Fall 2018 Presented at the November 16, 2018 meeting of the West Virginia Higher Education Policy Commission. System Snapshot College-Going Rate Fall-to-Fall Retention Rates At Any Public Institution At Starting Institution Enrollment Fall Headcount ppt = “Percentage Point” Change Fall Full-Time Equivalent West Virginia Higher Education Policy Commission 2 National Enrollment Trends Public four-year institutions continue to experience little enrollment growth. Enrollment at these institutions decreased by only 0.2 percent in both the Fall 2017 and Spring 2018 semesters. 4% 2% 0.8% 1.0% 0% -2% Fall 2015 Spring 2016 Fall 2016 -0.2%-0.2% -1.0% -1.3%-1.4%-1.5% -1.3% -1.7% 0.7% -0.3% -0.2%-0.4%-0.4% -0.6% -1.7% -2.0% -2.6%-2.5% -2.9% -3.3% -4% -6% Spring 2017 Fall 2017 0.2% 0.2% -6.8% -7.1% -8% Spring 2018 -10% -9.3% -10.1% -12% -14% -16% -13.7% -14.5% All Sectors 4-Year Public Source: National Student Clearinghouse Research Center 4-Year Private Nonprofit 4-Year For-Profit 2-Year Public West Virginia Higher Education Policy Commission 3 WV High School Graduate Projections 2017-18 to 2026-27 Academic Years According to WICHE, the number of graduates produced by public and private high schools in West Virginia will reach a ten-year low of 17,123 in 2023. 20,000 17,815 17,447 17,511 17,221 17,417 17,189 17,123 17,576 17,516 17,383 15,000 10,000 5,000 0 Source: Western Interstate Commission for Higher Education (WICHE) West Virginia Higher Education Policy Commission 4 College-Going Rate Among Recent West Virginia High School Graduates 70% 60% 58.8% 61.5% 58.8% 57.9% 56.4% 55.9% 54.6% 54.7% 55.0% 54.5% 50% 40% 30% 20% 10% 0% West Virginia Higher Education Policy Commission 5 Fall-to-Fall Retention Rates For First-Time, Full-Time Freshmen at WV Public Four-Year Institutions 90.0% 80.0% 70.0% 74.7% 68.6% 74.8% 69.5% 75.7% 70.7% 76.4% 71.5% 76.9% 71.7% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 2012 2013 Retained at Any Public Institution Source: HEPC Fall End-of-Term Data 2014 2015 2016 Retained at Starting Institution West Virginia Higher Education Policy Commission 6 Fall-to-Fall Retention Rates Retained at Starting Institution First-Time, Full-Time Freshmen at WV Public Four-Year Institutions Institution Bluefield State College 2012 57.3% 2013 59.7% 2014 57.9% 2015 67.4% 2016 65.2% Concord University 63.6% 66.5% 64.7% 67.5% 63.9% Fairmont State University 61.3% 63.6% 64.7% 68.8% 65.1% Glenville State College 55.4% 58.6% 56.4% 62.3% 60.3% Marshall University 68.3% 72.3% 72.7% 74.7% 71.3% Potomac State College of WVU 45.4% 42.4% 43.7% 40.6% 46.0% Shepherd University 68.0% 68.3% 65.8% 60.1% 64.8% West Liberty University 65.1% 65.5% 69.2% 71.5% 70.8% West Virginia State University 51.0% 56.7% 58.8% 55.9% 62.0% West Virginia University 77.1% 76.7% 78.8% 79.3% 79.5% WVU Institute of Technology 53.2% 53.7% 56.5% 53.4% 63.0% 68.6% 69.4% 70.7% 71.5% 71.7% Source: HEPC Fall End-of-Term Data West Virginia Higher Education Policy Commission 7 Retained at Starting Institution, In-State Students Fall-to-Fall Retention Rates First-Time, Full-Time Freshmen at WV Public Four-Year Institutions Institution 2012 2013 2014 2015 2016 Bluefield State College 60.7% 59.0% 58.8% 67.4% 64.7% Concord University 63.0% 67.4% 68.5% 66.9% 65.0% Fairmont State University 61.6% 65.6% 65.7% 69.7% 64.9% Glenville State College 55.6% 60.4% 60.0% 64.2% 60.7% Marshall University 69.2% 49.4% 73.5% 50.8% 73.8% 47.3% 76.4% 47.6% 72.8% 54.6% 68.8% 69.8% 69.4% 60.9% 66.7% West Liberty University 62.7% 63.5% 69.7% 72.7% 72.8% West Virginia State University 51.2% 58.5% 59.1% 55.7% 64.6% West Virginia University 81.1% 79.9% 82.4% 81.3% 82.4% WVU