BODONI PG-Front Cover - Delta State University PDF Factbook.pdf · iii PREFACE The Delta State University Factbook is an annual publication that provides a ready source of information

iii

PREFACE

The Delta State University Factbook is an annual publication that provides a ready

source of information to answer questions frequently asked about the University. This

edition contains a statistical overview of operations for the 2003-04 academic year. Included

is information, both past and present, concerning enrollment, student characteristics, faculty

characteristics, revenue, and expenditures. Its primary purpose is to promote understanding

for those seeking information about Delta State University.

Most of the information in this edition was obtained from statistical reports published

by the Board of Trustees of State Institutions of Higher Learning, State of Mississippi. The

data submitted to the Board of Trustees for this report represents not only the work of the

Office of Institutional Research & Planning but also of various administrative offices such

as Registrar, Admissions, Human Resources, Academic Affairs, Financial Assistance,

Student Affairs, Information and Technology Services, Athletics, University Relations,

Alumni Affairs, and the Library. Without their continued assistance and cooperation, this

publication would not be possible. We extend to them our sincere appreciation.

The Office of Institutional Research and Planning, in its on-going effort to provide

timely management information, encourages your comments and suggestions for

improvement. We hope you find this edition of the Factbook both informative and useful.

Office of Institutional Research and PlanningKent Wyatt Hall 247 Mary HankinsDelta State University Factbook EditorCleveland, MS 38733

iv

TABLE OF CONTENTS

Preface . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii

I. GENERAL INFORMATION

Administrative Cabinet & Board of Trustees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Organizational Chart . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3University History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4Institutional Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5University Goals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6University Characteristics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

II. STUDENTS

New Students

Applications, Admissions, and Enrollments: Fall 2003 . . . . . . . . . . . . . . . . . . . . . . 2ACT Data for Entering Freshmen: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3ACT Scores of First-Time Entering Freshmen: Fall 2003 . . . . . . . . . . . . . . . . . . . 4Major Feeder High Schools For ACT Tested Freshmen: 2003-04 . . . . . . . . . . . . . 5

Enrollment

Enrollment Summary by Semester: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Enrollment Summary by Race . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Age Distribution of Students . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4Enrollment of MS Institutions by Level . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5Enrollment of MS Institutions by Headcount and FTE . . . . . . . . . . . . . . . . . . . . . . . 6Enrollment Overview: 2-Year Comparison . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7College of Arts and Sciences: 3-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8College of Business: 3-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9College of Education: 3-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10School of Nursing: 3-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11Unclassified Major: 3-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12Enrollment Profile: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Enrollment by Headcount: 10-Year Trend (Graph) . . . . . . . . . . . . . . . . . . . . . . . . . 14Enrollment by Class . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15Enrollment by Gender . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Enrollment by Race . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Enrollment by Residency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18Enrollment by Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19Enrollment by Level . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20Enrollment by School . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21Enrollment: Actual and Projected . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22

v

Housing & Residency

Comparative Room Report: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Enrollment of Students by Counties: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . 3Enrollment of Students by Counties: Fall 2003 (Map) . . . . . . . . . . . . . . . . . . . . . . . 6Enrollment of Students by States and Countries: 5-Year Trend . . . . . . . . . . . . . . . . 7Enrollment of Students by States: Fall 2003 (Map) . . . . . . . . . . . . . . . . . . . . . . . . . 9

Majors

Undergraduate Majors by Gender and Minority Status . . . . . . . . . . . . . . . . . . . . . . . 2Graduate Majors by Gender and Minority Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Retention

Retention of First-Time Entering Freshmen: by ACT Score Category . . . . . . . . . . . 2Retention of First-Time Entering Freshmen: All Students . . . . . . . . . . . . . . . . . . . . 3Retention of First-Time Entering Freshmen: White Students . . . . . . . . . . . . . . . . . . 4Retention of First-Time Entering Freshmen: Black Students . . . . . . . . . . . . . . . . . . 5

Credit Hours

On & Off-Campus Student Credit Hours Summary by Semester: 2003-04 . . . . . . . 2On-Campus Student Credit Hours Summary by Semester: 2003-04 . . . . . . . . . . . . 3Off-Campus Student Credit Hours Summary by Semester: 2003-04 . . . . . . . . . . . . 4On-Campus Student Credit Hours Summary by Level:Fall 2003 . . . . . . . . . . . . . . . 5On-Campus Student Credit Hours Summary by Discipline & Level: Fall 2003 . . . . 6On-Campus Student Credit Hours Summary by Level: 2-Year Comparison . . . . . . . 8On-Campus Student Credit Hours Summary by College/School

And Department: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Grades

Average of Grades Awarded by Discipline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Average of Grades Awarded by Course Type: Arts & Sciences . . . . . . . . . . . . . . . . 4Average of Grades Awarded by Course Type: Business . . . . . . . . . . . . . . . . . . . . . 5Average of Grades Awarded by Course Type: Education . . . . . . . . . . . . . . . . . . . . . 6

Miscellaneous

Intercollegiate Athletics: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Financial Aid Summary: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

III. DEGREES GRANTED

Degrees Offered: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Academic Program Inventory: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Degrees Awarded by Type of Degree: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . 5Degrees Conferred by CIP Category: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . 6Degrees Awarded by College/School and Department: 5-Year Trend . . . . . . . . . . . 7Degrees Awarded by Undergraduate Majors: 2003-04 . . . . . . . . . . . . . . . . . . . . . . 10Degrees Awarded by Undergraduate Majors: December 2003 . . . . . . . . . . . . . . . . 11

vi

Degrees Granted (continued)

Degrees Awarded by Undergraduate Majors : May 2004 . . . . . . . . . . . . . . . . . . . . 12Degrees Awarded by Graduate Majors: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . 13Degrees Awarded by Graduate Majors: December 2003 . . . . . . . . . . . . . . . . . . . . . 14Degrees Awarded by Graduate Majors: May 2004 . . . . . . . . . . . . . . . . . . . . . . . . . 15Graduation with Honors: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16Graduation with Honors: December 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17Graduation with Honors: May 2004. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

IV. FACULTY AND STAFF

Faculty Profile: University Totals - Fall 2003 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2College of Arts and Sciences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3College of Business . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4College of Education . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5School of Nursing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6Pupil-Teacher Ratio . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7Faculty Characteristics: 10-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8Mean Salaries of Faculty by Rank . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9Distribution of Employees (Graph) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

V. RESOURCES

Tuition and Fees: 2003-04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2Tuition and Fees: 10-Year Trend (Graph) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3Instruction vs. Total E&G: 5-Year Trend . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4Cost Per Student vs. Tuition and Appropriation: 5-Year Trend . . . . . . . . . . . . . . . . 5Current Funds Revenues by Source: 5-Year Profile . . . . . . . . . . . . . . . . . . . . . . . . . 6Current Funds Expenditures by Function: 5-Year Profile . . . . . . . . . . . . . . . . . . . . . 7W.B. Roberts Library Holdings and Circulation . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

I - General Information - 2

DELTA STATE UNIVERSITYAdministrative Cabinet

2003-04

Dr. John HilpertPresident

Dr. Wayne BlansettVice President for Student Affairs

Mr. Keith FulcherExecutive Director of Alumni Foundation

Dr. Myrtis TabbSenior Administrator-Special Projects

Dr. Brad TeagueAthletic Director

Dr. Beverly MoonFaculty Senate Chair

Mr. Billy MoreheadVice President for Finance

Dr. Michelle RobertsChief Information and PlanningOfficer

Dr. John ThornellProvost and Vice President forAcademic Affairs

INSTITUTIONS OF HIGHER LEARNINGBoard of Trustees

2003-04

Mr. Thomas ColbertPresident, Brandon

Mr. James Roy KlumbVice President, Gulfport

Mr. William S. CrawfordMeridian

Dr. L. Stacy Davidson, Jr.Cleveland

Ms. Ricki R. GarrettClinton

Mr. Bryce GirffisStarkville

Dr. D. E. Magee, Jr.Jackson

Dr. Bettye Henderson NeelyGrenada

Ms. Virginia Shanteau NewtonGulfport

Mr. Carl Nicholson, Jr.Hattiesburg

Mr. Scott RossWest Point

Ms. Amy WhittenOxford

Dr. Thomas D. Layzell, Commissioner of Higher Education3825 Ridgewood RoadJackson, MS 39211-6453(601) 432-6623 [phone](601) 432-6972 [fax]

DIRECTOR OF ATHLETICSVICE PRESIDENT FOR STUDENTAFFAIRS

VICE PRESIDENT FORUNIVERSITY ADVANCEMENT

DIRECTOR OF ALUMNIACTIVITIES

ASSOCIATE VICE PRESIDENTFOR DEVELOPMENT

EXECUTIVE DIRECTOR,FOUNDATION

DIRECTOR, UNIVERSITYRELATIONS

DIVISION OF TECHNOLOGY ANDINFORMATION

INSTITUTIONAL RESEARCH ANDPLANNING

TECHNOLOGY LEARNINGCENTER

TELECOMMUNICATIONS

INFORMATION & TECHNOLOGYSERVICES

ATHLETIC TRAINING

BASEBALL

BASKETBALL

CROSS COUNTRY

FOOTBALL

GOLF

SOFTBALL

SPORTS INFORMATION

SWIMMING

TENNIS

COUNSELING CENTER

ACCOUNTING

BURSAR

PURCHASING ANDPROPERTY CONTROL

BOOKSTORE

TRANSPORTATION

ADMISSIONS

DEAN OF ENROLLMENTSERVICES

REGISTRAR

SCHOOL RELATIONS ANDRECRUITMENT

STUDENT DEVELOPMENT

DELTA STATE UNIVERSITYADMINISTRATIVE AND ACADEMIC ORGANIZATION

JULY 2002

BOARD OF TRUSTEESInstritutions of Higher Learning

CUSTODIAL SERVICES

MAINTENANCE

ASSOCIATE VICE PRESIDENTFOR FINANCE

CAREER SERVICES

HOUSING AND RESIDENCE LIFE

INTRAMURAL SPORTS

MULTICULTRUAL AFFAIRS

POLICE

STUDENT ACTIVITIES

STUDENT HEALTH SERVICES

STUDENT UNION

STUDENT FINANCIALASSISTANCE

CUSTODIAL

PROVOST AND VICE PRESIDENT FOR ACADEMIC AFFAIRS

ACADEMIC SUPPORT LAB

CENTER FOR COMMUNITYDEVELOPMENT

CONTINUING EDUCATION

DEAN, COLLEGE OF ARTS ANDSCIENCES

DELTA CENTER FOR CULTUREAND LEARNING

GRANTS AND CONTRACTS

GREENVILLE HIGHEREDUCATION CENTER

LIBRARY SERVICES

AEROSPACE STUDIES

ART

AUDIO & SPEECH PATHOLOGY

BIOLOGICAL SCIENCES ANDENVIRONMENTAL EDUCATION

HISTORY

LANGUAGE & LITERATURE

MATHEMATICS

MUSIC

PHYSICAL SCIENCES

THE MADISON CENTER

SOCIAL SCIENCES

SOCIAL WORK

DEAN, COLLEGE OF BUSINESS

ACCOUNTING AND COMPUTERINFORMATION SYSTEMS

CENTER FOR BUSINESSRESEARCH

COMMERCIAL AVIATION

ECONOMICS & FINANCE

MANAGEMENT & MARKETING &OFFICE ADMINISTRATION

SMALL BUSINESSDEVELOPMENT CENTER

DEAN, COLLEGE OF EDUCATION

BEHAVIORAL SCIENCES

CURRICULUM & INSTRUCTION

FAMILY AND CONSUMERSCIENCES

FIELD EXPERIENCES ANDTEACHER EDUCATION

HEALTH, PHYSICAL EDUCATIONAND RECREATION

PSYCHOLOGY

INSTRUCTIONAL RESOURCECENTER

UNIVERSITY ARCHIVES

DEAN, SCHOOL OF NURSING

DIRECTOR, BOLOGNAPERFORMING ARTS CENTER

VICE PRESIDENT FORFINANCE

B.F. SMITH CHAIR FORREGIONAL ECONOMIC

DEVELOPMENT

PRESIDENTSPECIAL ASSISTANTTO THE PRESIDENT

PERFORMANCE AUDITOR

PHYSICAL PLANT

GOLF COURSE

LAUNDRY

POST OFFICE

FOOD SERVICES

HUMAN RESOURCES


DELTA STATE UNIVERSITY

HISTORICAL SKETCH

Delta State University was created as Delta State Teachers College by Senate Bill Number263, Chapter 284, entitled An Act to Create and Establish the Delta State Teachers College.Governor Henry L. Whitfield signed the bill on April 9, 1924. Cleveland and Bolivar Countyprovided the College's first physical facilities in the form of three buildings that formerlyhoused the Bolivar County Agricultural High School. The institution opened for its firstregular session on September 15, 1925, with a faculty and staff of eleven and a student bodyof ninety-seven.

The College's first president, Mr. James Wesley Broom, died during Delta State's firstsession. He was succeeded by Dr. W. M. Kethley, who served as president from 1926 to1956. Dr. James M. Ewing became the third president on September 1, 1956, and serveduntil his retirement on July 31, 1971. Dr. Aubrey K. Lucas served as the institution's fourthpresident from August 1, 1971, until June 30, 1975. On July 1, 1975, Dr. Forest Kent Wyattbecame the fifth president, and he served until his retirement on June 30, 1999. He wassucceeded by Dr. David L. Potter on July 1, 1999.

The growth and expanding mission of the institution were evidenced by its name change in1955 to Delta State College. In 1969 Delta State was authorized to reorganize its academicstructure into four schools. The School of Arts and Sciences and the School of Businesswere activated in 1969 and the School of Education and School of Graduate Studies wereimplemented in 1970. A School of Nursing was authorized in 1977 and began operation in1978. On March 15, 1974, the institution was officially designated Delta State Universityto reflect its continued growth and expanded scope.

When created in 1925, Delta State was authorized to offer only the Bachelor of Sciencedegree in Education. The first such degrees were conferred in June 1928. Undergraduatedegrees are now offered in the arts, sciences, humanities, business, nursing, commercialaviation and education.

In 1965, the University initiated a graduate program and the first Master of Educationdegrees were conferred in May, 1966. Delta State University now offers Master's degreesin the areas of business, commercial aviation, education, natural and social sciences, andnursing, as well as the Educational Specialist degree and Doctor of Education in professionalstudies.

From a small teacher-training institution in the 1920's, Delta State has grown into a multi-purpose university which focuses strongly on quality classroom instruction. Enrollment hasincreased to more than 4,000 students, and corresponding growth has occurred in physicalfacilities. The growth and success of the University are tributes to the dedication of thefaculty and staff, the hard work of the students, and the strong support of the Deltacommunity and state legislature.

