University of Hartford 2012-2013 Fact Book Page 1 For Internal Use Only Section I - Admission and Financial Aid Figure I-A: Figure I-B: 12891 12997 13044 15961 7250 8689 7389 9140 1599 1580 1527 1520 Fall 2009 Fall 2010 Fall 2011 Fall 2012 New Full-Time Undergraduates: Applied, Accepted & Enrolled New FT Freshman, New FT Transfers, Re-Admits, and Fresh Starts Fall 2009 to Fall 2012 applied accepted enrolled 1397 1395 1320 1294 202 185 207 226 1599 1580 1527 1520 Fall 2009 Fall 2010 Fall 2011 Fall 2012 New Full-Time Undergraduate Enrollment New FT Freshman, New FT Transfers, Re-Admits, and Fresh Starts Fall 2009 to Fall 2012 freshmen transfers total
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University of Hartford2012-2013 Fact Book Page 1 For Internal Use Only
Section I - Admission and Financial AidFigure I-A:
Figure I-B:
12891 12997 13044
15961
7250
8689
7389
9140
1599 1580 1527 1520
Fall 2009 Fall 2010 Fall 2011 Fall 2012
New Full-Time Undergraduates: Applied, Accepted & Enrolled New FT Freshman, New FT Transfers, Re-Admits, and Fresh Starts
Fall 2009 to Fall 2012
applied accepted enrolled
1397 1395 1320 1294
202 185 207 226
1599 1580 1527 1520
Fall 2009 Fall 2010 Fall 2011 Fall 2012
New Full-Time Undergraduate Enrollment New FT Freshman, New FT Transfers, Re-Admits, and Fresh Starts
Fall 2009 to Fall 2012 freshmen transfers total
University of Hartford2012-2013 Fact Book Page 2 For Internal Use Only
Figure I-C:
New Full-Time Undergraduate MatriculantsBy College, Fall 2008 to Fall 2012
College 2008 2009 2010 2011 2012
Hartford Art School 110 101 93 76 117College of Arts & Sciences 403 407 406 357 382Barney School of Business 179 165 150 160 135Hillyer College 374 329 243 294 277College of Educ., Nursing & HP 193 191 241 210 188College of Engrg., Techn., & Architecture 229 239 240 240 254The Hartt School 146 145 180 187 148University Studies 11 9 13 2 5Undecided 0 13 14 1 14
Total 1,645 1,599 1,580 1,527 1,520
Figure I-D:
Geographic Distribution of New Full-Time FreshmanFall 2008 to Fall 2012
Other New England States 18 16 31 28 23Other States 60 68 58 80 69
* Includes U.S. Citizens Only
University of Hartford2012-2013 Fact Book Page 3 For Internal Use Only
Figure I-E:
Figure I-F:
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Fall 2009 Fall 2010 Fall 2011 Fall 2012
11931 11946 11974
14683
6855 7354
7128
8565
1397 1395 1320 1294
New FT Freshman: Applied, Accepted & Enrolled Fall 2009 to Fall 2012
applied accepted enrolled
-
200
400
600
800
1,000
1,200
1,400
1,600
Fall 2009 Fall 2010 Fall 2011 Fall 2012
960
1056 1017
1401
395 477
542 585
202 185 207 226
New FT Transfers: Applied, Accepted & Enrolled (Includes Re-Admits and Fresh Starts)
Fall 2009 to Fall 2012
applied accepted enrolled
University of Hartford2012-2013 Fact Book Page 4 For Internal Use Only
Figure I-G:
2008 2009 2010 2011 2012
New Students 1645 1599 1580 1527 1520Freshman 1453 1397 1395 1320 1294Transfers 192 202 185 207 226
Returning Students 3218 3098 3114 3069 3021
All FT Undergraduates 4842 4697 4694 4596 4541
Figure I-H:
Program/College 2008 2009 2010 2011 2012
National Average 1,017 1,016 1,017 1,011 1,010
All Programs 1,017 1,012 1,015 1,015 1,017
Four Year Programs 1,062 1,059 1,051 1,061 1,065Hartford Art School 1,045 1,026 1,035 1,038 1,039College of Arts and Sciences 1,052 1,054 1,044 1,049 1,054Barney School of Business 1,040 1,056 1,058 1,059 1,043Education, Nursing, HP 1,039 1,050 1,042 1,038 1,041College of Engrg, Techn & Arch 1,076 1,059 1,053 1,064 1,074The Hartt School 1,111 1,110 1,117 1,117 1,096University Studies 1,079 1,055 1,055 1,140 1,095
Two Year Program 889 856 861 861 867Hillyer College 889 856 861 861 867
Freshman Combined S.A.T.