Institute of Technology 51.7% 58.2% 55.6% 54.8% 64.2% 68.3% 70.5% 71.7% 72.1% 72.1% Potomac State College of WVU Shepherd University Source: HEPC Fall End-of-Term Data West Virginia Higher Education Policy Commission 8 Retained at Starting Institution, Out-of-State Students Fall-to-Fall Retention Rates First-Time, Full-Time Freshmen at WV Public Four-Year Institutions Institution 2012 37.8% 2013 64.1% 2014 52.9% 2015 67.6% 2016 69.2% Concord University 66.1% 63.3% 48.8% 70.5% 58.2% Fairmont State University 58.8% 48.9% 58.8% 62.5% 66.1% Glenville State College 54.8% 51.7% 41.2% 57.1% 58.2% Marshall University 65.5% 68.3% 69.2% 68.1% 65.4% Potomac State College of WVU 39.5% 32.9% 39.1% 32.2% 30.6% Shepherd University 66.8% 65.7% 60.4% 58.8% 61.0% West Liberty University 71.1% 70.4% 68.4% 69.8% 66.9% West Virginia State University 50.0% 48.6% 57.9% 56.6% 55.9% West Virginia University 74.2% 74.2% 76.0% 77.7% 77.2% WVU Institute of Technology 59.0% 46.4% 58.0% 51.0% 59.5% 69.0% 67.8% 69.4% 70.5% 71.1% Bluefield State College Source: HEPC Fall End-of-Term Data West Virginia Higher Education Policy Commission 9 Credit Headcount Enrollment Total Headcount Enrollment: 62,651 Headcount decreased 2.8% since Fall 2017 and 4.2% since Fall 2014. 70,000 65,422 64,829 64,577 64,478 62,651 2014 2015 2016 2017 2018 60,000 50,000 40,000 30,000 20,000 10,000 0 Source: HEPC Fall Census Data West Virginia Higher Education Policy Commission 10 Credit Headcount Enrollment Institution 2014 1,563 2015 1,486 2016 1,362 2017 1,379 Concord University 2,545 2,507 2,451 2,194 2,040 -7.0% -19.8% Fairmont State University 4,034 4,041 4,049 3,881 3,944 1.6% -2.2% Glenville State College 1,802 1,731 1,641 1,672 1,562 -6.6% -13.3% 13,077 13,318 13,324 13,008 13,177 1.3% 0.8% Potomac State College of WVU 1,540 1,475 1,452 1,411 1,340 -5.0% -13.0% Shepherd University 4,041 3,861 3,779 3,736 3,648 -2.4% -9.7% West Liberty University 2,693 2,340 2,310 2,443 2,524 3.3% -6.3% 807 819 831 839 834 -0.6% 3.3% 2,884 3,212 3,542 3,877 3,692 -4.8% 28.0% 29,175 28,776 28,487 28,409 26,861 -5.4% -7.9% 1,261 1,263 1,349 1,629 1,754 7.7% 39.1% 65,422 64,829 64,577 64,478 62,651 -2.8% -4.2% Bluefield State College Marshall University WV School of Osteopathic Medicine West Virginia State University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 1,275 -7.5% -18.4% West Virginia Higher Education Policy Commission 11 High School Dual Enrollment Headcount Total Dual Enrollment Headcount: 5,378 Dual Enrollment Headcount has increased 14.0% since Fall 2017 and 110.6%since Fall 2014. 6,000 5,378 4,716 5,000 4,099 4,000 3,000 3,456 2,554 2,000 1,000 0 2014 Source: HEPC Fall Census Data 2015 2016 2017 2018 West Virginia Higher Education Policy Commission 12 High School Dual-Enrollment Headcount Institution Bluefield State College 21 23 14 64 2017-18 2014-18 63 -1.6% 200.0% Concord University 27 41 84 55 72 30.9% 166.7% Fairmont State University 10 51 29 38 94 147.4% 840.0% Glenville State College 251 311 228 322 249 -22.7% -0.8% Marshall University 547 660 848 812 1,465 80.4% 167.8% Potomac State College of WVU 206 245 263 212 241 13.7% 17.0% 13 21 15 64 94 46.9% 623.1% 232 137 164 160 222 38.8% -4.3% . . . . . . . West Virginia State University 483 902 1,294 1,818 1,762 -3.1% 264.8% West Virginia University 618 918 922 799 656 -17.9% 6.1% WVU Institute of Technology 146 147 238 372 460 23.7% 215.1% 2,554 3,456 4,099 4,716 5,378 14.0% 110.6% Shepherd University West Liberty University WV School of Osteopathic Medicine Source: HEPC Fall Census Data 2014 2015 2017 2016 2018 West Virginia Higher Education Policy Commission 13 Excluding Dual-Enrollment High School