MCC-KC Annual Enrollment Report and Service Impact Academic Year 2010-2011 July 2011 The Metropolitan Community College – Kansas City Office of Institutional Research and Assessment ANNUAL ENROLLMENT REPORT 2010-2011 The annual enrollment report summarizes the various credit hour and student headcount data that has been distributed throughout the academic year by the Office of Institutional Research and Assessment. This report compares current data to data from the previous academic years. These comparisons will show the short-term and long-term growth throughout the Metropolitan Community College. The sources used for this report are made available with each table. The numbers used in these tables correlate to figures used for reporting to the Missouri Department of Higher Education (DHE) and the National Center of Educational Statistics (NCES) under the Integrated Postsecondary Education Data System (IPEDS). Although not audited, these figures serve as official enrollment numbers for the 2010-2011 academic year. Campus data is reported by campus of attendance. MetroSoft replaced the Legacy system in fall 2001 and has changed certain processes and allowed for additional data elements to be analyzed. The “campus of record” criterion is obsolete and the campus is determined by the location where the student takes the class, or in the case of distance education courses, by which campus hosts the class. The headcount at the district level is unduplicated; however, within the campus, a student may be counted more than once if attending multiple campuses. Questions/comments regarding this report should be directed to : Donna Evans, MPA Research Analyst MCC-KC Telephone: (816) 604-1167 Donna.Evans@mcckc.edu Table of Contents Introduction Age …………………………………………………………………………………………… Race/Ethnicity ………………………………………………………………………………. Gender ………………………………………………………………………………………. Load (full-time versus part-time) ………………………………………………………….. Attendance patterns ………………………………………………………………………... Multiple campus attendance ………………………………………………………………. 1 3 5 6 7 8 Section II Degree Statistics Historical Degrees Awarded by Program ………………………………………………… 9 Section III Unique Student Populations Learning Communities Student Enrollment ………………………………………………. Pace Student Enrollment …………………………………………………………………… Dual Credit Student Enrollment ……………………………………………………………. Dual Enrolled Student Enrollment …………………………………………………………. A+ Student Enrollment ……………………………………………………………………… Distance Education Student Enrollment ………………………………………………….. 14 15 16 17 18 19 Section IV Service Impact at the Campus Level Academic Year Credit Hours by Campus ………………………………………………… 21 Full-time Equivalent (FTE) by Campus …………………………………………………… 22 Average Load by Campus …………………………………………………………………. 23 Section V Credit Hours by Demographic Characteristics Credit hours by race/ethnicity ……………………………………………………………… Credit hours by age group …………………………………………………………………. Credit hours by gender ……………………………………………………………………... Credit hours by average load ……………………………………………………………… 25 26 28 29 Section I – Student Characteristics Section I – Student Characteristics Section I provides information about short-term and long-term changes in student characteristics such as: age distribution, gender, ethnicity, full-time versus part-time status, and time of attendance. Enrollment at The Metropolitan Community College – Kansas City has fluctuated among traditional students. Student Age MCCKC 2006-2007 Academic Year 2008-2009 2008-2009 2009-2010 2010-2011 Traditional age (24 years and under) 15,905 17,707 16,994 18,336 18,315 56% 63% 60% 61% 58% Non-traditional age (25 years and over) 11,022 44% 10,593 37% 11,563 40% 11,912 39% 13,393 42% 0 0 0 0 0 28,288 100% 28,300 100% 28,557 100% 30,248 100% 31,708 100% Unspecified Total % 1 Average Age The Metropolitan Community College – Kansas City student population has been relatively stable over the last five years for both the average