fall 2016HC 6,149 19.15% 3,351 10.44% 0 0.00% 6,439 20.05% 4,171 12.99% 3,656 11.39% 138 0.43% 8,207 25.56% 32,111 22,750

FTSE 1,020 15.56% 644 9.83% 1,255 19.16% 929 14.17% 774 11.81% 35 0.54% 1,896 28.93% 6,552 6,552

Fall 2017HC 6,688 21.25% 3,281 10.42% 0 0.00% 5,908 18.77% 4,002 12.72% 3,387 10.76% 128 0.41% 8,080 25.67% 31,474 22,159

FTSE 1,158 17.75% 656 10.05% 1,168 17.90% 907 13.90% 732 11.22% 37 0.56% 1,868 28.62% 6,525 6,525

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 4

Page 5: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Campus

Community Davis-Monthan AFB Desert Vista DO Downtown East NorthwestPublic Safety

Institute WestDuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Spring 2011HC 5,681 11.56% 0 0.00% 5,152 10.48% 0 0.00% 10,672 21.71% 7,935 16.14% 6,489 13.20% 283 0.58% 12,952 26.34% 49,164 34,360

FTSE 904 9.22% 1,011 10.31% 2,028 20.70% 1,619 16.53% 1,324 13.52% 59 0.60% 2,853 29.12% 9,797 9,797

Spring 2012HC 5,298 11.42% 0 0.00% 4,900 10.57% 0 0.00% 10,113 21.81% 7,265 15.67% 6,358 13.71% 285 0.61% 12,155 26.21% 46,374 31,514

FTSE 816 8.86% 969 10.52% 1,931 20.97% 1,486 16.14% 1,250 13.58% 56 0.60% 2,701 29.33% 9,210 9,210

Spring 2013HC 4,899 12.09% 0 0.00% 4,123 10.17% 104 0.26% 8,773 21.65% 6,188 15.27% 5,403 13.33% 243 0.60% 10,794 26.63% 40,527 27,838

FTSE 740 9.18% 811 10.06% 10 0.13% 1,716 21.29% 1,265 15.70% 1,039 12.89% 54 0.67% 2,425 30.09% 8,059 8,059

Spring 2014HC 4,216 11.66% 0 0.00% 3,636 10.06% 157 0.43% 7,911 21.89% 5,713 15.80% 4,759 13.17% 228 0.63% 9,528 26.36% 36,148 24,995

FTSE 630 8.79% 685 9.55% 16 0.22% 1,501 20.94% 1,177 16.43% 950 13.26% 47 0.66% 2,161 30.15% 7,166 7,166

Spring 2015HC 3,934 11.99% 0 0.00% 3,385 10.32% 146 0.44% 6,775 20.65% 5,138 15.66% 4,286 13.06% 178 0.54% 8,974 27.35% 32,816 22,822

FTSE 586 9.03% 660 10.17% 15 0.22% 1,255 19.34% 1,064 16.39% 866 13.35% 38 0.59% 2,007 30.92% 6,491 6,491

Spring 2016HC 4,590 15.32% 197 0.66% 3,158 10.54% 125 0.42% 5,860 19.56% 4,054 13.53% 3,404 11.36% 105 0.35% 8,460 28.24% 29,953 20,916

FTSE 706 11.86% 27 0.45% 643 10.80% 13 0.21% 1,097 18.41% 851 14.29% 691 11.59% 26 0.44% 1,904 31.95% 5,958 5,958

Spring 2017HC 5,821 20.55% 7 0.02% 2,924 10.32% 0 0.00% 5,463 19.29% 3,561 12.57% 3,255 11.49% 96 0.34% 7,200 25.42% 28,327 20,089

FTSE 982 17.22% 1 0.02% 541 9.48% 1,062 18.62% 772 13.54% 669 11.72% 29 0.50% 1,650 28.91% 5,706 5,706

Spring 2018HC 6,557 22.77% 16 0.06% 3,085 10.71% 0 0.00% 5,023 17.45% 3,596 12.49% 3,054 10.61% 121 0.42% 7,341 25.50% 28,793 20,234

FTSE 1,153 19.84% 1 0.02% 573 9.86% 977 16.80% 783 13.47% 635 10.92% 35 0.60% 1,656 28.49% 5,814 5,814

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 5

Page 6: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Campus

Community Davis-Monthan AFB Desert Vista DO Downtown East NorthwestPublic Safety

Institute WestDuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Summer 2011HC 3,072 18.66% 0 0.00% 1,467 8.91% 0 0.00% 4,080 24.78% 2,575 15.64% 2,132 12.95% 63 0.38% 3,073 18.67% 16,462 13,214

