Salem Campus Fall 2023 New FTE Calculation

9/05/2023 (PDF)

Class Level Breakdown Report
Concurrent Headcount						FTE
Career	Class Level	Fall 2022	Fall 2023	Change	%Change	Fall 2022	Fall 2023	Change	%Change
Undergraduate	Freshman	259	352	93	35.91	133.00	181.07	48.07	36.14
	Sophomore	228	232	4	1.75	98.07	94.07	-4.00	-4.08
	Junior	248	241	-7	-2.82	102.20	109.60	7.40	7.24
	Senior	231	260	29	12.55	105.20	113.13	7.93	7.54
	Post Undergraduate	45	39	-6	-13.33	19.67	17.87	-1.80	-9.15
	Undergraduate Non-Degree	302	339	37	12.25	76.07	81.40	5.33	7.01
Undergraduate - Total		1,313	1,463	150	11.42	534.20	597.13	62.93	11.78
Career	Class Level	Fall 2022	Fall 2023	Change	%Change	Fall 2022	Fall 2023	Change	%Change
Graduate
Graduate	Graduate Non-Degree	2	0	-2	-100.00	0.50	0.00	-0.50	-100.00
Graduate - Total		2	0	-2	-100.00	0.50	0.00	-0.50	-100.00
Overall - Total		1,315	1,463	148	11.25	534.60	597.13	62.53	11.70

Class Level Breakdown Report
Concurrent Headcount						FTE
Career	College	Fall 2022	Fall 2023	Change	% Change	Fall 2022	Fall 2023	Change	% Change
Undergraduate
	Amb. Crawford Coll of Bus/Entr	65	69	4	6.15	20.20	19.07	-1.13	-5.61
	Coll of Aeronautics and Engineering	6	4	-2	-33.33	1.40	0.80	-0.60	-42.86
	Coll of App and Tech Studies	682	775	93	13.64	267.80	313.13	45.33	16.93
	Coll of Arch and Env Design	7	3	-4	-57.14	2.13	0.93	-1.20	-56.25
	Coll of Ed Health Human Svcs	162	175	13	8.02	79.67	85.27	5.60	7.03
	College of Arts and Sciences	147	150	3	2.04	52.93	56.40	3.47	6.55
	College of Comm and Info	16	10	-6	-37.50	3.07	2.13	-0.93	-30.43
	College of Nursing	146	175	29	19.86	82.60	90.80	8.20	9.93
	College of Public Health	9	11	2	22.22	2.93	2.60	-0.33	-11.36
	College of the Arts	10	15	5	50.00	2.00	3.33	1.33	66.67
	University College	63	76	13	20.63	19.47	22.67	3.20	16.44
Undergraduate - Total		1,313	1,463	150	11.42	534.20	597.13	62.93	11.78
Overall - Total		1,313	1,463	150	11.42	534.20	597.13	62.93	11.78

College and Class Level Breakdown on Enrollment
College	Class	Headcount	FT	PT	Hrs	FTE	Male	Female	Int'l	URM
Amb. Crawford Coll of Bus/Entr	Freshman	25	3	22	131	8.73	13	12	0	6
	Sophomore	18	0	18	61	4.07	8	10	0	2
	Junior	18	0	18	67	4.47	10	8	0	6
	Senior	8	0	8	27	1.80	6	2	0	1
Amb. Crawford Coll of Bus/Entr - Total		69	3	66	286	19.07	37	32	0	15
Coll of Aeronautics and Engineering	Freshman	2	0	2	6	0.40	2	0	0	1
	Sophomore	1	0	1	3	0.20	1	0	0	0
	Post Undergraduate	1	0	1	3	0.20	1	0	0	0
Coll of Aeronautics and Engineering - Total		4	0	4	12	0.80	4	0	0	1
Coll of App and Tech Studies	Freshman	174	57	117	1,310	87.33	50	124	0	27
	Sophomore	102	21	81	705	47.00	24	78	0	9
	Junior	97	29	68	752	50.13	22	75	0	10
	Senior	92	21	71	697	46.47	32	60	0	15
	Post Undergraduate	16	5	11	154	10.27	5	11	0	1
	UG Non-Degree	294	1	293	1,079	71.93	113	181	0	14
Coll of App and Tech Studies - Total		775	134	641	4,697	313.13	246	529	0	76
Coll of Arch and Env Design	Freshman	1	0	1	8	0.53	1	0	0	0
	Sophomore	1	0	1	3	0.20	1	0	0	0
	Senior	1	0	1	3	0.20	0	1	0	1
Coll of Arch and Env Design - Total		3	0	3	14	0.93	2	1	0	1
Coll of Ed Health Human Svcs	Freshman	36	15	21	303	20.20	13	23	0	5
	Sophomore	41	6	35	256	17.07	8	33	0	3
	Junior	38	11	27	263	17.53	5	33	0	6
	Senior	55	19	36	439	29.27	11	44	0	7
	Post Undergraduate	4	0	4	15	1.00	1	3	0	3
	UG Non-Degree	1	0	1	3	0.20	1	0	0	1
Coll of Ed Health Human Svcs - Total		175	51	124	1,279	85.27	39	136	0	25
College of Arts and Sciences	Freshman	57	19	38	418	27.87	20	37	0	9
	Sophomore	29	1	28	139	9.27	7	22	0	3
	Junior	25

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