Delaware College of Art and Design FACT BOOK 2013-2014 June 2014 Updated September2014 Prepared by Office of Institutional Research & Assessment and Office of the Registrar
Contents INTRODUCTION... 4 DCAD Peer Institutions, IPEDS... 4 DCAD Aspirational Institutions, IPEDS *... 4 College Strategic Measures... 5 YIELD... 6 2009-2013 Admissions Yield... 6 Fall 2011 IPEDS Peer Institutions Admission Yield... 6 ENROLLMENT DATA... 7 2009 2013 Unduplicated Head Count... 7 2009 2013 Full- and Part-time Enrollment Status... 7 2009 2013 Enrollment by Location... 8 2009-2013 Enrollment by Race/Ethnicity... 8 2009-2013 Enrollment by Gender... 9 2009-2013 Enrollment by Age... 9 Fall 2011 Fall 2013 Enrollment, Commuter vs. Residential... 10 PERSISTENCE AND GRADUATION RATES... 11 2009-2013 Fall Cohort Persistence and Graduation Rates... 11 First-year Retention rate, College Measures... 12 2009-2014 Degrees by Program... 13 2009 2012 IPEDS and National 2yr Graduation Rate Comparison... 14 2009-2014 Graduation Rate by Race/Ethnicity... 14 Graduation & Transfer Rate Race/Ethnicity, College Measures... 15 Completions per 100 FTE Students, College Measures... 16 2008 Cohort Graduation Rate First-Time, Full-Time Peer Institutions... 17 2009-2013 DCAD Top 10 Transfer Institutions... 17 TUITION AND FEES... 18 2011 2014 Tuition and Fees, per Semester... 18 Tuition and Fees for First-Time, Full-Time for Peer Institutions... 18 Tuition and Fees for First-Time, Full-Time for Top 10 Transfer Institutions... 19 Cost per Student, College Measures... 20 Cost per Completion, College Measures... 20 Cost of Attrition, College Measures... 21 FINANCIAL AID... 22 2010-2011 Cohort Average Pell Grant First Time, Full Time Students IPEDS Peer Comparison... 22 Cohort Default Rate... 23 EMPLOYEES... 24 Faculty Breakdown (FT/PT, Area by Years of Service)... 24 2009 2013 Employees... 24 CONTINUING EDUCATION... 25 DCAD 2013-2014 Fact Book Page 2 of 27
2008 2013 CE Enrollment... 25 2007-2013 CE Converted... 25 2008-2013 CE Classes Conducted by Area of Study... 26 ALUMNI, AS OF APRIL 2014... 27 International Alumni by Location... 27 Alumni by Race/Ethnicity... 27 DCAD 2013-2014 Fact Book Page 3 of 27
INTRODUCTION The Office of Institutional Research and Assessment and the Registrar prepared the 2014 DCAD Fact Book. In addition to longitudinal data, this Fact Book includes benchmark data using IPEDS to identify DCAD s peer (size and programs) and aspirational schools (programs). The Fact Book also includes 2- year college benchmark data from the June 2014 College Measures TM, a partnership between the American Institutes for Research and Matrix Knowledge, focused on using data to drive improvement in higher education outcomes in the United States. DCAD Peer Institutions, IPEDS Art Academy of Cincinnati Cleveland Institute of Art Corcoran College of Art and Design Lyme Academy College of Fine Arts Maine College of Art Memphis College of Art Moore College of Art and Design Pacific Northwest College of Art Pennsylvania Academy of the Fine Arts Pennsylvania College of Art and Design School of the Museum of Fine Arts, Boston