MCCKC Annual Enrollment Report and Service Impact Academic Year 2007-2008 October 2008 The Metropolitan Community College – Kansas City Office of Research and Planning ANNUAL ENROLLMENT REPORT 2007-2008 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 2007-2008 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 The “campus of record” criterion is obsolete and the campus is determined by the location where the student takes the class, or in the case of distance education courses, by which campus hosts the class.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 …………………………………………………………………………………………… Race/Ethnicity ………………………………………………………………………………. Gender ………………………………………………………………………………………. Load (full-time versus part-time) ………………………………………………………….. Attendance patterns ………………………………………………………………………... Multiple campus attendance ………………………………………………………………. 1 3 5 6 8 9 Section II Degree Statistics Historical Degrees Awarded by Program ………………………………………………… 11 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 ………………………………………………….. 16 17 18 19 20 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 ……………………………………………………………… Credit hours by age group …………………………………………………………………. Credit hours by gender ……………………………………………………………………... Credit hours by average load ……………………………………………………………… 27 29 30 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 increase is evidenced by a shift from a 58% traditional student population in the 2003 - 2004 academic year to a 63% traditional student population in the 2007 – 2008 academic year. Student Age Academic Year 2005-2006 2006-2007 MCCKC 2003-2004 2004-2005 Traditional age (24 years and under) 16,479 58% 17,255 61% 16,810 60% 15,905 56% 17,707 63% Non-traditional age (25 years and over) 11,980 42% 11,172 39% 11,022 40% 12,383 44% 10,593 37% Unspecified* 0 4 1 0 0 Total 28,499 28,431 27,833 28,288 28,300 100% 100% % 100% 100% 100% *Unspecified are not included in the calculation for proportion of students. 2007-2008 Metropolitan Community College - Kansas City Headcount 20,000 15,000 10,000 5,000 0 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Academic Year Traditional age Non-traditional age Unknown 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. MCC 2003-2004 2004-2005 Average age 27 27 Academic Year 2005-2006 2006-2007 27 27 26 Median age 23 22 22 22 Note: Median age is the arithmetic mid-point of all ages – 50% are above and below this age. Age 2007-2008 21 Metropolitan Community College - Kansas City 30 25 20 15 10 5 0 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Academic Year Average age Median age 2 Race/Ethnicity The Metropolitan Community College – Kansas City has several new options as of fall 2007, “Pacific Islander” or “multi-racial” categories 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 2005-2006 2006-2007 2003-2004 2004-2005 2007-2008 White % 22,164 78% 22,291 78% 20,512 78% 17,370 74% 17,256 78% Black % 3,782 13% 3,454 12% 3,311 12% 3,333 14% 2,862 13% Hispanic % 745 3% 744 3% 760 3% 797 3% 981 4% Asian % 513 2% 476 2% 448 2% 457 2% 418 2% Indian % 115 1% 106 0% 114 0% 129 0% 104 0% Pacific Islander % 18 0% Multi-racial % 529 2% Other % Unspecified* total 834 3% 1,069 4% 1,317 5% 1,265 5% 0 111 43 1,423 6,132 28,499 28,431 27,833 28,288 28,300 % 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 MCCKC Race/Ethnic Background Academic Year 2007-2008 White 79% Black 13% Minority 22% Other 2% Hispanic 4% Asian 2% Indian 0% Pacific Islander 0% MCCKC Race/Ethnic Background Academic Year 2006-2007 Black 14% White 74% Hispanic 3% Minority 26% Asian 2% Other 5% Indian 1% 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 MCC Gender 2003-2004 Academic