2012-2013-MEC-Snapshot-(Electronic-Format)
Transcription
2012-2013-MEC-Snapshot-(Electronic-Format)
MEDGAR EVERS COLLEGE, CUNY 2012 - 2013 M Meed dg gaarr E Evveerrss C Co olllleeg gee S Sn naap pssh ho ott A AC CA AD DE EM MIIC CY YE EA AR R 22001122--22001133 The Medgar Evers College Snapshot, Academic Year 2012-2013 is an annual publication of the Office of Institutional Research and Assessment. It presents an overview of the College for the year. The most commonly requested data of interest to the College community are presented. The Snapshot provides information that is responsive to the basic quantitative needs, and to address the important questions, “Who are the Medgar Evers College students at different stages of their career?” and “How do the Medgar Evers College students persist, perform and progress?”. The Snapshot provides general information on enrollment, admissions, basic skills and proficiency testing, students’ progress and graduation, courses and curricula, faculty and staff, and selected college operations. The Office of Institutional Research and Assessment Staff Dr. Eva Chan, Director Mr. Norman Narcisse, Institutional Research Analyst Mr. Cesar Moreno, Institutional Research Analyst OCTOBER 2013 TABLE OF CONTENTS MEDGAR EVERS COLLEGE EXECUTIVE HIGHLIGHTS TOTAL STUDENT ENROLLMENT Enrollment Status Classification Admission Type Degree Sought Sex Age Residency Ethnicity Citizenship Status Country of Birth SEEK Students Students with GED ENROLLMENT BY GENDER ENROLLMENT BY SCHOOL AND MAJOR Business Liberal Arts & Education Science, Health, & Technology ENROLLMENT- FTE RATIO BY SCHOOL AND MAJOR Business Liberal Arts & Education Science, Health, & Technology TOTAL STUDENT FTE TAUGHT By School/Division By Department ADMISSIONS First-Time Admitted and Readmitted Student Show Rates First-Time Freshman Profile First-Time Transfer Profile Readmitted Student Profile CUNY BASIC SKILLS & PROFICIENCY TESTING Skills Status Course Placement Developmental Courses Pass Rates FINANCIAL AID Number of Awards and Amount by Type ACADEMIC PERSISTENCE ACADEMIC PERFORMANCE Cumulative GPA by Major Grade Distribution by Discipline PGS.1-4 PGS. 5-14 PGS.15-16 PG. 15 PG. 15 PG. 15 PG. 15 PG. 15 PG. 15 PG. 16 PG. 16 PG. 16 PG. 16 PG. 16 PG. 16 PG. 17 PG. 18 PG. 18 PG. 18 PG. 18 PG. 19 PG. 19 PG. 19 PG. 19 PG. 20 PG. 20 PG. 20 PGS.21-24 PG. 21 PGS.21-22 PG. 23-24 PG. 24 PGS.25-26 PG. 25 PG. 26 PG. 26 PG. 27 PG. 27 PG. 28 PGS.29-30 PG. 29 PG. 30 COURSE OFFERINGS Total Sections Offered By Section Time By Course Type By Course Level Total Course Enrollment By Section Time By Course Type By Course Level Total Full-Time Equivalent (FTE) By Section Time By Course Type By Course Level Average Class Size By Section Time By Course Type By Course Level Number of Sections by School/Department Average Class Size by School/Department GRADUATES Headcount by Degree Mean GPA by Degree Honors FACULTY/STAFF Total College Employees by Functional Group & Gender Total College Full-Time Faculty by Rank, Tenure Status & Gender Total College Full-Time Faculty by Rank and Highest Degree Type Total College Employees by Functional Group and Ethnicity Total College Full-Time Faculty by Rank and Ethnicity Total College Teaching Faculty by Full-time/Part-time Status and School/Department Total Number of Sections Taught by Full-Time/Part-Time Instructors and School/Department FTE Taught by Full-Time/Part-Time Instructors and School/Department Faculty Teaching Load by Full-Time/Part-Time Instructors and School/Department FINANCES Revenues & Expenditures Tax-Levy Operating Budget Grants & Contracts Received SCHOOL OF PROFESSIONAL AND COMMUNITY DEVELOPMENT Academy for Youth Programs ACE Tuition Supported Programs ACE Grant Supported Programs Academy for Career Pathways Research and Advocacy Centers PGS.31-34 PG. 31 PG. 31 PG. 31 PG. 31 PG. 31 PG. 31 PG. 31 PG. 31 PG. 32 PG. 32 PG. 32 PG. 32 PG. 32 PG. 32 PG. 32 PG. 32 PG. 33 PG. 34 PGS.35-36 PG.35 PG.36 PG.36 PGS.37-42 PG.37 PG.37 PG.37 PG.38 PG.38 PG.39 PG. 40 PG. 41 PG. 42 PGS.43-44 PG.43 PG.43 PG.44 PG.45-46 PG.45 PG.46 PG.46 PG.46 PG.46 M Meed dg gaarr E Evveerrss C Co olllleeg gee TThhee C Ciittyy U Unniivveerrssiittyy ooff N Neew wY Yoorrkk Medgar Evers College of The City University of New York (MEC) is an undergraduate, coeducational, non-residential institution of higher education located in Central Brooklyn, New York. It was established in 1969 and named for the martyred civil rights leader Medgar Wiley Evers. The College’s educational philosophy is to provide an affordable first-rate college education for the residents of Central Brooklyn, as well as New York City, who might otherwise have no access to college. The College’s mission is to meet the educational and social needs of Central Brooklyn and to develop and maintain high quality, professional, careeroriented undergraduate degree programs in the context of a liberal education. Serving both traditional and non-traditional students, Medgar Evers College is one of the younger members of The City University of New York (CUNY) family that includes eleven senior colleges, six community colleges, a graduate school, a journalism school, a law school and a medical school. Medgar Evers College is a college of and in the community. It was conceived by the Brooklyn community and is the result of the committed work of, and strong advocacy by, the residents of Brooklyn, community organizations, and local elected officials. The original community supporters developed the educational mandate for the College: (1) to be a four-year institution offering both associate and baccalaureate degrees; (2) to develop improved methods of teaching and innovations in education; (3) to emphasize professional studies without neglecting liberal arts; and, (4) to be responsive to the needs and to be of service to the community. On July 30, 1969, the State of New York Regents and the Governor of New York approved the establishment of a four-year institution in Central Brooklyn. On September 28, 1969, the name, “Medgar Evers College”, recommended by the Community Council (then known as the Community Advisory Committee), was approved by the CUNY Board. The first freshman class began in 1970. Medgar Wiley Evers (1925-1963) is the courageous AfricanAmerican civil rights leader who was assassinated in Mississippi on June 12, 1963. The College admitted its first class of approximately 1,000 students in 1971 and graduated its first class of 94 students in 1974. By Fall 2009, college enrollment had expanded to beyond seven thousand students in its regular academic programs and over two thousand students in adult and continuing education. In keeping with its mission, Medgar Evers College from the beginning has offered both associate and baccalaureate degrees. In September 1976, as a result of the 1975-76 fiscal crisis in New York City, the CUNY Board recommended, and the State approved, the change in 1 the funding status of MEC to that of a community college. It was the combined efforts of a coalition of faculty, students, and community stakeholders that successfully lobbied State legislators to maintain the College’s baccalaureate degree programs. From 1976 to 1994, the College operated as a senior college, offering both associate and baccalaureate degrees, yet was funded as a community college. On June 8, 1994 the College was restored to its original senior college status and to senior college funding by the same kinds of advocacy by the President and College, community organizations and leaders, and elected officials that called MEC into existence, coupled with the support of the Chancellor and the CUNY Board of Trustees. The College’s vision for the decade that lies ahead is that of a vibrant urban institution with an outstanding national and international reputation for meeting the educational needs of its students and community; a college that fosters a positive campus ethos, an educational environment for teaching, learning and research, and an effective work place for administrators and staff to conduct college business and serve the community. The College has a commitment to students who desire self-improvement, a sound education, an opportunity to develop a personal value system, and an opportunity to gain maximum benefits from life experience and their environment. . Currently, Medgar Evers College offers eighteen (18) baccalaureate degrees, eight (8) associate degrees and one credit-bearing certificate in its degree-granting programs, giving close attention to the articulation between the two-year and four-year programs. The School of Professional and Community Development offers seventeen (17) programs through the Academy for Youth serving a total of 13,372 participants. The Adult and Continuing Education program serves 2,980 adults. In addition, it’s Academy for Career Pathways programs enrolled 880 participants for the academic year. On August 1, 2013, President Rudolph F. Crew assumed the presidency of Medgar Evers College as the 5th president of the College. In his first official address at the Stated Meeting of the College, President Rudolph F. Crew shared his vision for the institution’s growth and success. He stressed the importance of preparing students to compete in a global economy, providing them with a well-defined and supported career pathway for employment, and outlined plans to accomplish his vision. 