Students Credit Headcount Enrollment 70,000 62,868 61,373 60,478 59,762 2014 2015 2016 2017 60,000 57,273 50,000 40,000 30,000 20,000 10,000 0 Source: HEPC Fall Census Data 2018 West Virginia Higher Education Policy Commission 14 Excluding Dual-Enrollment High School Students Credit Headcount Enrollment Institution 2014 1,542 2015 1,463 2016 1,348 2017 1,315 Concord University 2,518 2,466 2,367 2,139 1,968 -8.0% -21.8% Fairmont State University 4,024 3,990 4,020 3,843 3,850 0.2% -4.3% Glenville State College 1,551 1,420 1,413 1,350 1,313 -2.7% -15.3% 12,530 12,658 12,476 12,196 11,712 -4.0% -6.5% Potomac State College of WVU 1,334 1,230 1,189 1,199 1,099 -8.3% -17.6% Shepherd University 4,028 3,840 3,764 3,672 3,554 -3.2% -11.8% West Liberty University 2,461 2,203 2,146 2,283 2,302 0.8% -6.5% 807 819 831 839 834 -0.6% 3.3% 2,401 2,310 2,248 2,059 1,930 -6.3% -19.6% 28,557 27,858 27,565 27,610 26,205 -5.1% -8.2% 1,115 1,116 1,111 1,257 1,294 2.9% 16.1% 62,868 61,373 60,478 59,762 57,273 -4.2% -8.9% Bluefield State College Marshall University WV School of Osteopathic Medicine West Virginia State University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 1,212 -7.8% -21.4% West Virginia Higher Education Policy Commission 15 Full-Time Equivalent (FTE) Enrollment FTE Enrollment: 55,095 FTE enrollment decreased 3.8% since Fall 2017, and 5.9% since Fall 2014. 70,000 60,000 58,525 57,984 57,609 57,243 2014 2015 2016 2017 55,095 50,000 40,000 30,000 20,000 10,000 0 Source: HEPC Fall Census Data 2018 West Virginia Higher Education Policy Commission 16 Full-Time Equivalent (FTE) Enrollment Institution 2014 1,352 2015 1,307 2016 1,202 2017 1,189 Concord University 2,305 2,260 2,176 1,988 1,831 -7.9% -20.5% Fairmont State University 3,565 3,570 3,626 3,464 3,501 1.1% -1.8% Glenville State College 1,279 1,251 1,263 1,262 1,177 -6.8% -8.0% 11,164 11,414 11,537 11,245 11,043 -1.8% -1.1% Potomac State College of WVU 1,309 1,254 1,205 1,221 1,141 -6.6% -12.9% Shepherd University 3,458 3,282 3,094 3,002 2,933 -2.3% -15.2% West Liberty University 2,513 2,225 2,190 2,288 2,324 1.6% -7.5% 807 819 831 839 834 -0.6% 3.3% 2,229 2,300 2,363 2,459 2,290 -6.9% 2.8% 27,447 27,205 27,015 27,018 25,553 -5.4% -6.9% 1,098 1,097 1,107 1,268 1,362 7.4% 24.1% 58,525 57,984 57,609 57,243 55,095 -3.8% -5.9% Bluefield State College Marshall University WV School of Osteopathic Medicine West Virginia State University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 1,106 -7.0% -18.2% West Virginia Higher Education Policy Commission 17 First-Time Freshmen Headcount Enrollment First-Time Freshmen Enrollment: 10,297 First-Time Freshmen Enrollment decreased 8.6% from Fall 2017, and 5.2% from Fall 2014. 12,000 10,859 10,875 2014 2015 11,283 11,260 2016 2017 10,000 10,297 8,000 6,000 4,000 2,000 0 Source: HEPC Fall Census Data 2018 West Virginia Higher Education Policy Commission 18 First-Time Freshmen Headcount Enrollment Institution 2014 242 2015 273 2016 226 2017 222 Concord University 427 455 471 434 430 -0.9% 0.7% Fairmont State University 684 823 816 764 827 8.2% 20.9% Glenville State College 344 341 397 369 327 -11.4% -4.9% 1,867 1,923 1,900 1,813 1,690 -6.8% -9.5% Potomac State College of WVU 639 588 620 597 535 -10.4% -16.3% Shepherd University 642 638 564 598 593 -0.8% -7.6% West Liberty University 468 407 436 494 471 -4.7% 0.6% West Virginia State University 414 377 424 393 326 -17.0% -21.3% 4,868 4,782 5,122 5,225 4,528 -13.3% -7.0% 264 268 307 351 365 4.0% 38.3% 10,859 10,875 11,283 11,260 10,297 -8.6% -5.2% Bluefield State College Marshall University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 205 -7.7% -15.3% West Virginia Higher Education Policy Commission 19 Undergraduate Headcount Enrollment Age Under 25 Total Undergraduate Enrollment (Under 25): 45,312 Traditional-aged undergraduate enrollment decreased 2.4% from Fall 2017 and increased 0.2% from Fall 2014. 