MCCKC

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MCCKC

Annual Enrollment Report and Service Impact

Academic Year 2008-2009

October 2009

The Metropolitan Community College – Kansas City

Office of Research and Planning

ANNUAL ENROLLMENT REPORT

2008-2009

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 Research, Evaluation 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 2008-2009 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 The “campus of record” criterion is obsolete and the campus is determined by the location where the student takes the class, or in the case of distance education courses, by which campus hosts the class.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) 759-1167

Donna.Evans@mcckc.edu

Table of Contents

Introduction

Age …………………………………………………………………………………………… 1

Race/Ethnicity ………………………………………………………………………………. 3

Gender ………………………………………………………………………………………. 5

Load (full-time versus part-time) ………………………………………………………….. 6

Attendance patterns ………………………………………………………………………... 8

Multiple campus attendance ………………………………………………………………. 9

Section II Degree Statistics

Historical Degrees Awarded by Program ………………………………………………… 11

Section III Unique Student Populations

Learning Communities Student Enrollment ………………………………………………. 16

Pace Student Enrollment …………………………………………………………………… 17

Dual Credit Student Enrollment ……………………………………………………………. 18

Dual Enrolled Student Enrollment …………………………………………………………. 19

A+ Student Enrollment ……………………………………………………………………… 20

Distance Education Student Enrollment ………………………………………………….. 21

Section IV Service Impact at the Campus Level

Academic Year Credit Hours by Campus ………………………………………………… 23

Full-time Equivalent (FTE) by Campus …………………………………………………… 24

Average Load by Campus …………………………………………………………………. 25

Section V Credit Hours by Demographic Characteristics

Credit hours by race/ethnicity ……………………………………………………………… 27

Credit hours by age group …………………………………………………………………. 29

Credit hours by gender ……………………………………………………………………... 30

Credit hours by average load ……………………………………………………………… 31

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. This decrease is evidenced by a shift from a 61% traditional student population in the 2004 - 2005 academic year to a 59% traditional student population in the 2008 –

2009 academic year.

Student Age

Academic Year

MCCKC 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

17,255 16,810 15,905 17,707 16,994 Traditional age

(24 years and under)

Non-traditional age

(25 years and over)

Unspecified

61%

11,980

39%

4

60%

11,172

40%

1

56%

11,022

44%

0

63%

12,383

37%

0

60%

11,563

40%

0

Total 28,431 27,833 28,288 28,300 28,557

% 100% 100% 100% 100% 100%

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 2004-2005

Academic Year

2005-2006 2006-2007 2007-2008 2008-2009

Average age 27 27 27 26 27

Median age 22 22 22 21 22

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

Academic Year

2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

White

%

Black

%

22,291

78%

3,454

12%

20,512

78%

3,311

12%

17,370

74%

3,333

14%

17,256

78%

2,862

13%

18,031

65%

4,144

15%

Hispanic

%

Asian

%

Indian

%

Pacific Islander

%

Multi-racial

%

Other

%

Unspecified*

744

3%

476

2%

106

0%

834

3%

111

760

3%

448

2%

114

0%

1,069

4%

43

797

3%

457

2%

129

0%

1,317

5%

1,423

981

4%

418

2%

104

0%

18

0%

529

2%

1,265

5%

6,132

52

0%

3,415

12% no longer

1,327

5%

594

2%

144

1% an option

850 total 28,431 27,833 28,288 28,300 28,557

% 100% 100% 100% 100% 100%

* 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 the female and male student population has been consistent.

Gender Distribution

MCCKC Academic Year

Gender 2004-2005 2005-2006 2006-2007 2006-2007 2008-2009

Female Student

Enrollment

Male Student

Enrollment

Unspecified*

17,292

61%

11,139

39%

0

16,909

61%

10,924

39%

0

17,157

61%

11,131

39%

0

16,960

60%

11,340

39%

0

16,981

59%

11,574

41%

2

Total 28,431 27,833 28,288 28,300 28,557

% 100% 100% 100% 100% 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 remained about the same portion, whereas part-time student status has declined eighteen percent. Students who have held the status of both part-time and full-time over the course of an academic year have more than doubled from the 2004 – 2005 academic year to the 2008 – 2009 academic year.