2 Acknowledgements and Thanks: Sincere thanks to Administrative Computing, especially Ms. Faye Chan and Mr. Paul Xu, for computer support and data retrieval from the SIMS student system. Many thanks to the School of Professional and Community Development, Youth Development Programs and the Offices of Budget, Financial Aid, Registrar and Research and Sponsored Programs for consultation and/or sharing of data in their areas. Special thanks to Ms. Tanya Serdiuk, Director of Quality Assurance, Office of Accreditation, Quality, Assurance, & Institutional Effectiveness, Mr. Michael Flanigan, Development Manager, Division of External Relations, and Mr. Chi Koon, Director of Sponsored Research Programs, for patient proofreading. Very special thanks to the Office of Graphic Services, External Relations and Idongesit Edo, Cy Nakpodia and the Design team for the Snapshot Cover. Cover Photo – Clareese Hill, College Photographer Last but not least, thanks to the Office of the Senior Vice-president and Provost for overall support. 3 Original Data Sources: The fall and spring semesters Show/Performance Files and SIMS Data for student enrollment, performance, graduation and course enrollment data; The CUNY-First Work-Load Report and the IPEDS Faculty Report prepared by the CUNY Central Office for faculty and staff data; The Student Financial Aid System Report for financial aid data; CUNY Central Testing Office and SIMS for testing data; The IPEDS Financial Report prepared by the CUNY Central Office of Institutional Research and Assessment for finance data. 4 MEDGAR EVERS COLLEGE HIGHLIGHTS ACADEMIC YEAR 2012-2013 TOTAL STUDENT ENROLLMENT • Total enrollment decreased in both the fall and spring semesters. Fall 2012 enrollment decreased 6.1% from the previous fall semester, from 6966 to 6540. From Spring 2012 to Spring 2013, enrollment decreased 5.2% from 6742 to 6391. TOTAL ENROLLMENT AND FTE TRENDS 8000 7000 6000 5000 HEADCOUNT 4000 FTE 3000 2000 1000 0 • Entering freshman is the admission type that experienced the largest decrease of 12.9 %, from 1201 in Fall 2011 to 1045 in Fall 2012. In the spring semester, enrollment count of this group had a slight increase from 419 in the previous spring to 421 in Spring 2013. • Freshman enrollment decreased in both the fall and spring semesters. Fall enrollment decreased 10.2% from 2986 in Fall 2011 to 2681 in Fall 2012. In the Spring semester, the decrease was 4.8% from 2501 in the previous Spring to 2380. • Sophomore enrollment decreased in both fall and spring semesters: Fall enrollment decreased by 10.3% from 1742 in Fall 2011 to 1562 in Fall 2012; and spring by 13.2% from 1874 in Spring 2012 to 1627 in Spring 2013. • Junior enrollment increased in both semesters. Fall enrollment increased by 16.6% from 868 in Fall 2011 to 1012 in Fall 2012. Spring enrollment increased by 6.7% from 870 in Spring 2012 to 928 in Spring 2013. 5 • The senior class had a decrease of 2.2% in the fall semester, from 986 in Fall 2011 to 964 in Fall 2012. Spring enrollment increased 0.57% from 1046 in Spring 2012 to 1052 in Spring 2013. • Fall and spring semester average FTE in AY 2011-2012 was 4781, reflecting a 5.7% decrease from the average of the previous academic year at 5070. • Enrollment to FTE ratio was 1 to 0.749 for Fall 2012 and 1 to 0.729 for Spring 2013. • 63.5% of all students attended full-time in Fall 2012, reflecting a 2% decrease from the previous fall. Whereas, the spring percentage was unchanged. • 73.3% of all students were female in Fall 2012; 26.7% were male. The percentages were about the same in Spring 2013. • The average age of all students in Fall 2012 was 27.8 years and the median age, 24 years. 28.1% of students were under 21 years old, about 2 percentage points less than the previous year. The percentage of students over 25 years of age was 45.1%. PERCENT ENROLLMENT BY AGE 50% 40% 25+ 30% 21-25 Under 21 20% 10% 0% Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 • 71.6% of all students enrolled were American citizens; 24.6% permanent residents; 0.4% non-resident aliens; 3.4% unknown or other status. • 61.6% of all students were born in the United States and 38.4% were born in other countries. Of the 38.4% born in other countries, Jamaicans were the largest group (23.1%), followed by Haitians (13.4%), Trinidadians (13.2%) and Guyanese (12.7%). • Based on class levels in Fall 2012, freshmen comprised the largest class (41%); sophomores the next largest (23.9%). Junior and senior students together comprised 30.2% of the College population. Non-degree students and undeclared majors constituted the smallest group at 4.9%. 6 ENROLLMENT BY DEGREE TYPE 4000 3500 3000 2500 Baccalaureate 2000 Associate 1500 Certificate 1000 500 0 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 • In Fall 2012, 44.8% of all students were enrolled in baccalaureate degree programs; 49.3% were in associate degree programs; 0.7% in certificate programs; 4.9% nondegree and 0.3% CUNY BA. • The School of Science, Health and Technology had the largest student enrollment in Fall 2012 (40.2%); followed by the School of Liberal Arts and Education (35.7%). The School of Business constituted 19.8% of total student enrollment in Fall 2012. • The School of Business had the largest percentage of baccalaureate students among the three schools, at 71.8%. The School of Science, Health and Technology, 44.7% and School of Liberal Arts and Education had 37.2% baccalaureate students. • The most popular major was the associate program in Social Science (AA), which had an enrollment of 1176 in Fall 2012. 855 majored in Biology (BS) and 844 students majored in Science (AS); 392 students were in pre-Clinical Nursing. ENROLLMENT BY GENDER • In Fall 2012, male students were more likely to attend full-time (67.3%) than female students (62.1%). • Comparing the classification distributions, male students had a higher percentage of freshmen (45%) than the female students (39.6%). The percentages at the sophomore level were reversed: a lower percentage of the male students (20.5%) were sophomores as compared to the female students (25.1% sophomores). The percentages of junior and senior students among the two gender subgroups were about the same, at 30% to 30.3%. • Comparing the age distributions of male and female students as separate groups, male students were more likely to be under 25 (62%) than the female students (52%). 7 • In Fall 2012, male students were more likely to major in baccalaureate programs (46.4%) than the female students (44.2%). RETENTION AND ACADEMIC PROGRESS • The Fall 2011 to Fall 2012 retention rate for degree seeking students was 61.2%; the Fall 2012 to Spring 2013 retention rate for degree-seeking students was 76.7%; the Spring 2012 to Fall 2012 retention rate, 65.3%. • By class levels, the Fall 2011 to Fall 2012 retention rate for freshmen was 50.3%; for sophomore students, 63.8%; juniors, 70.1% and senior students, 81.4%. • By admission type, the Fall 2011 to Fall 2012 retention rate for first-time freshmen was 53.1%; transfer retention rate, 56.3%. The continuing student retention rate from Fall 2011 to Fall 2012 was 65.9%. Readmitted student retention rate fell below half to 48.8%. FALL-TO-FALL RETENTION RATE 90% 80% 70% 60% 50% F'10 TO F'11 40% F'11 TO F'12 30% 20% 10% 0% • The Fall 2011 to Fall 2012 retention rate of 61.1% for degree-seeking students reflected a slight decrease of 1.2 percentage point from the previous year. • The Fall 2011 to Fall 2012 retention rate of 50.3% for the freshman class reflected a 2.4 percentage point decrease from the previous year. • The Fall 2011 to Fall 2012 retention rate of 63.8% for the sophomore class reflected a 0.5 percentage point increase from the previous year. • The junior class Fall 2011 to Fall 2012 retention rate decreased 2.2 percentage points from 73.2% in the previous year to 70.1%. • The senior class Fall 2011 to Fall 2012 retention rate of 81.4% had a decrease of 0.7% from 82.1% in the previous year. 8 • The continuing students had a higher Fall-to-Fall retention rate (65.9%) than first-time freshmen (53.1%). The Fall 2011 to Fall 2012 retention rate for transfer students was 56.3%. Less than half (48.8%) of the readmitted students returned from Fall 2011 to Fall 2012. ADMISSIONS • First-time freshman demographics: 68.9% female, 21 years average age, 19 years median age, 94.5% full-time. • First-time transfer demographics: 73.6% female, 30.3 years average age, 27 years median age, 61.8% full-time. • About thirty-five percent (35.4%) of the first-time transfer students were freshmen; average total transferred credits: 32.6; two credits less than the previous year. Two out of five (42.1%) transferred from a CUNY college. • Readmitted student demographics: 77.6% female, 31.7 years average age, 29 years median age, 46% full-time. • Nearly three-tenths (29.2%) of all first-time freshmen in Fall 2012 were foreign born; approximately the same as last year. ENTERING STUDENTS ENROLLMENT TRENDS 1400 1200 1000 800 FRESHMAN TRANSFER 600 READMITTED 400 200 0 • Entering freshman show rate in Fall 2012, of those who indicated Medgar Evers College as first-choice was 39%. The same show rates in the last two Fall semesters were 43.6% (Fall 2011) and 76.7% (Fall 2010). • The show rate for first-time freshman in Spring 2013, of those who indicated Medgar as their first choice was 57.8%. The same show rate in the previous Spring semester was 33.3%. 