50,000 45,211 45,435 45,913 46,406 45,312 2014 2015 2016 2017 2018 40,000 30,000 20,000 10,000 0 Source: HEPC Fall Census Data West Virginia Higher Education Policy Commission 20 Undergraduate Headcount Enrollment Institution Age Under 25 2014 958 2015 938 2016 882 2017 924 Concord University 1,859 1,776 1,770 1,614 1,511 -6.4% -18.7% Fairmont State University 2,795 2,930 2,961 2,840 2,959 4.2% 5.9% Glenville State College 1,260 1,330 1,283 1,341 1,224 -8.7% -2.9% Marshall University 7,946 8,038 8,262 8,124 8,366 3.0% 5.3% Potomac State College of WVU 1,336 1,338 1,316 1,284 1,233 -4.0% -7.7% Shepherd University 2,877 2,752 2,581 2,535 2,459 -3.0% -14.5% West Liberty University 2,227 1,938 1,933 1,958 2,024 3.4% -9.1% West Virginia State University 1,999 2,391 2,779 3,205 3,084 -3.8% 54.3% 20,954 20,985 21,038 21,201 20,017 -5.6% -4.5% 1,000 1,019 1,108 1,380 1,546 12.0% 54.6% 45,211 45,435 45,913 46,406 45,312 -2.4% 0.2% Bluefield State College West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 889 -3.8% -7.2% West Virginia Higher Education Policy Commission 21 Undergraduate Headcount Enrollment Age 25 or Older Total Undergraduate Enrollment Age 25 or Older: 6,003 Adult undergraduate enrollment decreased 7.4% from Fall 2017, and 28.0% from Fall 2014. 10,000 8,000 8,337 7,467 6,738 6,483 2016 2017 6,000 6,003 4,000 2,000 0 2014 Source: HEPC Fall Census Data 2015 2018 West Virginia Higher Education Policy Commission 22 Undergraduate Headcount Enrollment Institution Age 25 or Older 2014 605 2015 548 2016 480 2017 455 Concord University 384 366 332 239 218 -8.8% -43.2% Fairmont State University 989 877 790 759 713 -6.1% -27.9% Glenville State College 542 401 358 331 338 2.1% -37.6% 1,621 1,501 1,380 1,368 1,292 -5.6% -20.3% Potomac State College of WVU 204 137 136 127 107 -15.7% -47.5% Shepherd University 981 892 855 886 921 4.0% -6.1% West Liberty University 304 226 175 218 198 -9.2% -34.9% West Virginia State University 837 762 680 548 487 -11.1% -41.8% 1,609 1,513 1,311 1,303 1,135 -12.9% -29.5% 261 244 241 249 208 -16.5% -20.3% 8,337 7,467 6,738 6,483 6,003 -7.4% -28.0% Bluefield State College Marshall University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 386 -15.2% -36.2% West Virginia Higher Education Policy Commission 23 In-State Headcount Enrollment Total In-State Headcount Enrollment: 40,600 In-state headcount enrollment decreased 2.1% from Fall 2017 and 2.8% from Fall 2014. 40,000 41,787 41,421 41,469 41,463 40,600 2014 2015 2016 2017 2018 30,000 20,000 10,000 0 Source: HEPC Fall Census Data West Virginia Higher Education Policy Commission 24 In-State Headcount Enrollment Institution 2014 1,361 2015 1,290 2016 1,184 2017 1,183 Concord University 2,069 2,102 2,064 1,806 1,651 -8.6% -20.2% Fairmont State University 3,572 3,569 3,560 3,421 3,488 2.0% -2.4% Glenville State College 1,581 1,482 1,411 1,451 1,340 -7.6% -15.2% Marshall University 9,810 9,944 10,053 9,862 10,132 2.7% 3.3% Potomac State College of WVU 1,067 1,003 1,068 1,057 1,067 0.9% 0.0% Shepherd University 2,437 2,315 2,294 2,274 2,164 -4.8% -11.2% West Liberty University 1,829 1,548 1,547 1,640 1,693 3.2% -7.4% 264 251 229 209 195 -6.7% -26.1% 2,626 2,949 3,220 3,546 3,392 -4.3% 29.2% 14,205 14,021 13,777 13,663 12,885 -5.7% -9.3% 966 947 1,062 1,351 1,499 11.0% 55.2% 41,787 41,421 41,469 41,463 40,600 -2.1% -2.8% Bluefield State College WV School of Osteopathic Medicine West Virginia State University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 1,094 -7.5% -19.6% West Virginia Higher Education Policy Commission 25 Out-of-State Headcount Enrollment Total Out-of-State Headcount Enrollment: 22,051 Out-of-state headcount enrollment decreased 4.2% from Fall 2017, and 6.7% from Fall 2014. 