Watkins College of Art, Design & Film DCAD Aspirational Institutions, IPEDS * California College of the Arts (Oakland, CA) Maryland Institute College of Art (Baltimore, MD) Pratt Institute-Main (Brooklyn, NY) Savannah College of Art and Design (Savannah, GA) School of Visual Arts (New York, NY) The New School (New York, NY) The University of the Arts (Philadelphia, PA) *October 2012 MSCHE Monitoring Report Evaluation Team suggested; There are precious few private, twoyear art colleges, so DCAD must be particularly enterprising in its benchmarking. The team suggests that some of the comparison groups the College is currently using (e.g., the IPEDS group) may be more aspirational than functional and that DCAD should focus additional effort on defining an appropriate comparison group. DCAD 2013-2014 Fact Book Page 4 of 27
College Strategic Measures Strategic Measure Outcome National Rank Among All 2Yr. Colleges National Rank Among All 2 Yr. Colleges Trend Percentile Percentile Graduation + transfer rate 69.2% 89 th 52 First-year retention rate 90.3% 90 th 53 rd Cost per student (FTE) $14,313 77 th 41 st Cost per completion $43,551 40 th 37 th Completions per 100 FTE students 33 77 th 60 th Cost of attrition* $0.2m N/A N/A Student loan default rate 8.3% 24 th 56 th Salary to Cost Ratio no data no data no data no data * Amount spent by the college to educate first-year degree-seeking students (first-time, full-time) who did not begin a second year. DCAD 2013-2014 Fact Book Page 5 of 27
YIELD 2009-2013 Admissions Yield 2009 2010 2011 2012* 2013 Applicants 492 462 493 508 453 Offered 300 293 308 309 264 Accepted/Confirmed 129 120 133 106 99 Ratio offers/total applicants 0.60 0.63 0.62 0.61 0.58 Ratio of accepts to offers (Yield) 0.43 0.40 0.43 0.34 0.37 Fall 2011 IPEDS Peer Institutions Admission Yield 0% YIELD (ADMITTED TO ENROLLED) Art Academy of Cincinnati 42% Cleveland Institute of Art 29% Corcoran College of Art and Design 28% Delaware College of Art and Design 39% Maine College of Art 33% Memphis College of Art 38% Moore College of Art and Design 30% Pacific Northwest College of Art 37% Pennsylvania Academy of the Fine Arts Pennsylvania College of Art and Design Watkins College of Art Design & Film 70% 60% 50% 40% 30% 20% 10% 29% 46% 67% DCAD 2013-2014 Fact Book Page 6 of 27
ENROLLMENT DATA 2009 2013 Unduplicated Head Count 2013-14 200 2012-13 232 2011-12 261 2010-11 240 2009-10 238 0 50 100 150 200 250 300 UNDUPLICATED COUNT 2009 2013 Full- and Part-time Enrollment Status FA13 13 169 FA12 18 192 FA11 15 231 FA10 FA09 20 19 204 210 0 50 100 150 200 250 Part-time Full-time DCAD 2013-2014 Fact Book Page 7 of 27
2009 2013 Enrollment by Location 120 100 80 60 40 20 0 09-10 10-11 11-12 12-13 13-14 DE 108 85 103 92 76 PA 33 44 58 50 40 NJ 28 34 33 23 19 MD 33 33 37 28 31 NY 8 10 8 8 9 Other States 21 23 19 28 20 Intl 6 7 4 2 5 2009-2013 Enrollment by Race/Ethnicity 160 140 120 100 80 60 40 20 0 09-10 10-11 11-12 12-13 13-14 Caucasian 128 123 148 135 105 African American 45 53 59 47 38 Asian 12 12 6 5 5 Latino/Hispanic 15 13 11 12 15 No Resp/Other 37 34 38 32 37 DCAD 2013-2014 Fact Book Page 8 of 27