9 • Transfer show rate in Fall 2012 was 54.5%, a slight increase from the 53.5% in Fall 2011. Transfer show rate for Spring 2013 was 54.2%, reflecting a slight decrease from the 58.2% in Spring 2012. • Of all first-time freshmen admitted to the College, the show rate was 12.3% in Fall 2012 and 28.5% in Spring 2013. • The number of first-time freshmen who entered during the Fall 2012 semester (1045) was 12.9% less than that of Fall 2011 (1201). • Four hundred twenty-one (421) first-time freshmen enrolled in the Spring 2013 semester versus 419 in the Spring 2012 semester. • The number of first-time transfer students (571) who entered during the Fall 2012 semester was 7.6% less than that of Fall 2011 (618). • The number of first-time transfer students who entered during the Spring 2013 semester (375) was 6.3% less than those who entered during Spring 2012 (400). BASIC SKILLS, PLACEMENT AND PROFICIENCY TESTS PERCENT FIRST-TIME ADMITTED STUDENTS EXITING CUNY READING, WRITING AND MATH PLACEMENT TESTS 100% 80% 60% Fall 2011-Feshman Spring 2012 Freshman 40% Fall 2011-Transfer Spring 2012-Transfer 20% 0% Reading Writing Math • About 79.1% of first-time freshmen tested in Fall 2012 exited Reading; 69.5% exited Writing; 18.1% exited Math. Spring numbers were 74.1% for Reading, 62.2% for Writing and 10.0% for Math. • The percentages of first-time freshmen exiting Reading, Writing and Math in Fall 2012 were 15.7%, about 6.5 percentage point less than those who exited in Fall 2011. • The percentages of first-time freshmen exiting Reading and Writing in Spring 2013 were 74.1% and 62.2% about the same as the previous year. 10 • The percentage of first-time freshmen exiting Math in Spring 2013 decreased by almost four (3.8) percentage points (3.8) from the previous Spring semester. • About ninety-four percent (93.9) of first-time transfers tested in Fall 2012 exited Reading; 90.2% exited Writing; 72.9% exited Math. Spring numbers were 95.2% for Reading, 94.7% for Writing and 74.4% for Math. • The percentages of first-time transfer students exiting Reading and Writing in Fall 2012 decreased by 2.2% and 0.4% respectively from the previous Fall semester. Math exit rate decreased by 0.7% from the previous Fall semester. • The percentages of first-time transfer students exiting Writing in Spring 2012 were slightly higher than the exit rates of the previous Spring semester, by about six percentage points (5.7). • Sixteen (15.7) percent of the first-time freshmen and 69.9% of the first-time transfer students registered in Fall 2012 showed proficiency in all three skills tests; whereas eight (7.6) percent of first-time freshmen and seventy-three (73.3) percent of transfer students passed all three skills tests in Spring 2013. • About Sixteen percent (15.6) of the first-time-freshmen and two percent (1.9) of transfers passed none of the three tests in Fall 2012. • Of those first-time freshmen who registered in Fall 2012, 3.4% were placed in lower level Reading, and 43.1% were placed in lower level Math. • Pass rates for lower level Writing ranged from 55.8% to 65.9%. Pass rates for the upper level Reading and Writing ranged from 38.1% to 40.7%; lower level Math pass rates ranged from 22.6% to 38.3%. Upper level Math pass rates were 29.6% in Fall 2012 and 36.7% in Spring 2013. FINANCIAL AID 70% PERCENT RECEIVING MAJOR FINANCIAL AID AND DIRECT LOAN 60% 50% PELL GRANT 40% FEDERAL SEOG TAP 30% 20% DIRECT LOAN 10% 0% 2009-10 2010-11 11 2011-12 • Pell grant awards accounted for thirty-six percent (36%) of total financial aid awards. Tuition Assistant Program (TAP) grants accounted for thirty-four percent (34.1%) of total awards. • The percentage of students receiving Pell grants increased from 61.6% in the previous academic year to 59.5%. The number of Pell grants awarded during AY 2012-2013 decreased eight percent (8) from 5277 in the previous year to 4854. • The percentage of students receiving TAP grants increased from 20.5% in the previous academic year to thirty-four percent (34.1%). The number of TAP grants awarded during AY2012-2013 increased ninety seven percent (97.4) from 2325 in the previous year to 4591. However, total TAP grant dollars is about the same as the previous academic year. • Total direct loans increased fifteen percent (14.9%) from the previous year; total direct loan dollars increased 19.3%. • Seventy-four percent (74.2%) of all students received some form of financial aid in Fall 2012. Total financial aid awards increased 18.6% from the previous year. However, total financial aid dollars decreased 1.6%. COURSES AND CURRICULUM STUDENT FTE BY SCHOOL/AREA 60% 50% Fall 12 40% Spring 13 30% 20% 10% 0% Business Liberal Arts & Science, Health Education & Technology College of Freshman Studies Student Services • FTE earned by schools in Fall 2012: Liberal Arts and Education: 50.2% of total FTE; Science, Health and Technology: 34.2%; Business: 13.1%; College of Freshman Studies: 13.0%; others: 0.2%. • 52.8% of all class sections in Fall 2012 were offered during the day, 26.9% in the evening; 13.2% on Fridays and weekends; 3.3% were on-line courses and 3.8% independent studies. 12 • 8.7% of all class sections were developmental or non-credit courses; 45.4% were 100 level courses; 26.4% were 200 level courses; 19.2% were 300 level or higher for Fall 2012. • The average class-size for all sections was 25.4 in Fall 2012 and 27.0 in Spring 2013; a 1.8 point decrease from last year’s fall average of 27.2, and a slight increase from the 26.9 for Spring semester average. • The departments that offered the largest numbers of sections in Fall 2012 were English (159), Biology (128), and Social & Behavioral Sciences (113). • Sections offered in Public Administration averaged the smallest class-size (averaging 16.7 in Fall 2012) followed by Accounting (average 17 in Fall 2012) and Education (average 16.5 in Spring 2013). The sections with the largest class-size were offered in Foreign Languages (averaging 39.9 in Fall 2012 and 44.1 in Spring 2013) and Freshman Year Program (average 34.4 in Fall 2012 and 31.7 in Spring 2013). GRADUATES PERCENT OF TOTAL GRADUATES BY DEGREE 60% 50% 40% Baccalaureate 30% Associate Certificate 20% 10% 0% Aug'08-Jun'09 Aug'09-Jun'10 Aug'10-Jun'11 Aug'11-Jun'12 Aug'12-Jun'13 • Total degrees/certificates granted were 1017, of which 506 (49.7%) were associate degrees, 493 (48.5%) baccalaureate degrees and 18 certificates (1.8%). • Two baccalaureate programs had average graduating GPAs of 3.3 or better: Social Work, and Environmental Sciences. For associate programs, AAS in Nursing and AS in Computer Science had an average graduate GPA of 3.3 and 3.2 respectively. 13 FACULTY & STAFF • Total number of tax-levy employees: 1,081; 531 full-time, 550 part-time, 52.1% male. Grant funded employees: 231. • Total number of tax-levy full-time employees: 170 faculty, 91 executive, managerial and administrative staff, 90 other professional titles, 32 para-professional or technical staff, 41 clerical and secretarial staff, 20 skilled craft, and 87 service/maintenance staff. SCHOOL OF PROFESSIONAL AND COMMUNITY DEVELOPMENT • The Academy for Youth offered seventeen (17) programs serving a total of 13,372 participants, ranging from thirty (30) students in the Expanded Success Initiative to 3,175 through programs at the Beacon-Flatbush @ MS2 Program. • The Adult and Continuing Education program served 2,980 adults, including 463 in the GED/Literacy program. • Academy for Career Pathways programs enrolled 880 participants for the academic year, including 403 adults in the College Opportunity to Prepare for Employment (COPE) program. • The Research and Advocacy Centers which include the Center for Law and Social Justice and the Center for Black Literature served 6,461 participants. 