Student Status

Academic Year

MCCKC 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Full-time students

%

Part-time students

%

Both FT and PT

%

7,299

26%

17,167

60%

3,965

13%

7,331

26%

16,744

60%

3,758

14%

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%

Total

%

28,431

100%

27,833

100%

28,288

100%

28,300

100%

28,487

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.

Academic Year

MCCKC 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Day

%

Evening/Weekend

%

10,943

38%

6,632

24%

8,979

32%

5,997

22%

9,024

32%

6,009

21%

8,071

29%

5,741

20%

10,176

36%

4,122

14%

Mixed and/or TBA

%

Total

10,856

40%

28,431

12,857

46%

27,833

13,255

47%

28,288

14,488

51%

28,300

14,259

50%

28,557

% 100% 100% 100% 100% 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 26 percent for the

2007 – 2008 academic year.

Multiple Campus Attendance

MCCKC

Number of location

Academic Year

2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

1 location

%

2 locations

22,693

80%

4,918

22,625

80%

3,848

21,590

78%

5,195

20,952

74%

5,403

21,079

74%

5,335

%

3 locations

%

4 locations

%

5 locations

%

Total

17%

618

2%

199

1%

3

0%

28,499

14%

1,131

4%

225

1%

3

0%

28,431

14%

1,197

4%

304

1%

2

0%

27,833

19%

1,601

6%

337

1%

7

0%

28,288

19%

1,727

6%

406

1%

10

0%

28,557

% 100% 100% 100% 100% 100%

8

Section II – Degree Statistics

9

Section II – Graduates by Degree Program

Transfer Degrees:

Associate in Arts

Associate in Computer Science

Associate in Engineering

Associate in Science

Total Transfer Degrees

2004-05 2005-06 2006-07 2007-08 2008-09

1,031

8

6

8

1,023

6

7

14

1,075

3

10

6

1,059

10

12

6

1,053 1,050 1,094 1,087

931

3

16

8

958

Associate in Applied Science:

Accounting

Administrative Assistant

Advertising Design/Com Art

Automotive Technology

Aviation Maintenance

Aviation Maint - Airframe

Aviation Maint - Powerplant

Biology

Business

Child Growth and Development

Climate Control Technology

Computer Science

Computer Science/Information Systems

Correctional Science

CSIS - CISCO Emphasis

CSIS - Computer technology

CSIS - Computer Info Sys Prog

CSIS - Database Mgmt

CSIS - Interactive Media

CSIS - Multimedia Technology

CSIS - Networking

CSIS - Programming

CSIS - Specialty Area

CSIS - Technical Support

Criminal Justice

Data Processing Technology

Dental Assistant

Drafting Technology

Electronics Technology

1

1

0

7

2

35

0

38

0

0

0

0

5

0

12

10

0

6

7

3

2004-05 2005-06 2006-07 2007-08 2008-09

12

6

9

7

5

2

3

2

0

0

0

28

0

32

0

0

0

0

37

0

0

0

0

59

0

30

0

0

0

0

67

0

28

0

0

0

0

73

0

31

0

80

0

0

0

23

0

0

0

4

6

3

0

9

2

0

10

10

0

12

2

0

3

3

1

32

0

0

0

0

6

0

0

2

2

0

5

8

0

6

6

0

1

6

4

18

0

0

0

3

4

0

0

2

1

0

4

3

0

4

11

0

6

6

7

9

0

0

2

0

1

4

5

10

3

13

1

0

3

4

19

0

0

0

0

10

Associate in Applied Science:

Emergency Medical Technician

Environmental Health & Safety

Fashion Design

Fashion Merchandising

Fire Science Technology

Grounds & Turf Management

Graphic Art

Health Information Technician

Human Services

Information/Word Processing

Industrial Electronic Technology

Industrial Technology

Land Survey

Machine Tool Technology

Management

Management - Postal Service/Industrial

Manufacturing Technology

Medical Radiology Technician

Medical Records Technician

Nursing

Occupational Education

Occupational Therapy Assistant

Office Management

Paralegal

Physical Therapy Assistant

Police Science

Public Safety Officer

Quality Control Assurance Tech

Radiologic Technology

Respiratory Therapy Technician

Secretarial/Word Processing

Sign Language Interpreter

Supervision

Telecommunication Tech

Travel and Tourism

Veterinary Technology

Total AAS Degrees

0

0

16

0

0

6

10

27

12

7

10

0

2

0

26

536

120

1

1

0

0

12

3

2

14

0

2004-05 2005-06 2006-07 2007-08 2008-09

1

1

2

0

2

0

2

2

2

1

6

4

22

9

2

16

1

0

0

5

6

6

1

27

14

0

1

0

8

4

18

1

27

14

0

0

4

3

4

7

6

25

11

4

0

2

0

0

8

1

8

2

14

3

2

21

0

2

16

0

1

0

0

115

0

18

0

1

6

0

2

0

0

162

0

29

1

1

3

0

2

0

0

101

0

125

0

5

0

0

47

1

0

2

0

6

2

31

16

15

0

0

19

0

0

8

0

0

0

24

538

6

0

15

11

9

0

0

18

0

0

8

0

0

0

24

540

0

1

14

0

0

7

0

31

11

1

0

22

469

4

0

0

0

0

20

0

0

16

0

24

12

1

11

0

0

0

18

508

11

Certificates:

Accounting

Administrative Support

Administrative Support Assistant

Automotive Technology

Aviation Maint - Airframe

Aviation Maint - Powerplant

Business

CADD Certificate

Clerical

Child Growth and Development

CISCO Academy

CSIS Prog Cert

Climate Control Technology

Coding Specialist

Collision Repair Technology Cert

Computer Information Systems Prog

Computer Support Technician Cert

Computerized Accounting

Computerized Office Systems

Correctional

Criminal Justice

Culinary Management

Customer Service Representative

Data Processing

Database Management

Deaf Studies

Dental Assistant

Digital Prepress Technician

Drug Addiction Services

Electronics Technology

Emergency Medical Technology

Entrepreneurial Studies

Environmental Health & Safety

Fleet Service Cert

Financial Services Program

Fire Academy

Fire Prevention

Fire Suppression

Foreign Language Interpreting

17

5

0

0

4

2

2

0

0

0

0

3

2

10

8

0

0

0

2004-05 2005-06 2006-07 2007-08 2008-09

15

3

8

2

2

0

3

0

1

0

0

0

0

3

1

2

4

0

0

0

4

2

0

0

0

6

1

0

0

0

0

0

0

7

1

0

5

10

0

0

5

2

8

0

9

7

2

0

7

0

2

0

18

1

0

0

7

0

1

0

11

6

0

0

13

0

1

0

0

7

1

0

26

1

2

0

26

0

0

4

9

0

0

0

0

0

0

0

5

11

4

1

0

1

0

1

0

67

0

0

1

3

0

0

0

0

0

0

1

2

10

8

3

0

4

1

2

0

9

66

0

0

5

87

0

1

0

0

0

9

17

3

2

0

0

0

0

0

0

2

1

0

0

0

0

1

75

0

0

0

0

0

19

7

2

0

3

0

0

0

0

1

1

1

0

0

0

12

Certificates:

General Office

Geographic Info Sys

Grounds Maintenance

Health & Safety Spec Cert

Human Services

Industrial Technology

Information/Word Processing

Interactive Media Technology

Land Survey

Legal Secretarial

Licensed Practical Nurse

Machine Tool Technology

Manufacturing

Medical Office

Medical Secretarial Science

Medical Transcriptionist

Mental Health Technician

Mfg Technology Cert

Mfg Tech PreApprntshp

Networking Administration

Office Management

Paralegal

Paramedic Certificate

Police Academy

Police Science

Polygraph Examiner Certificate

Quality Control Assurance Tech

Safety & Health Specialist Cert

Secretarial/Clerical/Word Processing

Stationary Engineer Cert

Supervision

Supply Logistics

Surgical Technology

Telecommunication

Travel and Tourism

Word Processing

Youth Development Worker Cert

Youth Work

3

14

0

0

0

0

6

0

1

0

2

27

0

0

0

2004-05 2005-06 2006-07 2007-08 2008-09

0 0 0 0 0

3

0

81

1

0

68

1

3

0

0

5

1

2

0

67

0

2

2

3

0

0

31

0

5 2

3

0

119

0

0

0

0

130

1

0

1

0

80

0

64

0

0

138

0

84

0

0

51

4

1

0

3

0

0

144

0

79

0

0

7

0

12

6

2

28

0

0

6

1

7

1

1

16

8

1

0

7

0

0

5

0

2

0

0

6

1

2

0

0

0

2

0

0

0

1

3

0

0

2

3

0

2

20

0

0

0

0

4

0

1

0

59

2

0

0

0

0

12

0

0

0

0

3

0

0

2

46

1

0

0

0

0

20

0

0

0

0

2

0

0

2

14

65

0

0

0

0

15

0

0

0

0

0

0

1

1

0

67

0

0

0

13

Total Certificates

Total Voc Degrees/Certificates

Total Degrees/Cert Awarded

Refreshed June 2009

447 470

983 1,008

454

994

528 548

997 1,056

2,036 2,058 2,088 2,084 2,014

14

Section III – Unique Student Populations

15

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 2004 – 2005 : white female, 22 years of age, enrolled full-time in day classes, attending one campus, attempting 23 credit hours over that academic year, and has a 68 percent chance of enrolling in the next academic year.

Academic year 2005 – 2006 : white female, 23 years of age, enrolled full-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting

22 credit hours over that academic year, and 68 percent chance of enrolling in the next academic year.

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

16

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 five academic years, as illustrated below, especially since all

Internet, evening and weekend classes are considered PACE courses as of the 2006 – 2007 academic year.

Profile of the PACE Student

Academic year 2004 – 2005 : 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

15 credit hours over that academic year, and has a 50 percent chance of enrolling in the next academic year.

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

17

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 40 high schools participating in fall 2004 to 32 high schools by fall 2008).

Profile of the Dual Credit Student

Academic year 2004 – 2005 : white female, 18 years of age, enrolled part-time in day classes, attempting seven credit hours over that academic year, and has a 37 percent chance of enrolling in the next academic year.

Academic year 2005 – 2006 : white female, 17 years of age, enrolled part-time in day classes, attempting seven credit hours over that academic year, and based upon previous data has approximately a 37 percent chance of enrolling in the next academic year.

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.

18

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

2008-2009 academic year increased eight percent from the previous academic year whereas the earlier academic years demonstrated an increase each academic year.

Profile of the Dual Enrolled Student

Academic year 2004 – 2005 : white female, 18 years of age, enrolled part-time in day classes, attending one campus, attempting eight credit hours over that academic year, and has a 43 percent chance of enrolling in the next academic year.

Academic year 2005 – 2006 : white female, 17 years of age, enrolled part-time in day classes, attending one campus, attempting eight credit hours over that academic year, and based upon previous semesters has approximately a 26 percent of enrolling in the next academic year.

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 a 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 a 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.

19

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 2004 – 2005 : white female, 19 years of age, enrolled full-time in day classes, attending one campus, attempting 25 credit hours over that academic year, and has a 67 percent chance of enrolling in the next academic year.

Academic year 2005 – 2006 : 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

24 credit hours over that academic year, and has between 67 and 70 percent chance of enrolling in the next academic year based upon previous academic years.

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.

20

Distance Education

Distance Education enrollment has been steadily climbing for the last five years. The enrollment has increased by sixteen percent from the 2004 – 2005 academic year to the 2008 – 2009 academic year. The average age of distance education students has been holding for the last four 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 2004 – 2005 : 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 15 credit hours over that academic year, and has a 50 percent chance of enrolling in the next academic year.

Academic year 2005 – 2006 : 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, and has a 50 percent chance of enrolling in the next academic year.

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 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.