2009-2013 Enrollment by Gender 180 160 140 120 100 80 Female Male 60 40 20 0 09-10 10-11 11-12 12-13 13-14 2009-2013 Enrollment by Age 120 100 80 60 40 18 or younger 19 20 21-24 25-29 30 or older 20 0 09-10 10-11 11-12 12-13 13-14 DCAD 2013-2014 Fact Book Page 9 of 27
Fall 2011 Fall 2013 Enrollment, Commuter vs. Residential 160 140 120 100 80 60 40 20 0 FY SY FY SY FY SY FA11 FA11 FA12 FA12 FA13 FA13 Residential 111 79 72 80 70 50 Commuter 34 22 28 30 32 32 Total 145 101 100 110 102 82 First Year (FY) and Second Year (SY) Enrollment DCAD 2013-2014 Fact Book Page 10 of 27
PERSISTENCE AND GRADUATION RATES 2009-2013 Fall Cohort Persistence and Graduation Rates DCAD ENROLLMENT, DROPOUT RATES AND GRADUATION RATES BY FALL COHORT Enrollment and Dropout Rates Graduation Rates Entering 1st 2nd 3rd 4th within within within Fall Term *Fall Fall Fall Fall 2 yrs. 3 yrs. 4 yrs. Total 2009 N 137 90 10 1 65 11 1 77 % enrollment 100.0% 65.7% 7.3% 1.1% 47.4% 8.0% 0.7% 56.2% % dropout 0.0% 34.3% 13.0% 1.0% 2010 N 132 99 9 2 71 5 1 77 % enrollment 100.0% 75.0% 6.8% 2.0% 53.8% 3.8% 0.8% 58.3% % dropout 0.0% 25.0% 9.0% 1.0% 2011 N 144 98 5 0 71 5 0 76 % enrollment 100.0% 68.1% 3.5% 0.0% 49.3% 3.5% 0.0% 52.8% % dropout 0.0% 22.9% 9.0% 0.0% 2012 N 103 73 0 0 49 0 0 0 % enrollment 100.0% 70.9% 0.0% 0.0% 47.6% 0.0% 0.0% 0.0% % dropout 0.0% 32.0% 0.0% 0.0% 2013 N 115 0 0 0 0 0 0 0 % enrollment 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% % dropout 0.0% 0.0% 0.0% 0.0% *Numbers include fall cohort and the following spring cohort DCAD 2013-2014 Fact Book Page 11 of 27
First-year Retention rate, College Measures College's retention of first-year degree-seeking students (first-time, full-time) DCAD 2013-2014 Fact Book Page 12 of 27
2009-2014 Degrees by Program 90 80 70 60 50 40 30 20 10 0 Animation Fine Arts Graphic Design Illustration Interior Design Photography 2013 16 14 19 18 5 13 2012 21 8 20 19 2 14 2011 19 12 14 12 4 15 2010 12 9 10 8 11 14 2009 12 7 20 12 13 12 DCAD 2013-2014 Fact Book Page 13 of 27
2009 2012 IPEDS and National 2yr Graduation Rate Comparison IPEDSGraduation Rate National Rate 60% 46% 55% 69% 29.20% 28% 29% 2009 2010 2011 2012 2009-2014 Graduation Rate by Race/Ethnicity 60 50 40 30 20 10 0 2009 2010 2011 2012 2013 2014 American Indian or Alaska Native 0 1 0 1 1 0 Asian 2 2 1 3 0 1 Black or African American 6 8 13 13 8 7 Hispanics of any race 4 3 4 4 3 4 Native Hawaiian / Other Pacific Islander 0 0 0 1 1 0 Nonresident Alien 1 1 2 3 1 0 Race and ethnicity unknown 6 10 7 3 1 5 Two or more races 1 0 2 2 3 2 White 49 39 43 46 53 31 DCAD 2013-2014 Fact Book Page 14 of 27
Graduation & Transfer Rate Race/Ethnicity, College Measures Student Group White students Black students Hispanic students Asian students Pacific Islander students American Indian & Alaska Native students Nonresident alien students 2 or more races students Unknown students Overall Proportion of Student Body Graduation Rate Transfer Rate Graduation + Transfer Rate National Rank Among All Colleges Percentile National Rank Among Private, Not-For- Profit Colleges Percentile 50.5 % 83.3 % No Data 83.3 % 95th 73rd 21.5 % 56.5 % No Data 56.5 % 80th 42nd 9.3 % 50.0 % No Data 50.0 % 71st 41st 0.9 % 0.0 % No Data 0.0 % 14th 24th 0.0 % N/A N/A N/A N/A N/A N/A 0.0 % N/A N/A N/A N/A N/A N/A 1.9 % 100.0 % No Data 100.0 % 100th 95th Trend 5.6 % 33.3 % No Data 33.3 % 42nd 18th No Data 0.3 % 63.6 % No Data 63.6 % 85th 50th 100.0 % 69.2 % No Data 69.2 % 89th 52nd Measure 2007 2008 2009 2010 2011 2012 5-year change Overall No Data 50.5 % 60.0 % 45.1 % 55.0 % 69.2 % +36.8 % DCAD 2013-2014 Fact Book Page 15 of 27
Completions per 100 FTE Students, College Measures Full Time Equivalent (FTE), IPEDS: The number of FTE students is calculated based on fall student headcounts as reported by the institution on the IPEDS Enrollment (EF) component (Part A). The full-time equivalent (headcount) of the institution's part-time enrollment is estimated by multiplying the factors noted below times the part-time headcount. These are then added to the full-time enrollment headcounts to obtain an FTE for all students enrolled in the fall. This formula is used to produce an FTE that is used annually in the Digest of Education Statistics (IPEDS). Completions achieved per 100 FTE students, 4.24.14* Measure 2006 2007 2008 2009 2010 2011 5-year change Degrees Granted Number of FTE Students Completions per 100 FTE students 35 64 72 60 76 78 +122.9 % 161 200 210 215 212 237 +47.8 % 22 32 34 28 36 33 +50.7 % DCAD 2013-2014 Fact Book Page 16 of 27
2008 Cohort Graduation Rate First-Time, Full-Time Peer Institutions Watkins College of Art Design & Film 37 Pennsylvania College of Art and Design 52 Pennsylvania Academy of the Fine Arts 73 Pacific Northwest College of Art 42 Moore College of Art and Design 57 Memphis College of Art 32 Maine College of Art 42 Delaware College of Art and Design Corcoran College of Art and Design Cleveland Institute of Art 55 57 58 Art Academy of Cincinnati 44 0 10 20 30 40 50 60 70 80 2009-2013 DCAD Top 10 Transfer Institutions Class of 2009 2010 2011 2012 2013 2014 Graduating Class 71 60 73 77 78 56 Students with no data available 29 20 23 42 44 25 # of Students Transferring 42 59% 37 62% 48 66% 36 47% 54 69% 31 55% Transfer Institution Corcoran College of Art and Design 4 8% 5 14% Maryland Institute College of Art 6 14% 8 22% 4 8% 5 14% 4 8% 1 2% Moore College of Art and Design 1 2% 4 11% 5 10% 3 6% Pratt Institute 17 40% 5 14% 21 44% 11 23% 10 21% 14 29% Rhode Island School of Design 3 7% Savannah College of Art and Design 3 8% 2 4% 2 6% 4 8% 4 8% School of the Art Institute Chicago 1 3% 3 6% School of Museum of Fine Arts/Tufts 2 4% School of Visual Arts 2 5% Temple University ( Tyler) 1 2% 2 4% University of the Arts 3 7% 5 14% 10 21% 5 10% 8 17% Source: National Student Clearinghouse as of 10/14 DCAD 2013-2014 Fact Book Page 17 of 27