14 TOTAL STUDENT ENROLLMENT FALL 2012 SPRING 2013 TOTAL HEADCOUNT ENROLLMENT STATUS 6540 100.0% 6391 100.0% FULL-TIME PART-TIME 4154 2386 63.5% 36.5% 3866 2525 60.5% 39.5% 2681 1562 1012 964 321 41.0% 23.9% 15.5% 14.7% 4.9% 2380 1627 928 1052 404 37.2% 25.5% 14.5% 16.5% 6.3% 1045 571 576 4027 321 16.0% 8.7% 8.8% 61.6% 4.9% 421 375 537 4654 404 6.6% 5.9% 8.4% 72.8% 6.3% BACCALAUREATE ASSOCIATE CERTIFICATE 2930 3226 46 44.8% 49.3% 0.7% 2817 3104 50 44.1% 48.6% 0.8% TOTAL DEGREE-SEEKING 6202 321 17 94.8% 4.9% 0.3% 5971 404 16 93.4% 6.3% 0.3% 1744 4796 26.7% 73.3% 1791 4951 26.8% 73.2% 1835 1752 979 633 470 326 265 280 28.1% 26.8% 15.0% 9.7% 7.2% 5.0% 4.1% 4.3% 1714 1828 957 622 442 304 262 262 26.8% 28.6% 15.0% 9.7% 6.9% 4.8% 4.1% 4.1% CLASSIFICATION FRESHMAN SOPHOMORE JUNIOR SENIOR NON-DEGREE ADMISSION TYPE FIRST-TIME FRESHMAN FIRST-TIME TRANSFER READMITTED CONTINUING NON-DEGREE DEGREE SOUGHT NON-DEGREE CUNY BA SEX MALE FEMALE AGE <21 21-25 26-30 31-35 36-40 41-45 46-50 51+ AVERAGE AGE MEDIAN AGE 27.8 24.0 15 27.8 24.0 TOTAL STUDENT ENROLLMENT (Continued) FALL 2012 SPRING 2013 RESIDENCY BROOKLYN - CENTRAL BROOKLYN - OTHER BROOKLYN QUEENS OTHER N.Y.C. OTHER N.Y.S. OTHER U.S. 1345 3877 552 520 185 61 20.6% 59.3% 8.4% 8.0% 2.8% 0.9% 1285 3801 540 540 190 35 20.1% 59.5% 8.4% 8.4% 3.0% 0.5% ETHNICITY AFRICAN AMERICAN* HISPANIC ASIAN/PACIFIC ISLANDER EUROPEAN AMERICAN NATIVE AMERICAN OTHER 5705 581 97 83 34 40 87.2% 8.9% 1.5% 1.3% 0.5% 0.6% 5572 579 100 74 36 30 87.2% 9.1% 1.6% 1.2% 0.6% 0.5% CITIZENSHIP STATUS US CITIZEN PERMANENT RESIDENT FOREIGN STUDENT (F1) TEMPORARY VISA UNDOCUMENTED MISSING/UNKNOWN 4681 1609 20 8 205 17 71.6% 24.6% 0.3% 0.1% 3.1% 0.3% 4551 1609 20 8 183 20 71.2% 25.2% 0.3% 0.1% 2.9% 0.3% 4029 2511 61.6% 38.4% 4015 2727 62.8% 42.7% 581 337 331 329 318 268 159 105 62 21 23.1% 13.4% 13.2% 13.1% 12.7% 10.7% 6.3% 4.2% 2.5% 0.8% 570 335 315 349 312 257 152 121 56 20 20.9% 12.3% 11.6% 12.8% 11.4% 9.4% 5.6% 4.4% 2.1% 0.7% SEEK 373 5.7% 319 5.0% GED 1015 15.5% 975 15.3% COUNTRY OF BIRTH USA BORN FOREIGN BORN COUNT AND PERCENT OF FOREIGN BORN - JAMAICA - HAITI - TRINIDAD - OTHER CARIBBEAN - GUYANA - AFRICA - LATIN AMERICA - ASIA - EUROPE - OTHER * The percentage of this category includes students who did not report their ethnicity (16.4% in Fall and 18.9% in Spring). 16 ENROLLMENT BY GENDER FALL 2012 FEMALE % TOTAL ENROLLMENT SPRING 2013 MALE % FEMALE % MALE % 4796 100.0% 1744 100.0% 4680 100.0% 1711 100.0% 2980 1816 62.1% 37.9% 1174 570 67.3% 32.7% 2920 2031 59.1% 40.9% 1156 635 64.2% 35.8% 1897 1204 740 713 242 39.6% 25.1% 15.4% 14.9% 5.0% 784 358 272 251 79 45.0% 20.5% 15.6% 14.4% 4.5% 1656 1259 696 767 302 35.4% 26.9% 14.9% 16.4% 6.5% 724 368 232 285 102 42.3% 21.5% 13.6% 16.7% 6.0% FIRST-TIME FRESHMAN FIRST-TIME TRANSFER CONTINUING RE-ADMITTED NON-DEGREE 720 420 2967 447 242 15.0% 8.8% 61.9% 9.3% 5.0% 325 151 1060 129 79 18.6% 8.7% 60.8% 7.4% 4.5% 286 271 3417 404 302 6.1% 5.8% 73.0% 8.6% 6.5% 135 104 1237 133 102 7.9% 6.1% 72.3% 7.8% 6.0% AGE 16-20 21-25 26-30 31-35 36-40 41-45 46-50 51+ 1289 1217 725 484 368 272 216 225 26.9% 25.4% 15.1% 10.1% 7.7% 5.7% 4.5% 4.7% 546 535 254 149 102 54 49 55 31.4% 30.7% 14.6% 8.4% 5.9% 3.1% 2.8% 3.2% 1213 1258 706 479 348 252 217 207 25.9% 26.9% 15.1% 10.2% 7.4% 5.4% 4.6% 4.4% 501 570 251 143 94 52 45 55 29.3% 33.3% 14.7% 8.4% 5.5% 3.0% 2.6% 3.2% ETHNICITY AFRICAN AMERICAN HISPANIC ASIAN/PACIFIC ISLANDER EUROPEAN AMERICAN NATIVE AMERICAN OTHER 4188 443 59 56 25 25 87.3% 9.2% 1.2% 1.2% 0.5% 0.5% 1517 138 38 27 9 15 87.0% 7.9% 2.2% 1.5% 0.5% 0.9% 4090 448 59 43 21 19 87.4% 9.6% 1.3% 0.9% 0.4% 0.4% 1482 131 41 31 15 11 86.6% 7.7% 2.4% 1.8% 0.9% 0.6% DEGREE SOUGHT BACCALAUREATE ASSOCIATE CERTIFICATE NON-DEGREE/UNKNOWN 2120 2391 33 252 44.2% 49.9% 0.7% 5.3% 810 835 13 86 46.4% 47.9% 0.7% 4.9% 2044 2286 39 311 43.7% 48.8% 0.8% 6.6% 773 818 11 109 45.2% 47.8% 0.6% 6.4% FULL/PART-TIME FULL-TIME PART-TIME CLASSIFICATION FRESHMAN SOPHOMORE JUNIOR SENIOR NON-DEGREE ADMISSION TYPE 17 ENROLLMENT BY SCHOOL AND MAJOR CURRIC CODE FALL 2012 SPRING 2013 6540 6391 1236 197 163 293 390 14 70 42 67 28.2% 71.8% 18.9% 1150 180 162 257 373 18 56 35 69 27.0% 73.0% 18.0% 2337 26 46 38 66 1176 279 308 3 103 292 62.8% 37.2% 35.7% 2524 18 50 41 72 1396 263 299 0 111 274 66.2% 33.8% 39.5% 2629 855 62 47 32 38 187 392 126 46 844 53.6% 44.7% 1.7% 40.2% 2297 807 59 42 26 41 190 * 120 50 962 48.9% 48.9% 2.2% 35.9% 888 17 16 000 321 5.2% 404 6.6% TOTAL COLLEGE ENROLLMENT BUSINESS ACCOUNTING--BS APPLIED MANAGEMENT--BPS BUSINESS--AS BUSINESS--BS COMPUTER APPLICATIONS--AAS COMPUTER INFO SYSTEMS-- BS PUBLIC ADMIN.--AS PUBLIC ADMIN.--BS %ASSOCIATE DEGREES %BACCALAUREATE DEGREES %TOTAL COLLEGE ENROLLMENT 5 17 38 15 41 16 56 55 LIBERAL ARTS & EDUCATION CHILDHOOD EDUCATION--BA CHILDHOOD SPECIAL EDUCATION--BA EARLY CHILDHOOD SPECIAL EDU.--BA ENGLISH--BA LIBERAL ARTS--AA LIBERAL STUDIES--BA PSYCHOLOGY--BA RELIGIOUS STUDIES--BA SOCIAL WORK --BS TEACHER EDUCATION--AA %ASSOCIATE DEGREES %BACCALAUREATE DEGREES %TOTAL COLLEGE ENROLLMENT 74 72 71 79 37 30 57 31 32 76 SCIENCE, HEALTH & TECHNOLOGY BIOLOGY--BS COMPUTER SCIENCE--BS COMPUTER SCIENCE--AS ENVIRONMENTAL SCIENCE--BS MATHEMATICAL SCIENCE--BS NURSING--BSN NURSING, PRE CLINICAL--AAS* NURSING--AAS NURSING-CRT SCIENCE--AS %ASSOCIATE DEGREES %BACCALAUREATE DEGREES %CERTIFICATES %TOTAL COLLEGE ENROLLMENT OTHER CUNY BA NON-DEGREE/UNKNOWN 10 51 50 20 80 45 46 47 48 11 %TOTAL COLLEGE ENROLLMENT *Code 46 is no longer in use after Spring 2013; Students are being routed to code 37 or other majors depending on their interest. 18 ENROLLMENT- FTE RATIO BY SCHOOL AND MAJOR FALL 2012 SPRING 2013 0.75 0.73 5 17 38 15 41 16 56 55 0.78 0.78 0.72 0.81 0.79 0.81 0.73 0.76 0.85 0.78 0.81 0.75 0.76 0.78 0.81 0.77 0.70 0.86 74 72 71 79 37 30 57 31 32 76 0.81 0.66 0.81 0.79 0.78 0.85 0.73 0.79 0.47 0.84 0.78 0.80 0.75 0.71 0.77 0.73 0.83 0.73 0.81 0.00 0.80 0.74 BIOLOGY--BS COMPUTER SCIENCE--BS COMPUTER SCIENCE--AS ENVIRONMENTAL SCIENCE--BS MATHEMATICAL SCIENCE--BS NURSING--BSN NURSING, PRE CLINICAL--AAS* NURSING--AAS NURSING-CRT SCIENCE--AS 10 51 50 20 80 45 46 47 48 11 0.70 0.66 0.78 0.77 0.73 0.75 0.53 0.90 0.50 0.77 0.71 0.68 0.66 0.79 0.73 0.72 0.77 0.53 0.00 0.70 0.75 0.70 OTHER CUNY BA NON-DEGREE/UNKNOWN 888 000 0.49 0.40 0.56 0.35 CURRIC CODE TOTAL COLLEGE RATIO BUSINESS ACCOUNTING--BS APPLIED MANAGEMENT--BPS BUSINESS--AS BUSINESS--BS COMPUTER APPLICATIONS--AAS COMPUTER INFO SYSTEMS-- BS PUBLIC ADMIN.--AS PUBLIC ADMIN.--BS LIBERAL ARTS & EDUCATION CHILDHOOD EDUCATION--BA CHILDHOOD SPECIAL EDUCATION--BA EARLY CHILDHOOD SPECIAL EDU.--BA ENGLISH--BA LIBERAL ARTS--AA LIBERAL STUDIES--BA PSYCHOLOGY--BA RELIGIOUS STUDIES--BA SOCIAL WORK --BS TEACHER EDUCATION--AA SCIENCE, HEALTH & TECHNOLOGY *Code 46 is no longer in use after Spring 2013; Students are being routed to code 37 or other majors depending on their interest. 19 TOTAL STUDENT FTE TAUGHT SUMMER 2012 TOTAL FTE* BY SCHOOL/DIVISION BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY COLLEGE OF FRESHMAN STUDIES OTHER FALL 2012 533.5 100% 4897.0 100% 45.2 172.2 316.1 0.0 0.0 8.5% 639.9 13.1% 32.3% 2459.3 50.2% 59.2% 1676.3 34.2% 0.0% 111.3 2.3% 0.0% 10.3 0.2% SPRING 2013 4665.3 100% 608.7 13.0% 2315.5 49.6% 1616.5 34.6% 110.7 2.4% 14.0 0.3% BY DEPARTMENT BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFO. SYSTEMS ECONOMICS PUBLIC ADMINISTRATION 4.0 11.0 7.4 22.8 0.0 0.7% 2.1% 1.4% 4.3% 0.0% LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM CREAT/PERF ARTS & SPCH PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES 1.0 67.0 9.8 13.8 3.8 18.4 58.4 0.2% 12.6% 1.8% 2.6% 0.7% 3.4% 10.9% 62.5 1.3% 818.9 16.7% 191.0 3.9% 465.3 9.5% 54.2 1.1% 292.9 6.0% 574.5 11.7% 59.3 1.3% 737.2 15.8% 167.2 3.6% 407.3 8.7% 62.8 1.3% 276.6 5.9% 605.1 13.0% 177.7 68.6 11.6 58.2 33.3% 12.9% 2.2% 10.9% 461.9 9.4% 684.9 14.0% 200.7 4.1% 328.8 6.7% 484.7 10.4% 613.6 13.2% 226.1 4.8% 292.0 6.3% REMEDIATION** ENGR (Under the Department of English) ENGW (Under the Department of English) MTHP (Under the Department of Mathematics) 0.0 0.0 0.0 0.0% 0.0% 0.0% 52.5 109.8 360.5 1.1% 2.2% 7.4% 48.9 72.3 290.7 1.0% 1.5% 6.2% COLLEGE OF FRESHMAN STUDIES FRESHMAN YEAR PROGRAM SEEK 0.0 0.0 0.0% 0.0% 91.2 20.1 1.9% 0.4% 90.5 20.2 1.9% 0.4% LIBRARY ROTC 0.0 0.0 0.0% 0.0% 10.3 0.0 0.2% 0.0% 13.2 0.8 0.3% 0.0% SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL, ENVIRO. & COMPTR SCI. *This FTE is the classroom FTE. The FTE for the ratio, in the previous page, is the major FTE ** Already included in English and Math departmental totals. SOURCE: Show-Reg File (beginning of the semester) 20 63.5 181.2 226.9 109.4 58.8 1.3% 3.7% 4.6% 2.2% 1.2% 64.8 171.4 208.5 116.0 48.0 1.4% 3.7% 4.5% 2.5% 1.0% ADMISSIONS FIRST-TIME ADMITTED AND READMITTED STUDENT ENROLLMENT FALL 2012 SPRING 2013 ADMISSION TYPE FIRST-TIME FRESHMAN FIRST-TIME TRANSFER FIRST-TIME NON-DEGREE TOTAL FIRST-TIME ADMITTED READMITTED 1045 571 91 1707 576 421 375 80 876 537 12.3% 39.0% 54.5% 60.8% 28.5% 57.8% 54.2% 67.8% 1045 16.0% 421 6.6% 68.9% 31.1% 67.9% 32.1% 94.5% 5.5% 89.5% 10.5% 7.0% 92.8% 0.2% 6.7% 92.9% 0.5% 76.2% 12.8% 3.9% 4.1% 3.0% 57.5% 22.8% 7.4% 8.1% 4.3% 21.0 19.0 22.9 20.0 20.0% 20.0% 26.0% 16.6% 4.7% 12.7% 12.8% 11.4% 