Year 2004-2005 2005-2006 2006-2007 2006-2007 Female Student Enrollment 17,509 62% 17,292 61% 16,909 61% 17,157 61% 16,960 60% Male Student Enrollment 10,969 38% 11,139 39% 10,924 39% 11,131 39% 11,340 40% Unspecified* 21 0 0 0 0 28,499 28,431 27,833 28,288 28,300 Total % 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 MCC - Kansas City Gender Distribution Headcount 30,000 25,000 20,000 15,000 10,000 5,000 0 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Academic Year Female Male Unknown 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 grown five percent, whereas part-time student status has declined five percent. Students who have held the status of both part-time and full-time over the course of an academic year have increased by seven percent from the 2003 – 2004 academic year to the 2007 – 2008 academic year. Student Status Academic Year 2004-2005 2005-2006 MCC-KC 2003-2004 2006-2007 2007-2008 Full-time students % Part-time students % Both FT and PT % 7,360 26% 17,478 61% 3,661 13% 7,299 26% 17,167 60% 3,965 14% 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% Total 28,499 28,431 27,833 28,288 28,300 % 100% 100% 100% 100% 100% 6 MCC - Kansas City Student Status Headcount 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2003-04 2004-05 2005-06 2006-07 2007-08 Academic Year FT PT Both 7 Student Attendance Pattern The day student population (enrolled in only day courses) percentage and the evening/weekend student populations (enrolled in only evening/weekend courses) has decreased over the last five years. Annual enrollments provide a unique challenge when attempting to distinguish consumer habits when the choices are not dichotomous. The decline in evening only enrollment for the five years is 16%. 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. MCC 2003-2004 2004-2005 Day % Evening/Weekend % Mixed and/or TBA % 10,338 36% 6,797 24% 11,364 40% 10,943 38% 6,632 24% 10,856 38% Total 28,499 % 100% Headcount Academic Year 2005-2006 2006-2007 2007-2008 8,979 32% 5,997 22% 12,857 46% 9,024 32% 6,009 21% 13,255 47% 8,071 29% 5,741 20% 14,488 51% 28,431 27,833 28,288 28,300 100% 100% 100% 100% 2006-07 2007-08 M CC - Kansas City Attendance Pattern 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2003-04 2004-05 2005-06 Academic Year Day Evening/Weekend M ixed and/or TBA 8 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 MCC Number of location Academic Year 2004-2005 2005-2006 2003-2004 1 location % 2 locations % 3 locations % 4 locations % 5 locations % 22,697 80% 4,760 17% 908 3% 133 0% 1 0% 22,693 80% 4,918 17% 618 2% 199 1% 3 0% Total 28,387 % 100% 2006-2007 2007-2008 22,625 80% 3,848 14% 1,131 4% 225 1% 3 0% 21,590 77% 5,195 14% 1,197 4% 304 1% 2 0% 20,952 74% 5,403 19% 1,601 6% 337 1% 7 0% 28,499 28,431 27,833 28,288 100% 100% 100% 100% MCC - Kansas City Academic Year Attendance 2007-08 2006-07 2005-06 2004-05 2003-04 0 1,000 2,000 3,000 4,000 5,000 6,000 Headcount 2 locations 3 locations 4 locations 9 Section II – Degree Statistics 10 Section II – Graduates by Degree Program MCC Degrees Awarded by Area of Study 2003- 2004- 200504 05 06 Transfer Degrees: Associate in Arts 1,114 1,031 1,023 Associate in Computer Science 7 8 6 Associate in Engineering 16 6 7 Associate in Science 5 8 14 Total Transfer Degrees 1,142 1,053 1,050 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 - Speciality Area CSIS - Technical Support Criminal Justice Data Processing Technology Dental Assistant Drafting Technology Electronics Technology 4 9 0 33 0 0 0 0 0 45 0 35 0 5 2 5 0 7 0 20 12 0 16 0 0 0 1 2 1 12 6 0 28 0 0 0 0 32 35 0 38 0 0 1 1 0 7 2 12 10 0 5 0 0 0 6 7 3 9 7 0 37 0 0 0 0 59 23 0 0 0 4 