FTSE 419 18.62% 201 8.92% 562 24.97% 370 16.43% 286 12.72% 3 0.12% 410 18.22% 2,250 2,250

Summer 2012HC 2,564 18.59% 0 0.00% 1,359 9.85% 0 0.00% 3,228 23.40% 2,193 15.90% 1,767 12.81% 37 0.27% 2,648 19.19% 13,796 11,128

FTSE 346 18.67% 187 10.08% 424 22.86% 310 16.70% 232 12.51% 2 0.11% 354 19.07% 1,856 1,856

Summer 2013HC 2,293 19.03% 0 0.00% 1,087 9.02% 50 0.41% 2,879 23.89% 1,741 14.45% 1,428 11.85% 32 0.27% 2,539 21.07% 12,049 9,835

FTSE 307 18.90% 162 9.96% 5 0.31% 384 23.67% 245 15.10% 188 11.61% 2 0.13% 329 20.31% 1,622 1,622

Summer 2014HC 2,024 18.64% 0 0.00% 1,006 9.26% 63 0.58% 2,447 22.53% 1,632 15.03% 1,409 12.97% 41 0.38% 2,238 20.61% 10,860 8,818

FTSE 268 18.63% 131 9.12% 6 0.44% 318 22.17% 238 16.55% 190 13.21% 2 0.14% 283 19.73% 1,436 1,436

Summer 2015HC 1,977 17.57% 0 0.00% 1,193 10.60% 41 0.36% 2,542 22.59% 1,725 15.33% 1,379 12.25% 29 0.26% 2,367 21.03% 11,253 8,945

FTSE 250 16.68% 182 12.11% 4 0.27% 325 21.70% 243 16.19% 179 11.94% 1 0.10% 315 21.02% 1,499 1,499

Summer 2016HC 2,936 28.50% 38 0.37% 1,030 10.00% 59 0.57% 1,987 19.29% 1,195 11.60% 987 9.58% 19 0.18% 2,051 19.91% 10,302 8,477

FTSE 407 28.60% 4 0.27% 165 11.57% 6 0.41% 260 18.25% 166 11.70% 132 9.29% 1 0.08% 282 19.83% 1,423 1,423

Summer 2017HC 4,004 41.10% 0 0.00% 388 3.98% 0 0.00% 2,166 22.24% 232 2.38% 697 7.16% 11 0.11% 2,243 23.03% 9,741 8,402

FTSE 588 40.91% 53 3.68% 328 22.81% 40 2.75% 119 8.31% 0 0.02% 309 21.51% 1,437 1,437

Summer 2018HC 4,156 45.08% 96 1.04% 491 5.33% 0 0.00% 390 4.23% 90 0.98% 611 6.63% 19 0.21% 3,367 36.52% 9,220 8,137

FTSE 634 44.43% 12 0.85% 73 5.09% 75 5.27% 22 1.54% 94 6.57% 0 0.02% 517 36.23% 1,426 1,426

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 6

Page 7: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Division

Applied Technology ArtsAthletics, Fitness &

Wellness

Business andInformationTechnology Communications Critical Care

DevelopmentalEducation

Education, StudentSuccess andBiomedicalPrograms Mathematics Other Pima Online Sciences Social Sciences

Workforce andContinuingEducation

DuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Fall 2011HC 1,644 2.32% 4,731 6.68% 2,050 2.90% 5,186 7.33% 13,382 18.91% 677 0.96% 0 0.00% 3,252 4.59% 13,492 19.06% 56 0.08% 8,079 11.42% 7,948 11.23% 9,058 12.80% 1,220 1.72% 70,775 34,605

FTSE 370 3.60% 647 6.30% 109 1.06% 847 8.25% 1,990 19.39% 206 2.01% 366 3.57% 1,517 14.77% 9 0.08% 1,383 13.47% 1,318 12.84% 1,273 12.40% 233 2.27% 10,265 10,265

Fall 2012HC 1,478 2.41% 4,034 6.58% 1,513 2.47% 4,674 7.63% 10,918 17.82% 595 0.97% 0 0.00% 2,453 4.00% 10,738 17.52% 30 0.05% 7,945 12.97% 7,550 12.32% 8,159 13.31% 1,192 1.95% 61,279 30,900