22.1% 26.8% 6.9% 20.0% SHOW RATES* FIRST-TIME FRESHMAN FIRST-TIME FRESHMAN FIRST CHOICE FIRST-TIME TRANSFER READMITTED FIRST-TIME FRESHMAN TOTAL FIRST-TIME FRESHMAN STUDENTS %TOTAL COLLEGE ENROLLMENT SEX FEMALE MALE ENROLLMENT STATUS FULL-TIME PART-TIME DEGREE SOUGHT BACCALAUREATE ASSOCIATE CERTIFICATE AGE <21 21-25 26-30 31-40 41+ AVERAGE AGE MEDIAN AGE HIGH SCHOOL AVERAGE/GED 80+ 75-79.9 70-74.9 <70 MISSING GED * Some show rates reflect the CUNY multiple admission policy which increases 2nd and 3rd choice applicants in the application pool. 21 FIRST-TIME FRESHMAN ENROLLMENT (CONTINUED) FALL 2012 SEEK SPRING 2013 10.2% 0.0% 70.8% 29.2% 71.3% 28.7% 19.3% 17.7% 11.1% 11.5% 3.6% 3.3% 1.3% 6.6% 14.4% 5.6% 4.6% 1.0% 0.3% 28.1% 10.7% 14.0% 14.9% 4.1% 2.5% 4.1% 6.6% 4.1% 4.1% 4.1% 0.8% 1.7% PLACE OF BIRTH USA BORN FOREIGN BORN PERCENT OF FOREIGN BORN JAMAICA HAITI GUYANA TRINIDAD NIGERIA GRENADA ST. VINCENT OTHER CARIBBEAN LATIN AMERICAN COUNTRIES ASIAN COUNTRIES AFRICAN COUNTIRES EUROPEAN COUNTRIES OTHER FALL 2012 SPRING 2013 SAT SCORES 536 51.3% TOTAL FIRST-TIME FRESHMEN TAKING TEST % OF FIRST-TIME FRESHMEN 118 28.0% SPRING 2013 FALL 2012 SUMMARY STATISTICS MEAN MEDIAN MAXIMUM VERBAL MATH WRITING VERBAL MATH WRITING 388.0 390.0 680.0 385.7 390.0 640.0 385.0 380.0 570.0 362.7 365.0 480.0 375.0 380.0 460.0 363.3 380.0 430.0 VERBAL MATH WRITING VERBAL MATH WRITING 51 240 211 30 4 51 245 209 29 1 30 231 162 19 0 2 12 4 0 3 7 8 0 1 7 4 0 0 0 0 HEADCOUNT IN SCORE CATEGORY 200'S 300'S 400'S 500'S 600'S 22 FIRST-TIME TRANSFER FALL 2012 SPRING 2013 TOTAL FIRST-TIME TRANSFER STUDENTS %TOTAL COLLEGE ENROLLMENT 571 8.7% 375 5.7% SEX FEMALE MALE 73.6% 26.4% 72.3% 27.7% ENROLLMENT STATUS FULL-TIME PART-TIME 61.8% 38.2% 57.9% 42.1% DEGREE SOUGHT BACCALAUREATE ASSOCIATE CERTIFICATE CUNY BA 49.7% 50.3% 0.0% 0.0% 48.5% 51.5% 0.0% 0.0% AGE <21 21-25 26-30 31-40 41+ 8.8% 28.9% 25.2% 21.2% 15.9% 7.2% 37.1% 20.5% 22.4% 12.8% 30.3 27.0 29.5 27.0 35.4% 51.1% 12.8% 0.7% 35.2% 52.3% 12.0% 0.5% 2.6 2.6 0.6 4.0 79.1% 2.5 2.5 0.7 4.0 75.7% 32.6 32.5 2.0 90.0 80.1% 33.0 34.0 1.0 79.0 81.6% AVERAGE AGE MEDIAN AGE CLASSIFICATION FRESHMAN SOPHOMORE JUNIOR SENIOR TRANSFERRED GPA MEAN MEDIAN MINIMUM MAXIMUM % WITH DATA CREDITS TRANSFERRED MEAN MEDIAN MINIMUM MAXIMUM % WITH DATA 23 FIRST-TIME TRANSFER ENROLLMENT (CONTINUED) FALL 2012 SOURCES OF TRANSFER CUNY COMMUNITY COLLEGE CUNY SENIOR COLLEGE SUNY COMMUNITY/SENIOR COLLEGE NYS PRIVATE COMMUNITY COLLEGE NYS PRIVATE SENIOR COLLEGE COLLEGES OUTSIDE NYS OTHER SOURCES UNKNOWN 25.0% 17.9% 4.7% 1.4% 8.8% 18.2% 23.3% 0.7% SPRING 2013 27.7% 14.9% 6.4% 1.1% 8.8% 18.9% 20.3% 1.9% READMITTED STUDENT ENROLLMENT TOTAL READMITTED STUDENTS %TOTAL COLLEGE ENROLLMENT 576 8.8% 537 8.4% SEX FEMALE MALE 77.6% 22.4% 75.2% 24.8% ENROLLMENT STATUS FULL-TIME PART-TIME 46.0% 54.0% 48.0% 52.0% DEGREE SOUGHT BACCALAUREATE ASSOCIATE CERTIFICATE 54.7% 45.1% 0.2% 48.8% 50.5% 0.7% AGE <21 21-25 26-30 31-40 41+ 4.2% 28.5% 22.6% 26.7% 18.1% 7.8% 28.9% 22.7% 23.6% 16.9% 31.7 29.0 30.6 28.0 CLASSIFICATION FRESHMAN SOPHOMORE JUNIOR SENIOR 32.5% 33.7% 17.2% 16.7% 38.4% 31.1% 16.0% 14.5% CUMULATIVE GPA <2.0 2.0-3.0 3.01+ 35.2% 37.8% 27.0% 27.4% 41.8% 30.8% AVERAGE AGE MEDIAN AGE 24 CUNY BASIC SKILLS & PROFICIENCY TESTING CUNY SKILLS STATUS OF ALL FIRST-TIME ADMITTED STUDENTS FALL 2012 FIRST-TIME FRESHMAN N HEADCOUNT N SPRING 2013 FIRST-TIME TRANSFER 1045 N 571 FIRST-TIME FRESHMAN N 421 FIRST-TIME TRANSFER 375 READING PASSED/EXEMPT FAILED NOT AVAILABLE 827 216 2 79.1% 20.7% 0.2% 536 30 5 93.9% 5.3% 0.9% 312 108 1 74.1% 25.7% 0.2% 357 18 0 95.2% 4.8% 0.0% 726 317 2 69.5% 30.3% 0.2% 515 53 3 90.2% 9.3% 0.5% 262 157 2 62.2% 37.3% 0.5% 355 20 0 94.7% 5.3% 0.0% 189 855 1 18.1% 81.8% 0.1% 416 154 1 72.9% 27.0% 0.2% 42 378 1 10.0% 89.8% 0.2% 279 96 0 74.4% 25.6% 0.0% WRITING PASSED/EXEMPT FAILED NOT AVAILABLE MATH PASSED/EXEMPT FAILED NOT AVAILABLE FALL 2012 SPRING 2013 NUMBER OF SKILLS PASSED/EXEMPT FIRST-TIME FRESHMAN THREE TESTS TWO TESTS ONE TEST NONE 164 532 186 163 15.7% 50.9% 17.8% 15.6% FIRST-TIME TRANSFER FIRST-TIME FRESHMAN FIRST-TIME TRANSFER 399 116 38 18 69.9% 20.3% 6.7% 3.2% 32 210 100 79 7.6% 49.9% 23.8% 18.8% 275 73 20 7 73.3% 19.5% 5.3% 1.9% TYPE OF SKILLS PASSED/EXEMPT NONE READING ONLY WRITING ONLY MATH ONLY READING/WRITING ONLY READING/MATH ONLY WRITING/MATH ONLY ALL THREE 163 132 44 10 217 14 1 164 15.6% 12.6% 4.2% 1.0% 20.8% 1.3% 0.1% 15.7% 18 24 8 6 105 8 3 399 3.2% 4.2% 1.4% 1.1% 18.4% 1.4% 0.5% 69.9% 79 73 25 2 202 5 3 32 18.8% 17.3% 5.9% 0.5% 48.0% 1.2% 0.7% 7.6% 7 10 7 3 72 0 1 275 1.9% 2.7% 1.9% 0.8% 19.2% 0.0% 0.3% 73.3% 449 451 88 43.0% 43.2% 8.4% 368 372 299 64.4% 65.1% 52.4% 113 113 18 26.8% 26.8% 4.3% 256 260 212 68.3% 69.3% 56.5% PERCENT EXEMPT READING WRITING MATH 25 CUNY SKILLS STATUS (CONTINUED) COURSE PLACEMENT OF REGISTERED FIRST-TIME ADMITTED STUDENTS FALL 2012 N READING ENGR 005 ENGR 006 EXIT/EXEMPT NOT AVAILABLE SPRING 2013 FIRST-TIME FRESHMAN FIRST-TIME TRANSFER FIRST-TIME FRESHMAN FIRST-TIME TRANSFER 1045 571 421 375 3.3% 10.6% 85.8% 0.2% 1.4% 5.8% 92.5% 0.4% 5.5% 16.2% 78.1% 0.2% 1.6% 3.7% 94.7% 0.0% 0.0% 0.1% 99.4% 0.5% 1.4% 4.0% 93.7% 0.9% 0.0% 0.2% 98.1% 1.7% 0.3% 3.5% 96.3% 0.0% 43.1% 37.8% 6.8% 4.5% 7.1% 0.8% 19.4% 26.8% 13.1% 7.9% 32.4% 0.4% 46.6% 43.2% 4.3% 1.9% 3.8% 0.2% 19.2% 26.7% 14.4% 4.8% 34.7% 0.3% WRITING ENGW 005 ENGW 006 EXIT/EXEMPT NOT AVAILABLE MATH MTH 009 MATH 010 (CUNY EXIT) MATH 120 (MEC EXIT) MATH 130/141 AND ABOVE EXEMPT/NOT PLACED NOT AVAILABLE EXIT FROM DEVELOPMENTAL COURSES FALL 2012 ENGR005 ENGR006 ENGW005 ENGW006 MTHP009 MTHP010 SPRING 2013 PASS REPEAT PASS REPEAT 44 74.5% 40 38.1% 29 65.9% 119 14 23.7% 54 51.4% 11 25.0% 159 WITHDRAWAL 1 1.7% 11 10.5% 4 9.1% 19 31 64.6% 39 38.6% 19 55.8% 74 13 27.1% 54 53.4% 12 35.3% 91 4 8.3% 8 7.9% 3 8.8% 17 40.0% 148 53.5% 367 6.4% 42 40.7% 165 50.0% 208 9.3% 57 26.6% 214 29.6% 65.9% 468 64.6% 7.5% 42 5.8% 38.3% 211 36.7% 48.3% 323 55.2% 13.2% 51 8.7% Note: Exit from developmental courses includes continuing students. 26 WITHDRAWAL FINANCIAL AID, FY 2012-2013 PROGRAM NAME NUMBER OF AWARDS* % % OF TOTAL ENROLLED** DOLLAR AMOUNT 4,878 4,878 30.8% 30.8% 59.8% - 18,431,456 18,431,456 52.0% 52.0% 690 266 956 4.4% 1.7% 6.0% 8.5% 3.3% - 230,626 249,755 480,381 0.7% 0.7% 1.4% 77 0.5% 0.9% 72,900 0.2% 1,214 7.7% 14.9% 3,831,491 10.8% 531 3.4% 6.5% 1,719,417 4.9% 2 0.0% 0.0% 4,826 0.0% TOTAL DIRECT LOAN (excluding Perkins) 1747 11.0% - 5,555,734 15.7% TOTAL FEDERALLY FUNDED PROGRAMS 7,658 48.4% - 24,540,470 69.3% TAP APTS TAP WAIVER* 4591 104 340 29.0% 0.7% 2.1% 56.2% 1.3% 4.2% 8,896,173 49,755 706,777 25.1% 0.14% 2.00% TUITION WAIVER 2284 14.4% 28.0% 856,485.25 2.42% TOTAL TAP (HESC FUNDED) 7319 46.2% - 10,509,190 29.7% 43 0.3% 0.5% 3,050 0.0% SEEK SPF SEEK STP SEEK BOOKS SEEK FEES TOTAL SEEK (100% NYS MATCH) 66 17 366 363 812 0.4% 0.1% 2.3% 2.3% 5.1% 0.8% 0.2% 4.5% 4.4% 9.9% 18,150 4,500 317,921 32,094 372,665 0.1% 0.0% 0.9% 0.1% 1.1% TOTAL NYS FUNDED PROGRAMS 855 5.4% - 375,715 1.1% 15,832 100.0% - 35,425,376 100.0% FEDERAL PELL TOTAL FEDERAL FUNDED GRANTS FEDERAL SEOG FEDERAL WORK STUDY TOTAL TITLE IV FEDERAL PROGS FEDERAL PERKINS DIRECT LOAN SUBSIDIZED DIRECT LOAN UNSUBSIDIZED PLUS LOAN CUSTA (100% NYS MATCH) TOTAL FINANCIAL AID * Number of awards may reflect duplicated student headcounts. **The TAP Waivers is in result of the TAP audit for fiscal year 2012‐ 2013. *** The denominator is the total student who enrolled during the academic year in spring or fall semester or both. SOURCE: SIMS for TAP and Federal Work Study; SF300 report for all other financial aid data. 27 % ACADEMIC PERSISTENCE ONE- YEAR RETENTION RATE FALL 2011 TO FALL 2012 ALL STUDENTS ALL % 58.5 FEMALE % 59.0 MALE % 57.0 LEVEL/DEGREE TYPE DEGREE SEEKING STUDENTS FRESHMEN SOPHOMORE JUNIOR SENIOR NON-DEGREE 61.1 50.3 63.8 70.1 81.4 13.3 61.5 51.3 62.8 69.1 81.3 15.1 60.2 47.7 67.2 72.8 81.9 8.7 ADMISSION TYPE CONTINUING FIRST-TIME FRESHMAN FIRST-TIME TRANSFER READMITTED 65.9 53.1 56.3 48.8 65.9 53.1 56.6 48.7 65.0 49.2 57.8 54.7 ONE- TERM RETENTION RATE FALL 2012 TO SPRING 2013 FEMALE MALE 75.5 75.0 ALL STUDENTS ALL 75.4 LEVEL/DEGREE TYPE DEGREE SEEKING STUDENTS FRESHMEN SOPHOMORE JUNIOR SENIOR NON-DEGREE 76.7 73.2 76.8 80.3 82.4 50.2 77.0 73.5 77.2 80.0 82.6 47.5 75.8 70.6 81.3 85.5 87.1 38.3 ADMISSION TYPE CONTINUING FIRST-TIME FRESHMAN FIRST-TIME TRANSFER READMITTED 79.0 79.9 69.2 61.8 79.8 80.1 66.9 63.5 77.2 79.4 75.5 55.8 ALL STUDENTS ALL 65.3 LEVEL/DEGREE TYPE DEGREE SEEKING STUDENTS FRESHMEN SOPHOMORE JUNIOR SENIOR NON-DEGREE 68.8 60.2 68.9 75.9 83.3 15.5 69.4 61.6 69.2 75.4 82.9 15.9 67.2 56.9 68.0 77.2 84.3 14.2 ADMISSION TYPE CONTINUING FIRST-TIME FRESHMAN FIRST-TIME TRANSFER READMITTED 72.4 53.2 62.5 50.5 72.4 55.2 64.9 52.9 72.4 49.3 56.3 44.3 Note: The retained student count includes graduates during the period of study. 