TUITION AND FEES 2011 2014 Tuition and Fees, per Semester 2011-2012 2012-2013* 2013-2014 2014-2015 Per Credit hour $830 $875 $915 $950 Full-Time Tuition (12-18 Credits) $9500 $9975 $10,425 10,800 Full-Time Fees $635 $710 $740 $765 Semester Tuition & Fees Total $10,135 $10,685 $11,165 $11,565 Percent Increase 5.4% 4.5% 3.6% Student Housing: Double $3,650 $3,825 $3,825 $3,950 Meal Plan* N/A $1,800 $1,800 $1,865 Room & Board Total $3,650 $5,625 $5,625 $5,8/15 Percent Increase 54% 0% 3.4% *Added meal plan in 2012-2013 Tuition and Fees for First-Time, Full-Time for Peer Institutions Institution Name 2011-12 Tuition and Fees (FT/FT) 2010-11 Tuition and Fees (FT/FT) 2009-10 Tuition and Fees (FT/FT) Art Academy of Cincinnati $23,530 22,740 21,850 Cleveland Institute of Art $33,882 32,922 31,904 Corcoran College of Art and Design $30,140 29,180 28,160 Delaware College of Art and Design $20,270 18,947 18,265 Maine College of Art $29,395 28,695 28,280 Memphis College of Art $25,050 23,950 22,600 Moore College of Art and Design $31,478 30,268 29,104 Pacific Northwest College of Art $30,730 27,926 24,268 Pennsylvania Academy of the Fine Arts $27,210 25,220 23,366 Pennsylvania College of Art and Design $18,980 18,180 17,280 Source IPEDS Watkins College of Art Design & Film $18,414 15,600 14,880 DCAD 2013-2014 Fact Book Page 18 of 27
Tuition and Fees for First-Time, Full-Time for Top 10 Transfer Institutions Institution Name 2011-12 Tuition and Fees (FT/FT) 2010-11 Tuition and Fees (FT/FT) 2009-10 Tuition and Fees (FT/FT) Corcoran College of Art and Design 30,140 29,180 28,160 Delaware College of Art and Design 20,270 18,947 18,265 Maryland Institute College of Art 37,470 35,690 34,090 Moore College of Art and Design 31,478 30,268 29,104 Pratt Institute-Main 38,980 36,790 34,880 Rhode Island School of Design 39,777 38,295 36,659 Savannah College of Art and Design 31,010 29,570 28,265 School of the Art Institute of Chicago 37,560 36,150 34,770 School of the Museum of Fine Arts-Boston 33,166 31,465 30,660 School of Visual Arts 29,500 28,140 26,800 University of Delaware 11,192 10,208 9,486 DCAD 2013-2014 Fact Book Page 19 of 27
Cost per Student, College Measures Breakdown of the College's education and related cost per student (FTE) Cost Component 4.24.14 Instruction Student services Academic support Operations & maintenance Institutional support Overall Cost per Student (FTE) National Rank Among All Colleges National Rank Among Private, not for profit Colleges Percentile Percentile $4,877 53rd 43rd $3,787 89th 81st $1,546 85th 62nd $0 6th 33rd $4,103 93rd 49th $14,313 77th 41st Trend Cost per Completion, College Measures College's cost per completion Measure 2007 2008 2009 2010 2011 2012 Total education and related costs Degrees Granted Cost per completion 5-year change $2,089,890 $2,842,216 $3,055,801 $2,950,150 $3,172,918 $3,397,013 +62.5 % 35 64 72 60 76 78 +122.9 % $59,711 $44,410 $42,442 $49,169 $41,749 $43,551-27.1 % DCAD 2013-2014 Fact Book Page 20 of 27
Cost of Attrition, College Measures Amount spent by the College to educate first-year degree-seeking students (first-time, full-time) who did not begin a second year Measure 2008 2009 2010 2011 2012 4-year change First-year degree-seeking students (first-time, full-time) Attrition rate Education and related cost per student (FTE) Cost of attrition 102 109 119 109 118 +15.7 % 7.7 % 10.2 % 8.5 % 8.7 % 9.7 % +26.6 % $14,201 $14,527 $13,751 $14,999 $14,312 +0.8 % $0.1m $0.2m $0.1m $0.1m $0.2m +47.6 % DCAD 2013-2014 Fact Book Page 21 of 27