FTSE 353 3.87% 548 6.00% 86 0.94% 767 8.41% 1,599 17.52% 189 2.07% 321 3.52% 1,257 13.77% 5 0.06% 1,361 14.91% 1,272 13.93% 1,137 12.46% 232 2.54% 9,126 9,126

Fall 2013HC 1,241 2.26% 3,609 6.58% 1,151 2.10% 4,150 7.57% 9,721 17.72% 484 0.88% 0 0.00% 2,172 3.96% 9,661 17.61% 2 0.00% 7,382 13.46% 7,077 12.90% 7,087 12.92% 1,116 2.03% 54,853 27,895

FTSE 260 3.17% 497 6.07% 70 0.86% 726 8.87% 1,407 17.19% 148 1.81% 261 3.19% 1,137 13.90% 1 0.01% 1,260 15.39% 1,196 14.61% 993 12.14% 229 2.79% 8,183 8,183

Fall 2014HC 1,241 2.46% 3,257 6.44% 1,083 2.14% 3,597 7.12% 8,586 16.99% 440 0.87% 0 0.00% 1,921 3.80% 9,494 18.79% 0 0.00% 6,895 13.64% 6,587 13.03% 6,407 12.68% 1,031 2.04% 50,539 25,599

FTSE 287 3.84% 436 5.83% 65 0.87% 604 8.07% 1,241 16.59% 137 1.84% 244 3.26% 1,111 14.84% 1,147 15.32% 1,108 14.81% 886 11.84% 217 2.90% 7,483 7,483

Fall 2015HC 1,178 2.44% 3,224 6.68% 971 2.01% 3,162 6.55% 8,273 17.14% 415 0.86% 0 0.00% 1,878 3.89% 9,357 19.39% 0 0.00% 6,496 13.46% 6,093 12.63% 6,219 12.89% 993 2.06% 48,259 24,201

FTSE 269 3.81% 432 6.12% 63 0.88% 543 7.68% 1,179 16.67% 128 1.81% 239 3.38% 1,077 15.24% 1,069 15.12% 1,016 14.38% 855 12.09% 199 2.82% 7,070 7,070

Fall 2016HC 1,163 2.60% 3,112 6.97% 917 2.05% 2,771 6.21% 7,402 16.58% 432 0.97% 209 0.47% 1,620 3.63% 8,145 18.24% 0 0.00% 6,120 13.71% 5,928 13.28% 5,978 13.39% 849 1.90% 44,646 22,750

FTSE 277 4.22% 408 6.22% 58 0.88% 470 7.18% 1,030 15.73% 146 2.23% 24 0.37% 200 3.05% 928 14.17% 1,012 15.45% 999 15.25% 826 12.61% 173 2.63% 6,552 6,552

Fall 2017HC 1,061 2.39% 3,087 6.97% 947 2.14% 2,461 5.55% 6,770 15.28% 483 1.09% 275 0.62% 2,776 6.26% 7,316 16.51% 0 0.00% 6,697 15.11% 5,911 13.34% 5,703 12.87% 833 1.88% 44,320 22,159

FTSE 241 3.70% 416 6.37% 65 1.00% 441 6.75% 962 14.74% 166 2.54% 29 0.44% 237 3.63% 856 13.12% 1,154 17.69% 995 15.24% 787 12.06% 177 2.71% 6,525 6,525

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 7

Page 8: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Division

Applied Technology ArtsAthletics, Fitness &

Wellness

Business andInformationTechnology Communications Critical Care

DevelopmentalEducation

Education, StudentSuccess andBiomedicalPrograms Mathematics Other Pima Online Sciences Social Sciences

Workforce andContinuingEducation

DuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Spring 2011HC 1,699 2.51% 4,600 6.79% 2,727 4.03% 5,116 7.55% 12,435 18.36% 639 0.94% 0 0.00% 3,022 4.46% 11,748 17.34% 125 0.18% 7,660 11.31% 7,984 11.79% 8,792 12.98% 1,199 1.77% 67,746 34,360

FTSE 384 3.92% 631 6.45% 145 1.48% 826 8.43% 1,797 18.34% 194 1.98% 381 3.89% 1,352 13.80% 18 0.19% 1,278 13.05% 1,333 13.60% 1,222 12.47% 235 2.40% 9,797 9,797

Spring 2012HC 1,533 2.46% 4,020 6.44% 2,173 3.48% 4,780 7.66% 11,104 17.78% 621 0.99% 0 0.00% 2,646 4.24% 10,878 17.42% 48 0.08% 8,127 13.02% 7,498 12.01% 7,814 12.51% 1,199 1.92% 62,441 31,514