DELTA STATE UNIVERSITY

Institutional Mission

Delta State University, a regional university in Cleveland, Mississippi, serves as an educational and

cultural center of the Mississippi Delta. The University offers broad undergraduate, graduate, and

continuing education programs of study leading to degrees at the baccalaureate through doctoral

levels. Emphasis is placed on excellence in instruction, followed by service and research, in the

creation of a community of scholars. With special attention to small classes, a friendly environment,

and a broad liberal arts foundation, the University encourages significant student-faculty interactions.

Delta State provides programs and services which promote intellectual, cultural, ethical, physical,

and social development. Students from a broad range of cultural, socioeconomic, and ethnic

backgrounds have the opportunity to develop the ability to respect and evaluate the thoughts of

others; to develop, assess, and express their own thoughts effectively; and to use the techniques of

research and performance associated with their disciplines.

Approved by the Board of Trustees of State Institutions of Higher Learning, February 19, 1998.


DELTA STATE UNIVERSITYUNIVERSITY GOALS

Delta State University strives to fulfill the following goals:

Instruction

1. Review and update undergraduate and graduate programs to address adequately basic skills,knowledge, and competencies necessary for students to be prepared properly in their chosen fields, tocomplete licensure requirements, enter the work force, and/or continue advanced study in graduate orprofessional school.

2. Attract and retain qualified and diverse students, faculty, and staff.

3. Promote faculty development through a comprehensive program designed to strengthen the faculty inteaching, service, and research.

4. Provide sufficient faculty in all disciplines to maintain a student-teacher ratio that ensures opportunitiesfor meaningful intellectual interaction between students and faculty.

5. Accommodate non-traditional students and the general public by offering a comprehensive program ofcontinuing education, including off-campus classes, independent study courses, non-credit courses,conferences, and workshops.

6. Optimize the effective use of technology in support of the education process.

Service

7. Strengthen the cooperative relationships with business, industry, community groups, government, andother educational institutions.

Research

8. Enhance educational experiences at all levels by encouraging student and faculty research and othercreative work.

Support Operations

9. Provide a rich campus life with a variety of cultural and extracurricular activities and otheropportunities for personal development.

10. Increase student retention and graduation rates by providing a support program which includes, but isnot limited to, the following attributes: a comprehensive support program of advising and otherservices to enhance student development; increased financial support to students through scholarships,assistantships, grants, and loans; a developmental studies program for under-prepared students; and,opportunities to meet or communicate with prospective employers or admission personnel fromgraduate or professional schools.


UNIVERSITY CHARACTERISTICS

Location Delta State University is located in Cleveland,Mississippi, in the heart of the Mississippi Delta.The campus consists of 331.54 acres of landwithin or adjoining the western corporate limits.Cleveland is considered a rural city with apopulation of 13,841 and is situated in BolivarCounty, which has a population of 40,633. Thenearest urban city is 110 miles north inMemphis, TN. The nearest international airportis also located in Memphis. Regional airportfacilities are located in Greenville, MS which is40 miles southwest of Cleveland, and the nearestmunicipal airport is located within Cleveland'scity limits.

Academic Year The University operates on the semester systemwith the fall semester beginning in late Augustand ending before Christmas. The springsemester begins in January and ends in May.There are two five-week summer sessions.

Enrollment The total on-campus enrollment for Fall 2003was 3,785. The total off-campus enrollment forFall 2003 was 249: 113 in Greenville, 136 inother locations. Students came from 30 statesand 5 foreign countries.

Student Fees Tuition and fees for Mississippi residents are$1,700 and for non-residents $3,983 persemester. Dorm student's fees are $1,797 persemester.

Student CharacteristicsAverage age of Freshmen - 18Average age of Undergraduates - 26 FTE Student/Faculty ratio - 16 to 1

HousingThe University has 12 residence halls with acapacity of 1,509. There are eight nationalfraternities and six national sororities.Approximately 14% of the undergraduate menare members of a fraternity and 13% of thewomen are members of a sorority.

Athletics The University is a member of the NationalCollegiate Athletic Association (NCAA) at theDivision II level.

Accreditation Delta State University is accredited by theCommission on Colleges of the SouthernAssociation of Colleges and Schools to awardbachelors, masters, specialists and doctoraldegrees.

Degrees The University offers 12 Bachelor's degrees,eight Master's degrees, one Specialist degree andone Doctoral degree. In 2002-03, DSU awarded620 bachelor's degrees, 192 master's, 17specialist's, and 6 doctoral.

Faculty DSU employed 254 faculty in the Fall 2003 ofwhich 135 were full-time and 129 part-time.Fifty-nine percent held Doctoral degrees.

Library The W.B. Roberts Library collections consist of334,710 bound volumes and U.S. governmentdocuments combined, 809,103 microforms, and1,292 subscriptions.

Fine Arts The Fielding Wright Art Center houses the artdepartment and contains three galleries forhanging exhibitions. The Holcombe-Norwoodaddition to the art center was opened in Fall,1994 and the Bologna Performing Arts Centerwas completed in Spring, 1995.

Computer LabsUnion 16 microcomputersEwing Hall 22 microcomputersWalters Hall 46 microcomputersNursing 8 microcomputersBroom Hall 82 microcomputersLibrary 56 microcomputersMusic 12 microcomputersArt 51 microcomputers

DELTA STATE UNIVERSITYNEW STUDENT APPLICATIONS, ADMISSIONS, AND ENROLLMENTS

FALL 2003

Number EnrolledNumber AdmittedNumber of Completed Applications Number of Applications ReceivedSC-TransferCC-TransferFreshmanSC-TransferCC-TransferFreshmanSC-TransferCC-TransferFreshmanSC-TransferCC-TransferFreshman

%#%#%#%#%#%#%#%#%#%#%#%#77%8793%35380%26378%9394%33881%30480%10995%43977%75682%23395%73078%1010In-State

23%264%1720%6722%266%2219%7120%275%2423%22818%505%4222%279Out-of-State

42%4731%11841%13640%4832%11542%15639%5333%15335%34437%10634%26436%470Male

58%6669%26259%19460%7168%24558%21961%8367%31065%64063%17766%50863%817Female

52%5953%20261%20050%6055%19963%23540%5445%20844%43041%11749%37948%621White

45%5145%17035%11650%5943%15434%12657%7854%24953%52557%16049%37849%634Black

3%32%84%140%02%74%143%41%63%292%62%153%34Other

100.0%113100.0%380100.0%330100.0%119100.0%360100.0%375100.0%136100.0%463100.0%984100.0%283100.0%772100.0%1289TOTAL

SC-TRANSFERSCC-TRANSFERSFRESHMEN

* The number of applicants completing the process for admission considerationSource: Enrollment Services** The number of applicants admitted is reported as a % of the completed applications Office of Institutional Research and Planning*** The number of applicants enrolled is reported as a % of the number of applicants admittedDate : October 2003

0

50

100

150

200

250

300

Appl Rec'd Appl Cmpl* Admitted** Enrolled***

283

48% 96%87%

0

100

200

300

400

500

600

700

800


772

60% 94%87%

0

200

400

600

800

1000

1200

1400


1389

37%76%

84%

DELTA STATE UNIVERSITYACT DATA FOR ENTERING FRESHMEN

2003-04

ACT ScoresScience

CompositeReasoningReadingMathEnglishReference Score Values21.921.823.120.923.4Seventy-fifth percentile19.019.419.417.620.2Median17.317.515.915.917.3Twenty-fifth percentile19.919.819.918.620.6Overall mean3.43.45.03.64.4Standard deviation

Nat'l Avg.20032002200120001999College Freshmen TrendsACT Composite Score

21.520.620.420.721.221.0 English21.518.618.418.719.019.1 Mathematics22.319.920.220.620.820.4 Reading21.719.819.619.820.219.8 Science Reasoning21.919.919.820.120.420.2 Composite

High School Grades3.373.253.213.173.203.15 English3.193.092.973.053.012.99 Mathematics3.463.443.323.383.363.33 Social Studies3.303.223.143.213.213.14 Natural Sciences3.343.263.173.223.203.19 Average of grades

ACT Standard Score

Source: ACT Class Profile Service ReportDate : November 2003

II - New Students - 3

17.0

18.0

19.0

20.0

21.0

22.0

AC

T S

core

English Mathematics Reading Science Reasoning CompositeSubject Area

1999 2000 2001 2002 2003

DELTA STATE UNIVERSITYACT SCORES OF FIRST-TIME ENTERING FRESHMEN

FALL 2003

TotalSATOldCompositeScienceReadingMathEnglishScore

Conv.ACTReasoning000002003600000102350000230234000002003310011313322002050731200234053051041103295203412682882065108827

1100118178826184014921718251710161698192490092513181723

3420322527202522282026331415222122002245352549204311414334262719480048301833281846014528195322172301221825411916200279271115200259841410010104213000013101200000200110000010010--------9--------8--------7--------6--------5--------4--------3--------2--------1

327153309309309309309STUDENTS20.44024.53317.33320.27220.41721.04519.04921.252MEAN

Source: IHL Statistical ReportsDate : October 2003


DELTA STATE UNIVERSITYMAJOR FEEDER HIGH SCHOOLS FOR ACT TESTED FRESHMEN

FRESHMAN CLASS: 2003-04

ENROLLEDLOCATIONHIGH SCHOOL AVG. ACTNUMBER

20.117Cleveland, MSCleveland High School16.49Indianola, MSGentry High School19.98Greenville, MSSaint Josephs High School20.37Clarksdale, MSLee Academy16.37Rosedale, MSWest Bolivar District High School19.47Cleveland, MSBayou Academy20.17Southaven, MSSouthaven High School21.76Canton, MSCanton Academy17.76Cleveland, MSEast Side High School20.06Madison, MSMadison Central High School19.45Indianola, MSIndianola Academy17.25Ruleville, MSRuleville Central High School19.34Avon, MSRiverside High School20.04Batesville, MSSouth Panola High School22.54Greenville, MSWashington School18.04Shelby, MSBroad Street High School—.-3West Memphis, ARWest Memphis High School—.-3Arcola, MSDeer Creek School—.-3Centreville, MSCentreville Academy—.-3Hollandale, MSSimmons High School—.-3Marks, MSDelta Academy—.-3Marks, MSMadison S. Palmer High School—.-3Senatobia, MSMagnolia Heights School—.-3Vicksburg, MSWarren Central High School—.-3Vicksburg, MSVicksburg Catholic School—.-2Oxford, ALOxford High School—.-2Crestview, FLCrestview Senior High School—.-2Amory, MSAmory High School—.-2Batesville, MSNorth Delta School—.-2Belzoni, MSHumphreys Academy

Source: ACT Class Profile ReportDate : November 2003


DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT SUMMARY BY SEMESTER

2003-04

SPRING 2004FALL 2003SUMMER 2003%#%#%#

STATUS-HEADCOUNT73.6%2,57572.8%2,754** Full-time26.4%92427.2%1,031** Part-time

STATUS-FTE88.5%2,56788.7%2,746** Full-time11.5%33311.3%351** Part-time

RACE60.0%2,10063.1%2,38756.5%868 White38.5%1,34635.5%1,34242.4%651 Black1.5%521.5%561.0%16 Other

GENDER62.5%2,18863.0%2,38565.2%1,002 Female37.5%1,31137.0%1,40034.8%534 Male

LEVEL32.6%1,14234.4%1,30114.4%221 Lower48.4%1,69549.0%1,85553.0%814 Upper18.9%66216.6%62932.6%501 Graduate

RESIDENCY90.5%3,16690.7%3,43394.5%1,451 Resident of MS9.5%3339.3%3525.5%85 Non-resident of MS

SCHOOL24.0%84124.4%92425.2%387 Arts & Sciences25.3%88424.5%92926.8%411 Business33.4%1,16730.8%1,16631.1%478 Education4.2%1464.4%1662.3%36 Nursing13.2%46115.9%60014.6%224 Undeclared

100.0%3,499100.0%3,785100.0%1,536TOTAL-HEADCOUNT100.0%2,900100.0%3,097100.0%751TOTAL-FTE

* Full-time and part-time status isSource: Institutional Research and Planning not defined for the summer term.Date : March 2004

II - Enrollment - 2

DELTA STATE UNIVERSITYENROLLMENT SUMMARY OF STUDENTS BY RACE

FALL 2003

TOTAL Other Black White%#%#%#%#

37%1,4002%2525%35073%1,025Male

63%2,3851%3142%99257%1,362Female

20%7723%2233%25265%498Freshman*

14%5291.1%629%15370%370Sophomore*

21%7951.4%1133%26565%519Junior*

28%1,0600%435%36765%689Senior*

83%3,1561%4333%1,03766%2,076Total Undergraduate

15%5801%749%28350%290Master & Specialist

1%494%239%1957%28Doctoral

17%6291%948%30251%318Total Graduate

Graduates-2002-03

74%6200%328%17571%442Bachelor

23%1941%247%9152%101Master

2%170%059%1041%7Ed. Specialist

1%60%033%267%4Doctoral

100%8371%533%27866%554Total

73%2,7541%4135%97263%1,741Full-time

27%1,0311%1536%37063%646Part-time

91%3,4321%4637%1,27162%2,115In-State

9%3533%1020%7177%272Out-of- State

100%3,7851%5635%1,34263%2,387GRAND TOTAL

* Classification estimatedSource: IHL Statistical ReportDate : October 2003

II - Enrollment - 3

DELTA STATE UNIVERSITYAGE DISTRIBUTION OF STUDENTS*

FALL 2003

UNIVERSITYPART-TIMEFULL-TIME

TOTALSGRADUATEUNDERGRADUATEGRADUATEUNDERGRADUATE

%TotalWomenMenTotalWomenMenTotalWomenMenTotalWomenMenTotalWomenMenAGE

0.6%2618800018108000880Under 18

14.8%599361238000123900058735822918-19

24.8%100260040200070462421193055337720-21

24.1%9735564177755221086444107584968137930222-24

10.3%41627214411485299664323923161671006725-29

6.8%2742037189672277601727171081592230-34

4.5%1831384546388674720137657461135 - 39

7.0%2822136911287251137934211833629740 - 49

5.0%20013763564214130874352396350 - 64

2.0%79631620277631400000065 and over

0.0%000000000000000Unknown

100%40342561147349637412276852324521412688255615381018 TOTAL

Source: Institutional Research and Planning* On-campus and Off-campus Enrollment of Undergraduates and GraduatesDate : November 2003

DELTA STATE UNIVERSITYENROLLMENT OF MS INSTITUTIONS BY LEVEL

FALL 2003

TOTALGraduateTotalSeniorJuniorSophomoreFreshmanINSTITUTIONUndergrad.

3,3096472,662753470463976Alcorn State University

3,7856293,1561,060795529772Delta State University (estimated)

7,8151,5236,2921,8011,1761,2852,030Jackson State University

15,4163,10812,3084,8552,6882,2062,559MS State University*

2,0351321,903735420304444MS University for Women

3,3454052,9407254965591,160MS Valley State University

12,9982,26410,7343,0082,2732,1763,277University of Mississippi**

13,3452,28511,0604,3762,6111,8432,230University of Southern MS

62,04810,99351,05517,31310,9299,36513,448TOTAL

* Includes Veterinary studentsSource: IHL Fall 2003 Enrollment Factbook** Excludes Medical School located in Jackson.Date : November 2003 Includes Law School, fifth-year Pharmacy, and fifth-year Engineering enrollments.

