Definitions and Explanation

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Definitions and Explanation Summary: aggregated longitudinal numbers of unduplicated headcount, enrollment, and number of sections (CRNs). Headcount here is unduplicated, meaning a student is counted only once within each breakdown category. Headcount by Division report does not have a row, because the same student can be counted in more than one division. Enrollment or seatcount, is a student count for which a student is counted as many times as he/she is enrolled in any section within each breakdown category. Thus, this is a duplicated headcount. The enrollment by Division report does have a row that sums all student enrollments in all divisions. Enrollment by any Attribute is the worksheet in which the user can create a custom enrollment breakdown by dragging and dropping any variable from the list on the left to the first blue column of the report. Annualized FTSE is the total number of student term credit hours divided by 30. Class size average is calculated as the mean. The report includes all students who were enrolled on the last day of class, as well as students who withdrew after add/drop date and received W grade. 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. All classes that are not taught online, plus the classes from the subjects listed here, are dispatched into divisions according the following rule (see next page): Note: to see the following page click on the blue triangle pointing down on the right down area of this screen.

Allied Health: CRC;DAE;DCP;DHE;DLT;EQU;EGU;HCA;HIT;MDA;MLT;PHB;PHT;RAD;RTH;TMA;VET;VSC;WED Applied Technology: ATT;AUT;AVM;BCT;CAD;CCR;CNT;CPT;ELE;GTC;EVT;EUT;HVA;HVC;ICT;IDE;IMO;ISM;LTP;MAC;MFG;NGT;NRG;PFT;SLR;STP; TEP;TEC;WAT;WLD Arts & Humanities: APD;ART;DAR;DNC;FDC;GAM;HON;HUM;MUP;MUS;PHI;REL;THE Fitness & Wellness: EW;FAW;FSS;HED Business: ACC;BFS;BMS;BMT;BUS;CIS;CPD;CSA;CUL;FIN;HRM;HRS;IBS;ITB;ITD;ITE;ITF;ITL;ITM;ITW;MGT;MKT;MLA;MLS;NSP;OAP;PAR; TVL 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: CDA;ECE;EDC;EDN;EDS;EDU;ESE;ETT;STU Mathematics: GTM;MAT;MA Nursing: NRA;NRS Science: 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 Workforce Development: AJS;COR;CTE;CSM;EMS;EMT;FSC;FSD;LEA;LEN;LGM;GOV;TDT Other: all other subject prefixes not in this list. Note: Recent change in LGM Division code is reflected in the report.

Summary Last Four Fall Terms - Current Snapshot Measure Measure Measure Measure Headcount 24,817 23,480-5.39% 22,164-5.60% 21,697-2.11% Enrollment Count 65,574 62,504-4.68% 57,948-7.29% 58,626 1.17% FTSE 7,054 6,728-4.63% 6,319-6.07% 6,308-0.17% Section Count 3,478 3,242-6.79% 3,197-1.39% 3,181-0.50% Enrollment Term 201510 201610 201710 201810 Days from Start of Term 53 53 53 53 Snapshot Date 10/18/14 10/18/15 10/16/16 10/15/17 Term Start Date 8/26/14 8/26/15 8/24/16 8/23/17 Term End Date 12/18/14 12/20/15 12/18/16 12/17/17 Headcount Trend Last Four Fall Terms - Current Snapshot Number of CRN Trend Last Four Fall Terms - Current Snapshot

Headcount by Division Last Four Fall Terms - Current Snapshot Measure Measure Measure Measure Allied Health 880 837-43 -4.89% 663-174 -20.79% 557-106 -15.99% Applied Technology 1,188 1,139-49 -4.12% 1,085-54 -4.74% 1,016-69 -6.36% Arts & Humanities 3,805 3,790-15 -0.39% 3,642-148 -3.91% 3,568-74 -2.03% Business 2,899 2,520-379 -13.07% 2,170-350 -13.89% 1,979-191 -8.80% Communications 8,179 7,857-322 -3.94% 7,132-725 -9.23% 6,536-596 -8.36% Developmental Education 0 0 204 204 267 63 30.88% Education 1,640 1,602-38 -2.32% 1,512-90 -5.62% 2,650 1,138 75.26% Fitness & Wellness 1,033 929-104 -10.07% 863-66 -7.10% 907 44 5.10% Mathematics 8,936 8,857-79 -0.88% 7,766-1,091-12.32% 6,993-773 -9.95% Nursing 354 325-29 -8.19% 347 22 6.77% 392 45 12.97% Pima Online 6,442 6,228-214 -3.32% 6,063-165 -2.65% 6,614 551 9.09% Sciences 6,265 5,816-449 -7.17% 5,697-119 -2.05% 5,726 29 0.51% Social Sciences 5,561 5,415-146 -2.63% 5,318-97 -1.79% 5,103-215 -4.04% Workforce Development 965 937-28 -2.90% 797-140 -14.94% 791-6 -0.75% The Workforce Development division includes credit students in the specific term only. Center for Training and Development (CTD) students are recorded in Banner in a different term and are not currently included. WebI reports including CTD, Adult Basic Education and Continuing Education students are scheduled for release in October 2017.