FTSE 357 3.88% 567 6.16% 114 1.24% 784 8.51% 1,614 17.52% 192 2.08% 349 3.79% 1,257 13.65% 8 0.09% 1,374 14.92% 1,267 13.75% 1,101 11.95% 227 2.46% 9,210 9,210

Spring 2013HC 1,415 2.65% 3,368 6.32% 1,451 2.72% 4,204 7.89% 8,713 16.34% 516 0.97% 0 0.00% 2,165 4.06% 8,645 16.22% 31 0.06% 7,822 14.67% 6,990 13.11% 6,970 13.07% 1,024 1.92% 53,314 27,838

FTSE 345 4.28% 472 5.86% 82 1.02% 731 9.07% 1,237 15.34% 159 1.98% 297 3.68% 1,031 12.79% 6 0.07% 1,323 16.42% 1,194 14.81% 969 12.03% 213 2.65% 8,059 8,059

Spring 2014HC 1,180 2.46% 2,984 6.23% 1,219 2.55% 3,533 7.38% 7,817 16.33% 429 0.90% 0 0.00% 1,852 3.87% 7,963 16.63% 0 0.00% 7,193 15.02% 6,476 13.53% 6,197 12.94% 1,031 2.15% 47,874 24,995

FTSE 245 3.41% 428 5.97% 73 1.02% 622 8.68% 1,094 15.27% 134 1.87% 250 3.49% 947 13.22% 1,208 16.85% 1,104 15.40% 853 11.90% 209 2.92% 7,166 7,166

Spring 2015HC 1,144 2.64% 2,784 6.43% 1,041 2.41% 3,130 7.23% 6,782 15.67% 417 0.96% 0 0.00% 1,708 3.95% 7,547 17.44% 0 0.00% 6,537 15.10% 5,915 13.67% 5,377 12.42% 899 2.08% 43,281 22,822

FTSE 297 4.58% 392 6.04% 65 1.00% 528 8.13% 954 14.70% 132 2.04% 227 3.49% 881 13.57% 1,074 16.55% 1,007 15.51% 745 11.48% 189 2.90% 6,491 6,491

Spring 2016HC 1,063 2.66% 2,610 6.53% 824 2.06% 2,599 6.50% 6,274 15.69% 404 1.01% 0 0.00% 1,481 3.70% 7,290 18.23% 0 0.00% 5,922 14.81% 5,632 14.09% 5,132 12.84% 753 1.88% 39,984 20,916

FTSE 266 4.47% 367 6.16% 60 1.00% 451 7.57% 861 14.45% 127 2.14% 208 3.48% 837 14.06% 970 16.28% 954 16.01% 700 11.76% 156 2.62% 5,958 5,958

Spring 2017HC 1,046 2.75% 2,623 6.89% 879 2.31% 2,452 6.44% 5,640 14.81% 457 1.20% 158 0.41% 1,376 3.61% 6,512 17.09% 0 0.00% 5,803 15.23% 5,513 14.47% 4,885 12.82% 751 1.97% 38,095 20,089

FTSE 254 4.45% 360 6.30% 61 1.07% 421 7.38% 765 13.41% 153 2.68% 17 0.31% 178 3.11% 754 13.22% 978 17.14% 943 16.52% 665 11.66% 157 2.76% 5,706 5,706

Spring 2018HC 946 2.45% 2,732 7.07% 876 2.27% 2,202 5.70% 5,454 14.11% 497 1.29% 227 0.59% 2,050 5.31% 5,736 14.84% 0 0.00% 6,586 17.04% 5,658 14.64% 4,806 12.44% 872 2.26% 38,642 20,234

FTSE 220 3.78% 380 6.53% 56 0.97% 396 6.81% 721 12.40% 170 2.92% 24 0.41% 218 3.74% 676 11.63% 1,156 19.88% 961 16.52% 659 11.33% 179 3.07% 5,814 5,814

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 8

Page 9: Headcount and Annualized Full-Time Student Equivalent ......This enrollment trend report represents end-of-term (99th day) data, it includes students with 'W' grade. Headcount here

Headcount and Annualized FTSE by Division

Applied Technology ArtsAthletics, Fitness &

Wellness

Business andInformationTechnology Communications Critical Care

Education, StudentSuccess andBiomedicalPrograms Mathematics Other Pima Online Sciences Social Sciences

Workforce andContinuingEducation

DuplicatedHeadcount

UnduplicatedCountsNumber Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent Number Percent