DELTA STATE UNIVERSITYENROLLMENT OF MS INSTITUTIONS BY HEADCOUNT AND FULL-TIME EQUIVALENT

FALL 2003

Full-time Equivalent HeadcountF.T.E PercentTotalGraduateUpperLowerPercentTotalPartFullINSTITUTIONof HeadcountPart TimeTimeTime

85.7%2,8363331,1341,36923.7%3,3097832,526Alcorn State University

81.8%3,0973391,5321,22627.2%3,7851,0312,754Delta State University

86.1%6,7328902,7063,13622.6%7,8151,7706,045Jackson State University

85.4%13,1692,0516,7374,38118.8%15,4162,90312,513MS State University

86.0%1,751831,03063823.5%2,0354781,557MS University for Women

82.6%2,7631611,0971,50524.2%3,3458092,536MS Valley State University

92.9%12,0772,0564,8345,18710.6%12,9981,38311,615University of Mississippi

84.5%11,2721,8695,6983,70525.5%13,3453,4079,938University of Southern MS

86.5%53,6977,78224,76821,14720.2%62,04812,56449,484TOTAL

Source: IHL Fall 2003 Enrollment Fact BookDate : November 2003

DELTA STATE UNIVERSITYENROLLMENT OVERVIEW

TWO-YEAR FALL COMPARISON

FALL 2003FALL 2002%#%#

100.0%3,785100.0%3,825TOTAL UNIVERSITY72.8%2,75473.0%2,791 Full-time27.2%1,03127.0%1,034 Part-time

3,0973,088FTE83.4%3,15684.1%3,218Total Undergraduate16.6%62915.9%607Total Graduate20.4%77222.0%842Freshmen*14.0%52913.6%520Sophomores*21.0%79521.0%804Juniors*28.0%1,06027.5%1,052Seniors*14.4%54413.9%531Masters1.0%360.8%31Specialists1.3%491.2%45Doctoral8.7%3309.3%356First-time Freshmen55.7%2,10954.3%2,077Returning Students4.5%1704.1%157Readmitted Students11.4%43212.3%469Transfer Students12.8%48413.1%501Returning Graduate Students0.0%00.0%0Transient0.6%220.8%30High School Students1.1%411.2%44Non-Formula Students ("over 21")5.2%1975.0%191First-Time Graduate Students90.7%3,43391.2%3,490In-State9.3%3528.8%335Out-of-State37.0%1,40038.3%1,465Men 63.0%2,38561.7%2,360Women63.1%2,38764.1%2,453Caucasian0.5%200.3%13Asian 35.5%1,34234.9%1,336Black0.3%110.5%18American Indian0.7%250.1%5Hispanic

* Classification estimatedSource: Institutional Research and PlanningDate : October 2003

II - Enrollment - 7

DELTA STATE UNIVERSITY3-YEAR ENROLLMENT PROFILE

COLLEGE OF ARTS AND SCIENCES

3-YR CHANGE200320022001FALL SEMESTER

%#%#%#%#STATUS

1%487%80283%71591%798 Full-time56%4413%12217%1449%78 Part-time

GENDER10%5765%60567%57263%548 Female-3%-935%31933%28737%328 Male

RESIDENCY5%4191%84292%79491%801 In-State9%79%828%659%75 Out-of-State

CLASSIFICATON-11%-2421%19724%20525%221 Freshmen*17%2418%16317%14816%139 Sophomores*14%2824%22323%19822%195 Juniors*3%729%27129%25330%264 Seniors*23%138%706%557%57 Graduates5%4824%92422%85923%876School Total

2.1%79100%3825100%3825100%3746DSU TOTAL


II - Enrollment - 8

0

500

1000

1500

2000

2500

3000

3500

4000

4500

# O

F ST

UD

EN

TS

2001 2002 2003YEAR

23% 22% 24%

3746 3825 3785

A&S DSU


COLLEGE OF BUSINESS


%#%#%#%#STATUS

-6%-5281%74978%81684%801 Full-time20%3019%18022%22516%150 Part-time

GENDER-21%-11144%40745%46454%518 Female21%8956%52255%57746%433 Male

RESIDENCY-7%-5887%81189%92591%869 In-State44%3613%11811%1169%82 Out-of-State

CLASSIFICATON-25%-5216%15219%19721%204 Freshmen*-10%-1615%14212%12717%158 Sophomores*1%226%24027%27625%238 Juniors*2%429%27027%28528%266 Seniors*47%4013%12515%1569%85 Graduates-2%-2225%92927%104125%951School Total 1.0%39100%3785100%3825100%3746DSU TOTAL


II - Enrollment - 9

0

500

1000

1500

2000

2500

3000

3500

4000

4500

# O

F ST

UD

EN

TS

2001 2002 2003YEAR

25% 27%25%

3746 3825 3785

Business DSU


COLLEGE OF EDUCATION


%#%#%#%#STATUS


GENDER-0%-173%84772%86671%848 Female-8%-2827%31928%34229%347 Male

RESIDENCY-4%-4891%105892%110893%1106 In-State21%199%1088%1007%89 Out-of-State

CLASSIFICATON-32%-6512%13715%18617%202 Freshmen*-1%-110%1189%11410%119 Sophomores*-11%-2920%23120%24122%260 Juniors*-8%-3129%34230%36531%373 Seniors*40%9729%33825%30220%241 Graduates-2%-2931%116632%120832%1195School Total 1.0%39100%3785100%3825100%3746DSU TOTAL


II - Enrollment - 10

0

500

1000

1500

2000

2500

3000

3500

4000

4500

# O

F ST

UD

EN

TS

2001 2002 2003YEAR

32% 32% 31%

3746 3825 3785

Education DSU


SCHOOL OF NURSING


%#%#%#%#STATUS


GENDER0%087%14588%11391%145 Female50%713%2112%159%14 Male

RESIDENCY-1%-292%15394%12097%155 In-State

225%98%136%83%4 Out-of-StateCLASSIFICATON

34%1331%5134%4424%38 Freshmen*6%111%189%1111%17 Sophomores*0%017%2814%1818%28 Juniors*-4%-230%4937%4732%51 Seniors*0%-512%206%816%25 Graduates4%74%1663%1284%159School Total

1.0%39100%3785100%3825100%3746DSU TOTAL



0

500

1000

1500

2000

2500

3000

3500

4000

4500

# O

F ST

UD

EN

TS

2001 2002 2003YEAR

4% 3% 4%

3746 3825 3785

Nursing DSU


UNCLASSIFIED MAJOR


%#%#%#%#STATUS


GENDER14%4864%38159%34559%333 Female-6%-1337%21941%24441%232 Male

RESIDENCY11%5595%56992%54391%514 In-State-39%-205%318%469%51 Out-of-State

CLASSIFICATON-10%-2743%25536%21050%282 Freshmen*-4%-416%9520%12018%99 Sophomores*72%3614%8612%719%50 Juniors*4%315%8817%10215%85 Seniors*55%2713%7615%869%49 Graduates6%3516%60015%58915%565School Total

1.0%39100%3785100%3825100%3746DSU TOTAL



0

500

1000

1500

2000

2500

3000

3500

4000

4500

# O

F ST

UD

EN

TS

2001 2002 2003YEAR

15% 15% 16%

3746 3825 3785

Unclassified DSU

DELTA STATE UNIVERSITYENROLLMENT PROFILE

5-YEAR TREND

20032002200120001999Fall Semester%#%#%#%#%#

100%3785100%3825100%3746100%3782100%3958TOTAL UNIVERSITY73%275473%279180%301377%291477%3067 Full-time27%103127%103420%73323%86823%891 Part-time

30973088327731673357FTE83%315684%321888%329287%328387%3430Total Undergraduate17%62916%60712%45413%49913%528Total Graduate

20.4%77222.0%84224.9%93223.8%89923.7%937Freshmen*14.0%52913.6%52014.0%52414.0%53014.0%554Sophomores*21.0%79521.0%80421.0%78721.0%79421.0%831Juniors*28.0%106027.5%105228.0%104928.0%106028.0%1108Seniors*14.4%54413.9%53110.7%39911.3%42812.2%484Masters1.0%360.8%310.7%261.0%370.5%21Specialists1.3%491.2%450.8%290.9%340.6%23Doctoral8.7%3309.3%35611.5%43012.5%47111.7%465First-time Freshmen55.7%210954.3%207751.8%194249.4%186752.1%2062Returning Student4.5%1704.1%1574.6%1744.5%1691.6%62Readmitted Student11.4%43212.3%46915.4%57815.5%58815.6%616Transfer Student12.8%48413.1%5019.0%33811.4%43110.6%418Returning Grad. Student0.0%00.0%00.6%240.7%260.9%37High School Student0.6%220.8%300.0%00.0%00.0%0Transient1.1%411.2%441.4%530.8%311.1%45Non-Formula Student**5.2%1975.0%1915.5%2075.3%1996.4%253First-time Grad. Student0.0%00.0%00.0%00.0%00.0%0Other91%343391%349092%344592%348893%3681In-State9%3529%3358%3018%2947%277Out-of-State

37%140038%146538%143939%148340%1574Men63%238562%236062%230761%229960%2384Women

63.1%238764.1%245367.0%250969.0%261070.3%2784Caucasian0.5%200.3%130.3%130.6%220.8%33Asian35.5%134234.9%133632.1%120130.0%113328.2%1118Black0.7%250.5%180.3%100.2%80.3%11American Indian0.3%110.1%50.3%130.2%90.3%12Hispanic

* Classification estimatedSource: IHL Statistical Report** "Over 21"Date : October 2003


DELTA STATE UNIVERSITYON-CAMPUS HEADCOUNT ENROLLMENT

FALL 1994-2003

Source: IHL Statistical ReportDate : October 2003


0

500

1000

1500

2000

2500

3000

3500

4000

4500

NU

MB

ER

EN

RO

LL

ED

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

FALL SEMESTER

37753887 3860

3969 3931 39583782 3746 3825 3785

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY CLASS

10-YEAR TREND

TOTAL GRADUATESENIOR*JUNIOR*SOPHOMORE*FRESHMAN*FALL

%#%#%#%#%#%#SEMESTER

100%377514%54428%106321%79814%53422%8361994100%388716%61127%103422%83614%54323%8631995100%386014%55529%111321%79514%55722%8401996100%396914%54728%112922%85614%57323%8641997100%393112%49129%113221%84315%57024%8951998100%395813%52828%110821%83114%55425%9371999100%378213%49928%106021%79414%53024%8992000100%374612%45428%104921%78714%52425%9322001100%382516%60728%105221%80414%52022%8422002100%378517%62928%106021%79514%52920%77220030%1016%85-0%-3-0%-3-1%-5-8%-6410-YEAR CHG.

* Classification estimated for years 1994-2003Source: IHL Statistical ReportDate : October 2003


350

450

550

650

750

850

950

1050

1150

1250

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003YEAR

FRESHMAN SOPHOMORE JUNIOR

SENIOR GRADUATE

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY GENDER

10-YEAR TREND

TOTAL FEMALEMALE FALL SEMESTER%#%#%#

100%377558%220342%15721994100%388760%232640%15611995100%386060%233440%15261996100%396961%243439%15351997100%393161%239139%15401998100%395860%238440%15741999100%378261%229939%14832000100%374662%230738%14392001100%379962%236038%14392001100%378563%238537%140020030%108%182-11%-17210-YEAR CHANGE



1300

1500

1700

1900

2100

2300

2500

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2001 2003

MALE FEMALE

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY RACE

10-YEAR TREND

TOTAL OTHER BLACKWHITEFALL SEMESTER%#%#%#%#

100%37751%4825%92674%28011994100%38871%5225%99073%28451995100%38601%4828%106771%27451996100%39691%5428%112670%27891997100%39312%6227%108171%27881998100%39581%5628%111870%27841999100%37821%3930%113369%26102000100%37461%3632%120167%25092001100%38251%3635%133664%24532002100%37851%5635%134263%23872003

0%1017%845%416-15%-41410-YEAR CHANGE



0

500

1000

1500

2000

2500

3000

3500

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003YEAR

WHITE BLACK OTHER

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY RESIDENCY

10-YEAR TREND

TOTAL OUT-OF-STATEIN-STATEFALL SEMESTER%#%#%#

100%37756%24394%35321994100%38876%22494%36631995100%38606%22194%36391996100%39696%23394%37361997100%39317%28293%36491998100%39587%27793%36811999100%37828%29492%34882000100%37468%30192%34452001100%38259%33591%34902002100%37859%35291%343320030%1045%109-3%-9910-YEAR CHANGE



0

500

1000

1500

2000

2500

3000

3500

4000

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

RESIDENT OF MS NON-RESIDENT OF MS

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY STATUS

10-YEAR TREND

TOTAL PART-TIMEFULL-TIME FALL SEMESTER%#%#%#

100%377523%87377%29021994100%388724%93276%29551995100%386021%82079%30401996100%396923%91377%30561997100%393125%96475%29671998100%395823%89177%30671999100%378223%86877%29142000100%374620%73380%30132001100%382527%103473%27912002100%378527%103173%275420030%1018%158-5%-14810-YEAR CHANGE



700

1200

1700

2200

2700

3200

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003YEAR

FULL-TIME PART-TIME

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY LEVEL

10-YEAR TREND

TOTAL GRADUATE UPPER LEVELLOWER LEVELFALL SEMESTER

%#%#%#%#100%377514%54449%186136%13701994100%388716%61148%187036%14061995100%386014%55549%190836%13971996100%396914%54750%198536%14371997100%393112%49150%194838%14921998100%395813%52849%193938%14911999100%378213%49949%185438%14292000100%374612%45449%183639%14562001100%382516%60749%185636%13622002100%378517%62949%185534%13012003

0%1016%85-0%-6-5%-6910-YEAR CHANGE



400

600

800

1000

1200

1400

1600

1800

2000

2200

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003YEAR

LOWER UPPER GRADUATE

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY SCHOOL

10-YEAR TREND

TOTALNURSINGEDUCATIONBUSINESS A & SFALL

%#%#%#%#%#SEMESTER100%31277%23026%81930%93637%11421994100%32498%25533%106727%87133%10561995100%32597%21932%105928%90433%10771996100%34336%19834%117430%101530%10461997100%33546%19235%116530%99130%10061998100%33236%19635%116931%101528%9431999100%32365%16537%119232%104026%8392000100%31815%15938%119530%95128%8762001100%32364%12837%120832%104127%8592002100%31855%16637%116629%92929%9242003

2%58-28%-6442%347-1%-7-19%-21810-YEAR CHG.