and median age categories with only slight fluctuations. Average age refers to the calculation of all student ages divided by the number of students. The median age is the mid point of all student ages. MCCKC Average age 2006-2007 27 Academic Year 2007-2008 2008-2009 2009-2010 27 26 27 2010-2011 27 Median age 22 21 22 22 23 Note: Median age is the arithmetic mid-point of all ages – 50% are above and below this age. 2 Race/Ethnicity The Metropolitan Community College – Kansas City has several new options as of fall 2007, “Pacific Islander” or “multi-racial” categories added and the “other” category has been eliminated. Students self-report their race/ethnicity and may prefer not respond to the inquiry. Student Distribution by Race/Ethnicity MCCKC Ethnicity 2006-2007 Academic Year 2007-2008 2008-2009 2009-2010 2010-2011 White % 17,370 74% 17,256 78% 18,031 65% 19,835 68% 20,806 68% Black % 3,333 12% 2,862 14% 4,144 13% 4,796 17% 5,459 18% Hispanic % 797 3% 981 4% 1,327 5% 1,636 6% 1,928 6% Asian % 457 2% 418 2% 594 2% 632 2% 696 2% Indian % 129 0% 104 0% 144 1% 161 1% 133 0% Pacific Islander % 18 0% 52 0% 55 0% 82 0% Multi-racial % 529 2% 3,415 12% 1,195 4% 1,467 5% Other % 1,317 5% 1,265 5% no longer an option no longer an option no longer an option Unspecified* 1,423 6,132 850 1,938 1,137 28,288 100% 28,300 100% 28,557 100% 30,248 100% 31,708 100% total % *Unspecified are not included in the calculation for proportion of students. Relative proportion is determined by using only known values. 3 4 Gender The Metropolitan Community College – Kansas City has experienced a slight fluctuation in the ratio of males to females over last five years, with approximately 1.5 females for every male overall. Although female students continue to outnumber the male students, relative proportion of female and male student population has been consistent. Gender Distribution MCCKC Gender Total % 2006-2007 Academic Year 2007-2008 2008-2009 2009-2010 2010-2011 Female Student Enrollment 17,157 61% 16,960 60% 16,981 59% 18,006 60% 18,710 59% Male Student Enrollment 11,131 39% 11,340 39% 11,574 41% 12,242 40% 12,998 41% Unspecified* 0 0 0 2 0 28,288 100% 28,300 100% 28,557 100% 30,248 100% 31,708 100% *Unspecified are not included in the calculation for proportion of students. Relative proportion is determined by using only know values. 5 Full-time and Part-time Status The majority of the students at the Metropolitan Community College – Kansas City attend college as part-time students over the course of an academic year. The fall and spring semester full-time student status is denoted by enrollment in 12 or more credit hours, while the summer semester fulltime student status is reached upon enrollment in six or more credit hours. Over the last five years, full-time student status has shown an increase and part-time student status has declined. Student Status Academic Year 2007-2008 2008-2009 2009-2010 MCCKC 2006-2007 2010-2011 Full-time students % Part-time students % Both FT and PT % 7,516 27% 16,991 60% 3,781 13% 7,761 27% 16,635 59% 3,904 14% 7,816 27% 16,721 58% 3,950 14% 8,887 29% 16,899 56% 4,462 15% 9,417 30% 16,925 53% 5,366 17% Total % 28,288 100% 28,300 100% 28,487 100% 30,248 100% 31,708 100% 6 Student Attendance Pattern The day student population (enrolled in only day courses) percentage has remained approximately the same portion over the last five years. Annual enrollments provide a unique challenge when attempting to distinguish consumer habits when the choices are not dichotomous. The growth experienced in mixed and/or TBA student population enrollment for the last five years is 10%. Students are consumers who are taking classes that meet their specific schedules as illustrated by the increase in mixed (day and evening/weekend) and/or to be announced (TBA, which are mostly Internet courses) class schedules. MCCKC 2006-2007 Academic Year 2007-2008 2008-2009 2009-2010 2010-2011 Day % Evening/Weekend % Mixed and/or TBA % 9,024 32% 6,009 21% 13,255 47% 8,071 29% 5,741 20% 14,488 51% 10,176 36% 4,122 14% 14,259 52% 10,108 33% 4,635 15% 15,505 51% 9,648 30% 5,537 17% 16,523 52% Total % 28,288 100% 28,300 100% 28,557 100% 30,248 100% 31,708 100% 7 Campus Attendance The number of students attending multiple locations at MCC – KC over the last five years is shown in the table below. Increasingly MCC students are taking advantage of course offerings at other campuses. The percentage of students attending more than one campus was 29 percent for the 2010 – 2011 academic year. Multiple Campus Attendance MCCKC Number of location 2006-2007 Academic Year 2007-2008 2008-2009 2009-2010 2010-2011 1 location % 2 locations % 3 locations % 4 locations % 5 locations % 21,590 78% 5,195 14% 1,197 4% 304 1% 2 0% 20,952 74% 5,403 19% 1,601 6% 337 1% 7 0% 21,079 74% 5,335 19% 1,727 6% 406 1% 10 0% 19,825 66% 6,867 23% 2,677 9% 843 3% 36 0% 22,434 71% 6,660 21% 2,087 7% 507 2% 20 0% Total % 28,288 100% 28,300 100% 28,557 100% 30,248 100% 31,708 100% 8 MCC-KC Degrees Awarded by Area of Study 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Transfer Degrees: Associate in Arts Associate in Arts - Business Associate in Arts - Criminal Justice Associate in Arts - Teaching Associate in Computer Science Associate in Engineering Associate in Science-Biology Associate in Science-Chemistry Total Transfer Degrees Associate in Applied Science Accounting (200000) Administrative Assistant (200100) Apparel & Textiles (204500) Automotive Technology (200200) Business (201300) CADD-Civil (200701) Child Growth & Development (200400) Computer Aided Drafting/Design (200700) Correctional Science (200600) Criminal Justice (204100) CSIS-CCNP CSIS-Cisco (200507) CSIS-Computer Technology (200506) CSIS-Database Mgmt (200502) CSIS-Interactive Media (200503) CSIS-Network (200504) CSIS-Programming (200501) CSIS-Tech Supp (200505) Dental Assisting (203900) Electronics Engineering Tech (203600) Electronics Technology (203500) Engineering Technology (204400) Environ Health & Safety Tech (200900) Fashion Design (201000) Fashion Merch (201100) 1,081 1,124 968 1,053 3 10 6 0 1,100 5 11 13 6 0 1,159 23 4 17 8 0 1,020 60 0 15 19 1 1,148 5 2 0 31 67 1 32 5 0 6 3 1 0 28 78 5 21 6 2 13 0 0 0 33 83 0 21 10 0 9 0 0 2 19 89 0 19 13 0 15 6 0 2 2 5 8 7 1 2 2 5 0 3 1 6 4 4 6 2 6 14 1 3 4 2 4 2 5 2 2 10 0 2 4 2 2 8 3 1 2 0 8 4 3 4 4 1 3 2 5 0 0 984 5 1 56 2 23 16 1 1,088 0 0 8 33 75 0 17 6 0 22 1 13 0 4 8 3 1 8 3 0 0 4 5 0 0 9 Fire Science Technology (201200) Graphic Design (201400) Grounds and Turf Management (201500) Health Information Technology (201600) Human Services (201700) Industrial Technologies (201800) Information/Word Processing (201900) INTE-Construction Carpentry (201802) INTE-Construction Cement Mason (201803) INTE-Construction Laborer (201816) INTE-Construction Management (201817) INTE-Construction Iron Working INTE-Electric Utility Line Tec (201821) INTE-Heating/Vent/Air Cond (201805) INTE-Industrial Electrical (201806) INTE-Industrial Maintenance (201807) INTE-Inside Wiring - 3 year (201814) INTE-Inside Wiring - 5 Year (201820) INTE-Millwright (201809) INTE-Multi-Craft (201828) INTE-Plumbing (201818) INTE-Stationary Engineer (201801) Land Surveying (202000) Machine Tool Technology (203400) Management (202100) Occupational Education (203700) Occupational Therapy Assistant (202200) Office Management (202300) Paralegal Practice (202400) Paramedic (204200) Precision Machining (204000) Physical Therapist Assistant (202500) Police Science (202600) Professional Nursing (202700) Radiologic Technology (202900) Sign Language Interpretng Tech (203100) Quality Assurance Control Tech (202800) Veterinary Technology (203300) Total AAS Degrees 18 28 1 14 0 0 0 2 7 27 4 17 4 0 1 3 9 18 2 10 1 0 0 1 13 24 6 8 1 0 0 1 17 23 1 12 2 0 0 0 0 1 2 0 0 15 0 4 4 2 5 0 1 0 11 6 1 1 0 0 0 0 9 1 16 6 5 1 1 1 0 0 0 12 0 1 7 2 2 