25,000 23,635 23,408 23,108 23,015 2014 2015 2016 2017 22,051 20,000 15,000 10,000 5,000 0 Source: HEPC Fall Census Data 2018 West Virginia Higher Education Policy Commission 26 Out-of-State Headcount Enrollment Institution 2014 202 2015 196 2016 178 2017 196 Concord University 476 405 387 388 389 0.3% -18.3% Fairmont State University 462 472 489 460 456 -0.9% -1.3% Glenville State College 221 249 230 221 222 0.5% 0.5% 3,267 3,374 3,271 3,146 3,045 -3.2% -6.8% 473 472 384 354 273 -22.9% -42.3% 1,604 1,546 1,485 1,462 1,484 1.5% -7.5% West Liberty University 864 792 763 803 831 3.5% -3.8% WV School of Osteopathic Medicine 543 568 602 630 639 1.4% 17.7% West Virginia State University 258 263 322 331 300 -9.4% 16.3% 14,970 14,755 14,710 14,746 13,976 -5.2% -6.6% 295 316 287 278 255 -8.3% -13.6% 23,635 23,408 23,108 23,015 22,051 -4.2% -6.7% Bluefield State College Marshall University Potomac State College of WVU Shepherd University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data 2018 2017-18 2014-18 181 -7.7% -10.4% West Virginia Higher Education Policy Commission 27 Headcount Enrollment by Residency 0% 20% 40% 60% 80% Bluefield State College 85.8% 14.2% Concord University 80.9% 19.1% Fairmont State University 88.4% 11.6% Glenville State College 85.8% 14.2% Marshall University 76.9% 23.1% Potomac State College of WVU 79.6% 20.4% Shepherd University 59.3% 40.7% West Liberty University West Virginia School of Osteopathic Medicine 67.1% 32.9% 23.4% 76.6% West Virginia State University 91.9% 8.1% West Virginia University 48.0% 52.0% WVU Institute of Technology 85.5% 14.5% Four-Year System Total 64.8% 35.2% In-State Source: HEPC 2018 Fall Census Data 100% Out-of-State West Virginia Higher Education Policy Commission 28 International Student Headcount Enrollment Institution Bluefield State College 2014 2015 2016 2017 2018 2017-18 2014-18 23 15.0% -48.9% 45 40 27 20 Concord University 125 91 97 110 87 -20.9% -30.4% Fairmont State University 106 108 106 95 76 -20.0% -28.3% 6 5 5 6 4 -33.3% -33.3% 427 562 636 547 454 -17.0% 6.3% 6 7 6 8 5 -37.5% -16.7% Shepherd University 20 15 18 32 32 0.0% 60.0% West Liberty University 43 46 58 64 70 9.4% 62.8% . . . . . . . 25 28 40 47 49 4.3% 96.0% 2,048 2,169 2,264 2,316 2,028 -12.4% -1.0% 85 103 95 99 87 -12.1% 2.4% 2,936 3,174 3,352 3,344 2,915 -12.8% -0.7% Glenville State College Marshall University Potomac State College of WVU WV School of Osteopathic Medicine West Virginia State University West Virginia University WVU Institute of Technology Source: HEPC Fall Census Data West Virginia Higher Education Policy Commission 29 HEPC System Summary Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 68.6% 68.3% 69.0% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 58,525 57,984 57,609 57,243 55,095 -3.8% -5.9% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 65,422 64,829 64,577 64,478 62,651 62,868 61,373 60,478 59,762 57,273 2,554 3,456 4,099 4,716 5,378 -2.8% -4.2% 14.0% -4.2% -8.9% 110.6% First-Time Freshmen 10,859 10,875 11,283 11,260 10,297 -8.6% -5.2% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 45,211 45,435 45,913 46,406 45,312 8,337 7,467 6,738 6,483 6,003 -2.4% -7.4% 0.2% -28.0% WV Resident Non-WV Resident International 41,787 41,421 41,469 41,463 40,600 23,635 23,408 23,108 23,015 22,051 2,936 3,174 3,352 3,344 2,915 -2.1% -4.2% -12.8% -2.8% -6.7% -0.7% Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 69.4% 70.5% 67.8% 2014 70.7% 71.7% 69.4% 2015 71.5% 72.1% 70.5% 2016 71.7% 72.1% 71.1% West Virginia Higher Education Policy Commission 30 Bluefield State College Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 57.3% 60.7% 37.8% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 1,352 1,307 1,202 1,189 1,106 -7.0% -18.2% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 1,563 1,542 21 1,486 1,463 23 1,362 1,348 14 1,379 1,315 64 1,275 1,212 63 -7.5% -7.8% -1.6% -18.4% -21.4% 200.0% First-Time Freshmen 242 273 226 222 205 -7.7% -15.3% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 958 605 938 548 882 480 924 455 889 386 -3.8% -15.2% -7.2% -36.2% 1,361 202 45 1,290 196 40 1,184 178 27 1,183 196 20 1,094 181 23 -7.5% -7.7% 15.0% -19.6% -10.4% -48.9% WV Resident Non-WV Resident International Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 59.7% 59.0% 64.1% 2014 57.9% 58.8% 52.9% 2015 67.4% 67.4% 67.6% 2016 65.2% 64.7% 69.2% West Virginia Higher Education Policy Commission 31 Concord University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 63.6% 63.0% 66.1% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 2,305 2,260 2,176 1,988 1,831 -7.9% -20.5% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 2,545 2,518 27 2,507 2,466 41 2,451 2,367 84 2,194 2,139 55 2,040 1,968 72 -7.0% -8.0% 30.9% -19.8% -21.8% 166.7% 427 455 471 434 430 -0.9% 0.7% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 1,859 384 1,776 366 1,770 332 1,614 239 1,511 218 -6.4% -8.8% -18.7% -43.2% WV Resident Non-WV Resident International 2,069 476 125 2,102 405 91 2,064 387 97 1,806 388 110 1,651 389 87 -8.6% 0.3% -20.9% -20.2% -18.3% -30.4% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 66.5% 67.4% 63.3% 2014 64.7% 68.5% 48.8% 2015 67.5% 66.9% 70.5% 2016 63.9% 65.0% 58.2% West Virginia Higher Education Policy Commission 32 Fairmont State University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 61.3% 61.6% 58.8% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 3,565 3,570 3,626 3,464 3,501 1.1% -1.8% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 4,034 4,024 10 4,041 3,990 51 4,049 4,020 29 3,881 3,843 38 3,944 3,850 94 1.6% 0.2% 147.4% -2.2% -4.3% 840.0% 684 823 816 764 827 8.2% 20.9% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 2,795 989 2,930 877 2,961 790 2,840 759 2,959 713 4.2% -6.1% 5.9% -27.9% WV Resident Non-WV Resident International 3,572 462 106 3,569 472 108 3,560 489 106 3,421 460 95 3,488 456 76 2.0% -0.9% -20.0% -2.4% -1.3% -28.3% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 63.6% 65.6% 48.9% 2014 64.7% 65.7% 58.8% 2015 68.8% 69.7% 62.5% 2016 65.1% 64.9% 66.1% West Virginia Higher Education Policy Commission 33 Glenville State College Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 55.4% 55.6% 54.8% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 1,279 1,251 1,263 1,262 1,177 -6.8% -8.0% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 1,802 1,551 251 1,731 1,420 311 1,641 1,413 228 1,672 1,350 322 1,562 1,313 249 -6.6% -2.7% -22.7% -13.3% -15.3% -0.8% 344 341 397 369 327 -11.4% -4.9% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 1,260 542 1,330 401 1,283 358 1,341 331 1,224 338 -8.7% 2.1% -2.9% -37.6% WV Resident Non-WV Resident International 1,581 221 6 1,482 249 5 1,411 230 5 1,451 221 6 1,340 222 4 -7.6% 0.5% -33.3% -15.2% 0.5% -33.3% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 58.6% 60.4% 51.7% 2014 56.4% 60.0% 41.2% 2015 62.3% 64.2% 57.1% 2016 60.3% 60.7% 58.2% West Virginia Higher Education Policy Commission 34 Marshall