0

200

400

600

800

1000

1200

1400

1600

1800

# O

F ST

UD

EN

TS

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003YEAR

A & S BUSINESS EDUCATION NURSING

DELTA STATE UNIVERSITYENROLLMENT: ACTUAL AND PROJECTED

1995-2007

---->---->ProjectedActualActualActualActualActualActualActualActualActualCLASSIFICATION2007200620052004200320022001200019991998199719961995

871861841826772842932899937895864845897Freshmen*

509498489457529520524530554570573538546Sophomores*

741727680787795804787794831843856808782Juniors*

95589310331044106010521049106011081132112911141051Seniors*

3,0762,9793,0433,1143,1563,2183,2923,2833,4303,4403,4223,3053,276Total Undergraduates

589577566555544531399428484457512522573Masters

4039383736312637217785Specialists

56545250494529342327282533Doctors

685670656642629607454499528491547555611Total Graduates

37613,6493,6993,7563,7853,8253,7463,7823,9583,9313,9693,8603,887Headcount, on-campus280272264256249136129134128117116155120Extension, off-campus

403439613875391640864048408540154007Actual Headcount

4036402840204012393639073900409641584152395439933885Projected Headcount

* Classification estimatedSource: Institutional Research and PlanningDate : March 2004

DELTA STATE UNIVERSITYMEN'S & WOMEN'S RESIDENCE HALLS - COMPARATIVE ROOM RPT.

5-YEAR TREND

Capacity10/01/0310/01/0210/01/0110/01/200010/01/99RESIDENCE HALLS

MEN'S 124106102100108111Whittington-Williams140799197119113Bond-Carpenter

0034614958Stadium*76475004350Noel81523606366Brewer000453947Clark**000465146Longino**000243441Woolfolk*

18615314714600New Men's Hall607437460519506532 TOTALS

Classification Breakdown115119122141141Freshmen11110712210193Sophomores102117137124143Juniors88107120117127Seniors2110182328Graduates

437460519506532 TOTALS

WOMEN'S 196149160183176187Brumby-Castle894452788171Cleveland

11610811084102100Cain-Tatum1399792111129119Fugler-Hammett290180197250257262Lawler-Harkins724361286242Ward

902621672734807781 TOTALS

Classification Breakdown157186197225217Freshmen154162191174189Sophomores184172172235239Juniors116137160159123Seniors1015141413Graduates

621672734807781 TOTALS

OVERALL TOTALS272305319366358Freshmen265269313275282Sophomores286289309359382Juniors204244280276250Seniors3125323741Graduates

10581132125313131313 TOTALS

* No longer in useSource: Housing & Residence Life** Closed for renovationsDate : October 2003

II - Housing & Residency - 2

DELTA STATE UNIVERSITYON-CAMPUS ENROLLMENT OF STUDENTS BY COUNTIES

5-YEAR TREND

5-YEAR FALLFALLFALLFALLFALLCOUNTIESCHANGE20032002200120001999

-11016181411Adams035873Alcorn-134644Amite-14914231723Attala045424Benton511321074104810601127Bolivar

-11811181819Calhoun-73040333937Carroll-66771212Chickasaw145333Choctaw-523237Claiborne033123Clarke-147475Clay-42196223204196238Coahoma0851098Copiah-111132Covington-11105112102109116Desoto295457Forrest-200002Franklin-122223George-200122Greene-18107101114121125Grenada-100001Hancock22126272219Harrison116876726357Hinds-161815212334Holmes-15757566158Humphreys

Source: IHL Statistical ReportPage 1 of 3Date : October 2003



5-YEAR TREND


695643Issaquena366633Itawamba

-141210152326Jackson-232335Jasper356512Jefferson023422Jefferson Davis69171393Jones331100Kemper314158711Lafayette134672Lamar4109636Lauderdale342111Lawrence-4646910Leake43429272830Lee-2135131140135137Leflore065666Lincoln

-13715211820Lowndes65042393944Madison-511136Marion-51418182119Marshall42216171918Monroe-71721262424Montgomery-478101111Neshoba-610377Newton-201442Noxubee187877Oktibbeha116855615957Panola-428776Pearl River




5-YEAR TREND


-111122Perry110913109Pike1101311139Pontotoc141343Prentiss64235333636Quitman

-105559626065Rankin-255867Scott-152934354144Sharkey-415355Simpson-335876Smith221230Stone

-10265288255276275Sunflower-116859637179Tallahatchie-102828353238Tate055885Tippah022222Tishomingo-61518121521Tunica0911989Union-210023Walthall-63842454044Warren-37499538494500536Washington-112112Wayne013411Webster441000Wilkinson

-1245101416Winston-32730343230Yalobusha03632373536Yazoo

-24834333490344534883681TOTALS



DELTA STATE UNIVERSITYENROLLMENT OF STUDENTS BY STATES AND COUNTRIES

5-YEAR TREND

5-YEARFALLFALLFALLFALLFALLSTATES ANDCHANGE20032002200120001999COUNTRIES

-19137493782371337513940TOTAL - STATES12018121019Alabama000000Alaska-200122Arizona195750504038Arkansas143023California554220Colorado-100011Connecticut000000Delaware000000District of Columbia82420171116Florida-135534Georgia000000Hawaii000000Idaho-341367Illinois132542Indiana000000Iowa011001Kansas132632Kentucky-43535364039Louisiana-100011Maine021242Maryland000000Massachusetts-112012Michigan112000Minnesota

-24834333490344534883681Mississippi475213Missouri111000Montana222100Nebraska000000Nevada000000New Hampshire-100011New Jersey110000New Mexico



DELTA STATE UNIVERSITYENROLLMENT OF STUDENTS BY STATES AND COUNTRIES

5-YEAR TREND

5-YEARFALLFALLFALLFALLFALLSTATES ANDCHANGE20032002200120001999COUNTRIES

STATES (CONT.)-300023New York232011North Carolina000000North Dakota-126443Ohio-210013Oklahoma-111102Oregon232211Pennsylvania000100Rhode Island010221South Carolina000000South Dakota

158793849272Tennessee93529252426Texas333210Utah000000Vermont-111222Virginia131312Washington220000West Virginia000000Wisconsin000000Wyoming

183643333118TOTAL - COUNTRIES344411Canada000000China000000Czechoslovakia447500France000000Germany000000Ghana001200India-100001Malaysia123201Nigeria-102211Poland-100011Slovakia445910South Africa000000Spain895311Turkey000000United Kingdom-101011Uzbekistan2131562511Undefined

-17337853825374637823958GRAND TOTAL



DELTA STATE UNIVERSITYUNDERGRADUATE MAJORS BY GENDER AND MINORITY STATUS

FALL 2003

MinoritiesTotalFemaleMaleUndergraduate Majors%##%#%#

16.8%9154162.8%34037.2%201Undeclared (Undergraduate)

20.0%2914564.8%9435.2%51Art

0.0%12240.0%70.0%17Athletic Training

42.0%296997.1%672.9%2Audiology/Speech Pathology

44.3%8519269.3%13330.7%59Biology

35.3%61770.6%1229.4%5Biology Education

0.0%0728.6%271.4%5Environmental Science

21.2%73333.3%1166.7%22History

26.2%114252.4%2247.6%20English

40.0%143577.1%2722.9%8English Education

20.0%15100.0%50.0%0Foreign Languages

66.7%81250.0%650.0%6Journalism

22.7%52231.8%768.2%15Mathematics

42.9%92157.1%1242.9%9Mathematics Education

14.3%32133.3%766.7%14Music

7.5%34047.5%1952.5%21Music Education

150.0%020.0%20.0%0Music Performance

38.2%215563.6%3536.4%20Chemistry

0.0%000.0%00.0%0Chemistry Education

0.0%10210.0%150.0%6Political Science

45.4%4910841.7%4558.3%63Criminal Justice

63.8%304755.3%2644.7%21Social Science

Source: Institutional Research & PlanningPage 1 of 2Date : January 2004

II - Majors - 2

DELTA STATE UNIVERSITYUNDERGRADUATE MAJORS BY GENDER AND MINORITY STATUS

FALL 2003

MinoritiesTotalFemaleMaleUndergraduate Majors%##%#%#

36.4%164438.6%1761.4%27Social Science Education

70.2%8011493.0%1067.0%8Social Work

27.0%3312263.9%7836.1%44Accounting

81.0%172190.5%199.5%2Office Administration

21.7%5234.3%195.7%22Aviation Management

10.3%9872.3%297.7%85Flight Operations

60.8%10116651.8%8648.2%80Computer Information Systems

30.6%113630.6%1169.4%25Finance

28.9%113839.5%1560.5%23Insurance & Real Estate

25.8%5420943.1%9056.9%119General Business

0.0%020.0%00.0%2Hospitality Services Management

39.0%307741.6%3258.4%45Management

15.1%117358.9%4341.1%30Marketing

50.0%122454.2%1345.8%11Business Education

41.6%327777.9%6022.1%17Psychology

42.1%81994.7%185.3%1Special Education

46.1%14130693.8%2876.2%19Elementary Education

38.8%5714725.2%3774.8%110Health, Phys. Ed. & Recreation

28.6%62195.2%204.8%1Fashion Merchandising

43.2%388896.6%853.4%3Family & Consumer Science

38.5%6717486.2%15013.8%24Nursing

34.9%1162332762%206438%1263TOTALS

Source: Institutional Research & PlanningPage 2 of 2Date : January 2004

II - Majors - 3

DELTA STATE UNIVERSITYGRADUATE MAJORS BY GENDER AND MINORITY STATUS

FALL 2003

MinoritiesTotalFemaleMaleGraduate Majors%##%#%#

31.2%247770.1%5429.9%23Non-Degree (Graduate)

25.0%520100.0%200.0%0Nursing

47.6%102185.7%1814.3%3Natural Sciences

63.6%142254.5%1245.5%10Criminal Justice

81.5%222774.1%2025.9%7Community Development

33.3%3955.6%544.4%4History Education

28.6%27100.0%70.0%0English Education

0.0%000.0%00.0%0Mathematics Education

0.0%110.0%00.0%1Music Education

57.1%81457.1%842.9%6Social Science Education

0.0%01100.0%10.0%0Accounting

7.7%2267.7%292.3%24Commercial Aviation

38.5%379656.3%5443.8%42Business Administration

68.9%629080.0%7220.0%18Counseling

0.0%000.0%00.0%0School Psychology

60.0%122095.0%195.0%1Special Education

69.7%537697.4%742.6%2Elementary Education *

65.9%274170.7%2929.3%12Administration & Supervision *

0.0%000.0%00.0%0Secondary Education

23.3%73016.7%583.3%25Heath, Phys. Ed. & Recreation

44.0%225072.0%3628.0%14Professional Studies**

49.5%31162869.4%43630.6%192TOTALS

* Denotes Masters and Specialist ProgramsSource: Institutional Research & Planning** Denotes Doctoral ProgramDate : January 2004

II - Majors - 4

DELTA STATE UNIVERSITYRETENTION OF FIRST-TIME ENTERING FRESHMEN BY ACT SCORE CATEGORY

FOR 1997-98 FRESHMAN CLASS

ACT 16-18ACT 19-21ACT 22-27ACT 28-36Fall SemesterFall SemesterFall SemesterFall SemesterYear *

Deg.% ofCumm.Deg.% ofCumm.Deg.% ofCumm.Deg.% ofCumm.Awd.Orig.GPAEnr.Awd.Orig.GPAEnr.Awd.Orig.GPAEnr.Awd.Orig.GPAEnr.

16415812514FY 97-98066.5%2.42109074.7%2.78118084.8%3.14106092.9%3.4713FY 98-99657.3%2.5394263.3%2.85100673.6%3.1792085.7%3.5112FY 99-00

2644.5%2.60733454.4%2.89864259.2%3.2474864.3%3.659FY 00-012729.3%2.58483334.8%2.80552928.0%3.1635128.6%3.574FY 01-02716.5%2.6727610.8%2.8817112.8%3.13160.0%0.000FY 02-03

6675789Total Degrees40.2%47.5%62.4%64.3%Percentage

TOTALACT Not AvailableACT 15 and BelowFall SemesterFall SemesterFall SemesterYear *

Deg.% ofCumm.Deg.% ofCumm.Degrees Awd.% of Orig.Cumm. GPAEnrolledAwd.Orig.GPAEnr.Awd.Orig.GPAEnr.

500138FY 97-98174.8%2.783741100.0%3.181071.1%2.4327FY 98-99

1465.0%2.8432500.0%0.000071.1%2.4327FY 99-0012053.2%2.9126600.0%0.0001063.2%2.6724FY 00-019931.2%2.8215600.0%0.000936.8%2.6314FY 01-021713.0%2.856500.0%0.000313.2%2.925FY 02-03251122Total Degrees

50.2%100.0%57.9%Percentage

* FY 2003-04 data unavailable as of publication dateSource: Office of Research & Planning, IHLDate : August 2003

DELTA STATE UNIVERSITYRETENTION OF FIRST-TIME ENTERING FRESHMEN

(ALL FIRST-TIME FRESHMEN)FALL 1997 - 2003

2003200220012000199919981997YEAR ENTERED%#%#%#%#%#%#%#Retention & Graduation Rates

100%330100%358100%430100%471100%465100%433100%504All first-time entering freshmen

20.420.220.419.719.720.119.8Average ACT Score

71%25368%29470%33168%31476%32774%3752nd Year - Returned

57%24361%28759%27356%24266%3313rd Year - Returned

1%31%52%73%15Degrees thru 3 years58%27255%25553%22853%2694th Year - Returned

23%10823%9927%134Degrees thru 4 years35%16530%12931%1585th Year - Returned

41%17747%237Degrees thru 5 years16%7113%686th Year - Returned

51%255Degrees thru 6 years

8%417th Year - Returned

Source: Office of Institutional Research & PlanningDate : January 2004


(WHITE FIRST-TIME FRESHMEN)FALL 1997 - 2003


100%200100%252100%308100%331100%341100%301100%365White first-time entering freshmen


75%18869%21374%24466%22677%23176%2762nd Year - Returned

59%18263%20758%19855%16665%2383rd Year - Returned








(WHITE FIRST-TIME FRESHMEN)FALL 1997 - 2003


100%200100%252100%308100%331100%341100%301100%365White first-time entering freshmen


75%18869%21374%24466%22677%23176%2762nd Year - Returned

59%18263%20758%19855%16665%2383rd Year - Returned








(BLACK FIRST-TIME FRESHMEN)FALL 1997 - 2003


100%116100%104100%119100%128100%123100%123100%131Black first-time entering freshmen


61%6366%7866%8571%8772%8971%932nd Year - Returned

49%5861%7860%7458%7169%903rd Year - Returned







DELTA STATE UNIVERSITYON AND OFF-CAMPUS STUDENT CREDIT HOURS SUMMARY BY SEMESTER

2003-04

TOTAL Spring 2004Fall 2003Summer 2003SEMESTER%#%#%#%#

100.0%96,472100.0%41,360100.0%44,018100.0%11,094UNIVERSITY TOTAL

45.8%44,23046.2%19,09847.4%20,85738.5%4,275ARTS & SCIENCES

9.1%4,0339.3%1,7779.2%1,9237.8%333Art

3.1%1,3563.4%6453.0%6361.8%75Audiology/Speech Path.