28 SPRING 2012 TO FALL 2012 FEMALE MALE 65.7 64.0 CUMULATIVE GPA BY MAJOR, SPRING 2013 SCHOOL OF BUSINESS Code ACCOUNTING, BS 005 APPLIED MANAGEMENT, BPS 017 BUSINESS, AS 038 BUSINESS, BS 015 COMPUTER APPL., AAS 041 INFORMATION SYSTEMS, BS 016 PUBLIC ADMIN., AS 056 PUBLIC ADMIN., BS 055 SCHOOL TOTAL % Distribution 0 0.01-0.5 0.511.0 1.011.5 1.511.9 2.002.5 2.513.0 3.013.2 3.253.4 3.503.6 3.704.0 4 0 9 25 1 1 0 1 0 0 0 11 1 1 0 1 1 0 2 12 1 0 0 0 3 3 5 25 1 2 0 1 10 5 19 33 3 2 4 1 28 20 83 47 3 10 13 9 51 48 132 55 4 13 17 11 28 40 49 18 2 11 15 5 27 34 37 15 1 11 8 3 16 10 14 10 1 5 6 1 12 2 23 6 0 0 6 2 TOTAL 180 162 373 257 18 56 69 35 41 14 16 40 77 213 331 168 136 63 51 3.6% 1.2% 1.4% 3.5% 6.7% 18.5% 28.8% 14.6% 11.8% 5.5% 4.4% 1150 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 6 13 14 5 15 16 2 11 3 2 8 7 2 1 1 18 50 41 11 0 90 3 1 1 7 0 52 1 2 0 8 0 80 3 0 1 13 0 99 1 3 1 23 6 217 16 19 2 57 21 328 78 69 8 79 22 295 105 109 23 40 6 92 23 36 27 22 4 71 10 28 26 10 9 37 8 19 13 4 3 30 15 12 9 274 71 1391 263 298 111 100.0% SCHOOL OF LIBERAL ARTS AND EDUCATION CHILDHOOD EDUCATION, BA CHILDHOOD SPECIAL EDU. BA EARLY CHILDHOOD SPEC. EDU., BA EDUCATION, AA ENGLISH, BA LIBERAL ARTS, AA LIBERAL STUDIES, BA PSYCHOLOGY, BA SOCIAL WORK, BS 074 072 071 076 079 037 030 057 032 SCHOOL TOTAL 106 62 92 117 284 563 666 260 177 113 77 % Distribution 4.2% 2.5% 3.7% 4.6% 11.3% 22.4% 26.5% 10.3% 7.0% 4.5% 3.1% 2517 7 5 1 0 1 2 1 0 2 4 0 1 8 4 1 0 34 4 3 1 136 6 10 0 254 6 15 8 149 3 12 4 101 6 8 5 55 1 6 4 52 1 2 3 799 42 59 26 0 0 1 1 18 0 0 0 0 16 0 0 1 0 20 0 0 0 0 26 0 0 0 1 77 8 0 8 0 191 11 19 23 20 271 6 46 55 21 135 5 37 68 6 104 7 15 24 1 54 3 3 10 0 41 40 120 190 50 953 100.0% SCHOOL OF SCIENCE, HEALTH AND TECHNOLOGY BIOLOGY, BS COMPUTER SCIENCE, AS COMPUTER SCIENCE, BS ENVIRONMENTAL SCIENCE, BS MATHEMATICAL SCI., BS NURSING, AAS NURSING, BSN NURSING, CRT SCIENCE, AS 010 050 051 020 080 047 045 048 011 SCHOOL TOTAL % Distribution CUNY BA 888 NON DEGREE 000 33 20 28 39 120 359 627 431 340 167 115 2279 1.4% 0.9% 1.2% 1.7% 5.3% 15.8% 27.5% 18.9% 14.9% 7.3% 5.0% 100.0% 0 56 0 3 0 10 0 19 0 26 0 84 1 144 5 42 1 63 3 30 5 123 15 600 COLLEGE TOTAL 236 99 146 215 507 1219 1769 906 717 376 371 6561* Total % Distribution 3.6% 1.5% 2.2% 3.3% 7.7% 18.6% 27.0% 13.8% 10.9% 5.7% 5.7% 100.0% Note: The following codes were consolidated: 038 and 039; 033,034,035,036 and 037; 011 and 060. *End-of-semester enrollment count 29 GRADE DISTRIBUTION OF CREDIT-BEARING COURSES BY DISCIPLINE, SPRING 2013 DISCIPLINE (%) ACCOUNTING AGRO ANTHROPOLOGY ART BIOLOGY BUSINESS CHEMISTRY COMPUTER INFO. SYSTEMS COMPUTER SCIENCE DANCE ECONOMICS EDUCATION ENGLISH ENVIRONMENTAL SCIENCE FINANCE FRENCH FRESHMAN SEMINAR GEOGRAPHY HISTORY HEALTH SERVICES ADMIN. HEALTH SCIENCE HUMANITIES LAW LIBRARY & RESEARCH METHODS MANAGEMENT MARKETING MEDIA INTRO TO LEADERSHIP MATHEMATICS MUSIC NURSING PUBLIC ADMINISTRATION PHILOSOPHY PHYSICAL SCIENCE PHYSICS POLITICAL SCIENCE PSYCHOLOGY RELIGIOUS STUDIES SOCIOLOGY SP/C SPANISH SPEECH SOCIAL SCIENCE SOCIAL WORK TOTAL GRADE COUNT CODE A B C D F W TOTAL GRADES ACCT AGRO ANTH ART BIO BUS CHM CIS CS DNCE ECON EDUC ENGL ENVS FIN FREN FS GEOG HIST HSA HSC HUM LAW LIB MAN MAR MED MSCI MTH MUS NUR PA PHIL PHS PHY POL PSYC REL SOC SP/C SPAN SPCH SSC SW 29.8 46.0 21.2 26.9 18.4 44.9 13.8 28.6 49.6 54.6 34.4 29.6 22.5 15.5 25.0 38.9 23.3 32.2 31.6 2.7 35.2 21.7 76.5 61.6 38.7 32.8 57.7 50.0 19.5 13.3 28.4 55.6 17.5 19.6 40.6 26.4 33.5 48.6 24.8 34.3 17.9 18.9 29.9 62.6 41.8 25.7 32.3 28.4 36.6 42.7 25.2 28.8 27.3 23.4 29.4 52.4 35.8 61.2 38.0 28.3 27.1 43.6 32.4 27.0 49.8 30.4 22.5 28.3 41.8 47.0 15.4 50.0 26.3 19.5 61.5 30.6 28.0 42.8 34.2 31.0 27.1 22.9 40.4 19.2 27.7 27.3 34.1 21.3 15.5 12.2 24.2 12.6 23.8 10.3 21.8 22.6 16.6 9.1 25.8 11.4 16.7 12.6 22.2 10.1 20.0 11.4 14.4 46.0 9.6 17.4 0.0 7.1 12.3 16.4 3.9 0.0 24.5 17.7 6.4 7.9 23.5 13.0 17.1 25.5 16.0 5.7 17.0 12.1 15.1 15.5 14.6 8.1 2.5 4.1 5.1 12.1 6.8 0.7 8.6 2.6 2.2 2.6 4.9 0.6 2.5 0.0 1.9 2.5 5.0 2.4 4.9 18.9 1.5 13.0 0.0 0.0 2.4 2.2 0.0 0.0 4.3 14.5 1.6 0.5 7.5 0.7 0.0 0.9 7.8 2.9 2.1 12.1 8.0 9.9 3.5 2.3 5.1 6.8 7.1 3.7 7.9 0.7 15.2 7.6 2.2 0.0 2.4 3.9 7.9 1.0 2.8 8.6 7.8 2.4 5.0 0.0 0.0 0.0 0.0 0.0 2.9 0.0 15.4 0.0 13.7 3.4 0.0 0.9 9.7 4.4 2.1 9.3 7.3 2.9 2.8 12.1 16.5 10.8 6.5 1.0 5.4 5.4 10.1 16.4 6.5 0.7 15.4 9.8 2.2 10.4 3.1 2.2 14.6 9.7 10.2 11.6 16.9 8.1 11.8 5.4 4.0 17.4 1.0 3.0 2.0 1.5 7.7 0.0 11.7 31.6 2.1 4.6 13.8 19.6 5.9 6.9 8.4 17.1 12.8 10.1 14.8 17.7 11.4 4.8 316 74 99 677 2002 136 638 992 139 77 453 361 2485 103 108 198 1270 298 1357 37 199 23 98 99 455 134 26 4 1398 655 610 216 268 138 187 216 1326 35 141 99 602 971 431 310 5459 6667 3552 1053 1439 2291 20461 30 COURSE OFFERINGS SUMMER 2012 FALL 2012 SPRING 2013 TOTAL NUMBER OF SECTIONS 180 100.0% 1141 100.0% 1043 100.0% BY SECTION TIME DAY EVENING WEEKEND ONLINE (HYBRID + ASYNCHRONOUS) INDEPENDENT STUDY 101 68 0 11 0 56.1% 37.8% 0.0% 6.1% 0.0% 602 307 151 38 43 52.8% 26.9% 13.2% 3.3% 3.8% 515 307 128 40 53 49.4% 29.4% 12.3% 3.8% 5.1% BY COURSE TYPE REGULAR LABORATORY COMPENSATORY NON-CREDIT DEVELOPMENTAL 116 39 21 4 0 64.4% 21.7% 11.7% 2.2% 0.0% 735 131 175 13 87 64.4% 11.5% 15.3% 1.1% 7.6% 644 136 181 14 68 61.7% 13.0% 17.4% 1.3% 6.5% 4 67 88 19 2 0 2.2% 37.2% 48.9% 10.6% 1.1% 0.0% 104 518 301 132 79 8 9.1% 45.4% 26.4% 11.6% 6.9% 0.7% 93 443 273 129 97 8 8.9% 42.5% 26.2% 12.4% 9.3% 0.8% BY COURSE LEVEL 000 - Developmental 000/100 Credit Bearing 200 300 400 500 TOTAL COURSE ENROLLMENT 3370 100.0% 28121 100.0% 27002 100.0% BY SECTION TIME & LOCATION DAY EVENING WEEKEND ONLINE (HYBRID + ASYNCHRONOUS) INDEPENDENT STUDY 1906 1291 0 173 0 56.6% 38.3% 0.0% 5.1% 0.0% 16459 7101 3305 950 306 58.5% 25.3% 11.8% 3.4% 1.1% 14765 7960 2976 990 311 54.7% 29.5% 11.0% 3.7% 1.2% BY COURSE TYPE REGULAR DEVELOPMENTAL COMPENSATORY LABORATORY NON-CREDIT 2114 0 327 827 102 62.7% 0.0% 9.7% 24.5% 3.0% 18117 2076 4330 3353 245 64.4% 7.4% 15.4% 11.9% 0.9% 17317 1651 4408 3393 233 64.1% 6.1% 16.3% 12.6% 0.9% BY COURSE LEVEL 000 100 200 300 400 500 102 1022 1836 374 36 0 3.0% 30.3% 54.5% 11.1% 1.1% 0.0% 2394 14440 7130 2702 1228 227 8.5% 51.3% 25.4% 9.6% 4.4% 0.8% 2054 13229 7405 2744 1368 202 7.6% 49.0% 27.4% 10.2% 5.1% 0.7% 31 COURSE OFFERINGS (Continued) SUMMER 2012 FALL 2012 SPRING 2013 TOTAL FTE* 543.7 100% 4928.8 100% 4674.7 100.0% BY SECTION TIME & LOCATION DAY EVENING WEEKEND ONLINE (HYBRID + ASYNCHRONOUS) INDEPENDENT STUDY 290.5 218.6 0.0 34.6 0.0 53.4% 40.2% 0.0% 6.4% 0.0% 2857.3 1359.7 554.6 140.7 21.3 58.0% 27.6% 11.3% 2.9% 0.4% 2512.3 1493.6 490.7 157.2 22.4 53.7% 32.0% 10.5% 3.4% 0.5% BY COURSE TYPE REGULAR DEVELOPMENTAL/REMEDIAL COMPENSATORY NON-CREDIT LABORATORY 465.3 0.0 68.3 0.0 10.1 85.6% 0.0% 12.6% 0.0% 3628.9 21.3 661.6 580.5 41.3 73.6% 0.4% 13.4% 11.8% 0.8% 3491.3 17.8 676.1 459.6 31.5 74.7% 0.4% 14.5% 9.8% 0.7% BY COURSE LEVEL 000 100 200 300 400 500 0.0 181.1 285.5 70.0 7.2 0.0 0.0% 33.3% 52.5% 12.9% 1.3% 0.0% 621.9 2323.6 1269.5 501.8 212.0 4.9 12.6% 47.1% 25.8% 10.2% 4.3% 0.1% 503.5 2119.7 1302.5 510.7 237.3 2.5 10.8% 45.3% 27.9% 10.9% 5.1% 0.1% AVERAGE CLASS SIZE BY SECTION TIME & LOCATION DAY EVENING WEEKEND ONLINE (HYBRID + ASYNCHRONOUS) 19.2 19.0 0.0 15.7 27.4 23.1 21.9 25.0 28.7 25.9 23.3 24.8 BY COURSE TYPE REGULAR DEVELOPMENTAL COMPENSATORY LABORATORY NON-CREDIT 18.5 0.0 15.6 21.2 25.5 25.5 23.9 25.8 25.6 18.9 28.2 24.3 26.8 25.0 16.6 BY COURSE LEVEL 000 100 200 300 400 500 25.5 15.3 21.3 19.7 18.0 0.0 23.0 27.9 24.3 21.5 20.3 0.0 22.1 29.9 27.4 22.6 20.3 0.0 *CUNYFirst Faculty Workload (end of semester data) 32 COURSE SECTIONS BY SCHOOL/DEPARTMENT SUMMER 2012 TOTAL NUMBER OF SECTIONS FALL 2012 SPRING 2013 180 100.0% 1141 100.0% 1039 100.0% 17 63 96 4 0 9.4% 35.0% 53.3% 2.2% 0.0% 144 535 406 52 4 12.6% 46.9% 35.6% 4.6% 0.4% 139 471 370 55 4 13.4% 45.3% 35.6% 5.3% 0.4% 2 3 3 9 0 1.1% 1.7% 1.7% 5.0% 0.0% 19 33 49 22 21 1.7% 2.9% 4.3% 1.9% 1.8% 19 33 49 21 17 1.8% 3.2% 4.7% 2.0% 1.6% LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM,CREAT/PERF ARTS & SPCH PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES 1 19 6 9 1 6 21 0.6% 10.6% 3.3% 5.0% 0.6% 3.3% 11.7% 35 159 49 113 17 49 113 3.1% 13.9% 4.3% 9.9% 1.5% 4.3% 9.9% 34 136 40 92 13 45 111 3.3% 13.1% 3.8% 8.9% 1.3% 4.3% 10.7% SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL, ENVIRO. & COMPTR SCI. 53 14 2 27 29.4% 7.8% 1.1% 15.0% 129 119 59 99 406 11.3% 10.4% 5.2% 8.7% 116 96 76 82 11.2% 9.2% 7.3% 7.9% BY SCHOOL/DIVISIONS BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY COLLEGE OF FRESHMAN STUDIES LIBRARY BY DEPARTMENT BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFO. SYSTEMS ECONOMICS PUBLIC ADMINISTRATION REMEDIATION* ENGR (Under the Department of English) ENGW (Under the Department of English) MTHP (Under the Department of Mathematics) 370 0 0 0 0.0% 0.0% 0.0% 12 17 50 1.1% 1.5% 4.4% 8 11 39 0.8% 1.1% 3.8% FRESHMAN YEAR PROGRAM SEEK 0 4 0.0% 2.2% 40 12 3.5% 1.1% 43 12 4.1% 1.2% LIBRARY 0 0.0% 4 0.4% 4 0.4% COLLEGE OF FRESHMAN STUDIES SOURCE: SIMS * Already included in English and Math departmental totals. 