Enrollment by Division Last Four Fall Terms - Current Snapshot # of # of # of # Allied Health 2,496 3.81% 2,401 3.84% -95-3.81% 2,002 3.45% -399-16.62% 2,079 3.55% 77 3.85% Applied Technology 2,802 4.27% 2,548 4.08% -254-9.06% 2,242 3.87% -306-12.01% 2,039 3.48% -203-9.05% Arts & Humanities 5,064 7.72% 5,060 8.10% -4-0.08% 4,748 8.19% -312-6.17% 4,723 8.06% -25-0.53% Business 4,333 6.61% 3,872 6.19% -461-10.64% 3,236 5.58% -636-16.43% 2,976 5.08% -260-8.03% Communications 10,411 15.88% 10,123 16.20% -288-2.77% 8,946 15.44% -1,177-11.63% 8,308 14.17% -638-7.13% Developmental Educ 0 0.00% 0 0.00% 214 0.37% 214 270 0.46% 56 26.17% Education 2,377 3.62% 2,344 3.75% -33-1.39% 2,093 3.61% -251-10.71% 3,204 5.47% 1,111 53.08% Fitness & Wellness 1,305 1.99% 1,173 1.88% -132-10.11% 1,116 1.93% -57-4.86% 1,228 2.09% 112 10.04% Mathematics 9,094 13.87% 9,012 14.42% -82-0.90% 7,875 13.59% -1,137-12.62% 7,130 12.16% -745-9.46% Nursing 1,088 1.66% 982 1.57% -106-9.74% 1,185 2.04% 203 20.67% 1,286 2.19% 101 8.52% Pima Online 9,830 14.99% 9,499 15.20% -331-3.37% 9,322 16.09% -177-1.86% 10,631 18.13% 1,309 14.04% Sciences 7,915 12.07% 7,012 11.22% -903-11.41% 6,862 11.84% -150-2.14% 6,810 11.62% -52-0.76% Social Sciences 6,982 10.65% 6,762 10.82% -220-3.15% 6,672 11.51% -90-1.33% 6,446 11.00% -226-3.39% Workforce Developm 1,877 2.86% 1,716 2.75% -161-8.58% 1,435 2.48% -281-16.38% 1,496 2.55% 61 4.25% of : 65,574 100.00% 62,504 100.00% -3,070-4.68% 57,948 100.00% -4,556-7.29% 58,626 100.00% 678 1.17% The Workforce Development division includes credit students in the specific term only. Center for Training and Development (CTD) students are recorded in Banner in a different term and are not currently included. WebI reports including CTD, Adult Basic Education and Continuing Education students are scheduled for release in October 2017.

Annualized FTSE by Division Last Four Fall Terms - Current Snapshot Annualized FTSE is the total number of student term credit hours divided by 30. # of # of # of # of Allied Health 229 3.25% 219 3.25% -10-4.44% 178 2.82% -41-18.51% 175 2.77% -3-1.89% Applied Technology 277 3.93% 263 3.91% -14-5.12% 261 4.13% -2-0.77% 229 3.63% -32-12.12% Arts & Humanities 507 7.19% 506 7.51% -1-0.28% 475 7.52% -30-6.00% 476 7.55% 1 0.18% Business 436 6.18% 386 5.73% -50-11.46% 337 5.33% -49-12.75% 312 4.94% -25-7.41% Communications 1,172 16.61% 1,113 16.54% -59-5.07% 987 15.62% -125-11.26% 925 14.66% -62-6.30% Developmental Educa 0 0.00% 0 0.00% 24 0.38% 24 28 0.44% 4 15.85% Education 187 2.66% 188 2.80% 1 0.57% 171 2.71% -17-9.06% 211 3.35% 40 23.28% Fitness & Wellness 60 0.85% 59 0.88% -1-1.28% 53 0.84% -6-9.80% 58 0.92% 5 9.12% Mathematics 1,046 14.82% 1,021 15.17% -25-2.37% 885 14.00% -136-13.33% 816 12.94% -69-7.78% Nursing 101 1.43% 90 1.33% -11-11.21% 110 1.75% 21 23.28% 128 2.03% 18 15.88% Pima Online 1,047 14.85% 1,012 15.04% -36-3.42% 1,007 15.93% -5-0.46% 1,140 18.07% 133 13.23% Sciences 1,051 14.89% 966 14.36% -84-8.02% 960 15.19% -7-0.69% 959 15.20% -1-0.08% Social Sciences 741 10.50% 718 10.68% -22-3.02% 706 11.17% -13-1.74% 682 10.81% -24-3.34% Workforce Developm 201 2.85% 188 2.80% -13-6.55% 165 2.61% -23-12.25% 169 2.68% 4 2.53% : 7,054 100.00% 6,728 100.00% -326-4.63% 6,319 100.00% -409-6.07% 6,308 100.00% -11-0.17% The Workforce Development division includes credit students in the specific term only. Center for Training and Development (CTD) students are recorded in Banner in a different term and are not currently included. WebI reports including CTD, Adult Basic Education and Continuing Education students are scheduled for release in October 2017.