2011-12 MUOnLine Program Highlights

2011-12 MUOnLine Enrollment and Financials

Enrollment Overview:

2011-12 2010-11 2009-10 2008-09 2007-08
# Students 13,231 12,474 11,578 11,536 16,357
# Online Courses 549 500 440 497 584
#Online Faculty 181 163 295 300 388

 

Online Students – Age Breakdown:

Fall 2011 Fall 2010
Age % of Enrollment % of Enrollment
<18 0.40% 0.20%
18-21 27% 26%
22-30 45% 46%
31-40 16% 17%
41-50 8% 8%
51-50 3% 3%
>61 0.30% 0.30%

 

Online Student Demographics:

2011-12 Fall Spring Summer
Female 70% 69% 59%
Male 30% 31% 41%

 

MUOnLine Program Highlights

Enrollment:
2011-12 Fall Spring Summer Total
Undergraduate 3,771 4,156 2,332 10,259
Graduate 1,148 1,186 483 2,817
OCCHS 65 78 12 155
Total 4,984 5,420 2,827 13,231
2010-11 Fall Spring Summer Total
Undergraduate 3,471 3,707 2,807 9,985
Graduate 879 979 512 2,370
OCCHS 41 65 13 119
Total 4,391 4,751 3,332 12,474

 

Enrollment:
2011-12 Fall Spring Summer Total
Undergraduate 3,771 4,156 2,332 10,259
Graduate 1,148 1,186 483 2,817
OCCHS 65 78 12 155
Total 4,984 5,420 2,827 13,231
2010-11 Fall Spring Summer Total
Undergraduate 3,471 3,707 2,807 9,985
Graduate 879 979 512 2,370
OCCHS 41 65 13 119
Total 4,391 4,751 3,332 12,474

 

2011-12 MUOnLine Financials:

Ecourse Dollar

 

FALL   2011 OVERLOAD INLOAD TOTAL
COB $52,220 $13,370 $65,590
COE $19,545 $153,600 $173,145
COFA $25,620 $14,210 $39,830
COHP $39,690 46,620 $86,310
SOJMC $4,830 0 $4,830
COLA $222,540 $67,270 $289,810
COS $74,190 $2,800 $76,990
CITE $2,450 0 $2,450
TOTAL $441,085 $297,870 $738,955

 

SPRING   2012 OVERLOAD INLOAD TOTAL
COB $60,340 $5,950 $66,290
COE $17,730 $172,890 190,620
COFA $32,760 $6,650 $39,410
COHP $42,390 56,385 $98,775
SOJMC $6,510 0 $6,510
COLA $221,405 $77,770 $299,175
COS $80,170 $2,100 $82,270
CITE $2,450 0 $2,450
TOTAL $463,755 $321,745 $785,500

 

Summer   2012 Faculty Instruction Pay
Summer Intersession $61,275
Summer I $143,000
Summer II $131,260
Summer III $73,640
Total $409,175

 

SUMMER   2012
COB $58,870
COE  $ 66,550
COFA $13,720
COHP $57,540
SOJMC $3,010
COLA $172,355
COS  $ 37,130
TOTAL $409,175

 

New Courses:

2011-12 2010-11
New Online Courses Approved 49 60
Total Online Courses 549 500

 

Training:

2011-12 Sessions Attendees
Digital Learning Team                               74                              535 Faculty
Design Centers                               88                              215 Faculty
Research & Instruction                              272                           4,428 Students