33 AVERAGE CLASS SIZE BY SCHOOL/DEPARTMENT SUMMER 2012 FALL 2012 SPRING 2013 18.9 25.4 27.0 13.3 15.4 21.9 25.5 23.0 26.3 24.2 30.0 23.1 28.3 26.5 28.2 BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFORMATION SYSTEMS ECONOMICS PUBLIC ADMINISTRATION 10.0 18.3 12.3 12.7 0.0 17.0 27.5 23.6 25.0 16.7 19.2 26.8 21.7 27.7 16.9 LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM, CREAT/ PERF ARTS & SPCH PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES 15.0 17.6 24.0 16.1 19.0 15.3 13.9 17.0 24.4 38.9 25.7 19.1 29.3 26.0 16.5 26.4 41.1 28.0 26.2 30.4 28.3 SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL SCIENCES 23.6 20.2 29.0 18.8 25.9 24.6 20.0 24.3 30.8 27.5 19.6 26.3 ENGR (Under the Department of English) ENGW (Under the Department of English) MTHP (Under the Department of Mathematics) 0.0 0.0 0.0 14.6 21.7 13.6 20.4 22.1 28.0 COLLEGE OF FRESHMAN STUDIES FYP SEEK 0.0 25.5 34.4 19.1 31.7 16.8 LIBRARY 0.0 19.3 24.8 COLLEGE AVERAGE BY SCHOOL/DIVISION BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY CFS PROGRAMS AND LIBRARY BY DEPARTMENT REMEDIATION * College of Freshman Studies Programs include HEO title instructors * Already included in English and Math departmental totals. 34 GRADUATES GRADUATE HEADCOUNT BY DEGREE, AY 2012-2013 SCHOOL OF BUSINESS ACCOUNTING, BS BUSINESS, BS COMPUTER INFORMATION SYSTEMS, BS APPLIED MANAGEMENT, BPS PUBLIC ADMINISTRATION, BS TOTAL SCHOOL BACCALAUREATE BUSINESS, AS COMPUTER APPL., AAS PUBLIC ADMIN., AS TOTAL SCHOOL ASSOCIATE SCHOOL OF LIBERAL ARTS & EDUCATION LIBERAL STUDIES, BA SOCIAL WORK, BS PSYCHOLOGY, BA EARLY CHILDHOOD SPECIAL EDUCATION, BA CHILDHOOD SPECIAL EDUCATION, BA ENGLISH, BA TOTAL SCHOOL BACCALAUREATE LIBERAL ARTS, AA EDUCATION, AA TOTAL SCHOOL ASSOCIATE SCHOOL OF SCIENCE, HEALTH & TECHNOLOGY BIOLOGY, BS ENVIRONMENTAL SCI., BS COMPUTER SCIENCE, BS MATHEMATICS, BS NURSING, BSN TOTAL SCHOOL BACCALAUREATE SCIENCE, AS NURSING, (RN), AAS COMPUTER SCIENCE, AS TOTAL SCHOOL ASSOCIATE CERTIFICATES NURSING, (LPN), CRT OTHERS CUNY BA DEG CODE Aug - 12 Jan - 13 Jun - 13 Total 05 15 16 17 55 4 3 0 6 1 14 3 23 4 19 2 51 22 44 13 49 17 145 29 70 17 74 20 210 38 41 56 11 4 1 16 31 2 3 36 41 2 13 56 83 8 17 108 30 32 57 71 72 79 2 0 7 2 0 1 12 23 1 21 1 0 1 47 27 22 27 10 19 7 112 52 23 55 13 19 9 171 37 76 21 9 30 37 30 67 37 26 63 95 65 160 10 20 51 80 45 9 1 0 0 1 11 18 2 2 2 11 35 31 6 1 0 28 66 58 9 3 2 40 112 11 47 50 47 1 0 48 70 0 0 70 73 46 1 120 190 47 1 238 48 0 0 18 18 888 0 0 0 0 94 37 0 0 173 133 0 0 239 323 18 0 506 493 18 0 131 306 580 1017 TOTAL ASSOCIATE TOTAL BACCALAUREATE TOTAL CERTIFICATES TOTAL CUNY BA COLLEGE TOTAL 35 GRADUATES (Continued) GRADUATES MEAN GPA BY DEGREE DEG CODE Aug - 12 Jan - 13 Jun - 13 AY '12 - 13 ACCOUNTING, BS APPLIED MANAGEMENT, BPS BIOLOGY, BS BUSINESS, BS CHILDHOOD EDUC, BA COMPUTER SCIENCE, BS COMPUTER INFORMATION SYSTEM, BS ENGLISH, BA ENVIRONMENTAL SCIENCE, BS LIBERAL STUDIES, BA MATHEMATICS, BS NURSING, BSN PSYCHOLOGY, BA PUBLIC ADMINISTRATION, BS SOCIAL WORK, BS CHILDHOOD SPECIAL EDUCATION,BA EARLY CHILDHOOD SPECIAL EDUCATION, BA 05 17 10 15 74 51 16 79 20 30 80 45 57 55 32 72 71 2.4 2.9 2.8 2.8 3.0 2.9 3.0 2.9 3.1 3.0 3.0 2.9 3.0 3.0 3.0 2.9 0.0 0.0 0.0 0.0 3.0 3.2 3.1 3.6 3.5 3.0 2.5 3.3 3.1 3.2 3.4 3.3 3.2 2.9 3.3 2.9 3.2 3.1 3.1 3.4 3.2 3.2 3.2 3.2 3.0 3.3 2.9 2.5 3.2 3.1 3.2 3.4 3.2 3.2 ASSOCIATE BUSINESS, AS COMPUTER APPLICATIONS, AAS COMPUTER SCIENCE, AS EDUCATION, AA LIBERAL ARTS, AA NURSING, AAS PUBLIC ADMINISTRATION., AS SCIENCE, AS 38 41 50 76 37 47 56 11 2.9 2.9 3.2 3.0 2.8 3.3 3.0 3.0 CERTIFICATE NURSING, CRT 48 3.1 BACCALAUREATE 0.0 3.0 2.6 3.0 0.0 3.6 3.0 3.8 0.0 0.0 0.0 2.7 3.0 0.0 3.2 2.9 3.1 0.0 0.0 0.0 2.9 2.6 3.1 3.2 2.9 3.2 2.9 0.0 2.9 2.9 2.9 3.1 3.2 3.0 2.9 3.3 3.0 3.1 0.0 0.0 3.1 GRADUATES HONORS HEADCOUNT CUM LAUDE MAGNA CUM LAUDE SUMMA CUM LAUDE TOTAL HONORS ASSOCIATE 77 37 15 129 45.3% 36 BACHELOR'S 90 50 16 156 54.7% TOTAL 167 87 31 285 % 58.6% 30.5% 10.9% 100% FACULTY AND STAFF TOTAL COLLEGE EMPLOYEES BY FUNCTIONAL GROUP AND GENDER FEMALE % % MALE TOTAL FULL-TIME FACULTY EXECUTIVE/MANAGERIAL/ADMIN. OTHER PROFESSIONAL TECHNICAL/PARAPROFESSIONAL CLERICAL/SECRETARIAL SKILLED CRAFT SERVICE/MAINTENANCE TOTAL TAX-LEVY* PART-TIME ADJUNCT FACULTY COLLEGE ASSISTANT NON-TEACHING ADJUNCT ADJUNCT CLT SERVICE/MAINTENANCE TOTAL TAX-LEVY 78 43 58 11 33 0 20 243 45.9% 47.3% 64.4% 34.4% 80.5% 0.0% 23.0% 45.8% 92 48 32 21 8 20 67 288 54.1% 52.7% 35.6% 65.6% 19.5% 100.0% 77.0% 54.2% 170 91 90 32 41 20 87 531 147 94 15 19 0 275 44.4% 58.4% 53.6% 65.5% 0.0% 50.0% 184 67 13 10 1 275 55.6% 41.6% 46.4% 34.5% 0.0% 50.0% 331 161 28 29 1 550 TOTAL FULL-TIME FACULTY BY RANK, TENURE, STATUS AND GENDER FEMALE % % MALE TOTAL RANK PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR INSTRUCTOR LECTURER TOTAL TENURE STATUS TENURED ON TENURE TRACK CCE CERTIFICATE CCE CERTIFICATE TRACK NOT ON TENURE TRACK TOTAL 17 12 33 2 14 78 32.7% 52.2% 60.0% 0.0% 38.9% 35 11 22 2 22 92 67.3% 47.8% 40.0% 0.0% 61.1% 52 23 55 4 36 170 37 25 7 5 4 78 44.6% 56.8% 0.0% 0.0% 0.0% 46 19 13 6 8 92 55.4% 43.2% 0.0% 0.0% 0.0% 83 44 20 11 12 170 TOTAL FULL-TIME FACULTY BY RANK AND HIGHEST DEGREE RANK PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR INSTRUCTOR LECTURER TOTAL DOCTORAL MASTER’S BACHELOR’S 50 21 38 0 1 110 2 2 15 4 32 55 0 0 2 0 3 5 * NOTE: Grant funded employee data are reported in the Grant and Contracts section on pg. 44 37 TOTAL 52 23 55 4 36 170 FACULTY AND STAFF (Continued) TOTAL COLLEGE EMPLOYEES BY FUNCTIONAL GROUP AND ETHNICITY Nonresident Alien Asian Black Hispanic White Other Total 4 2 0 0 1 0 0 7 18 5 5 5 0 0 2 35 108 67 75 20 39 9 68 386 7 5 6 4 0 2 15 39 32 12 4 3 1 9 2 63 1 0 0 0 0 0 0 1 170 91 90 32 41 20 87 531 3 6 2 0 0 31 6 1 0 0 228 137 21 23 1 20 7 2 2 0 47 4 2 4 0 2 1 0 0 0 11 38 410 31 57 3 331 161 28 29 1 550 FUNCTIONAL GROUP FULL-TIME EMPLOYEES FACULTY EXEC./MANAGERIAL/ADMIN. OTHER PROFESSIONAL TECH./PARAPROFESSIONAL CLERICAL/SECRETARIAL SKILLED CRAFT SERVICE/MAINTENANCE TOTAL TAX-LEVY PART-TIME EMPLOYEE* ADJUNCT FACULTY COLLEGE ASSISTANT NON-TEACHING ADJUNCT ADJUNCT CLT SERVICE/MAINTENANCE TOTAL TAX-LEVY TOTAL COLLEGE FULL-TIME FACULTY BY RANK AND ETHNICITY Nonresident Alien Asian Black Hispanic White Other Total 0 0 3 0 1 4 12 3 1 0 2 18 27 12 35 4 30 108 1 3 2 0 1 7 12 5 13 0 2 32 0 1 0 0 0 1 52 24 54 4 36 170 0 3 0 1 0 0 4 13 2 0 2 0 1 18 46 27 20 6 8 1 108 3 2 0 1 1 0 7 21 9 0 1 1 0 32 0 1 0 0 0 0 0 83 44 20 11 10 2 170 RANK PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR INSTRUCTOR LECTURER TOTAL TENURE STATUS TENURED ON TENURE TRACK CCE CERTIFICATE CCE CERTIFICATE TRACK NOT ON TENURE TRACK SUBSTITUTE TOTAL SOURCE:IPEDS * The tax-levy part-time employee count does not include Continuing Education Teachers. 38 FACULTY AND STAFF (Continued) TOTAL TEACHING INSTRUCTORS BY SCHOOL, DEPARTMENT AND FULL-TIME/PART-TIME STATUS FALL 2012 BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFORMATION SYSTEMS ECONOMICS & FINANCE PUBLIC ADMINISTRATION LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM, CREAT/PERF ARTS & SPCH PHILOSOPHY PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL SCIENCES REMEDIATION** ENGR (Under the Department of English) ENGW (Under the Department of English) MTHP (Under the Department of Math) COLLEGE OF FRESHMAN STUDIES* FRESHMAN YEAR PROGRAM COUNSELING SEEK COLLEGE NOW LIBRARY TOTAL FACULTY SPRING 2013 FULLTIME TEACHING FULLTIME NONTEACHING PARTTIME* FULLTIME TEACHING FULLTIME NONTEACHING PARTTIME* 19 4 3 4 4 4 1 0 0 1 0 0 45 4 11 21 5 4 21 5 3 5 4 4 0 0 0 0 0 0 41 4 10 18 6 3 62 9 14 4 11 3 6 15 2 0 0 0 0 1 1 0 151 4 62 14 20 3 16 32 62 9 14 4 11 4 6 14 2 0 0 0 0 1 1 0 143 6 54 12 19 3 16 33 61 13 22 11 15 8 2 1 3 2 131 40 41 22 28 63 16 21 11 15 5 1 1 1 2 121 32 38 32 19 14 4 6 4 0 0 0 0 51 8 11 32 17 2 3 12 0 0 0 0 22 2 3 17 7 4 0 3 0 1 3 1 1 1 0 6 13 13 0 0 0 0 7 4 0 3 0 2 3 1 1 1 0 7 13 13 0 0 0 0 150 20 340 155 17 318 Source: CUNYFirst Faculty Workload * Part-Time instructor headcount and College of Freshman Studies programs include HEO title instructors. ** Already included in English and Math departmental totals. 39 COURSE SECTIONS TAUGHT BY FULL/PART-TIME INSTRUCTOR FALL 2012 BY SCHOOL/DIVISION SPRING 2013 FULL-TIME* PART-TIME* FULL-TIME* PART-TIME* 63 237 179 26 4 81 298 227 26 0 57 194 171 28 4 82 277 199 27 0 63 11 9 14 13 16 81 8 24 35 9 5 57 11 11 13 9 13 82 8 22 36 12 4 237 27 53 17 64 13 15 48 298 8 106 32 49 4 34 65 194 24 42 11 52 10 13 42 277 10 94 29 40 3 32 69 179 43 55 32 49 227 86 64 27 50 171 46 41 37 47 199 70 55 39 35 REMEDIATION ** 4 28 19 39 ENGR (Under the Department of English) ENGW (Under the Department of English) MTHP (Under the Department of Mathematics) 0 0 4 8 2 18 3 4 12 5 7 27 COLLEGE OF FRESHMAN STUDIES FRESHMAN YEAR PROGRAM SEEK 26 14 12 26 26 0 28 16 12 27 27 0 LIBRARY 4 0 4 0 509 632 454 585 BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY COLLEGE OF FRESHMAN STUDIES LIBRARY BY DEPARTMENT BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFORMATION SYSTEMS ECONOMICS PUBLIC ADMINISTRATION LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM., CREAT/PERF. ARTS & SPCH. PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL SCIENCES COLLEGE TOTAL Source: CUNYFirst Faculty Workload *Part-Time instructor headcount include HEO title instructors * *Already included in English and Math departmental totals. ROTC classes and study abroad sections (STAB) are not included in this table. 