6 3 0 9 2 0 10 10 0 12 2 0 3 3 1 200607 200708 1,049 2 10 6 1,067 1,059 10 12 6 1,087 5 2 0 30 0 0 0 0 67 29 0 0 0 0 6 0 0 2 1 0 5 8 0 6 6 0 2 6 4 3 1 0 28 0 0 0 0 73 18 0 0 2 4 2 1 4 3 4 11 6 4 8 11 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 Certificates: Accounting Administrative Support 3 0 10 2 5 2 13 14 2 0 0 17 1 1 23 0 0 0 0 104 8 6 23 12 7 0 0 17 0 0 11 0 3 3 19 503 1 1 9 2 6 4 22 16 1 0 0 12 3 2 14 0 1 0 0 120 1 6 10 27 12 7 0 0 16 0 0 10 0 2 0 26 536 2 0 5 6 6 1 27 14 0 1 0 21 0 2 16 0 1 0 0 115 0 6 2 31 16 15 0 0 19 0 0 8 0 0 0 24 538 2 0 8 4 18 1 27 14 0 0 4 21 0 1 6 0 2 0 0 161 0 6 0 10 9 9 0 0 18 0 0 8 0 0 0 24 532 2 2 3 4 7 4 25 11 4 0 0 31 1 1 3 0 2 0 0 101 0 7 7 1 15 3 8 2 2 0 2 4 31 11 1 0 1 14 0 0 4 0 0 0 22 464 12 Administrative Support Assistant Automotive Technology Aviation Maint - Airframe Aviation Maint - Powerplant Business 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 General Office Geographic Info Sys Grounds Maintenance Health & Safety Spec Cert Human Services Industrial Technology 15 4 0 0 0 0 25 2 3 0 11 1 0 16 4 2 1 0 0 0 0 7 1 12 8 3 0 2 2 0 0 3 1 0 0 0 0 5 10 0 0 5 2 8 10 8 0 0 0 0 0 0 3 2 17 5 0 0 4 2 2 0 31 0 0 0 26 0 0 0 3 3 0 87 0 81 2 4 0 0 0 0 9 7 2 0 7 0 2 4 9 0 0 0 0 0 0 0 5 11 4 1 0 1 0 1 0 67 0 0 0 1 3 1 0 68 4 2 0 0 0 0 16 1 0 0 7 0 1 1 3 0 0 0 0 0 0 1 2 10 7 3 0 4 1 1 0 9 66 0 0 0 5 0 0 0 64 0 1 0 0 0 0 11 5 1 0 13 0 1 1 1 0 0 0 0 0 0 0 1 19 7 2 0 3 0 0 0 1 75 0 0 0 1 3 0 0 30 13 Information/Word Processing Interactive Digital Media Land Survey Legal Secretarial Licensed Practical Nurse Machine Tool Technology Management Manufacturing Medical Office Medical Secretarial Science Medical Transcriptionist Mental Health Technician Mfg Technology Cert Mfg Tech Pre Apprntshp Networking Administration Office Management Paralegal 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 1 8 2 0 83 0 0 8 10 2 22 13 23 0 0 0 0 0 3 2 20 3 1 0 0 1 12 6 2 28 2 27 0 0 0 0 0 6 3 14 0 0 0 1 0 7 1 1 16 59 2 0 0 0 0 0 4 2 20 0 0 1 0 0 0 2 1 0 80 0 0 64 0 0 5 0 2 8 1 0 7 46 1 0 1 0 0 1 3 0 12 0 0 0 0 2 Total Certificates 460 447 470 446 501 Total Voc Degrees/Certificates 963 983 1008 978 965 Total Degrees/Cert Awarded 2,105 2,036 2,058 2,045 2,052 0 0 10 0 2 3 0 119 0 0 0 0 7 0 0 0 0 0 130 1 0 0 0 6 1 0 6 0 0 138 0 0 76 0 0 6 1 2 0 0 0 2 65 0 0 0 0 0 0 1 0 20 0 0 0 0 2 Refreshed as of 5/27/2008 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”. MCC - KC Learning Communities H eadcount 800 614 600 527 512 400 337 321 2006-07 2007-08 200 0 2003-04 2004-05 2005-06 Academic Year Profile of the Learning Community Student Academic year 2003 – 2004: white female, 23 years of age, enrolled full-time in day classes, attending one campus, attempting 23 credit hours over that academic year, and has a 69 percent chance of enrolling in the next academic year. 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 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. The 2007-2008 unduplicated headcount grew four percent over the previous academic year. MCC - Kansas City PACE Enrollment Headcount 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 14,733 3,597 2003-04 4,737 2004-05 15,862 6,069 2005-06 2006-07 2007-08 Academic Year Profile of the PACE Student Academic year 2003 – 2004: white female, 29 years of age, enrolled part-time in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 14 credit hours over that academic year, and has a 50 percent chance of enrolling in the next academic year. 