University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 68.3% 69.2% 65.5% 2013 72.3% 73.5% 68.3% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 11,164 11,414 11,537 11,245 11,043 -1.8% -1.1% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 13,077 13,318 13,324 13,008 13,177 12,530 12,658 12,476 12,196 11,712 547 660 848 812 1,465 2014 72.7% 73.8% 69.2% 2015 74.7% 76.4% 68.1% 2016 71.3% 72.8% 65.4% 1.3% -4.0% 80.4% 0.8% -6.5% 167.8% First-Time Freshmen 1,867 1,923 1,900 1,813 1,690 -6.8% -9.5% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 7,946 1,621 8,038 1,501 8,262 1,380 8,124 1,368 8,366 1,292 3.0% -5.6% 5.3% -20.3% WV Resident Non-WV Resident International 9,810 3,267 427 9,944 10,053 3,374 3,271 562 636 9,862 10,132 3,146 3,045 547 454 2.7% -3.2% -17.0% 3.3% -6.8% 6.3% Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data West Virginia Higher Education Policy Commission 35 Potomac State College of WVU Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 45.4% 49.4% 39.5% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 1,309 1,254 1,205 1,221 1,141 -6.6% -12.9% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 1,540 1,334 206 1,475 1,230 245 1,452 1,189 263 1,411 1,199 212 1,340 1,099 241 -5.0% -8.3% 13.7% -13.0% -17.6% 17.0% 639 588 620 597 535 -10.4% -16.3% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 1,336 204 1,338 137 1,316 136 1,284 127 1,233 107 -4.0% -15.7% -7.7% -47.5% WV Resident Non-WV Resident International 1,067 473 6 1,003 472 7 1,068 384 6 1,057 354 8 1,067 273 5 0.9% -22.9% -37.5% 0.0% -42.3% -16.7% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 42.4% 50.8% 32.9% 2014 43.7% 47.3% 39.1% 2015 40.6% 47.6% 32.2% 2016 46.0% 54.6% 30.6% West Virginia Higher Education Policy Commission 36 Shepherd University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 68.0% 68.8% 66.8% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 3,458 3,282 3,094 3,002 2,933 -2.3% -15.2% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 4,041 4,028 13 3,861 3,840 21 3,779 3,764 15 3,736 3,672 64 3,648 3,554 94 -2.4% -3.2% 46.9% -9.7% -11.8% 623.1% 642 638 564 598 593 -0.8% -7.6% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 2,877 981 2,752 892 2,581 855 2,535 886 2,459 921 -3.0% 4.0% -14.5% -6.1% WV Resident Non-WV Resident International 2,437 1,604 20 2,315 1,546 15 2,294 1,485 18 2,274 1,462 32 2,164 1,484 32 -4.8% 1.5% 0.0% -11.2% -7.5% 60.0% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 68.3% 69.8% 65.7% 2014 65.8% 69.4% 60.4% 2015 60.1% 60.9% 58.8% 2016 64.8% 66.7% 61.0% West Virginia Higher Education Policy Commission 37 West Liberty University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 65.1% 62.7% 71.1% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 2,513 2,225 2,190 2,288 2,324 1.6% -7.5% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 2,693 2,461 232 2,340 2,203 137 2,310 2,146 164 2,443 2,283 160 2,524 2,302 222 3.3% 0.8% 38.8% -6.3% -6.5% -4.3% 468 407 436 494 471 -4.7% 0.6% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 2,227 304 1,938 226 1,933 175 1,958 218 2,024 198 3.4% -9.2% -9.1% -34.9% WV Resident Non-WV Resident International 1,829 864 43 1,548 792 46 1,547 763 58 1,640 803 64 1,693 831 70 3.2% 3.5% 9.4% -7.4% -3.8% 62.8% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 65.5% 63.5% 70.4% 2014 69.2% 69.7% 68.4% 2015 71.5% 72.7% 69.8% 2016 70.8% 72.8% 66.9% West Virginia Higher Education Policy Commission 38 WV School of Osteopathic Medicine Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students . . . . . . 2013 . . . 2014 . . . 2015 . . . 