Quarterly Report NTAE Year 3 Qtr 1

TREND REPORT: UNIVERSITYOF CONNECTICUT

State: Connecticut

# Counties: 8 (no county government)

Institute Attendees: Dr. Jeffrey Shoulson, Dr. MikeO’Neill and Jen Cushman

Trend Data on the University

Indicator

Current

2011 1,304

% change

# Faculty # Students

1,597

18.3%

32,669 11,741 24,326

30,034

8.1% 46%

# Students of color* # In-state Students* University budget**

6,338

18,458

24.1% 33.3%

2.7 billion

1.8 billion

% Budget publicly funded -35.1% *Calculatedbasedupon percentages reported **Includes healthcenter and main campus Trend Data on Extension 14.8% 22.8%

Indicator

Current

2011

% change

Total # employees

105

186

-43.5% 11.7% -25.6%

% employees who are faculty 50.4%

38.7%

# Employees in counties # Employees of color # Employees Spanish speaking

58 17

78 17 12

0%

9

-25%

Total budget

8.4 million

7.7 million

9.1% 8.4%

Budget/state resident

$2.33

$2.15

Trend Data 4-H

Indicator

Current

2011

% change

Total # employees # employees of color

10.75 FTE

13.5 FTE

-20.4%

1

3

-66%

# 4Hers

12,081

23,282

-48.1% -21.1% -39.8% -57.6%

# 4Hers of color

6,126 1,017 2,010

7,767 1,689 4,746

# 4Hers rural or small town # 4Hers 6 th grade or older

# clubs

155

378

-41% -9.2%

# 4Hers in clubs (unique) # 4Hers in schools (unique) # 4Hers in other settings (unique)

1,842 7,979

2,030

15,797

-49.5%

5,552 4,585

5,560 1,158

0%

# volunteers

396%

# of volunteers of color

Not Available

Not Available

n/a

33 | P a g e

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