Full-time Undergraduates: New and ReturningHeadcount Enrollment Fall Term Census
2008 to 2012
University of Hartford2012-2013 Fact Book Page 5 For Internal Use Only
Figure I-I:
Program/College 2008 2009 2010 2011 2012
National Average 502 501 501 497 496
All Programs 504 503 503 504 506
Four Year Programs 525 524 521 525 534Hartford Art School 524 520 527 529 540College of Arts and Sciences 528 527 521 528 528Barney School of Business 503 518 512 511 513Education, Nursing, HP 513 521 513 510 514College of Engrg, Techn & Arch 518 506 501 509 513The Hartt School 561 561 563 567 557University Studies 517 528 495 540 570
Two Year Program 444 433 421 435 433Hillyer College 444 433 421 435 433
Figure I-J:
Program/College 2008 2009 2010 2011 2012
National Average 515 515 516 514 514
All Programs 513 509 512 511 511
Four Year Programs 537 535 530 536 531Hartford Art School 521 506 515 509 510College of Arts and Sciences 524 527 517 521 526Barney School of Business 537 538 540 548 530Education, Nursing, HP 526 529 521 528 526College of Engrg, Techn & Arch 558 553 547 555 561The Hartt School 550 549 556 550 539University Studies 562 527 527 600 525
Two Year Program 445 423 428 426 434Hillyer College 445 423 428 426 434
Freshman Verbal S.A.T.
Freshman Math S.A.T.
Figure I-KComparisons By SAT Overlap - Public/Private Institutions
Tuition, Fees, Tuition, Fees,Shared Room and Board Room and Board Full-time Undergraduate Accept.
Name of Institution Prospective Out of State Percent In State Enrollment RateState Applicants 11-12 12-13 Change 11-12 12-13 2009 2010 2011 (Percent)
University of Hartford CT 42674 44036 3.2 42674 44036 4697 4694 4596 900 - 1130 58.3%Quinnipiac University CT 1435 49560 51800 4.5 49560 51800 5686 5859 5988 1080 1200 63.1University of New Haven CT 1035 44950 46350 3.1 44950 46350 3540 3642 4119 970 - 1150 63.7Northeastern University MA 796 51472 53356 3.7 51472 53356 12829 12838 12913 1250 - 1430 34.5Hofstra University NY 815 45490 47545 4.5 45490 47545 7327 6804 6636 1020 - 1220 58.8Ithaca College NY 754 48132 51510 7.0 48132 51510 6370 6333 6173 1040 - 1250 68.1Drexel University PA 775 47935 50265 4.9 47935 50265 8930 9392 10165 1100 - 1310 57.5Roger Williams University RI 638 44128 45308 2.7 44128 45308 3662 3658 3834 1010 - 1190 77.7Syracuse University NY 581 50921 52696 3.5 50921 52696 13040 13504 13987 1050 - 1270 49.3Boston University MA 610 54528 56184 3.0 54528 56184 18283 17266 16722 1180 - 1370 49.4Sacred Heart University CT 511 45375 47135 3.9 45375 47135 3534 3511 3488 22 - 25 53.7New York University NY 486 53836 61977 15.1 53836 61977 20281 20815 21025 1260 - 1460 32.7St. Johns University NY 571 48475 50790 4.8 48475 50790 11824 11803 11440 970 - 1190 49.0Fordham University NY 517 54893 57106 4.0 54893 57106 7370 7601 7812 1150 - 1340 42.4