11.2%4,94011.6%2,22010.7%2,22411.6%496Biological Sciences

7.6%3,3607.5%1,4377.4%1,5488.8%375History

23.6%10,44622.8%4,36124.3%5,06223.9%1,023Languages, Lit. & Phil.

9.7%4,2999.4%1,79810.0%2,0939.5%408Mathematics

5.0%2,2155.3%1,0105.6%1,1670.9%38Music

9.3%4,1008.1%1,5409.8%2,03412.3%526Physical Sciences

16.8%7,41217.0%3,25516.1%3,36618.5%791Social Sciences

4.7%2,0695.5%1,0553.9%8044.9%210Social Work

24.5%23,67724.3%10,04024.6%10,82225.4%2,815BUSINESS

41.0%9,70343.2%4,33841.4%4,48231.4%883Accounting & CIS*

9.9%2,34910.9%1,09710.2%1,1085.1%144Commercial Aviation

1.7%3930.0%-0.0%-14.0%393Economics & Finance*

44.0%10,41042.7%4,28745.1%4,88444.0%1,239Mgt., Mkt., OAD, & BED*

0.9%2130.5%511.1%1201.5%42Executive BBA

2.6%6092.7%2672.1%2284.0%114Executive MBA

27.7%26,67927.1%11,19926.3%11,58035.2%3,900EDUCATION

22.5%5,99322.7%2,54121.5%2,49224.6%960Behavioral Sciences**

41.2%10,98738.3%4,28741.3%4,77749.3%1,923C & I, Leader., & Res.

25.4%6,77626.5%2,96426.6%3,07818.8%734H P E & R

10.2%2,73412.6%1,40710.6%1,2332.4%94Family & Consumer Sci.

0.7%1890.0%-0.0%-4.8%189Psychology**

2.0%1,8862.5%1,0231.7%7590.9%104NURSING

100.0%1,886100.0%1,023100.0%759100.0%104Nursing

Note: Departments are reported as % of Colleges/School.Source: Institutional Research and Planning Colleges/School are reported as a % of the University Total.Date : July 2004 * Economics combined with Mgt, Mkt, OAD and BED in Summer 2003. Finance and IRR combined with Accounting and CIS in Summer 2003. ** Psychology combined with Behavioral Sciences in Summer 2003.

II - Credit Hours - 2

DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY SEMESTER

2003-04


100.0%93,086100.0%40,264100.0%42,562100.0%10,260UNIVERSITY TOTAL

46.7%43,47146.8%18,83648.3%20,55839.7%4,077ARTS & SCIENCES

9.3%4,0339.4%1,7779.4%1,9238.2%333Art

3.1%1,3563.4%6453.1%6361.8%75Audiology/Speech Path.

11.4%4,94011.8%2,22010.8%2,22412.2%496Biological Sciences

7.5%3,2617.4%1,4017.3%1,4949.0%366History

23.6%10,25722.8%4,29824.0%4,93625.1%1,023Languages, Lit. & Phil.

9.7%4,2219.4%1,76510.2%2,0938.9%363Mathematics

5.1%2,2155.4%1,0105.7%1,1670.9%38Music

9.2%3,9837.8%1,4769.7%2,00212.4%505Physical Sciences

16.4%7,13616.9%3,18915.9%3,27916.4%668Social Sciences

4.8%2,0695.6%1,0553.9%8045.2%210Social Work

24.0%22,30024.1%9,68623.7%10,07524.7%2,539BUSINESS

42.7%9,52344.7%4,32942.8%4,31134.8%883Accounting & CIS*

10.5%2,34911.3%1,09711.0%1,1085.7%144Commercial Aviation

1.8%3930.0%-0.0%-15.5%393Economics & Finance*

45.0%10,03544.0%4,26046.2%4,65644.1%1,119Mgt., Mkt., OAD, & BED*

27.7%25,74827.1%10,91426.5%11,29434.5%3,540EDUCATION

22.6%5,83122.1%2,40921.8%2,46227.1%960Behavioral Sciences**

40.9%10,53937.9%4,13440.7%4,59651.1%1,809C & I, Leader., & Res.

25.1%6,45527.2%2,96426.6%3,00313.8%488H P E & R

10.6%2,73412.9%1,40710.9%1,2332.7%94Family & Consumer Sci.

0.7%1890.0%-0.0%-5.3%189Psychology**

1.7%1,5672.1%8281.5%6351.0%104NURSING

100.0%1,567100.0%828100.0%635100.0%104Nursing

Note: Departments are reported as % of Colleges/School.Source: Institutional Research and Planning Colleges/School are reported as a % of the University Total.Date : July 2004 * Economics combined with Mgt, Mkt, OAD and BED in Summer 2003. Finance and IRR combined with Accounting and CIS in Summer 2003. ** Psychology combined with Behavioral Sciences in Summer 2003.


DELTA STATE UNIVERSITYOFF-CAMPUS STUDENT CREDIT HOURS SUMMARY BY SEMESTER

2003-04


100.0%3,188100.0%1,234100.0%1,120100.0%834UNIVERSITY TOTAL

23.8%75921.2%26226.7%29923.7%198ARTS & SCIENCES

13.0%9913.7%3618.1%544.5%9History

24.9%18924.0%6342.1%1260.0%0Languages, Lit. & Phil.

10.3%7812.6%330.0%022.7%45Mathematics

15.4%11724.4%6410.7%3210.6%21Physical Sciences

36.4%27625.2%6629.1%8762.1%123Social Sciences

37.0%1,17939.9%49236.7%41133.1%276BUSINESS

5.1%601.8%912.4%510.0%0Accounting & CIS

30.3%35733.5%16517.5%7243.5%120Mgt., Mkt., OAD, & BED

13.0%15310.4%5114.6%6015.2%42Executive BBA

51.7%60954.3%26755.5%22841.3%114Executive MBA

29.2%93123.1%28525.5%28643.2%360EDUCATION

17.4%16246.3%13210.5%300.0%0Behavioral Sciences

48.1%44853.7%15363.3%18131.7%114C & I, Leader., & Res.

34.5%3210.0%026.2%7568.3%246H P E & R

10.0%31915.8%19511.1%1240.0%0NURSING

100.0%319100.0%195100.0%1240.0%0Nursing

Note: Departments are reported as % of Colleges/School.Source: Institutional Research and Planning Colleges/School are reported as a % of the University Total.Date : July 2004


DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY LEVEL

TWO-YEAR COMPARISON

Fall 2003Fall 2002LEVELTotalGrad.UpperLowerTotalGrad.UpperLower42,5623,79319,60019,16945,1664,02820,62120,517UNIVERSITY TOTAL

20,5586357,11712,80621,4896947,16213,633ARTS & SCIENCES

0000250232Aerospace Studies

1,92369489691,98199491,023Art

636057363534049242Audiology/Speech Path.

2,224677661,3912,146767861,284Biological Sciences

1,494571891,2481,641481141,479History

4,936421,1193,7755,277601,1544,063Languages, Lit. & Phil.

2,09302551,8382,32102822,039Mathematics

1,16734666981,2453462780Music

2,002524221,5281,957634491,445Physical Sciences

3,2794081,7731,0983,4624351,7941,233Social Sciences

80406061989000657243Social Work

10,0758225,8003,45312,1341,4456,6903,999BUSINESS

4,3112162,6461,4493,8321382,0771,617Accounting & CIS

1,1081685054351,465195694576Commercial Aviation

----2,9252841,3901,251Economics & Finance*

4,6564382,6491,5693,5615372,469555Mgt., Mkt., OAD, & BED----600600Executive BBA**----29129100Executive MBA**

11,2942,1266,2582,91010,8911,7426,2642,885EDUCATION

2,4626527421,0681,595531950114Behavioral Sciences

4,5961,3003,1191773,7601,0732,540147C & I, Leader., & Res.

3,0031741,4851,3442,9331321,3981,403H P E & R

1,23309123211,0520806246Family & Consumer Sci.

----1,5516570975Psychology***

63521042506521475050NURSING

63521042506521475050Nursing

* Economics combined with Mgt, Mkt, OAD and BED in Summer 2003. Source: IHL Statistical Report Finance and IRR combined with Accounting and CIS in Summer 2003.Date : February 2004 ** Executive courses were taught on campus thru the Spring 2003

semester. Beginning in the Summer of 2003, these courses

relocated to the Greenville campus and are reported as off-campus.

*** Psycholgy combined with Behavioral Sciences in Summer 2003.


DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY DISCIPLINE

FALL 2003

TOTAL GRADUATE UPPER LOWERLEVEL%#%#%#%#

100.0%425628.9%379346.1%1960045.0%19169University Total

48.3%205583.1%63534.6%711762.3%12806Arts & Sciences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

Source: IHL Statistical ReportPage 1 of 2Date : February 2004


DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY DISCIPLINE

FALL 2003

TOTAL GRADUATE UPPER LOWERLEVEL%#%#%#%#

23.7%100758.2%82257.6%580034.3%3453BUSINESS11.3%11409.5%10849.5%56441.1%468ACC0.0%30.0%0100.0%30.0%0BED11.0%11080.0%1680.0%5050.0%435CAV20.5%20642.0%4250.4%104147.5%981CIS9.5%9603.8%3618.4%17777.8%747ECO6.3%6398.0%5192.0%5880.0%0FIN3.5%3480.0%02.6%997.4%339GBA4.6%4683.2%1596.8%4530.0%0IRR0.0%00.0%00.0%00.0%0MBA17.7%178810.4%18678.4%140111.2%201MGT10.8%109219.8%21680.2%8760.0%0MKT4.6%4650.0%039.4%18360.6%282OAD

54.9%1129418.8%212655.4%625825.8%2910EDUCATION2.1%234100.0%2340.0%00.0%0AED5.8%65579.4%5200.0%020.6%135CED17.3%195416.9%33083.1%16240.0%0CEL0.9%999.1%990.9%900.0%0CML2.4%2730.0%035.2%9664.8%177CRD0.5%540.0%0100.0%540.0%0CSD6.4%72517.0%12383.0%6020.0%0CSP7.9%89326.9%24073.1%6530.0%0CUR1.2%130100.0%1300.0%00.0%0EDL1.9%210100.0%2100.0%00.0%0ELR3.6%41131.4%12968.6%2820.0%0EPY10.9%12330.0%074.0%91226.0%321FCS5.4%6139.8%6022.5%13867.7%415HSE21.2%23904.8%11456.4%134738.9%929PER12.4%13960.2%333.0%46066.8%933PSY0.2%240.0%240.0%00.0%0SUP3.1%63533.1%21066.9%4250.0%0NURSING

100.0%63533.1%21066.9%4250.0%0NUR

Page 2 of 2Source: IHL Statistical ReportDate : February 2004


DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY LEVEL

TWO-YEAR COMPARISON

Fall 2003Fall 2002LEVELTotalGrad.UpperLowerTotalGrad.UpperLower42,5623,79319,60019,16945,1664,02820,62120,517UNIVERSITY TOTAL

20,5586357,11712,80621,4896947,16213,633ARTS & SCIENCES

0000250232Aerospace Studies

1,92369489691,98199491,023Art

636057363534049242Audiology/Speech Path.

2,224677661,3912,146767861,284Biological Sciences

1,494571891,2481,641481141,479History

4,936421,1193,7755,277601,1544,063Languages, Lit. & Phil.

2,09302551,8382,32102822,039Mathematics

1,16734666981,2453462780Music

2,002524221,5281,957634491,445Physical Sciences

3,2794081,7731,0983,4624351,7941,233Social Sciences

80406061989000657243Social Work

10,0758225,8003,45312,1341,4456,6903,999BUSINESS

4,3112162,6461,4493,8321382,0771,617Accounting & CIS

1,1081685054351,465195694576Commercial Aviation

----2,9252841,3901,251Economics & Finance*

4,6564382,6491,5693,5615372,469555Mgt., Mkt., OAD, & BED----600600Executive BBA**----29129100Executive MBA**

11,2942,1266,2582,91010,8911,7426,2642,885EDUCATION

2,4626527421,0681,595531950114Behavioral Sciences

4,5961,3003,1191773,7601,0732,540147C & I, Leader., & Res.

3,0031741,4851,3442,9331321,3981,403H P E & R

1,23309123211,0520806246Family & Consumer Sci.

----1,5516570975Psychology***

63521042506521475050NURSING

63521042506521475050Nursing

* Economics combined with Mgt, Mkt, OAD and BED in Summer 2003. Source: IHL Statistical Report Finance and IRR combined with Accounting and CIS in Summer 2003.Date : February 2004 ** Executive courses were taught on campus thru the Spring 2003



*** Psycholgy combined with Behavioral Sciences in Summer 2003.

II - Credit Hours -8

DELTA STATE UNIVERSITYON-CAMPUS STUDENT CREDIT HOURS SUMMARY BY COLLEGE/SCHOOL & DEPARTMENT

5-YEAR TREND

5-Yr. Change20042003200220012000FALL%#%#%#%#%#%#SEMESTER

-4%-1990100%43469100%42562100%45166100%45549100%45459UNIVERSITY TOTAL

-2%-47450.0%2174048.3%2055847.6%2148948.2%2195048.9%22214ARTS & SCIENCES

-100%-34-100%00.0%00.1%250.1%320.2%34Aerospace Studies

-24%-555-24%17859.4%19239.2%19819.4%205510.5%2340Art

118%450118%8313.1%6362.5%5342.1%4571.7%381Audiology/Speech Path.

-100%-2675-100%010.8%222410.0%214611.9%260612.0%2675Biological Sciences****

ERR4310ERR43100.0%00.0%00.0%00.0%0Biological & Phys Sci.****

-24%-453-24%14077.3%14947.6%16418.7%19088.4%1860History

-11%-602-11%500824.0%493624.6%527725.8%565325.3%5610Languages, Lit. & Phil.

-11%-275-11%219910.2%209310.8%232110.5%230811.1%2474Mathematics

0%00%40.0%00.0%00.0%00.0%0Military Science

12%14712%14255.7%11675.8%12456.2%13675.8%1278Music

-100%-1846-100%09.7%20029.1%19577.2%15738.3%1846Physical Sciences****

25%74025%375715.9%327916.1%346214.6%319613.6%3017Social Sciences

45%31545%10143.9%8044.2%9003.6%7953.1%699Social Work

-13%-138022.2%965923.7%1007526.9%1213425.1%1143024.3%11039BUSINESS

31%114631%478842.8%431131.6%383233.4%382234.6%3642Accounting & CIS*

-14%-151-14%95711.0%110812.1%146511.6%132312.0%1108Commercial Aviation

-100%******0%0.0%00.0%292525.8%294926.7%3054Economics & Finance*

39%109639%391446.2%465638.4%356127.1%309628.0%2818Mgt., Mkt., OAD, & BED*

-100%******-100%0.0%00.0%600.4%510.5%174Executive BBA**

0%--0.0%00.0%2911.7%1891.7%243Executive MBA**

1%6826.0%1129726.5%1129424.1%1089124.5%1114824.7%11229EDUCATION

-100%-17480.0%021.8%246214.6%159515.0%166715.6%1748Behavioral Sciences***

ERR345430.6%34540.0%00.0%00.0%00.0%0Counselor Ed & PSY ***

-8%-30431.2%352640.7%459634.5%376031.7%353834.1%3830C & I, Leader., & Res.