0 2 0 0 1 0 1 6 0 6 0 16 2 2 11 9 162 18 8 0 2 1 1 3 0 0 7 33 5 2 14 1 118 14 4 1 22 530 1 8 1 0 2 1 16 0 26 2 6 13 1 125 20 11 0 18 533 0 3 3 0 0 0 15 0 27 2 1 20 0 115 17 6 0 15 499 0 0 7 0 3 8 3 2 0 1 1 1 0 1 0 0 0 0 16 0 19 2 2 16 0 134 20 0 0 21 523 24 544 10 Certificates: Accounting Assistant Cert (401700) Accounting Clerk Certificate (300000) Administrative Suppt Asst Cert (400000) Administrative Suppt Spec Cert (300100) American Sign Language Cert (401300) Automotive Techn Certificate (300300) Automotive Undercar Job Ready CADD Certificate (403100) Child Growth & Developmt Cert (300400) CIS Prog Cert (300700) Cisco Academy (402400) CCNA and Technology (305100) CCNA and CCNP (305500) Coding Specialist Certificate (304600) Collision Repair Techn Cert (300600) Computerized Accounting Cert (400100) Computer Support Tech I Cert (300800) Computer Support Tech II Cert (300900) Database Management (401600) Dental Assisting Certificate (301300) Digital Pre-Press Techn Cert (400400) Drug Addiction Services Cert (301400) Entrepreneurial Studies Cert (401800) Entrepreneurship Certificate (500200) Environ Hlth & Sfty Tech Cert (301700) Environmental Specialist Cert (301800) Financial Services Program (306000) Fire Academy (402200) Foreign Language Interpreting (402900) General Education Certificate Geographic Info Systems Cert (305200) Grounds Maintenance Cert (400500) Health & Safety Spec Cert (303600) Health & Safety Spec Cert (304300) Interactivbe Digital Media I (402700) Interactivbe Digital Media II (305900) INTE-Electrc Util Line Tec Cer (306200) INTE-HVAC Certificate (302000) INTE-HVAC Job Ready (402100) INTE-Industrial Elec Cert (302100) 0 2 5 0 5 2 1 1 5 0 9 1 1 0 7 0 3 2 0 0 10 0 0 3 0 18 1 3 0 0 7 0 3 2 0 1 10 9 3 1 0 2 0 9 68 0 1 14 1 4 1 1 17 0 1 1 0 0 20 7 3 0 0 0 0 1 80 0 3 29 0 0 1 0 9 1 0 1 1 0 17 3 2 0 0 1 0 5 87 10 5 3 2 0 1 0 0 11 51 5 2 4 1 0 7 0 0 6 22 2 5 1 0 0 3 1 16 12 32 2 3 20 1 9 2 0 11 1 0 2 1 0 18 8 3 0 1 1 0 7 93 10 1 3 4 1 0 3 3 16 15 58 3 11 0 0 1 0 0 2 1 5 9 0 49 2 1 5 0 0 2 0 0 12 5 5 0 0 3 0 0 58 9 840 7 3 1 0 1 2 23 21 71 1 INTE-Industrial Maintn Cert (302200) INTE-Millwright Certificate (302400) INTE-Solar Thermal Certificate (403500) INTE-Stationary Engineer Cert (302500) International Studies Cert Land Surveying Certificate (305000) Machine Tool PreApprenticeship (402500) Manufacturing Career Cert (402600) Medical Transcription Cert (302800) Mental Health Technician Cert (400600) Mfg Tech PreApprntshp Cert (402000) Multimedia Technology I Cert (400700) Networking Certificate (400800) Office Management Certificate (303000) Paralegal Certificate (303100) Paramedic Certificate (305300) Police Academy - 480 Hrs (600500) Police Science Certificate (303200) Police Science Certificate (304900) Practical Nursing Certificate (303400) Precision Machining Certificate (302300) Precision Machining CNC Oper (402800) Supervision Certificate (303700) Supply Logistics Certificate (402300) Surgical Technology Cert (303800) Welding & Fabrication Job Read (403300) Welding Job Ready Certificate (403000) Welding MIG Job Ready (403900) Welding TIG/MIG Job Ready Cert (403200) Workers in Devel Disabil Cert (401200) Youth Development Worker Cert Youth Work Certificate (304700) Total Certificates 0 1 0 1 0 1 0 4 4 1 0 5 0 0 1 0 2 0 63 5 0 10 1 1 0 8 5 11 1 35 80 2 1 3 1 12 0 0 0 0 77 7 1 0 1 1 0 2 9 0 0 66 138 2 9 1 0 23 0 0 0 0 71 3 3 0 0 0 0 1 4 0 0 68 144 0 8 0 0 15 0 3 3 0 3 8 0 0 0 1 0 0 1 0 0 87 97 1 3 0 0 12 2 3 0 0 0 2 474 0 0 1 2 558 0 0 1 1 587 2 0 0 2 537 5 0 0 0 1,395 Total CTE Degrees/Certificates 1,018 1,088 1,120 1,036 1,918 Total Degrees/Certificates Awarded 2,118 2,247 2,140 2,184 3,006 Refreshed as of 7/12/2011 12 3 2 0 1 1 0 0 0 8 1 0 0 0 0 0 3 0 0 92 111 0 5 0 0 16 2 5 1 Section III – Unique Student Populations 13 Section III – Unique Student Populations Learning Communities Learning Communities link courses together and are taught by a team of