Public InstitutionsUniversity of Hartford CT 42674 44036 3.2 42674 44036 4796 4694 4596 900 - 1130 58.3%University of Connecticut CT 1821 38616 40454 4.8 21720 22622 16083 16628 17063 1130 - 1310 47.3%University of Rhode Island RI 1318 39942 40852 2.3 23854 25286 11210 11556 11672 990 - 1200 76.0%Univ. of Massachusetts-Amherst MA 1312 34912 36582 4.8 22124 23167 18996 19821 20253 1060 - 1260 65.6%Central Ct. State University CT 851 27047 27958 3.4 17825 18377 7785 7925 7823 920 - 1090 62.9%Rutgers-New Brunswick NJ 594 36679 37805 3.1 24017 24485 26434 28904 29752 1080 - 1310 61.1%Pennsylvania State Univ.-Univ. Park PA 570 36626 37486 2.3 24544 25404 36749 37347 37727 1090 - 1300 52.4%Univ. of New Hampshire-Durham NH 559 38022 38648 1.6 24052 26188 11659 11960 12109 1010 - 1210 74.1%University at Albany - SUNY NY 557 27850 29421 5.6 18130 18801 12389 12139 11949 1030 - 1200 51.3%SUNY - Stony Brook NY 556 25944 29132 12.3 17534 18512 14735 15014 14715 1130 - 1330 39.1%Southern Ct. State University CT 536 29104 30577 5.1 18480 19546 7173 7494 7524 840 - 1030 71.8%Eastern Ct. State University CT 520 27993 29166 4.2 18771 19585 4123 4416 4446 900 - 1090 70.4%State Univ. of NY Binghamton NY 489 27234 29097 6.8 18824 19494 11279 11381 11646 1220 1390 40.7%University of Vermont VT 475 44132 45646 3.4 24492 25318 9723 10317 10258 1090 - 1280 75.4%University of Massachusetts-Dartmouth MA 476 32121 32620 1.6 21304 24178 7068 6838 6560 945 1150 69.9%University of Massachusetts-Lowell MA 466 33256 35178 5.8 20817 22129 7559 8133 8424 1000 1210 65.0%SUNY College Oneonta NY 454 23990 26686 11.2 15580 17436 5428 5716 5738 1060 - 1180 43.4%SUNY - New Paltz NY 452 23821 24518 2.9 15921 16109 5935 6073 6301 1040 - 1220 40.1%
Data from U.S. News & World Report, current edition, "America's Best Colleges"; IPEDS Submissions; "College Board" and Institutional websites.
Enrolled Current Percent Prior Fall Enrollment RateState Elswhere 11-12 12-13 Change 09-10 10-11 2009 2010 2011 (Percent)
University of Hartford CT - 42674 44036 3.2 40742 41424 4697 4694 4596 900 - 1130 58.31 Quinnipiac University CT 179 49560 51800 4.5 44780 46980 5686 5859 5988 1080 - 1200 63.12 Hofstra University NY 90 45490 47545 4.5 41460 41460 7327 6804 6636 1020 - 1220 58.83 Sacred Heart University CT 74 45375 47135 3.9 42429 43850 3534 3511 3488 22 - 25 53.74 Roger Williams University RI 73 44128 45308 2.7 40990 42428 3662 3658 3834 1010 - 1190 77.75 Ithaca College NY 73 48132 51510 7.0 43840 45944 6370 6333 6173 1040 - 1250 68.16 University of New Haven CT 69 44950 46350 3.1 41842 43528 3540 3642 4119 970 - 1150 63.77 Syracuse University NY 68 50921 52696 3.5 47300 49152 13040 13504 13987 1050 - 1270 49.38 Pace University NY 64 47342 48094 1.6 44506 45512 6498 6814 6870 1000 - 1190 73.89 Rider University NJ 64 43740 45760 4.6 39780 41670 4074 3994 3935 940 - 1150 73.3
10 St. Johns University NY 58 48475 50790 4.8 43180 45880 11824 11803 11440 970 - 1190 49.011 Suffolk University MA 53 44518 45522 2.3 41752 43150 5291 5272 5382 910 - 1140 78.912 Manhattan College NY 52 40315 44825 11.2 35125 37775 2938 3962 2913 980 - 1190 69.313 Western New England University MA 51 42576 44056 3.5 39796 41148 2463 2506 2472 960 - 1170 79.814 Wentworth Institute of Technology MA 48 35330 39370 11.4 32300 33870 3253 3285 3454 980 - 1180 61.215 Rochester Institute of Techology NY 46 42450 44058 3.8 38925 40761 12367 12922 12333 1100 - 1330 58.616 New York University NY 42 53592 61977 15.6 50282 51993 20281 20815 21025 1260 - 1460 32.717 Fairfield