1. CIC Key Indicators for Hollins University Jamie Redwine Office of Institutional Research June 2005

2. Introduction Using most recent IPEDS data available (usually 2002-3) Compares national group of small & midsize private colleges and universities 16 key indicators:  Enrollment  Faculty  Tuition & Fin Aid  Resources & Expenditures

3. Sort criteria for each indicator (3) Region – e.g. Southeast Financial resources = net tuition revenue per student and long-term investments per undergrad student converted to % FTE enrollment -- (750-1500)

4. Selected Indicators – Part A Students  Change in enrollment  Change in first-year enrollment  Graduation rate Faculty  Student/faculty ratio  Part-time faculty %

5. CHANGE IN ENROLLMENT FROM PREVIOUS YEAR (%): BY REGION DEFINITION. The percentage change in total student enrollment from the previous year to the year indicated. Fall 99Fall 00Fall 01Fall 02Fall 03 HOLLIN S U3.4%-2.6%4.4%4.0%-5.5%

6. Change in enrollment from pevious year %

7. CHANGE IN FIRST YR ENROLLMENT FROM PREV YEAR (%): BY REGION DEFINITION. The percentage change in total full-time, first-year students enrolled from the previous year to the year indicated. Fall 99Fall 00Fall 01Fall 02Fall 03 HOLLINS U16.1%-18.9%-1.0%5.8%0.0%

8. Change in First-Year Enrollment

9. GRADUATION RATE (%): BY ENROLLMENT SIZE DEFINITION. The six-year, cohort graduation rate for full-time, first-year undergraduate students. (All national and regional data are presented as medians.) Fall 99Fall 00Fall 01Fall 02Fall 03 HOLLINS U 70.5%65.9%67.8%65.0%64.5%

10. Graduation Rate % by enrollment size

11. STUDENT/FACULTY RATIO: BY ENROLLMENT SIZE DEFINITION. Student FTE divided by faculty FTE. Because IPEDS does not separate "instructional" faculty from "research" and "public service" faculty, this ratio may be somewhat lower than expected for some institutions. Data on faculty are collected every other year. (All national and regional data are presented as medians.) Fall 97Fall 99Fall 01Fall 03 Y1 to Y4 Chang HU 10.8 10.5 10.3 9.7-10%

12. Student/Faculty Ratio by enrollment size

13. PART-TIME FACULTY (%): BY ENROLLMENT SIZE DEFINITION. FTE of part-time faculty as a percentage of total faculty FTE. Data on faculty are collected every other year. (All national and regional data are presented as medians.) Fall 97Fall 99Fall 01Fall 03 HOLLINS U12.2%13.5%14.1%13.8%

14. Part-time Faculty % by enrollment size

15. Part B - Financial Tuition Revenue & Financial Aid  Tuition Price  Institutional Aid  Tuition Revenue  Tuition Dependency

16. Tuition Price – published price of tuition and fees for full-time, first-time, first year students.

17. Total amount of institution student aid divided by total student FTE.

18. Average amount of institutional aid to full-time, first-time, first-year, degree seeking undergraduate students receiving aid

19. Total tuition and fee revenue less institutional financial aid per student

20. Percentage change in total tuition revenue minus total institutional aid from the previous year

21. Percentage of educational and general expenditures covered by total net tuition revenue

22. Resources and Expenditures Change in net assets Long-term investments Instructional cost Educational and General Expenditures

23. Percentage change in net assets during fiscal year (return on net assets ratio)

24. Long-term investments divided by undergraduate student FTE (endowment per student)

25. Total instructional costs divided by total student FTE

26. Total educational and general expenditures divided by total student FTE

27. Review of Indicators