faculty members rather than one individual instructor. Approximately one percent of the total student population in an academic year participates in the “learning communities”. Profile of the Learning Community Student Academic year 2006 – 2007: white female, 19 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, and attempting 23 credit hours over that academic year, and has a 68 percent chance of enrolling in the next academic year. Academic year 2007 – 2008: white female, 18 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 18 credit hours over that academic year Academic year 2008 – 2009: white male, 25 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 18 credit hours over that academic year Academic year 2009 – 2010: white female, 24 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 26 credit hours over that academic year Academic year 2010 – 2011: white female, 24 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 21 credit hours over that academic year 14 Program for Adult College Education (PACE) PACE is a program designed for the working adult interested in completing a degree through evening and weekend classes, interactive TV classes and Internet instruction. The enrollment has greatly increased over the last four academic years, as illustrated below, especially since all Internet, evening and weekend classes are considered PACE courses as of the 2006 – 2007 academic year. However, evening enrollment decreased in the 2009-2010 academic year. Profile of the PACE Student Academic year 2005 – 2006: white female, 27 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 15 credit hours over that academic year, and has a 50 percent chance of enrolling in the next academic year. Academic year 2006 – 2007: white female, 28 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, and attempting 14 credit hours over that academic year, and has a 49 percent chance of enrolling in the next academic year. Academic year 2007 – 2008: white female, 26 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 13 credit hours over that academic year Academic year 2008 – 2009: white female, 28 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 27 credit hours over that academic year Academic year 2009 – 2010: white female, 26 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, attempting 20 credit hours over that academic year 15 Dual Credit Dual Credit is a program that allows a high school student to take classes at his/her high school and receive college credit for that specific course from Metropolitan Community College – Kansas City. The number of high schools participating as well as the number of courses offered has fluctuated over the last five years (from 18 high schools participating in fall 2006 to 12 high schools by fall 2010). Profile of the Dual Credit Student Academic year 2006 – 2007: white female, 17 years of age, enrolled part-time in day classes, and attempting seven credit hours over that academic year, and has a 38 percent chance of enrolling in the next academic year. Academic year 2007 – 2008: white female, 17 years of age, enrolled part-time in day classes, attempting six credit hours over that academic year, and has a 34 percent chance of enrolling in the next academic year. Academic year 2008 – 2009: white female, 17 years of age, enrolled part-time in day classes, attempting six credit hours over that academic year, and has a 34 percent chance of enrolling in the next academic year. Academic year 2009 – 2010: white female, 17 years of age, enrolled part-time in day classes, attempting six credit hours over that academic year, and has a 38 percent chance of enrolling in the next academic year. . Academic year 2010 – 2011: white female, 18 years of age, enrolled part-time in day classes, attempting seven credit hours over that academic year. 16 Dual Enrolled “Dual Enrolled” enrollment includes high school students who have not graduated