University CT 41 52790 54240 2.7 48760 50780 3320 3388 3385 1070 - 1250 69.418 Adelphi University NY 40 39880 41220 3.4 33929 38400 4300 4335 4474 980 - 1180 69.219 Long Island University NY 37 43879 45102 2.8 39314 41190 4115 4053 4007 880 - 1080 80.620 Johnson & Wales RI 37 34368 35373 2.9 32106 33045 8707 8843 9052 850 - 1080 76.421 University of Bridgeport CT 37 39090 40190 2.8 36545 37895 1504 1718 1684 820 - 1020 56.622 Marist College NY 36 41600 43915 5.6 37830 40100 4542 4532 4573 1100 - 1270 33.723 Seton Hall University NJ 36 45902 47656 3.8 42170 43940 4671 4815 4637 960 - 1170 85.024 Springfield College MA 35 40210 43480 8.1 36326 37500 4512 3270 2284 920 - 1120 67.825 Iona College NY 35 42346 43978 3.9 38800 40650 3245 3156 3097 890 - 1080 72.2
Institutions from National Student Clearinghouse; All other data from U.S.News, current edition, "America's Best Colleges"; IPEDS data; Institutional websites.For Internal Use O
Enrolled Out of State Percent In State Fall Enrollment RateState Elswhere 11-12 12-13 Change 11-12 12-13 2009 2010 2011 (Percent)
University of Hartford CT 42674 44036 3.2 42674 44036 4697 4694 4596 900 - 1130 58.3%1 University of Connecticut CT 403 38616 40454 4.8 21720 22622 16083 16628 17063 1130 - 1310 47.3%2 Central Ct. State University CT 200 27047 27958 3.4 17825 18377 7785 7925 7823 920 - 1090 62.9%3 Univ. of Massachusetts-Amherst MA 160 34912 36582 4.8 22124 23167 18996 19821 20253 1060 - 1260 65.6%4 University of Rhode Island RI 157 39942 40852 2.3 23854 25286 11210 11556 11672 990 - 1200 76.0%5 University at Albany-SUNY NY 119 27850 29421 5.6 18130 18801 12389 12139 11949 1030 - 1200 51.3%6 Southern CT State University CT 103 29104 30577 5.1 18480 19546 7173 7494 7524 840 - 1030 71.8%7 Univ. of New Hampshire-Durham NH 89 38022 38648 1.6 24052 26188 11659 11960 12109 1010 - 1210 74.1%8 Eastern CT State University CT 87 27993 29166 4.2 18771 19585 4123 4416 4446 900 - 1090 70.4%9 Pennsylvania State Univ.-Univ. Park PA 85 36626 37486 2.3 24544 25404 36749 37347 37727 1090 - 1300 52.4%
10 Univ. of Massachusetts-Dartmouth MA 75 32121 32620 1.6 21304 24178 7023 6838 6560 945 - 1150 69.9%11 Western CT State University CT 69 27747 32662 17.7 18525 21156 4599 4905 4763 900 - 1080 62.3%12 University at Buffalo-SUNY NY 67 26708 27088 1.4 18298 18978 17966 17980 17664 1060 - 1260 53.2%13 Univ. of Massachusetts-Lowell MA 67 33256 35178 5.8 20817 22129 6771 8133 8424 1000 - 1210 65.0%14 Rutgers-New Brunswick NJ 67 36679 37805 3.1 24017 24485 26434 28904 29752 1080 1310 61.1%15 Montclair State University NJ 55 34039 35257 3.6 25031 26072 11604 12271 12524 900 - 1080 56.6%16 Keene State NH 51 26980 28764 6.6 18810 21864 4890 4904 4848 900 - 1100 74.8%17 Binghamton University-SUNY NY 50 27234 29097 6.8 18824 19494 11393 11381 11646 1220 - 1390 40.7%18 SUNY Oneonta NY 49 23998 26686 11.2 15580 17436 5580 5716 5738 1060 - 1180 43.4%19 University of Delaware DE 49 35044 37658 7.5 19844 21389 15054 15146 15558 1100 - 1300 58.2%20 Temple University PA 48 33332 33610 0.8 23506 23784 23019 24644 24525 1010 - 1210 62.8%21 SUNY Stonybrook NY 44 25944 29132 12.3 17534 18512 15124 15014 14715 1130 - 1330 39.1%22 West Virginia University WV 43 26248 27650 5.3 14078 14872 20260 20809 21140 21 - 26 84.8%23 SUNY New Paltz NY 38 23821 24518 2.9 15921 16109 5935 6073 6301 1040 - 1220 40.1%24 SUNY Purchase NY 38 25560 26937 5.4 17150 17887 3698 3686 3740 980 - 1200 33.6%25 Towson University MD 36 29502 30092 2.0 18017 18470 15231 15560 15590 990 - 1170 54.2%