Summer 2011HC 457 2.70% 612 3.61% 495 2.92% 1,025 6.04% 2,114 12.47% 125 0.74% 928 5.47% 2,958 17.44% 4 0.02% 4,559 26.89% 1,881 11.09% 1,507 8.89% 292 1.72% 16,957 13,214

FTSE 87 3.86% 71 3.15% 23 1.01% 108 4.80% 271 12.06% 26 1.17% 99 4.41% 377 16.76% 0 0.02% 670 29.77% 297 13.18% 176 7.81% 45 2.01% 2,250 2,250

Summer 2012HC 334 2.44% 356 2.60% 303 2.21% 817 5.96% 1,477 10.77% 86 0.63% 725 5.29% 2,463 17.96% 3 0.02% 4,289 31.27% 1,645 12.00% 1,064 7.76% 152 1.11% 13,714 11,128

FTSE 69 3.72% 42 2.25% 13 0.69% 86 4.63% 188 10.13% 20 1.06% 90 4.82% 317 17.08% 0 0.02% 625 33.66% 263 14.17% 122 6.59% 22 1.18% 1,856 1,856

Summer 2013HC 328 2.79% 256 2.18% 216 1.84% 685 5.83% 1,041 8.86% 53 0.45% 614 5.22% 2,058 17.51% 3 0.03% 3,884 33.04% 1,662 14.14% 815 6.93% 139 1.18% 11,754 9,835

FTSE 74 4.57% 31 1.92% 11 0.70% 80 4.91% 128 7.89% 10 0.64% 69 4.25% 266 16.41% 1 0.03% 560 34.53% 272 16.79% 93 5.73% 26 1.63% 1,622 1,622

Summer 2014HC 250 2.38% 193 1.84% 212 2.02% 550 5.24% 872 8.32% 44 0.42% 463 4.41% 1,929 18.39% 0 0.00% 3,758 35.83% 1,504 14.34% 578 5.51% 134 1.28% 10,487 8,818

FTSE 38 2.63% 22 1.56% 9 0.66% 65 4.53% 107 7.47% 7 0.45% 51 3.56% 250 17.42% 548 38.15% 248 17.26% 65 4.54% 25 1.76% 1,436 1,436

Summer 2015HC 369 3.41% 254 2.35% 195 1.80% 492 4.55% 888 8.21% 44 0.41% 533 4.93% 1,925 17.79% 0 0.00% 3,799 35.10% 1,596 14.75% 624 5.77% 103 0.95% 10,822 8,945

FTSE 83 5.51% 29 1.96% 9 0.60% 54 3.62% 110 7.36% 7 0.43% 54 3.58% 244 16.25% 548 36.57% 271 18.09% 68 4.55% 22 1.47% 1,499 1,499

Summer 2016HC 290 2.87% 239 2.36% 169 1.67% 373 3.69% 819 8.10% 61 0.60% 338 3.34% 1,822 18.01% 0 0.00% 3,732 36.90% 1,526 15.09% 671 6.63% 75 0.74% 10,115 8,477

FTSE 69 4.84% 27 1.90% 9 0.66% 43 3.04% 100 7.02% 8 0.56% 43 3.02% 227 15.97% 536 37.71% 265 18.60% 76 5.34% 19 1.35% 1,423 1,423

Summer 2017HC 319 3.19% 262 2.62% 193 1.93% 321 3.21% 766 7.65% 60 0.60% 421 4.21% 1,494 14.93% 0 0.00% 4,004 40.00% 1,491 14.90% 605 6.04% 73 0.73% 10,009 8,402

FTSE 68 4.74% 29 2.03% 9 0.62% 36 2.50% 104 7.26% 8 0.56% 56 3.93% 188 13.11% 588 40.91% 261 18.16% 69 4.80% 20 1.39% 1,437 1,437

Summer 2018HC 290 2.98% 294 3.02% 118 1.21% 275 2.83% 614 6.31% 68 0.70% 575 5.91% 1,236 12.70% 0 0.00% 4,156 42.70% 1,514 15.55% 534 5.49% 60 0.62% 9,734 8,137

FTSE 60 4.21% 32 2.27% 5 0.38% 33 2.32% 83 5.81% 9 0.61% 74 5.21% 156 10.96% 634 44.45% 261 18.28% 62 4.36% 16 1.13% 1,426 1,426

Institutional Research, Planning and Effectiveness, Project #20181016-OK-243-CIR 9