from high school but are taking classes at the campuses of Metropolitan Community College – Kansas City. The 2010-2011 academic year increased eleven percent from the previous academic year academic. Profile of the Dual Enrolled Student Academic year 2006 – 2007: white female, 18 years of age, enrolled part-time in day classes, attending one campus, and attempting nine credit hours over that academic year, and has 22 percent of enrolling in the next academic year. Academic year 2007 – 2008: white female, 17 years of age, enrolled part-time in day classes, attending one campus, attempting eight credit hours over that academic year, and has 47 percent of enrolling in the next academic year. Academic year 2008 – 2009: white female, 18 years of age, enrolled part-time in day classes, attending one campus, attempting six credit hours over that academic year, and has 34 percent of enrolling in the next academic year. Academic year 2009 – 2010: white female, 18 years of age, enrolled part-time in day classes, attending one campus, attempting nine credit hours over that academic year, and has 51 percent of enrolling in the next academic year. Academic year 2010 – 2011: white female, 19 years of age, enrolled part-time in day classes, attending one campus, attempting nine credit hours over that academic year. 17 A+ The A+ Grant is a program offered by the state of Missouri to provide state paid tuition for students to attend public community colleges within Missouri. Requirements include the student be enrolled in minimum of twelve credit hours for spring and fall semesters and six credit hours for summer semester while maintaining a cumulative GPA of 2.5 or higher. If the student fails to maintain the GPA requirement or does not carry a full-load of classes they will be placed on academic probation for one semester. The student can then regain eligibility by complying with the GPA and load requirements in that period of time. If the student continues to fail to meet those requirements during the probationary period, they will permanently lose A+ eligibility. Profile of the A+ Student Academic year 2006 – 2007: white female, 19 years of age, enrolled full-time in day classes, attending one campus, and attempting 24 credit hours over that academic year, and has a 66 percent chance of enrolling in the next academic year. Academic year 2007 – 2008: white female, 19 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 21 credit hours over that academic year, and has a 59 percent of enrolling in the next academic year. Academic year 2008 – 2009: white female, 21 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 18 credit hours over that academic year, and has a 64 percent of enrolling in the next academic year. Academic year 2009 – 2010: white female, 20 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 26 credit hours over that academic year, and has a 60 percent of enrolling in the next academic year. Academic year 2010 – 2011: white female, 20 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 20 credit hours over that academic year. 18 Distance Education Distance Education enrollment has been steadily climbing for the last five years. The enrollment has increased by eight percent from the 2006 – 2007 academic year to the 2010 – 2011 academic year. The average age of distance education students has been holding steady for the last five academic years at 27 years of age. The distance education enrollment includes all courses whose instructional mode is via the internet. Profile of the Distance Education Student Academic year 2006 – 2007: white female, 27 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, and attempting 15 credit hours over that academic year, and has a 51 percent chance of enrolling in the next academic year. Academic year 2007 – 2008: white female, 27 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, attempting 14 credit hours over that academic