21

Section IV – Service Impact at the Campus Level

22

Academic Year Credit Hours by Campus

Campus

MCC-BR

MCC-BTC

MCC-LV

MCC-MW

MCC-PV

MCC-KC

(total)

End of Term Credit Hours

103,720

79,532

89,044

324,282

2004-2005 2005-2006

42,273

9,753

51,470

10,921

107,330

82,488

89,044

343,501

2006-2007

54,148

11,309

109,613

83,424

90,101

348,595

2007-2008

56,814

11,663

114,639

86,049

88,351

357,516

2008-2009

53,588

12,943

119,833

88,314

96,266

370,944

23

Academic Year FTE* by Campus

Campus

MCC-BR

MCC-BTC

MCC-LV

MCC-MW

MCC-PV

MCC-KC

(total)

2004-2005

1,409

325

3,457

2,651

2,966

10,808

2005-2006

*FTE equals credit hours divided by 30

End of Term Credit Hours

1,716

364

3,578

2,750

3,043

11,451

2006-2007

1,805

377

3,654

2,781

3,003

11,620

2007-2008

1,894

389

3,821

2,868

2,945

11,917

2008-2009

1,786

431

3,994

2,944

3,209

12,365

24

Academic Year Average Load by Campus

Campus 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

MCC-BR

MCC-BTC

MCC-LV

MCC-MW

MCC-PV

MCC-KC

(total)

9.2

7.6

8.7

8.6

8.4

8.4

8.2

8.8

8.6

8.4

8.4

6.9

8.7

8.6

8.3

7.0

8.2

8.8

9.4

7.9

10.0

9.9

8.5

12.6

8.7

8.9

10.2

10.0

9.3

13.0

Average load equals credit hours divided by headcount, excludes summer semester

25

Section V – Credit Hours by Demographic Characteristics

26

Credit Hour Distribution by Race/Ethnicity

MCCKC

Ethnicity

White

%

Black

%

Hispanic

%

Asian

%

Indian

%

Pacific

Islander

%

Multi-racial

%

2004- 2005

272,239

78%

39,910

11%

9,028

3%

6,336

2%

1,155

0%

2005- 2006

259,495

78%

37,911

11%

9,105

3%

6,072

2%

1,317

0%

2006- 2007

221,155

74%

38,345

13%

10,458

3%

6,972

2%

1,390

0%

2007-2008

Other

%

Unspecified*

20,425

6%

168

20,378

6%

12,683

20,916

7%

48,359

N/A

93,918

Total 349,261 346,961 348,595 357,516

*Unspecified are not included in the calculation for proportion of credit hours.

205,574

78%

34,232

13%

11,572

4%

5,389

2%

1,191

0%

163

0%

5,668

2%

2008-2009

1,836

1%

631

0%

10,313

3%

N/A

51,426

370,944

230,053

72%

51,123

16%

15,976

5%

9,586

3%

27

White

78%

MCCKC Credit Hours by Race/Ethnicity by Academic Year 2007-2008

Black

13%

Hispanic

4%

Minority

22%

Asian

2% Pacific Islander

0%

Indian

0%

Multi-racial

2%

28

MCCKC

Credit hours by Age Group

Academic Year

Credit Hours by age 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Traditional Age

(24 yrs or less)

234,923

67%

228,812

66%

233,558

67%

243,110

68%

243,971

66%

Non-traditional Age

(25 yrs or more)

Unspecified

Total

114,296

33%

42

0%

349,261

118,147

34%

2

0%

346,961

115,037

33%

0

0%

348,595

114,406

32%

0

0%

357,516

126,973

34%

0

0%

370,944

% 100% 100% 100%

A majority of the credit hours are attempted by the traditional age student.

100% 100%

29

MCCKC

Credit Hours by gender

Female

Male

Unknown

Total

Credit Hours by Gender

Academic Year

2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

212,331

61%

136,930

39%

0

0%

349,261

208,784

60%

138,177

39%

0

0%

346,961

209,157

60%

139,438

40%

0

0%

348,595

210,934

59%

146,582

41%

0

0%

357,516

215,148

58%

155,787

42%

9

0%

370,944

100% 100% 100% 100% 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.

30

MCCKC

Average Load

Academic Year

Average Load 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009

Summer semester

Fall semester

4.7

8.2

4.7

8.9

4.7

8.9

4.7

8.9

4.8

9.0

Spring semester 8.6 8.6 8.7 8.6 8.6

Total 21.5 22.2 22.3 22.2 22.4

Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact.

31

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