Institutions from National Student Clearinghouse; All other data from U.S.News & World Report, current edition, "America's Best Colleges" ; IPEDS data; Institutional websites.For Internal Use O
Undergraduate Institutional Financial Aid 2009-10 to 2012-13
New Returning
University of Hartford2012-2013 Fact Book Page 10 For Internal Use Only
Figure I-O:Institutional Aid Distribution
11-12 Enrollment 37%
11-12 Talent 12%
11-12 Academic 12%
11-12 Athletic 8%
11-12 Need-based 31%
2011-12: $58.4 Million
12-13 Enrollment 36%
12-13 Talent 13% 12-13 Academic
13%
12-13 Athletic 13%
12-13 Need-based 25%
2012-13: $60.8 Million
10-11 Enrollment 37%
10-11 Talent 11%
10-11 Academic 12%
10-11 Athletic 8%
10-11 Need-based 32%
2010-11: $57.6 Million
Figure I-P:
Type of Aid
Income Level ($'s) Enrollment Talent Academic Athletic Need Based Total
0 to 1000 1,665,401$ 274,332$ 283,150$ 44,581$ 1,390,406$ 3,637,870$
10001 to 20000 1,124,337$ 281,950$ 118,900$ 85,173$ 941,089$ 2,551,449$
20001 to 30000 1,161,175$ 280,318$ 376,030$ 243,187$ 1,004,300$ 3,055,010$
30001 to 40000 1,318,054$ 251,618$ 342,850$ 168,133$ 1,333,400$ 3,414,055$
40001 to 50000 1,046,332$ 425,354$ 279,950$ 118,266$ 1,190,925$ 3,060,827$
50001 to 60000 1,305,630$ 212,600$ 384,368$ 131,096$ 1,340,543$ 3,374,237$
60001 to 70000 1,056,823$ 359,980$ 516,820$ 63,183$ 1,133,750$ 3,230,124$
70001 to 80000 1,269,327$ 493,473$ 377,000$ 3,855,319$ 1,315,468$ 3,538,451$
80001 or more 12,252,337$ 5,204,878$ 5,821,056$ 3,622,166$ 6,189,015$ 33,355,105$ includes Unknown
Total 22,199,416$ 7,784,503$ 8,157,274$ 833,104$ 15,838,896$ 60,893,128$
Source: Institutional Research Banner Archives. Figures are as of this publication date.
Institutional Financial Aid By Type and Family Income Level, 2012-13
Page 11
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niversity of Hartford
2012-2013 Fact Book
University of Hartford Page 12 For Internal Use Only 2012-2013 Fact Book
Section II – Enrollment and Retention During the last decade, a number of alternative course scheduling options were developed to better address the schedules of part-time, non-traditional age students including Winterterm's three-week courses, half-semester seven-week courses, and SaturdayTerm's ten-week courses rather than fifteen-week semester courses. Enrollment from these courses often is not captured at Fall or Spring census. This enrollment section, as a result, is divided in two parts: IIA: Full Fiscal Year includes all courses that occur from the second Summerterm through the First Summerterm in the following Year, corresponding with the Financial Calendar. These instruments were developed to assist with planning for Student needs and Financial needs. IIB: Fall semester enrollment includes students registered at census, the data most often reported to external agencies and media.