40 FTE TAUGHT BY FULL/PART-TIME INSTRUCTOR FALL 2012 SPRING 2013 BY SCHOOL/DIVISION FULLTIME* PARTTIME* % by FULLTIME FULLTIME* PARTTIME* % by FULLTIME BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY COLLEGE OF FRESHMAN STUDIES LIBRARY 256.1 950.4 804.9 56.6 10.4 387.9 1527.0 882.3 58.1 0.0 39.8% 38.4% 47.7% 49.3% 100.0% 218.1 818.6 749.5 55.7 13.2 391.4 1502.2 872.5 55.1 0.0 35.8% 35.3% 46.2% 50.2% 100.0% 256.1 39.2 46.8 57.1 64.8 48.2 387.9 24.9 135.2 171.4 45.4 11.0 39.8% 61.2% 25.7% 25.0% 58.8% 81.4% 218.1 31.6 52.8 50.3 46.8 36.6 391.4 33.4 118.8 158.4 69.4 11.4 35.8% 48.6% 30.8% 24.1% 40.3% 76.3% 950.4 58.2 247.9 59.6 225.6 41.8 81.3 236.0 1527.0 4.3 577.2 132.4 242.6 12.8 214.2 343.5 38.4% 93.2% 30.0% 31.0% 48.2% 76.6% 27.5% 40.7% 818.6 51.7 209.1 43.8 202.2 47.4 68.2 196.2 1502.2 7.6 529.8 124.4 205.1 15.6 209.4 410.3 35.3% 87.2% 28.3% 26.0% 49.6% 75.2% 24.6% 32.3% 804.9 223.9 303.3 129.1 148.7 882.3 240.5 388.9 72.9 180.0 47.7% 48.2% 43.8% 63.9% 45.2% 749.5 216.4 225.7 141.1 166.3 872.5 271.5 389.8 85.9 125.3 46.2% 44.4% 36.7% 62.2% 57.0% FRESHMAN YEAR PROGRAM SEEK 56.6 33.7 22.9 58.1 58.1 0.0 49.3% 36.7% 100.0% 55.7 35.5 20.2 55.1 55.1 0.0 50.2% 39.1% 100.0% LIBRARY 10.4 0.0 100.0% 13.2 0.0 100.0% 2078.5 2855.3 42.1% 1855.0 2821.2 39.7% BY DEPARTMENT BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFORMATION SYSTEMS ECONOMICS PUBLIC ADMINISTRATION LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM., CREAT/PERF. ARTS & SPCH. PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL SCIENCES COLLEGE OF FRESHMAN STUDIES COLLEGE TOTAL Source: CUNYFirst Faculty Workload (end of semester data) * Part-Time instructor headcount and College of Freshman Studies programs include HEO title instructors. 41 FACULTY TEACHING LOAD BY FULL/PART-TIME INSTRUCTOR FALL 2012 SPRING 2013 BY SCHOOL/DIVISION FULLTIME* PARTTIME* % by FULLTIME FULLTIME* PARTTIME* % by FULLTIME BUSINESS LIBERAL ARTS & EDUCATION SCIENCE, HEALTH & TECHNOLOGY OTHER** 183.3 622.3 554.4 63.5 250.0 907.5 812.5 67.5 42.3% 40.7% 40.6% 48.5% 160.3 505.8 500.0 57.5 255.0 851.5 775.0 60.0 38.6% 37.3% 39.2% 48.9% 183.3 39 24 41.5 39 39.75 250.0 27 72 109 27 15 42.3% 59.1% 25.0% 27.6% 59.1% 72.6% 160.3 30 30.5 39.75 27 33 255.0 29 66 112 36 12 38.6% 50.8% 31.6% 26.2% 42.9% 73.3% 622.3 64 153.5 42.5 141 31.5 48 141.75 907.5 10 373.5 87 128 12 102 195 40.7% 86.5% 29.1% 32.8% 52.4% 72.4% 32.0% 42.1% 505.8 58 121.25 33 111 27.5 42 113 851.5 15 333.5 81 107 9 99 207 37.3% 79.5% 26.7% 28.9% 50.9% 75.3% 29.8% 35.3% 554.4 123.5 209.39 95 126.5 812.5 254 263 135 160.5 40.6% 32.7% 44.3% 41.3% 44.1% 500.0 115.5 165.75 94 124.75 775.0 223 235 203 114 39.2% 34.1% 41.4% 31.6% 52.3% 63.5 67.5 48.5% 57.5 60.0 48.9% 1423.4 2037.5 41.1% 1223.5 1941.5 38.7% BY DEPARTMENT BUSINESS ACCOUNTING BUSINESS ADMINISTRATION COMPUTER INFORMATION SYSTEMS ECONOMICS PUBLIC ADMINISTRATION LIBERAL ARTS & EDUCATION EDUCATION ENGLISH FOREIGN LANGUAGES MASS COMM., CREAT/PERF. ARTS & SPCH. PHILOSOPHY & RELIGIOUS STUDIES PSYCHOLOGY SOCIAL & BEHAVIORAL SCIENCES SCIENCE, HEALTH & TECHNOLOGY BIOLOGY MATHEMATICS NURSING PHYSICAL SCIENCES OTHER** COLLEGE TOTAL Source: CUNYFirst Faculty Workload * Part-Time instructor includes HEO title instructors. ** Other includes Freshmen Year Program, SEEK and Library. 42 FINANCES REVENUES AND EXPENDITURES FY2011-2012 CURRENT REVENUES OPERATING REVENUES TUITION AND FEES GOVERNMENT GRANTS AND CONTRACTS FEDERAL STATE LOCAL/PRIVATE AUXILIARY ENTERPRISES OTHER SOURCES OPERATING REVENUES TOTAL NON-OPERATING REVENUES FEDERAL PELL GRANT 10,864,118 7.9% 3,786,552 13,210,956 5,323,356 152,747 827,166 34,164,895 2.7% 9.6% 3.9% 0.1% 0.6% 24.7% 20,125,098 14.6% 40,818,015 3,103,649 GOVERNMENT APPROPRIATIONS STATE LOCAL OTHER NON-OPERATING REVENUE 7,759,987 29.6% 2.2% 5.6% NON-OPERATING REVENUE TOTAL CAPITAL APPROPRIATIONS 71,806,749 32,106,304 52.0% 23.3% CURRENT REVENUES TOTAL 138,077,948 100.0% 47,210,002 1,131,729 3,274,646 10,701,801 12,370,135 27,321,357 10,445,667 10,342,795 122,798,132 2,208,109 125,006,241 37.8% 0.9% 2.6% 8.6% 9.9% 21.9% 8.4% 8.3% 98.2% 1.8% 100.0% CURRENT EXPENDITURES INSTRUCTION RESEARCH PUBLIC SERVICE ACADEMIC SUPPORT (Includes Libraries) STUDENT SERVICES INSTITUTIONAL SUPPORT SCHOLARSHIPS AND FELLOWSHIPS OTHER EXPENDITURES SUBTOTAL AUXILIARY ENTERPRISES CURRENT EXPENDITURES TOTAL * Source: IPEDS Finance section (only the previous fiscal year's data are available.) TAX-LEVY OPERATING BUDGET FY 2012-2013 CATEGORIES ($000) INSTRUCTIONAL & DEPT. RES. (IDR) ACADEMIC SUPPORT SERVICES STUDENT SERVICES INSTITUTIONAL SUPPORT SERVICES SEEK TOTAL TAX LEVY OTPS $ 720.4 $ 81.7 $ 469.4 $ 3,125.9 $ 25.7 $ 4,423.1 PERSONNEL SERVICE REGULAR $ 18,439.7 $ 4,108.4 $ 4,325.8 $ 13,060.0 $ 439.1 $ 40,373.0 SOURCE: MEC Budget Office 43 SUMMER & ADJUNCT $ 6,359.5 $ 6,359.5 TEMP. $ 626.3 $ 160.2 $ 642.2 $ 361.8 $ 226.3 $ 2,016.8 TOTAL AMOUNT $ 26,145.9 $ 4,350.3 $ 5,437.4 $ 16,547.7 $ 691.1 $ 53,172.4 GRANTS AND CONTRACTS RECEIVED FY 2012-2013 GRANT TYPE NUMBER OF PROJECTS DOLLAR AMOUNT FEDERAL STATE CITY PSC-CUNY OTHER 16 10 24 5 16 $2,845,255 $1,940,303 $4,492,272 $19,996 $446,592 TOTAL 71 $9,744,418 GRANT PURPOSE NUMBER OF PROJECTS DOLLAR AMOUNT COMMUNITY EDUCATION INSTITUTIONAL DEVELOPMENT RESEARCH STUDENT SERVICES YOUTH DEVELOPMENT PROGRAM DEVELOPMENT CONFERENCE 7 5 10 17 24 7 1 $355,767 $624,401 $764,981 $2,882,225 $5,012,044 $100,000 $5,000 TOTAL 71 $9,744,418 GRANT FUNDED EMPLOYEES STATUS FULL-TIME PART-TIME TOTAL 54 177 TOTAL GRANT FUNDED 231 SOURCE: MEC Office of Research and Sponsored Programs 44 % 29.2% 19.9% 46.1% 0.2% 4.6% % 3.7% 6.4% 7.9% 29.6% 51.4% 1.0% 0.0% SCHOOL OF PROFESSIONAL AND COMMUNITY DEVELOPMENT I- ACADEMY FOR YOUTH PROGRAMS MALE FEMALE ENROLLED 21st CENTURY LEARNING CENTER 91 117 208 6-8 ATTENDANCE IMPROVEMENT/ DROPOUT PREVENTION 18 23 41 9-12 BEACON- CROWN HEIGHTS @ PS138 252 224 198 143 450 367 628 K-12 Adults Com Events BEACON-FLATBUSH @ MS2 187 249 436 325 3175 1-12 Adults Com Events BEACON OASIS @ PS/IS 323 307 216 214 35 521 251 1230 1-12 Adults Com Events BEACON-PROGRESSIVE YOUTH @ PS181 400 125 331 421 731 546 1579 K-12 Adults Com Events EDUCATIONAL TALENT SEARCH 473 539 1012 6-12 EXPANDED SUCCESS INITIATIVE 30 0 30 9 EXPANDED LEARNING TIME 11 20 31 9-12 LIBERTY PARTNERSHIP PROGRAM 79 228 307 6-12 PREP FOR SUCCESS (Out of School Time) 30 40 70 9 SCIENCE TECHNOLOGY ENTRY PROGRAM-SMR 143 147 290 7-12 SCIENCE TECHNOLOGY ENTRY PROGRAM-MEC 140 173 313 7-12 SUMMER YOUTH EMPLOYMENT PROGRAM 130 216 346 9-12+ THE AFTER SCHOOL CORP. @ PS181 71 87 158 K-8 UPWARD BOUND 16 39 55 9-12 151 121 272 Non-graded YOUNG ADULT BOROUGH CENTER/LTW TOTAL FOR ACADEMY FOR YOUTH 13,372 45 AGE/GRADE II- ADULT AND CONTINUING EDUCATION MALE FEMALE ENROLLED AGE/GRADE 48 296 8275 85 853 176 133 1149 251 Adults Adults Adults 216 48 46 12 3 220 58 415 70 25 4 330 274 463 116 37 7 550 Adults Adults Adults Adults Adults Adults TUITION SUPPORTED - NON CREDIT REMEDIAL INSTRUCTION VOCATIONAL PREPARATION AVOCATIONAL AND RECREATIONAL GRANT SUPPORTED PROGRAMS BLACK MALE INITIATIVE GED/LITERACY ENGLISH AS A SECOND LANGUAGE TRANSITION TO COLLEGE WORKFORCE DEVELOPMENT INITIATIVE COMMUNITY SERVICE TOTAL FOR ADULT & CONTINUING EDUCATION 2980 III- ACADEMY FOR CAREER PATHWAYS PROGRAMS MALE FEMALE ENROLLED BRIDGE TO EDUCATION TRAINING AND ADVANCEMENT(Out of School Youth) 36 37 73 AGE/GRADE Young Adults COLLEGE OPPORTUNITY TO PREPARE FOR EMPLOYMENT 55 348 403 College 0 404 404 Young Adults PERFECT OPPORTUNITY FOR INDIVIDUAL SKILLS AND EDUCATIONAL DEVELOPMENT (POISED) TOTAL FOR ACADEMY FOR CAREER PATHWAYS 880 IV- RESEARCH AND ADVOCACY CENTERS CENTERS MALE FEMALE ENROLLED AGE/GRADE 37 20 89 69 30 115 106 50 204 Adults Adults Adults 30 70 50 Adults Adults Adults 140 2000 850 80 115 2766 Adults All Ages Adults Adults Adults All Ages CENTER FOR LAW AND SOCIAL JUSTICE IMMIGRATION LAW PROGRAM LEGAL INTAKE AND COUNSELING RACIAL JUSTICE REDISTRICTING CENTER FOR BLACK LITERATURE BROOKLYN BOOK FESTIVAL-LORNA GOODISON JOHN OLIVER KILLENS READING SERIES-VOICE OF THE DIASPORA JOHN OLIVER KILLENS READING SERIES-POETRY MONTH PARTNERSHIPS NBWC LAS CAMADRES Y COMPADRES BROOKLYN BOOK FESTIVAL VENDOR MALCOM, MARTIN & MEDGAR / BROOKLYN MUSEUM OF ART/WNYC CHERYL WILLS – BLACK HISTORY MONTH PROGRAM GYPSY & THE BULLY STAGED READING / BROOKLYN PUBLIC LIBRARY CUNY IMMIGRATION CENTER TOTAL FOR RESEARCH & ADVOCACY CENTERS 6461 46 Medgar Evers College of The City University of New York 1650 Bedford Ave, Brooklyn, NY 11225 www.mec.cuny.edu “WE CREATE SUCCESS, ONE STUDENT AT A TIME”