-10%-34226.3%297426.6%300326.9%293330.7%342529.5%3316H P E & R

77%58611.9%134310.9%12339.7%10529.5%10576.7%757Family & Consumer Sci.

--0.0%00.0%014.2%155113.1%146114.1%1578Psychology***

-21%-2041.8%7731.5%6351.4%6522.2%10212.1%977NURSING

-21%-204100.0%773100.0%635100.0%652100.0%1021100.0%977Nursing

Departments are reported as % of Colleges/School. Note:Source: IHL Statistical Report Colleges/School are reported as % of the University TotalDate : February 2004 * Economics combined with Mgt, Mkt, OAD and BED in Summer 2003.

Finance and IRR combined with Accounting and CIS in Summer 2003.

** Executive courses were taught on campus through the Spring 2003



*** Psychology combined with Behavioral Sciences in Summer 2003. Biological and Physical Sciences combined in Summer 2003. ****


DELTA STATE UNIVERSITYAVERAGE OF GRADES AWARDED BY DISCIPLINE *

FALL 2003

AVERAGE# ENROLLED COLLEGE/SCHOOLDISCIPLINEG.P.A.IN COURSES

2.6111,482UNIVERSITY AVERAGE2.555,806ARTS & SCIENCES4.008Applied MusicAMU0.000AnthropologyANT2.95599ArtART0.000Aerospace StudiesASP3.16208Audiology & Speech PathologyAUP2.47565BiologyBIO2.62207ChemistryCHE2.86206Criminal JusticeCRJ2.391,033EnglishENG3.0933FrenchFRE3.754Great BooksGBK2.71229GeographyGEO2.0520GermanGER2.4010Geographic Information SystemsGIS1.63480HistoryHIS2.8629JournalismJOU2.03607MathematicsMAT0.000Military ScienceMSC2.84155MusicMUS2.0573PhilosophyPHI3.11299Physical SciencePHY3.2631Paralegal StudiesPLS2.53154Political SciencePSC2.76302SociologySOC2.9175SpanishSPA2.51181SpeechSPE2.4040Social ScienceSSC3.17258Social WorkSWO

Source: Institutional Research & PlanningPage 1 of 2Date : March 2004

* Grades Averaged are computed on grades of A,B,C,D & F for undergraduate lecture classes of 3 or more hours.

II - Grades - 2

DELTA STATE UNIVERSITYAVERAGE OF GRADES AWARDED BY DISCIPLINE *

FALL 2003

AVERAGE# ENROLLEDCOLLEGE/SCHOOLDISCIPLINEG.P.A.IN COURSES

2.443,319BUSINESS

2.12346AccountingACC

2.001Business EducationBED

2.92261Commercial AviationCAV

2.90670Computer Information SystemsCIS

2.24304EconomicsECO

2.94195FinanceFIN

2.71112General BusinessGBA

2.92150Insurance & Real EstateIRR

2.81553ManagementMGT

2.55291MarketingMKT

2.68136Office AdministrationOAD

2.982,256EDUCATION0.003CounselingCED2.78433Elementary Ed.CEL

2.9237Media-Library ScienceCML

2.2935Reading Ed.CRD

3.9418Secondary Ed.CSD

2.95194Special Ed.CSP

3.2798CurriculumCUR

2.9993Educational PsychologyEPY

3.22378Family and Consumer ScienceFCS

3.03164Health & Safety Ed.HSE

3.22336Physical Ed. & Rec.PER

2.76467PsychologyPSY

3.3188NURSING3.3188NursingNUR 3.00

Source: Institutional Research & PlanningPage 2 of 2Date : March 2004

II - Grades - 3

DELTA STATE UNIVERSITYAVERAGE OF GRADES AWARDED BY COURSE TYPE: ARTS & SCIENCES *

FALL 2003

Source: Institutional Research & Planning* Represents undergraduate classes only.Date : March 2004

0.00

1.00

2.00

3.00

4.00

AV

ER

AG

E G

RA

DE

AMUANT ART ASP AUP BIO CHE CRJ ENG FRE GBK GEO GER GIS HIS JOU MATMSC MUS PHI PHY PLS PSC SOC SPA SPE SSC

ARTS & SCIENCES

4.00

0.00

2.95

0.00

3.16

2.47

2.62

2.86

2.39

3.09

3.75

2.71

2.05

2.40

1.63

2.86

2.03

0.00

2.84

2.05

3.11

3.26

2.53

2.76

2.91

2.512.40

DELTA STATE UNIVERSITYAVERAGE OF GRADES AWARDED BY COURSE TYPE: BUSINESS *

FALL 2003


0.00

1.00

2.00

3.00

4.00

AV

ER

AG

E G

RA

DE

ACC BED CAV CIS ECO FIN GBA IRR MGT MKT OADBUSINESS

2.71

2.122.00

2.92 2.90

2.24

2.94

2.71

2.922.81

2.55

DELTA STATE UNIVERSITYAVERAGE OF GRADES AWARDED BY COURSE TYPE: EDUCATION *

FALL 2003


0.00

1.00

2.00

3.00

4.00

AV

ER

AG

E G

RA

DE

CED CEL CML CRD CSD CSP CUR EPY FCS HSE PER PSYEDUCATION

2.80

0.00

2.782.92

2.29

3.94

2.95

3.27

2.99

3.22

3.03

3.22

DELTA STATE UNIVERSITYINTERCOLLEGIATE ATHLETICS

2003-04

2003-04 RecordLast Title /TEAMSTiesLossesWinsChampionship

011542004 Division II National ChampionsBaseball . . . . . . . . . . . . . . . . . . . . . . . . . .2004 NCAA South Central

Region Champions2004 Gulf South Conference Champions

Basketball:017102003 -2nd - GSC West Division Men's . . . . . . . . . . . . . . . . . . . . . . . . .08232003 - 4th - GSC West Division Women's . . . . . . . . . . . . . . . . . . . . . . .

9th Place - GSCWomen's Cross-Country . . . . . . . . . . . . . 2nd Place - GSC TournamentGolf . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

First Year/Club SportMen's and Women's Soccer . . . . . . . . . . .016362nd - GSC West DivisionWomen's Softball . . . . . . . . . . . . . . . . . . .

Tennis:06142003-3rd Place-GSC Tournament Men's . . . . . . . . . . . . . . . . . . . . . . . . . .06182003-4th Place-GSC Tournament Women's . . . . . . . . . . . . . . . . . . . . . . .

Swimming & Diving:2003 NSISC Champions Men's . . . . . . . . . . . . . . . . . . . . . . . . . .2003 NSISC Champions Women's . . . . . . . . . . . . . . . . . . . . . . .

0292000 GSC Tri-ChampionsFootball . . . . . . . . . . . . . . . . . . . . . . . . . . . .2000 NCAA Division II South

Region Champions2000 NCAA Division II

National Champions

Seating CapacityATHLETIC FACILITIES 8,000 Parker Field (Football) 4,000 Walter Sillers Coliseum (Basketball) 1,500 Ferriss Field (Baseball) 1,000 DSU Aquatics Center(Swimming, Diving) 500 DSU Softball Field (Softball)

100 DSU Soccer Field (Soccer)

GENERAL INFORMATIONDivision : National Collegiate Athletic Association (NCAA Division II)Conference: Gulf South ConferenceNickname : Statesmen, Lady StatesmenColors : Forest Green and White

Source: Office of Sports InformationDate : July 2004

II - Miscellaneous - 2

DELTA STATE UNIVERSITYFINANCIAL AID SUMMARY

2003-04Summer Spring Fall# of

200420042003TOTALStudents

$1,194,215$5,843,669$5,348,100$12,385,9845544STUDENT LOANS

$491,679$3,921,439$3,630,860$8,043,9783483Stafford

$334,020$1,613,618$1,416,917$3,364,5551729Unsubsidized Stafford

$82,283$198,492$195,210$475,985107PLUS

$286,233$96,120$93,113$475,466211Perkins

$0$14,000$12,000$26,00014CIOS

$191,718$2,196,694$2,293,876$9,466,3224627SCHOLARSHIPS

$40,968$1,858,746$1,972,967$3,872,6811429Pell Grant

$65,350$46,457$52,032$163,839270SEOG

$400$4,550$4,750$9,70016LEAP

$85,000$286,941$264,127$636,068412FWS

$1,173,129458Academic Scholarship

$953,248226Athletic Scholarship

$370,125144Music Scholarship

$867,795498Other Service

$92,45854Dependent Scholarship

$198,839191Foundation

$1,128,440929State Scholarships

Average AwardTotal / Year# of Students $7,281$23,880,7473280 Total Accepted All Types:$6,898$17,879,6492592 Total Title IV Accepted:

$5,200$3,655,594703 Total Inst. Sources Accepted:$1,884$1,217,064646 Total Outside Sources:

Note: Student figures are unduplicatedSource: Student Financial AssistanceDate : August 2004

II - Miscellaneous - 3

DELTA STATE UNIVERSITYDEGREES OFFERED

2003-04

BACHELOR'S DEGREESBACHELOR OF ARTSBA

BACHELOR OF BUSINESS ADMINISTRATIONBBA

BACHELOR OF COMMERCIAL AVIATIONBCA

BACHELOR OF FINE ARTSBFA

BACHELOR OF MUSICBM

BACHELOR OF MUSIC EDUCATIONBME

BACHELOR OF SCIENCEBS

BACHELOR OF SCIENCE IN CRIMINAL JUSTICEBSCJ

BACHELOR OF SCIENCE IN EDUCATIONBSE

BACHELOR OF SCIENCE IN GENERAL STUDIESBSGS

BACHELOR OF SCIENCE IN NURSINGBSN

BACHELOR OF SOCIAL WORKBSW

MASTER'S DEGREESMASTER OF BUSINESS ADMINISTRATIONMBA

MASTER OF COMMERCIAL AVIATIONMCA

MASTER OF EDUCATIONMED

MASTER OF MUSIC EDUCATIONMME

MASTER OF SCIENCEMS

MASTER OF SCIENCE IN NURSINGMSN

MASTER OF SCIENCES IN NATURAL SCIENCESMSNS

MASTER OF SOCIAL WORKMSW

SPECIALIST'S DEGREESEDUCATIONAL SPECIALISTEDS

DOCTORAL DEGREESDOCTOR OF EDUCATION EDD

Source: IHL Academic Program InventoryDate : July 2003

III - Degrees - 2

DELTA STATE UNIVERSITYACADEMIC PROGRAM INVENTORY

2003-04

ACCREDITING BODYDEGREESPROGRAMSCIPACBSPBBAAccounting52.0301

NASAD & NACATEBAArt50.0101NASADBFAArt50.0101

CAAHEPBSAthletic Training and Sports Medicine51.0913BSAudiology & Speech Pathology51.0204

BSGSAudiology & Speech Pathology51.0204CAABCAAviation Management49.0101

BSBiology26.0101NCATEBSEBiology Education13.1399ACBSPMBABusiness Administration52.0201NCATEBSEBusiness Education13.1303

ACS & NCATEBSChemistry40.0501MCACommercial Aviation49.0104MSCommunity Development44.0201

ACBSPBBAComputer Information Systems52.1201CACREP & NCATEMEDCounseling13.1101

BSCJCriminal Justice43.0104MSCriminal Justice43.0104

NCATEMEDEducational Administration & Supervision13.0401NCATEEDSEducational Administration & Supervision13.0401NCATEBSEElementary Education13.1202NCATEMEDElementary Education13.1202NCATEEDSElementary Education13.1202

BAEnglish23.0101NCATEBSEEnglish Education13.1305NCATEMEDEnglish Education13.1305

BSEnvironmental Sciences30.0101NCATE & AAFCSBSFamily and Consumer Science19.0101

AAFCSBSFashion Merchandising52.1902ACBSPBBAFinance52.0801

CAABCAFlight Operations49.0102ACBSPBBAGeneral Business52.0101NCATEBSEHealth, Physical Education & Recreation13.1314

Source: IHL Academic Program InventoryPage 1 of 2Date : July 2004

III - Degrees - 3

DELTA STATE UNIVERSITYACADEMIC PROGRAM INVENTORY

2003-04

ACCREDITING BODYDEGREESPROGRAMSCIPNCATEBSGSHealth, Physical Education & Recreation13.1314NCATEMEDHealth, Physical Education & Recreation13.1314

BAHistory54.0101BSGSHistory54.0101

NCATEMEDHistory Education13.1399ACBSPBBAHospitality Services Management52.0901ACBSPBBAInsurance & Real Estate52.1701

BAJournalism09.0401ACBSPBBAManagement52.0201ACBSPBBAMarketing52.1401

BSMathematics27.0101NCATEBSEMathematics Education13.1311NCATEMEDMathematics Education13.1311NCATEBAModern Foreign Languages16.0101NASMBAMusic50.0901NASMBMMusic50.0901

NASM & NCATEBMEMusic Education13.1312NASM & NCATEMMEMusic Education13.1312

NCATEMSNSNatural Sciences30.0101NLNAC & IHLBSNNursing51.1601NLNAC & IHLMSNNursing51.1699

ACBSPBBAOffice Administration52.0204BAPolitical Science45.1001

NCATEEDDProfessional Studies13.0101BAPsychology42.0101

NCATEEDSSecondary Education13.1205BSSocial Science45.0101

NCATEBSESocial Science Education13.1317NCATEMEDSocial Science Education13.1317CSWEBSWSocial Work44.0701CSWEMSWSocial Work44.0701

