2011-12 MUOnLine Enrollment and Program Activities
Enrollment:
|
2011-12 |
Fall 2011 |
Spring 2012 |
Summer 2012 |
Total Enrollment |
| 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 2010 |
Spring 2011 |
Summer 2011 |
Total Enrollment |
| 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 |
2002-2012 Enrollment (Head Count – Fall Only):
Specific MUOnLine Data:
|
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
|
| # Students Served |
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 Program Development:
|
2011-12 |
2010-11 |
|
| New Online Courses Approved |
49 |
60 |
| Total Online Courses |
549 |
500 |
IT Instruction Activities:
| 2011-12 |
Workshops & Training |
Attendees |
| Digital Learning Team |
74 |
535 Faculty |
| Design Centers |
88 |
215 Faculty |
| Research & Instruction |
272 |
4,428 Students |
MUOnLine Financials:
| 2011-12 |
Per Credit Hour Rate |
Total Enrollment |
Est. Revenue |
| Undergrad |
$ 205.00 |
10,259 |
$ 6,309,285 |
| Graduate |
$ 283.00 |
2,817 |
$ 2,391,633 |
| OCCHS |
$122.00 |
155 |
$ 56,730 |
| Total |
13,231 |
$ 8,757,648 |
|
| 2010-11 |
Per Credit Hour Rate |
Total Enrollment |
Est. Revenue |
| Undergrad |
$ 202.00 |
9,985 |
$ 6,050,910 |
| Graduate |
$ 278.00 |
2,370 |
$ 1,976,580 |
| OCCHS |
$ 122.00 |
119 |
$ 43,554 |
| Total |
12,474 |
$ 8,071,044 |
MUOnLine Operating Expenses:
|
2011-12 |
2010-11 |
2009-10 |
|
| Hardware/Software |
$ 856,876 |
$ 831,190 |
$ 767,000 |
| Salaries |
$ 727,308 |
$ 599,747 |
$ 844,000 |
| Faculty Development |
$ 114,660 |
$ 270,900 |
$ 123,615 |
| Faculty Instruction |
$ 2,398,601 |
$ 2,188,719 |
$ 2,062,570 |
| IT Support |
$ 366,184 |
$ 429,856 |
$ 493,251 |
| Total Operational Expenses (Est.) |
$ 4,463,629 |
$ 4,320,413 |
$ 4,290,436 |
Online Students by Age:
|
Fall 2011 |
Fall 2010 |
|
|
Age |
% of Enrollment |
% of Enrollment |
|
<18 |
0.4% |
0.2% |
|
18-21 |
27% |
26% |
|
22-30 |
45% |
46% |
|
31-40 |
16% |
17% |
|
41-50 |
8% |
8% |
|
51-50 |
3% |
3% |
|
>61 |
0.3% |
0.3% |
Online Students by Gender:
|
2011-12 |
Fall |
Spring |
Summer |
|
Female |
70% |
69% |
59% |
|
Male |
30% |
31% |
41% |
2011-12 Faculty Instruction Details:
|
FALL 2011 |
OVERLOAD |
INLOAD |
TOTAL |
|
COB |
$ 52,220 |
$ 13,370 |
$ 65,590 |
|
SOE/GSEPD |
$ 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 |
| SOE/GSEPD |
$ 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 Details:
| 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 |
| SOE/GSEPD |
$ 66,550 |
| COFA |
$ 13,720 |
| COHP |
$ 57,540 |
| SOJMC |
$ 3,010 |
| COLA |
$ 172,355 |
| COS |
$ 37,130 |
| TOTAL |
$ 409,175 |