2022 - 2023 EIE Business Plan

Attachment 2a - Extended Education Enrollment Report Summary - By Academic Year Academic Years 2017/18 - 2021/22 Enrollments*

AY 2016 - 2017

AY 2017-2018

AY 2018-2019

AY 2019-2020

AY 2020-2021

AY 2021-2022

AY 2022-2023

Definitions

Program

Special Session (Degree)

413 1356

1698 439 1338

1601 458 1635

1870 717 1438 25 1637 639 1710 27 1836 745 1772 49 1761 483 - - -

Undergrad and Grad Degree Programs

Special Session (NonDegree)

0

60

88

17

84

52

29

41

58

18

62

44

94

50

80

98

80

62

101

-

-

Early College, Misc. Credit Courses

Total Special Session Enrollments 413 1,416

1,786 456 1,422

1,653 487 1,676

1,928 735 1,500 25 1,681 733 1,760 27 1,916 843 1,852 49 1,823 584 0 - -

3,615

3,531

4,091

3,941

4,436

4,567

584

Total Enrollments - AY

Summer Session (Non-Matrics)

445

468

409

448

413

318

352

UEE (Non-admitted) students

Summer Session (Matrics)

3208

3622

3798

3782

4818

4729

4940

Stateside (Admitted) Students

Total Summer Session Enrollments 3,653

4,090

4,207

4,230

5,231

5,047

5,292

3,653

4,090

4,207

4,230

5,231

5,047

-

Total Enrollments - AY

Winter Intersession (Non-Matrics)

81

54

86

68

71

71

-

UEE (Non-admitted) students

Winter Intersession (Matrics)

777

1126

1324

1214

1148

1299

-

Stateside (Admitted) Students

Total Winter Intersession Enrollments

858

1,180

1,410

1,282

1,219

1,370

-

858

1,180

1,410

1,282

1,219

1,370

0

Total Enrollments - AY

Open University

196

221

254

240

276

257

209

215 132 195

161

134

79

-

-

UEE (non-admitted) students

Total Open University Enrollments

196

193

254

240

276

257

209

215 132 195

161

-

134

79

-

0

-

389

494

533

424

488

213

0

Total Enrollments - AY

CEU's (Online Certificate Programs)

1

3

4

1

7

7

1

3

8

8

17

1

0

0

0

4

0

0

0

-

-

3rd Party (Gatlin)

Designing Your Tomorrow Cert Prgm - Name changed to Career by Design F '19

CEU's (Career by Design)

16

21

7

13

0

0

CEU's (Nurse Extern)

2

6

1

0

6

2

14

0

10

21

12

14

2

2

1

0

1

1

8

-

-

School of Nursing Sponsored Programs

CEU's (Life After the Diagnosis)

9

Cert Prgrm offered by Community Hospice

CEU's (Misc classes)

7

0

-

Misc. offerings

Total CEU Enrollments 3

9

5

1

13

25

15

24

34

29

42

15

2

2

8

4

1

1

8

0

-

17

39

73

86

12

6

8

Total Enrollments - AY

3rd Party (Ed2Go) - as of Fall 2016, Ed2Go handles all registrations

NonCredit (Ed2Go)

9

NonCredit (EKG)

16

16

17

17

20

41

29

28

-

-

School of Nursing - Basic EKG

NonCredit (ELP)

0

8

6

0

5

5

50

54

51

38

18

0

34

0

-

-

English Language Program

NonCredit (TPA's)

29

17

47

22

36

83

50

36

53

21

8

32

3

3

17

8

8

12

5

-

-

Teacher Performance Assessment

Total NonCredit Enrollments 38

25

53

22

41

104 50 102

124 21

59

87

3

41

58

8

71

40

5

0

-

116

167

276

167

102

119

5

Total Enrollments - AY

Contract Extension (Intern Tchng Sem)

12

6

25

12

35

26

28

27

17

4

41

7

-

-

Teaching Intern Program

Contract Extension (Mick Jackson)

25

10

8

18

5

10

19

5

9

13

2

12

31

0

8

37

11

38

42

-

-

3rd Party Online Teacher Education

Contract Extension (School Districts)

581 18

350 673 90

341 307 41

354 288 54

365 421 15

157 505 73

351

80

-

-

Partnership with School Districts

Extension Units (ALCP)

24

50

54

52

42

18

12

34

34

-

-

ALCP (effective Fall 2018)

Total Contract Extension Enrollments 630 40

364 691 120

363 326 131

443 301 136

446 452 50

181 542 159

430

122

0

-

1,034

1,174

900

883

683

1,131

122

Total Enrollments - AY

TOTAL ENROLLMENTS - SEMESTER 4,737 1,686 858 2,401 5,260 1,850 1,180 2,385 5,085 2,209 1,410 2,786 5,316 1,946 1,282 2,444 6,553 2,048 1,219 2,324 6,444 2,217 1,419 2,373 6,011 0 - - TOTAL ENROLLMENTS - AY * Duplicated headcounts As of 7.18.22 ( recalculate Summer 2020 Contract Ext at a later date. Not all the registrations have come in yet). 11,013 12,171 12,453 11,490 9,682 10,675 6,011

Source: UEE Registration Data

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