2016 2014 2015 2016 2017 2018 2017-18 2014-18 807 819 831 839 834 -0.6% 3.3% Fall Full-Time Equivalent (FTE) Enrollment Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 2012 . . 807 . . 819 . . 831 . . 839 . . 834 . . -0.6% . . First-Time Freshmen . . . . . . . Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) . . . . . . . . . . . . . . WV Resident Non-WV Resident International Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data . 264 543 . 251 568 . 229 602 . 209 630 . 195 639 -6.7% 1.4% 3.3% -26.1% 17.7% West Virginia Higher Education Policy Commission 39 West Virginia State University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 51.0% 51.2% 50.0% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 2,229 2,300 2,363 2,459 2,290 -6.9% 2.8% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 2,884 2,401 483 3,212 2,310 902 3,542 2,248 1,294 3,877 2,059 1,818 3,692 1,930 1,762 -4.8% -6.3% -3.1% 28.0% -19.6% 264.8% 414 377 424 393 326 -17.0% -21.3% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 1,999 837 2,391 762 2,779 680 3,205 548 3,084 487 -3.8% -11.1% 54.3% -41.8% WV Resident Non-WV Resident International 2,626 258 25 2,949 263 28 3,220 322 40 3,546 331 47 3,392 300 49 -4.3% -9.4% 4.3% 29.2% 16.3% 96.0% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 56.7% 58.5% 48.6% 2014 58.8% 59.1% 57.9% 2015 55.9% 55.7% 56.6% 2016 62.0% 64.6% 55.9% West Virginia Higher Education Policy Commission 40 West Virginia University Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 77.1% 81.1% 74.2% 2013 76.7% 79.9% 74.2% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 27,447 27,205 27,015 27,018 25,553 -5.4% -6.9% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 29,175 28,776 28,487 28,409 26,861 28,557 27,858 27,565 27,610 26,205 618 918 922 799 656 2014 78.8% 82.4% 76.0% 2015 79.3% 81.3% 77.7% 2016 79.5% 82.4% 77.2% -5.4% -5.1% -17.9% -7.9% -8.2% 6.1% 4,528 -13.3% -7.0% Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) 20,954 20,985 21,038 21,201 20,017 1,609 1,513 1,311 1,303 1,135 -5.6% -12.9% -4.5% -29.5% WV Resident Non-WV Resident International 14,205 14,021 13,777 13,663 12,885 14,970 14,755 14,710 14,746 13,976 2,048 2,169 2,264 2,316 2,028 -5.7% -5.2% -12.4% -9.3% -6.6% -1.0% First-Time Freshmen Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 4,868 4,782 5,122 5,225 West Virginia Higher Education Policy Commission 41 WVU Institute of Technology Fall-to-Fall Retention (Starting Institution) In-State Students Out-of-State Students 2012 53.2% 51.7% 59.0% Fall Full-Time Equivalent (FTE) Enrollment 2014 2015 2016 2017 2018 2017-18 2014-18 1,098 1,097 1,107 1,268 1,362 7.4% 24.1% Fall Headcount Enrollment Excluding Dual-Enrollment Students Dual-Enrollment Students 1,261 1,115 146 1,263 1,116 147 1,349 1,111 238 1,629 1,257 372 1,754 1,294 460 7.7% 2.9% 23.7% 39.1% 16.1% 215.1% 264 268 307 351 365 4.0% 38.3% 1,000 261 1,019 244 1,108 241 1,380 249 1,546 208 12.0% -16.5% 54.6% -20.3% 966 295 85 947 316 103 1,062 287 95 1,351 278 99 1,499 255 87 11.0% -8.3% -12.1% 55.2% -13.6% 2.4% First-Time Freshmen Undergraduate Traditional Age (under 25) Undergraduate Adults (25 and older) WV Resident Non-WV Resident International Retention Data Source: HEPC Fall End-of-Term Data Enrollment Data Source: HEPC Fall Census Data 2013 53.7% 58.2% 46.4% 2014 56.5% 55.6% 58.0% 2015 53.4% 54.8% 51.0% 2016 63.0% 64.2% 59.5% West Virginia Higher Education Policy Commission 42 Fall 2018 Chris Treadway, Ed.D. Senior Director of Research and Policy chris.treadway@wvhepc.edu Presented at the November 16, 2018 meeting of the West Virginia Higher Education Policy Commission West Virginia 3 Higher Education - Policy Commission 1018 Kanawha Boulevard East Charleston, WV 25301