FINANCIAL AID 2010-2011 Cohort Average Pell Grant First Time, Full Time Students IPEDS Peer Comparison Watkins College of Art Design & Film 4,690 Pennsylvania College of Art and Design 3,680 Pennsylvania Academy of the Fine Arts 4,107 Pacific Northwest College of Art 4,605 Moore College of Art and Design 4,491 Memphis College of Art 4,510 Maine College of Art 4,095 Delaware College of Art and Design 5,763 Corcoran College of Art and Design 3,390 Cleveland Institute of Art 4,372 Art Academy of Cincinnati 3,907 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 DCAD 2013-2014 Fact Book Page 22 of 27
Cohort Default Rate, September 2014 School Default Rates 3-year; source Official DoE Cohort Default Rate OPE ID School Type Control PRGMS FY 2011 FY 2010 FY 2009 Default Rate 16.6 20 13 041398 DELAWARE COLLEGE OF ART AND DESIGN 600 NORTH MARKET STREET WILMINGTON DE 19801-3007 Associate's Degree Private Both (FFEL/FDL) No. in Default No. in Repay Enrollment figures 12 12 3 72 60 23 239 262 220 Percentage Calculation Secretary Duncan announced that the FY 2011 3-year national cohort default rate is 13.7 percent. 30.1 22.9 10.5 DCAD 2013-2014 Fact Book Page 23 of 27
EMPLOYEES Faculty Breakdown (FT/PT, Area by Years of Service) DCAD Faculty by Area 1-3 yrs. 4-6 yrs. 7+ yrs. Grand Total Full-Time 1 4 6 AN 1 1 FA 1 1 GD 1 1 ID 1 1 IL 1 1 PH* 1 1 Part-Time 11 4 11 26 AN 2 1 3 FA 1 1 2 FN 1 1 4 6 GD 1 1 ID 1 1 2 IL 1 1 PH 2 1 3 LA 3 1 4 8 Grand Total 11 5 15 31 *As of 6/12, the area coordinator of photography is also the interim dean. 2009 2013 Employees FY 14 FY 13 FY 12 FY 11 FY 10 FY09 0 5 10 15 20 25 FY09 FY 10 FY 11 FY 12 FY 13 FY 14 Part time Staff 1 1 1 1 1 Fulltime Faculty 7 7 7 6 6 6 Fulltime Staff 18 19 19 21 21 21 DCAD 2013-2014 Fact Book Page 24 of 27
CONTINUING EDUCATION 2008 2013 CE Enrollment 200 180 160 140 120 100 80 132 168 153 147 128 135 158 100 118 184 141 84 151 110 103 137 113 60 40 20 0 2007-2013 CE Converted 60 50 40 30 20 10 0 2007 2008 2009 2010 2011 2012 2013 Attended 26 36 35 34 48 46 50 Converted 1 5 8 8 8 10 DCAD 2013-2014 Fact Book Page 25 of 27
2008-2013 CE Classes Conducted by Area of Study 2013-06 2013-01 2012-9 2012-06 2012-01 2011-09 2011-06 2011-01 2010-09 2010-06 2010-01 Graphic and Web Design Fine Arts Interior Design Photography Jewelry Fashion Design Young Artists /Pre-College 2009-09 2009-06 2009-01 2008-09 2008-06 2008-01 0 10 20 30 40 50 DCAD 2013-2014 Fact Book Page 26 of 27
ALUMNI, as of April 2014 International Alumni by Location Taiwan Singapore Korea Kenya Japan 0 1 2 3 4 5 6 Japan Kenya Korea Singapore Taiwan Alumni by Race/Ethnicity Two or more races Nonresident Alien Native Hawaiian/Other Pacific Islander Hispanics of any race Black or African American Asian American Indian or Alaska Native American Indian or Alaska Native White Unknown Asian 0 100 200 300 400 500 600 Black or African American Hispanics of any race Native Hawaiian/ Other Pacific Islander Nonresid ent Alien Two or more races Unknown Race/Ethnicity 4 14 90 33 1 9 5 104 506 White DCAD 2013-2014 Fact Book Page 27 of 27