NCATEBSESpecial Education13.1001NCATEMEDSpecial Education13.1001

Source: IHL Academic Program InventoryPage 2 of 2Date : July 2004

III - Degrees - 4

DELTA STATE UNIVERSITYDEGREES AWARDED: BY TYPE OF DEGREE

5-YEAR TREND

5-YR Change2004*2003*2002*2001*2000Degrees%#%#%#%#%#%#

4%2374.1%62076.0%59677.5%63974.8%59878.2%597Bachelor's

29%107.1%447.4%449.4%606.4%385.7%34BA

8%1431.0%19232.2%19226.6%17027.1%16229.8%178BBA

18%44.2%264.0%241.9%123.7%223.7%22BCA

32%74.7%293.2%193.8%243.0%183.7%22BFA

0%20.3%20.0%00.3%20.0%00.0%0BM

-56%-101.3%82.2%131.3%82.7%163.0%18BME

63%4418.4%11416.6%9914.6%9316.1%9611.7%70BS

-7%-24.4%273.0%183.9%254.3%264.9%29BSCJ

1%117.3%10717.8%10618.8%12019.1%11417.8%106BSE

-33%-196.3%396.2%3711.4%739.2%559.7%58BSGS

-58%-141.6%104.7%284.9%314.8%294.0%24BSN

-39%-143.5%222.7%163.3%213.7%226.0%36BSW

21%3423.2%19421.7%17020.8%17123.3%18621.0%160Master's

93%2526.8%5224.1%4125.1%4320.4%3816.9%27MBA

120%65.7%115.9%101.8%31.6%33.1%5MCA

-100%-90.0%00.0%01.2%21.6%35.6%9MPA

13%1149.5%9649.4%8447.4%8152.2%9753.1%85MED

0%00.5%12.4%42.9%51.6%30.6%1MME

0%66.7%132.9%55.8%102.2%44.4%7MSCD

0%03.1%64.1%74.7%82.7%55.0%8MSCJ

-38%-32.6%54.1%75.8%1010.2%195.0%8MSN

0%05.2%107.1%125.3%97.5%146.3%10MSNS

325%132.0%172.2%171.3%111.8%140.5%4Specialist's

325%13100%17100%17100%11100%14100%4EDS

200%40.7%60.1%10.4%30.3%20.3%2Doctoral

200%4100%6100%1100%3100%2100%2EDD

10%74100%837100%784100%824100%800100%763TOTAL

* Total degrees awarded in December and MaySource: Office of the RegistrarDate : June 2004

III - Degrees - 5

DELTA STATE UNIVERSITYDEGREES CONFERRED BY CIP CATEGORY

5-YEAR TRENDYEARYEARYEARYEARYEAR2004*2003*2002*2001*2000DEGREES

620596639598597BACHELOR'S DEGREE--2631Marketing & Distribution**1231--Communications

151145179166139Education10113Foreign, Lang. & Lit./Letters282614199Home Economics8101257English, Lang. & Lit./Letters2928373823Bio. Sciences/Life Sciences12463Mathematics33814Multi/Interdisciplinary Studies--31----Parks, Rec., Leisure/Fitness Studies**111391217Physical Sciences1916221714Psychology2718252629Protective Services2216212236Public Admin. & Services2730392847Social Sciences & History2624122222Transportation & Materials3726342626Visual & Performing Arts3340424339Health Profession & Related Sci.

196192170162178Business Mgt. & Admin. Services

194170171187160MASTER'S DEGREE97888610086Education5710208Health Profession & Related Sci.101291410Multi/Interdisciplinary Studies67858Protective Services1351047Public Admin. & Services1110335Transportation & Materials5241454136Business Mgt. & Admin. Services

171711134SPECIALIST'S DEGREE171711134Education

61322DOCTORAL DEGREE61322Education

837784824800763GRAND TOTAL - ALL DEGREES

* Total degrees awarded in December and MaySource: IHL Statistical Report** In 2004, these CIPs changed to a differentDate : July 2003 category

III - Degrees - 6

DELTA STATE UNIVERSITYDEGREES AWARDED BY COLLEGE, SCHOOL AND DEPARTMENT

5-YEAR TREND

5-YR Change2004*2003*2002*2001*2000DEGREES%#%#%#%#%#%#

-8%-2431%26230%23835%28834%26438%286A&S48%1113%3411%2510%299%248%23Art

-415%524%617%525%64%1 BA

0%00%00%00%00%00%0 BSGS

32%785%2976%1983%2475%1896%22 BFA

33%58%205%124%115%145%15Aud. / Sp. Path.

-100%-30%00%00%00%020%3 BSGS

-8100%20100%12100%11100%1480%12 BS

20%614%3614%3317%4916%4210%30Biological Sci.

33%111%46%210%510%410%3 BSE

26%681%2985%2873%3688%3777%23 BS

-25%-18%39%316%82%113%4 BS-Env. Sci.

0%03%73%73%84%102%7History

150%371%543%375%650%529%2 BA

-100%-10%00%00%00%014%1 BSGS

-50%-229%257%425%250%557%4 MED

29%47%187%179%275%145%14Lang., Lit. & Phil.

0%056%1071%1259%1650%771%10 BA

-00%00%00%00%00%0 BSGS

25%128%512%230%829%429%4 BSE

ERR317%318%311%321%30%0 MED

0%03%73%72%65%122%7Mathematics

-67%-214%129%283%550%643%3 BS

100%386%657%417%150%643%3 BSE

0%00%00%00%00%00%0 BSGS

0%-10%014%10%00%014%1 MED

-45%-105%128%186%188%218%22Music

0%217%20%011%20%00%0 BM

-56%-1067%872%1344%876%1682%18 BME

-67%-28%16%117%310%214%3 BA

-08%122%428%514%35%1 MME

* Total degrees awarded in December and MaySource: Office of the RegistrarPage 1 of 3Date : June 2004

III - Degrees - 7


5-YEAR TREND


A&S (CONT.)

0%04%105%123%95%143%10Natural Sci.

0%0100%10100%12100%9100%14100%10 MSNS

-35%-64%115%133%95%126%17Physical Sci.

0%00%00%00%00%00%0 BSE

-35%-6100%11100%13100%9100%12100%17 BS

-19%-2032%8533%7835%10130%7937%105Social Sci.

117%715%1317%1314%1415%126%6 BSE

0%05%48%68%83%24%4 BA

-1418%1513%103%35%41%1 BS

-7%-232%2723%1825%2533%2628%29 BSCJ

-92%-364%314%1122%2227%2137%39 BSGS

-64%-75%410%811%116%510%11 MED--15%136%510%105%47%7 MSCD--27%69%78%86%58%8 MSCJ

-39%-148%227%167%218%2213%36Social Work

-39%-14100%22100%16100%21100%22100%36 BSW

17%4134%28434%27028%23330%23333%243Business42%2935%9823%6223%5427%6628%69Acctg, Finance, & CIS**

63%38100%98100%6296%5295%6387%60 BBA

-100%-90%00%04%25%313%9 MPA

93%2518%5215%4118%4318%3811%27Bus. Admin.

93%25100%52100%41100%43100%38100%27 MBA

37%1013%3713%346%1515%2511%27Comm. Avia.

18%470%2671%2480%1288%2281%22 BCA-630%1129%1020%312%319%5 MCA

----------0%0CIS & OAD

------------ BBA

------------ BSE

-100%-560%-21%5722%5124%5723%56ECO & FIN**

-100%-560%-100%57100%51100%57100%56 BBA

52%3334%9728%7630%7033%4731%64Mgt., Mkt., Bus. Admin**

52%3297%9496%7396%6789%4297%62 BBA--3%34%34%311%5-2 BSE

* Total degrees awarded in December and MaySource: Office of the Registrar** In July 2003, Economics combined with MgtPage 2 of 3Date : June 2004 and Mkt; and, Finance combined with Acc, CIS & IRR

III - Degrees - 8


5-YEAR TREND


48%9033%27631%24132%26230%23625%186Education

87%2016%4310%239%2316%3712%23Counselor Ed & Psychology**

0%1944%190%00%00%00%0 BA

-40%-27%330%722%530%1122%5 BSE

40%649%2170%1678%1870%2665%15 MED

0%-30%00%00%00%013%3 EDS

16%1949%13647%11445%11753%12463%117Curriculum & Instr.

-14%-1148%6559%6763%7457%7165%76 BSE

26%1035%4825%2925%2930%3732%38 MED

1600%1613%1715%179%1111%141%1 EDS

200%44%61%13%32%22%2 EDD

195%4324%6525%6031%8015%3612%22Health PE & Rec.0%35%35%31%10--- BS

14%112%813%813%106%232%7 BSE

140%2155%3643%2664%5194%3468%15 BSGS

13%228%1838%2323%1858%2173%16 MED

220%2212%3212%288%209%225%10Family & Cons. Sci.

300%313%47%230%614%310%1 BS-Fshn. Mds.

211%1988%2893%2670%1486%1990%9 BS-Fam. & Con. Sci.

-100%-140%-7%168%227%178%14Psychology **

-100%-140%-100%16100%22100%17100%14 BA

-53%-172%154%355%416%484%32Nursing

-53%-17100%15100%35100%41100%48100%32Nursing

-58%-1467%1080%2876%3160%2975%24 BSN

0%00%50%70%100%190%8 MSN

12%90100%837100%784100%824100%781100%747Univ. Total

* Total degrees awarded in December and MaySource: Office of the Registrar** In July 2003, Psychology combined withPage 3 of 3Date : June 2004 Counseling

III - Degrees - 9

DELTA STATE UNIVERSITYDEGREES AWARDED BY UNDERGRADUATE MAJORS

2003-04

%#DEGREES%#DEGREES

36%221BUSINESS36%223ARTS & SCIENCES

8%18Accounting (2)15%33Art (1)

4%9Aviation Management0%1Art Education

1%3Business Education 9%20Audiology & Speech Path.

26%57Comp. Info. Systems13%29Biology (1)

3%6Finance (1)2%4Biology Education

8%17Flight Operations 5%11Chemistry

18%40General Business (14)0%0Chemistry Education

8%17Insurance and Real Estate 12%27Criminal Justice

11%24Management4%8English

12%26Marketing 2%5English Education

2%4Office Administration (1)1%3Environmental Science

27%166EDUCATION2%5History

2%3Athletic Training0%1Journalism

39%65Elementary Education0%1Mathematics

17%28Family & Consumer Sciences3%6Mathematics Education

2%4Fashion Merchandising0%0Medical Technology

27%44Health, PE & Recreation0%1Modern Foreign Languages

11%19Psychology (1)1%3Music

2%3Special Education4%8Music Education

2%10NURSING2%4Political Science (1)

100%10Nursing8%18Social Science

6%13Social Science Education

100%620UNIVERSITY TOTALS10%22Social Work

0%0Sociology

Source: Office of the Registrar( ) Denotes the number of additional 2nd majorsDate : June 2004

III - Degrees - 10


DECEMBER 2003

%#DEGREES%#DEGREES


7%7Accounting (1)23%22Art (1)



26%28Comp. Info. Systems 12%11Biology

3%3Finance (1)3%3Biology Education



10%11Insurance and Real Estate16%15Criminal Justice

14%15Management2%2English


3%3Office Administration 1%1Environmental Science







10%8Psychology 2%2Music


0%0NURSING1%1Political Science




0%0Sociology

Source: Office of the Registrar( ) Denotes the number of additional 2nd majorsDate : January 2004

III - Degrees - 11


MAY 2004

%#DEGREES%#DEGREES


10%11Accounting (1)9%11Art



25%29Comp. Info. Systems 14%18Biology (1)

3%3Finance 1%1Biology Education



5%6Insurance and Real Estate 9%12Criminal Justice

8%9Management 5%6English


1%1Office Administration 2%2Environmental Science







12%11Psychology (1)1%1Music


3%10NURSING2%3Political Science (1)




0%0Sociology

Source: Office of the Registrar( ) Denotes the number of additional 2nd majorsDate : June 2004

III - Degrees - 12

DELTA STATE UNIVERSITYDEGREES AWARDED BY GRADUATE MAJORS

2003-04

%#DEGREES%#DEGREES


0%0Accounting23%6Criminal Justice

83%52Business Administration12%3English Education

17%11Commercial Aviation8%2History Education

0%0Mathematics Education

4%1Music Education

38%10Natural Sciences


57%123EDUCATION

15%19Community Counseling

11%13Community Development

12%15Educational Administration*

14%17Educational Leadership

2%2Elementary Education*

25%31Elementary Education

15%18Health, PE, & Recreation

5%6Professional Studies**

0%0School Counseling

2%2Special Education

2%5NURSING

100%5Nursing

100%217UNIVERSITY TOTALS

* Denotes EDSSource: Office of the Registrar** Denotes EDDDate : June 2004

III - Degrees - 13


DECEMBER 2003

%#DEGREES%#DEGREES






6%1Music Education



60%81EDUCATION











4%5NURSING

100%5Nursing


* Denotes EDSSource: Office of the Registrar** Denotes EDDDate : January 2004

III - Degrees - 14


MAY 2004

%#DEGREES%#DEGREES






0%0Music Education


51%42EDUCATION25%2Social Science Education











0%0NURSING

0%0Nursing


* Denotes EDSSource: Office of the Registrar** Denotes EDDDate : June 2004

III - Degrees - 15

DELTA STATE UNIVERSITYGRADUATION WITH HONORS

5-YEAR TREND

20042003*2002*2001*2000*HONORS:

6148636047ARTS & SCIENCES

1258104Bach. of Arts

84652Bach. of Fine Arts

20200Bach. of Music

58569Bach. of Music Education

2122252021Bach. of Science

21244Bach. of Science in Crim. Just.

8610113Bach. of Science in Education

10213Bach. of Science in Gen. Stud.

22331Bach. of Social Work

2834403531BUSINESS

2326352727Bach. of Business Admin.

47374Bach. of Commercial Aviation


2619402822EDUCATION

33730Bach. of Arts

73550Bach. of Science


31712Bach. of Science in Gen. Stud.

145911NURSING

145911Bach. of Science in Nursing

116105148132111TOTAL HONORS AWARDED

* Includes 2 and 4 year honorsSource: Office of the Registrar** Effective May 2004, 2 and 4 year honorsDate : June 2004 changed to Latin honors

III - Degrees - 16


DECEMBER 2003

%AllTotal Honors

HonorsGraduatesHonors4 yr.2 yr.

20.2%9419118ARTS & SCIENCES

33.3%6211Bach. of Arts

19.0%21422Bach. of Fine Arts

0.0%1101Bach. of Music

66.7%3220Bach. of Music Education

19.4%31651Bach. of Science

0.0%15000Bach. of Science in Crim. Just.

28.6%14413Bach. of Science in Education

0.0%2000Bach. of Science in Gen. Stud.

0.0%1000Bach. of Social Work

14.0%1071578BUSINESS

12.6%951266Bach. of Business Admin.

27.3%11312Bach. of Commercial Aviation


11.7%77936EDUCATION





0.0%0000NURSING

0.0%0000Bach. of Science in Nursing

15.5%278432122TOTALS

Source: Office of the RegistrarDate : January 2004

III - Degrees - 17


MAY 2004

%AllTotal Honors

HonorsGraduatesHonorsCum LaudeSumma

Cum LaudeMagna

Cum Laude

32.8%1284271124ARTS & SCIENCES


50.0%84004Bach. of Fine Arts

100.0%11010Bach. of Music

60.0%53021Bach. of Music Education


16.7%122002Bach. of Science in Crim. Just.



9.5%212002Bach. of Social Work

11.4%11413139BUSINESS

11.3%9711137Bach. of Business Admin.