Figure II A-A:
2012-13 2011-12 Net Change
Full Part Total Full Part Total Full Part Total Full Part Total UG GRTotal 4586 1074 5660 690 1131 1821 7481 Total 4646 1030 5676 727 1140 1867 7543 -16 -46
2012-13 2011- Net Change Undergraduate Graduate Undergraduate Graduate
Full Part Total Full Part Total Full Part Total Full Part Total UG GRTotal 1 691 692 0 178 178 870 Total 0 684 684 0 203 203 887 8 -25
2012-13 2011-12 Net Change Undergraduate Graduate Undergraduate GraduateFull Part Total Full Part Total Full Part Total Full Part Total UG GR
Total 181 1747 1928 400 1303 1703 3631 Total 157 1817 1974 411 1304 1715 3689 -46 -12
2012-13 2011-12 Net Change Undergraduate Graduate Undergraduate Graduate ALL TERMSFull Part Total Full Part Total Full Part Total Full Part Total UG GR
Total 4768 3512 8280 1090 2612 3702 11982 Total 4803 3531 8334 1138 2647 3785 12119 -54 -83
Source: Institutional Research Banner Census Archives and Banner Registration Database. Figures are as of this publication date.
University of H
artford 2012-2013 Fact B
ook P
age 13 For Internal U
se Only
Summerterms & Sat. 4
2012-13 Total
2012-13 Total
Winterterm & Saturday 2
Fall, Spring, Saturdayterms 1 & 3
Graduate
2011-12 Total
Summary
2012-13 Total
2012-13 Total
Undergraduate
Summerterms & Saturday 4
Summary
Undergraduate Graduate
Winterterm & Saturday 2
2011-12 Total
Table #1: Fiscal Year Enrollment Comparison by Time, Term, Student Level, and Status
Fiscal Year 2013 compared to Fiscal Year 2012
2011-12 Total
2011-12 Total
Fall, Spring, Sat. 1 & 3
Winterterm & Sat. 2
Fall, Spring, Saturdayterms 1 & 3
Summerterms & Saturday 4
Section IIb. - Fall Registration and Retention
University of Hartford2012-2013 Fact Book Page 15 For Internal Use Only
Figure IIB-A:
Headcount Enrollment Fall Term CensusBy Level and Time Status
*Master's Includes MA/MS, CAGS, Art DP, Specialist Diploma, and 6th Year Certificates.Source: Banner Archive as of date of publication. Exception: 1995-2003 Certificates were hand counted and reported by the issuing College.
FTE Graduate Majors Full-Time Graduate Enrollment Part-Time Graduate Enrollment6 Yr 6 Yr 6 Yr
College/School Degree 2007 2008 2009 2010 2011 2012 Mean 2007 2008 2009 2010 2011 2012 Mean 2007 2008 2009 2010 2011 2012 Mean
Trends in Graduate Majors by College, Fall 2007 - Fall 2012
Figure III-A:
Figure III-B:
University of Hartford 2012-2013 Fact Book Page 34 For Internal Use Only
Section III - Finance
Tuition (Net)
61% Housing
17%
Dining 11%
Unrestricted Annual Giving
0%
Other Sources 11%
Distribution of Revenue, FY 2012
Faculty Salaries 24%
Staff Salaries 24%
Fringe Benefits 16%
Debt Service 6%
Utilities 3%
Dining 8%
Equipment & Furniture
2%
Other Expenditures
17%
Transfer to Reserve
0%
Distribution of Expenditures, FY 2012
University of Hartford2012-2013 Fact Book Page 35 For Internal Use Only
Figure III-C:
OPERATING BUDGET (UNRESTRICTED FUNDS)REVENUES AND EXPENDITURES STATEMENT
FY 08 - FY 12 ($000'S)
REVENUES: FY08 FY09 FY10 FY11 FY12
Gross Full Time Undergraduate Tuition 119,132 125,135 125,743 129,443 130,720Financial Aid - Full Time Undergraduate (47,117) (51,359) (55,795) (58,701) (60,893)Net Full Time Undergraduate Tuition 72,014 73,776 69,948 70,742 69,827
Gross Other Tuition 21,486 23,311 24,042 25,496 25,831Financial Aid - Other (2,683) (2,806) (2,722) (3,001) (3,235)Net Other Tuition 18,803 20,505 21,321 22,495 22,596
Total Net Tuition Income 90,817 94,281 91,269 93,237 92,424
Please note: This report has been revised. Some totals from previous years may be missing details because it did not use the current conventions.Totals are as of this publication date.