year, and has a 48 percent chance of enrolling in the next academic year. Academic year 2008 – 2009: white female, 27 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, attempting 13 credit hours over that academic year, and has a 48 percent chance of enrolling in the next academic year. Academic year 2009 – 2010: white female, 27 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, attempting 20 credit hours over that academic year. Academic year 2010 – 2011: white female, 27 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending more than one campus, attempting 16 credit hours over that academic year. 19 Section IV – Service Impact at the Campus Level 20 Academic Year Credit Hours by Campus Campus 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 MCC-BR 51,470 54,148 56,814 53,588 68,195 MCC-BTC 10,921 11,309 11,663 12,943 15,322 MCC-LV 107,330 109,613 114,639 119,833 135,838 MCC-MW 82,488 83,424 86,049 88,314 103,085 MCC-PV 89,044 90,101 88,351 96,266 110,604 MCC-KC 343,501 (total) End of Term Credit Hours 348,595 357,516 370,944 433,044 21 Academic Year FTE* by Campus Campus 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 MCC-BR 1,716 1,805 1,894 1,786 2,273 MCC-BTC 364 377 389 431 511 MCC-LV 3,578 3,654 3,821 3,994 4,528 MCC-MW 2,750 2,781 2,868 2,944 3,436 MCC-PV 3,043 3,003 2,945 3,209 3,687 MCC-KC 11,451 11,620 (total) *FTE equals credit hours divided by 30 End of Term Credit Hours 11,917 12,365 14,435 22 Academic Year Average Load by Campus Campus 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 MCC-BR 8.3 9.4 8.7 9.3 9.6 MCC-BTC 7.0 7.9 8.9 9.4 8.9 MCC-LV 8.7 10.0 10.2 10.6 10.6 MCC-MW 8.6 9.9 10.0 10.3 10.4 MCC-PV 8.2 8.5 9.3 9.0 9.3 MCC-KC 8.8 12.6 13.0 13.5 13.6 (total) Average load equals credit hours divided by headcount, excludes summer semester 23 Section V – Credit Hours by Demographic Characteristics 24 Credit Hour Distribution by Race/Ethnicity MCCKC Ethnicity White % 2006- 2007 2007-2008 2008-2009 2009-2010 2010-2011 221,155 74% 205,574 78% 230,053 72% 321,403 71% 285,565 68% Black % 38,345 13% 34,232 13% 51,123 16% 70,389 15% 70,498 17% Hispanic % 10,458 3% 11,572 4% 15,976 5% 27,125 6% 27,434 7% Asian % 6,972 2% 5,389 2% 9,586 3% 12,190 3% 10,596 3% Indian % 1,390 0% 1,191 0% 1,836 1% 2,583 1% 1,840 0% Pacific Islander % 163 0% 631 0% 631 0% 1,064 0% Multi-racial % 5,668 2% 10,313 3% 19,841 4% 21,486 5% Other % 20,916 7% N/A N/A N/A N/A Unspecified* 48,359 93,918 51,426 39,142 14,562 Total 348,595 357,516 370,944 493,586 *Unspecified are not included in the calculation for proportion of credit hours. 433,045 25 26 MCCKC Credit Hours by age Credit hours by Age Group Academic Year 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Traditional Age (24 yrs or less) 233,558 67% 243,110 68% 243,971 66% 250,216 62% 267,129 62% Non-traditional Age (25 yrs or more) 115,037 33% 114,406 32% 126,973 34% 156,768 38% 165,915 38% Unspecified 2 0% 0 0% 0 0% 0 0% 0 0% Total % 348,595 100% 357,516 100% 370,944 100% 406,984 100% 433,044 100% A majority of the credit hours are attempted by the traditional age student. 27 MCCKC Credit Hours by gender Credit Hours by Gender Academic Year 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 Female 209,157 60% 210,934 59% 215,148 58% 231,981 58% 251,651 58% Male 139,438 39% 146,582 40% 155,787 41% 175,003 42% 181,393 42% Unknown 0 0% 0 0% 9 0% 0 0% 0 0% Total 348,595 100% 357,516 100% 370,944 100% 406,984 100% 433,044 100% Note: Unknown gender is not part of the proportional calculations. The majority of the credit hours are taken by female students since there are more females than males at MCCKC. 28 Average Load Academic Year 2007-2008 2008-2009 MCCKC Average Load 2006-2007 Summer semester 4.7 4.7 Fall semester 8.9 Spring semester Total 2009-2010 2010-2011 4.8 4.8 4.8 8.9 9.0 9.2 9.2 8.6 8.7 8.7 9.0 8.9 22.2 22.3 22.2 23.0 22.9 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact. 29