6.7%151001Bach. of Commercial Aviation


18.9%90173410EDUCATION





10.0%101001NURSING

10.0%101001Bach. of Science in Nursing

21.3%34273111844TOTALS

Source: Office of the RegistrarDate : June 2004

III - Degrees - 18

DELTA STATE UNIVERSITYFACULTY PROFILE: UNIVERSITY TOTALS

FALL 2003

ALL RANKSINSTRUCTORASSIS. PROF.ASSOC. PROF.PROFESSORTotalPTFTTotalPTFTTotalPTFTTotalPTFTTotalPTFT264129135996534631944331320693237Headcount

184.545.5313955.6620.5335.1352.147.3544.7924.754.752051.9612.939.06FTE*14878704536936132320713472225Men1165165542925276211367221012Women8436480009271266632835Tenured

180938799653454173721714642Not Tenured14964851917240103029920612833Doctoral

633321211000101First Professional431330101000000Specialist

97534468383019811330743Master's Degree752541101110000Bachelor's Degree

246121125906129591841331320642935Caucasian321110110000101Asian

1367734303000330Black202101000000101Hispanic

$45,536$36,266$42,542$50,267$54,228Average Salary **

* Department chairs FTE decreased from 100% to 75% in Fall 2002Source: Office of Institutional Research & Planning** Based on salary of filled positions only.Date : March 2004

DELTA STATE UNIVERSITYFACULTY PROFILE: COLLEGE OF ARTS AND SCIENCES

FALL 2003

ALL RANKSINSTRUCTORASSIS. PROF.ASSOC. PROF.PROFESSORTotalPTFTTotalPTFTTotalPTFTTotalPTFTTotalPTFT12858703924153410241147442024Headcount96.523.4673.0424.248.1116.1328.74.624.18.751.87.0034.81925.81FTE*8039412118322517716301515Men4819291861212574311459Women522428000413642421923Tenured76344239241530921505211Not Tenured71274444021516927371621Doctoral532321211000000First Professional110110000000000Specialist


11954653421133210221147421923Caucasian000000000000000Asian743431202000110Black202101000000101Hispanic

$35,410$28,735$33,940$37,336$43,349Average Salary **

* Department chairs FTE decreased from 100% to 75% in Fall 2002.Source: Office of Institutional Research & Planning** Based on salary of filled positions only.Date : March 2004

DELTA STATE UNIVERSITYFACULTY PROFILE: COLLEGE OF BUSINESS

FALL 2003

ALL RANKSINSTRUCTORASSIS. PROF.ASSOC. PROF.PROFESSORTotalPTFTTotalPTFTTotalPTFTTotalPTFTTotalPTFT

4819292091110371046835Headcount35.256.252913.752.75118177.251.2566.251.255FTE*

301317844633835835Men186121257404211000Women17611000514422835Tenured31131820911523624000Not Tenured241014321523936734Doctoral101000000000101First Professional101000101000000Specialist



$54,134$38,691$57,912$60,617$68,323Average Salary **


DELTA STATE UNIVERSITYFACULTY PROFILE: COLLEGE OF EDUCATION

FALL 2003


764828353141751210551477Headcount43.5114.5728.9413.579.57413.941.2512.696.751.7559.2527.25FTE*

38261216142853532945Men38221619172909523532Women13580000001011257Tenured6343203531417512954220Not Tenured48252311110143119451477Doctoral000000000000000First Professional220220000000000Specialist



$47,100$38,800$42,991$46,638$57,760Average Salary **


DELTA STATE UNIVERSITYFACULTY PROFILE: SCHOOL OF NURSING

FALL 2003


1248514211202321Headcount9.2511.25184.100.1041.50.5012021.650.651FTE*

000000000000000Men1248514211202321Women211000000101110Tenured

1037514211101211Not Tenured624101000202321Doctoral000000000000000First Professional000000000000000Specialist624413211000000Master's Degree000000000000000Bachelor's Degree


$50,964$45,762$49,205$55,229$65,000Average Salary **


DELTA STATE UNIVERSITYPUPIL-TEACHER RATIO

FALL 2003

FTECreditFTEPTRStudentsHours*Faculty

162,900.6942,562184.01UNIVERSITY TOTAL

141,381.1320,55899.25ARTS & SCIENCES00.0000.00Aerospace****

10128.301,92312.75Art1542.406362.75Audiology & Speech Pathology16149.402,2249.33Biological Sciences21100.551,4944.75History15329.774,93622.70Languages, Literature and Philosophy19139.532,0937.50Mathematics00.0000.00Military Science**577.851,16714.81Music

15134.332,0028.91Physical Sciences19225.403,27912.00Social Sciences1453.608043.75Social Work

20685.3710,07533.75BUSINESS***17291.004,31117.00Accounting, Finance, & Comp. Info. Syst.2276.671,1083.50Commercial Aviation24317.704,65613.25Management, Marketing, & Busin. Adm.

19788.3611,29441.76EDUCATION18175.002,4629.88Counselor Educaiton and Psychology21328.064,59615.75C & I, Leadership, & Research18203.103,00311.23H P E & R1782.201,2334.90Family & Consumer Science

545.836359.25NURSING545.836359.25Nursing

* On-campus Undergraduate & Graduate data combinedSource: Institutional Research & Planning

** Program discontinued in Summer 1995Date : March 2004

*** Does not include EBBA or EMBA

**** Program discontinued in 2003

IV - Faculty & Staff - 7

DELTA STATE UNIVERSITYFACULTY CHARACTERISTICS

1994 - 2003

2003-042002-032001-022000-011999-20001998-991997-981996-971995-961994-95SCHOOL YEAR84100100100889095938378Tenured71636878999390899399Not-Tenured, Tenure Track

1099599112978790949092Not-Tenured148144144162161163164165158166Male116114116128123107111111108103Female69879091888387827985Professor33292629323437383226Associate Professor63576471777468687373Assistant Professor99858799877883888284Instructor0000010001Other

149142145148153143142140130124Doctoral6322196536First Professional4376422122Specialist

97103105125118111120123123133Master's7788855784Bachelor's

264258267290284270275276266269Total203198194193183176FTE Filled Positions*

* Full-time Equivalent Filled Positions as reported in the IHL Analysis of Operating Budgets. Teaching facultySource: Institutional Research only. Does not include administrative, part-time, or professional non-faculty with faculty rank. As of JuneDate : March 2004 2000, IHL no longer collects this data.

DELTA STATE UNIVERSITYMEAN SALARIES OF FACULTY BY RANK

5-YEAR TREND

20032002200120001999RANK

$54,228$54,947$55,726$55,173$55,603Professor

$50,267$50,726$50,086$48,050$47,289Associate Professor

$42,542$42,325$42,613$40,900$42,103Assistant Professor

$36,266$35,655$34,331$36,347$37,018Instructor

$45,536$45,505$45,564$46,210$46,829ALL RANKS

Source: Institutional Research and PlanningDate : March 2004


20000

25000

30000

35000

40000

45000

50000

55000

60000

ME

AN

SA

LA

RY

1999 2000 2001 2002 2003YEAR

PROFESSOR ASSOC. PROF. ASSIS. PROF.

INSTRUCTOR ALL RANKS

DELTA STATE UNIVERSITYDISTRIBUTION OF EMPLOYEES *

FALL 2003

* Includes full-time and part-time.Source: IHL Statistical ReportDate : December 2003


SERVICE (34.36%)

SKILLED (1.48%)TECHNICAL (2.83%)

CLERICAL (15.02%)

PROFESSIONAL (18.47%)

FACULTY (21.06%)

EXECUTIVE (6.77%)

150

TOTAL: 812

171

55

23

122

279

DELTA STATE UNIVERSITYTUITION & FEES: ANNUAL RATES

2003-04

Room RentStudent

Board &ActivityHealthTechnologyUnionAthleticGeneralFULL-TIME STUDENTS

TotalLaundryFeeFeeFeeFeeFeeTutition

$6,942$3,594$40$51$40$45$248$2,924MS Res. - Dorm Student

$3,348--$40$51$40$45$248$2,924MS Res. - Day Student

$11,559$3,594$40$51$40$45$248$7,541Nonres. - Dorm Student

$7,965--$40$51$40$45$248$7,541Nonres. - Day Student

SPECIAL FEES

$550Private room per semester.............................................................................................................................................

Overload Fees:

$119 Undergraduate - for each hour over 19............................................................................................................................

$156 Graduate - for each hour over 13.................................................................................................................................

$119Correspondence course fee per semester hour...........................................................................................................................

Private music lesson fee:

$50 For each semester hour credit....................................................................................................................................

$5Transcript - after first..............................................................................................................................................

$20Late registration fee.................................................................................................................................................

$5Change of schedule (after registration)...............................................................................................................................

$5Lab Fee......................................................................................................................................................

Source: University AccountingDate : June 2003

V - Resources - 2

DELTA STATE UNIVERSITYTUITION AND FEES*

1994 - 2003

* Cost is for full-time MS resident students.Source: University AccountingDate : June 2003

V - Resources - 3

$500

$1,000

$1,500

$2,000

$2,500

$3,000

$3,500

$4,000

DO

LL

AR

S/Y

EA

R

1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000 2000-01 2001-02 2002-03 2003-04YEAR

TUITION AND FEES ROOM, BOARD, LAUNDRY

DELTA STATE UNIVERSITYINSTRUCTION vs. TOTAL E&G

5-YEAR TREND: 1999-2003

2003-042002-032001-022000-011999-2000

$34,244,835$33,510,440$33,514,872$33,814,910$33,492,919Total E&G

$14,505,106$14,223,115$15,682,422$16,062,842$16,333,257Instruction

$4,217,724$3,960,137$3,742,182$4,104,243$4,034,648Acad. Support

TOTAL EDUCATION AND GENERAL EXPENDITURES

Source: Institutional Research & PlanningDate : June 2003

V - Resources - 4

$0

$5

$10

$15

$20

$25

$30

$35

DO

LL

AR

S/Y

EA

RM

illio

ns

1999-2000 2000-01 2001-02 2002-03 2003-04YEAR

Other Instruction Academic Support

11.9% 12.0% 12.1%

48.8% 47.5% 46.8%

11.2%

49.6% 42.4%

12.3%

DELTA STATE UNIVERSITYCOST PER STUDENT vs. TUITION AND APPROPRIATION *

5-YEAR TREND: 1999-2003

2003-20042002-20032001-20022000-20011999-2000

$11,057$10,852$10,227$10,678$9,976Cost per student

$4,936$4,954$5,281$6,208$5,728State Appropriation

$3,348$3,348$3,100$2,696$2,596Tuition

Source: Institutional Research & Planning* Cost = Edu. & General Expense Per FTE StudentDate : January 2004

V - Resources - 5

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

$8,000

$9,000

$10,000

$11,000

$12,000

DO

LL

AR

S/Y

EA

R

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004YEAR

$9,976

$10,678$10,227

$10,852 $11,057

57.4%58.1%

51.6%45.7% 44.6%

26.0% 25.2%30.3% 30.9% 30.3%

Cost per student Appropriation Tuition

DELTA STATE UNIVERSITYCURRENT FUNDS REVENUES BY SOURCE

5-YEAR PROFILE

2003-20042002-20032001-20022000-20011999-2000FISCAL YEARS

$12,912,486$12,555,511$11,177,164$10,103,430$9,548,190Tuition and Fees

20,380,58320,255,81221,134,31122,300,29122,547,263State Appropriations

103,000103,000103,000103,000103,000Grants and Contracts

493,463482,669426,850741,073750,450Sales & Services

355,303113,448673,547567,116544,016Other Sources*

$34,244,835$33,510,440$33,514,872$33,814,910$33,492,919Total E&G

9,019,6269,147,2098,365,4227,730,1477,054,384Auxiliary Enterprises

$43,264,461$42,657,649$41,880,294$41,545,057$40,547,303TOTAL

2003-04 FUNDS REVENUES BY SOURCE

* Other Sources of $1,119,626 less $764,323Source: IHL Analysis of Operating Budgets in Board Mandated Reserve.Date : June 2003

V - Resources - 6

Tuition and Fees (37.71%)

Sales & Services (1.44%)Other Sources (1.04%)

Grants and Contracts (0.30%)

State Appropriations (59.51%)

DELTA STATE UNIVERSITYCURRENT FUNDS EXPENDITURES AND TRANSFERS BY FUNCTION

5-YEAR PROFILE

2003-20042002-20032001-20022000-20011999-2000FISCAL YEARS

$14,505,106$14,223,115$15,682,422$16,062,842$16,333,257Instruction

13,00013,35039,72261,41281,124Research

991,698666,378583,914627,866488,129Public Service

4,217,7243,960,1373,742,1824,104,2434,034,845Academic Support

3,302,4193,218,7363,087,7553,174,2463,107,305Student Services

3,522,8933,692,6393,454,0883,336,2703,317,196Institutional Support

3,559,1333,573,5533,421,6713,030,6173,031,361Operation & Maint.

3,041,3702,999,1482,818,3162,815,7122,555,602Schol. & Fellowships

1,091,4921,163,384684,802601,702544,100Transfers

34,244,83533,510,44033,514,87233,814,91033,492,919 Total Ed. & General

9,019,6269,147,2098,365,4227,730,1477,054,384Auxiliary Enterprises

$43,264,461$42,657,649$41,880,294$41,545,057$40,547,303TOTAL

2003-04 FUNDS EXPENDITURES AND TRANSFERS BY FUNCTION

Source: IHL Analysis of Operating BudgetsDate : June 2003

V - Resources - 7

Instruction (42.36%)Operation & Maintenance (10.39%)

Scholarships & Fellowships (8.88%)

Public Service (2.90%)Transfers (3.19%)

Student Services (9.64%)

Research (0.04%)

Academic Support (12.32%)

Institutional Support (10.29%)

DELTA STATE UNIVERSITYROBERTS-LAFORGE LIBRARY COLLECTIONS AND UTILIZATIONS

1999-2003

2003-042002-032001-022000-011999-2000FISCAL YEAR

LIBRARY COLLECTIONS345,565334,710331,251320,751312,631 Bound Volumes35,20330,38627,66619,78915,131 Electronic Books

828,979809,103795,827779,420754,713 Microforms1,2681,2921,3301,3771,365 Serial Subscriptions9,2706,1095,1853,5822,857 Serial Subscriptions - Electronic

18,49318,08316,97516,21215,470 Audio Visual

INTERLIBRARY LOAN1,4731,4291,4701,7041,869 Provided to Other Libraries1,077918972806485 Received from Other Libraries

CIRCULATION TRANSACTIONS36,57435,39239,21435,78634,643 General Collection

1,512*4,1196,3104,5544,548 Reserve Collection224,659133,439139,691291,893367,084 Electronic Index and Full-Text Database Use

* Does not include Electronic Reserves Source: Roberts-LaForge Library

Date : September 2004

Documents

BODONI PG-Front Cover - Delta State University PDF Factbook.pdf · iii PREFACE The Delta State University Factbook is an annual publication that provides a ready source of information