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 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 32 high schools participating in fall 2006 to 38 high schools by fall 2007). MCC - Kansas City Dual Credit Enrollment Headcount 2,600 2,429 2,387 2004-05 2005-06 2,400 2,200 2,475 2,431 2006-07 2007-08 2,160 2,000 2003-04 Academic Year Profile of the Dual Credit Student Academic year 2003 – 2004: 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 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. 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 2007-2008 academic year declined seven percent from the previous academic year whereas the earlier academic years demonstrated an increase each academic year. MCC - Kansas City Dual Enrolled Headcount 700 657 610 600 500 400 371 386 393 2003-04 2004-05 2005-06 300 200 100 0 2006-07 2007-08 Academic Year Profile of the Dual Enrolled Student Academic year 2003 – 2004: white female, 18 years of age, enrolled part-time in day classes, attending one campus, attempting seven credit hours over that academic year, and has a 26 percent chance of enrolling in the next academic year. 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. 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. MCC - Kansas City A+ Enrollment Headcount 2,205 2,500 2,000 1,500 1,551 1,085 1,129 2003-04 2004-05 1,000 973 500 0 2005-06 2006-07 2007-08 Academic Year Profile of the A+ Student Academic year 2003 – 2004: 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 25 credit hours over that academic year, and has a 67 percent chance of enrolling in the next academic year. 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. 20 Distance Education Distance Education enrollment has been steadily climbing for the last five years. The enrollment has more than doubled from the 2003 – 2004 academic year to the 2007 – 2008 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. MCC - Kansas City Distance Education Headcount 10,000 8,906 9,000 8,546 7,756 8,000 6,578 7,000 6,000 5,000 4,183 4,000 3,000 2,000 1,000 0 2003-04 2004-05 2005-06 2006-07 2007-08 Academic Year Profile of the Distance Education Student Academic year 2003 – 2004: white female, 29 years of age, enrolled in a mixture of classes (day, evening/weekend, and to be arranged courses), attending one campus, attempting 17 credit hours over that academic year, and has a 71 percent chance of enrolling in the next academic year. 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 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. 21 Section IV – Service Impact at the Campus Level 22 Academic Year Credit Hours by Campus Campus 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 MCC-BR 46,282 42,273 51,470 54,148 56,814 MCC-BTC 6,750 9,753 10,921 11,309 11,663 MCC-LV 109,244 103,720 107,330 109,613 114,639 MCC-MW 86,195 79,532 82,488 83,424 86,049 MCC-PV 94,256 89,044 91,292 90,101 88,351 MCC-KC (total) 342,727 End of Term Credit Hours 324,282 343,501 348,595 357,516 23 Academic Year FTE* by Campus Campus 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 MCC-BR 1,543 1,409 1,716 1,805 1,894 MCC-BTC 225 325 364 377 389 MCC-LV 3,641 3,457 3,578 3,654 3,821 MCC-MW 2,873 2,651 2,750 2,781 2,868 MCC-PV 3,142 2,966 3,043 3,003 2,945 10,808 11,451 11,620 11,917 MCC-KC (total) 11,424 *FTE equals credit hours divided by 30 End of Term Credit Hours 24 Academic Year Average Load by Campus Campus 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 MCC-BR 9.2 9.2 8.4 8.3 9.4 MCC-BTC 7.2 7.6 6.9 7.0 7.9 MCC-LV 8.7 8.7 8.6 8.7 10.0 MCC-MW 8.6 8.6 8.4 8.6 9.9 MCC-PV 7.2 8.4 8.2 8.2 8.5 MCC-KC 8.4 8.4 8.8 8.8 (total) Average load equals credit hours divided by headcount, excludes summer semester 12.6 25 Section V – Credit Hours by Demographic Characteristics 26 Credit Hour Distribution by Race/Ethnicity MCCKC Ethnicity White % 2003- 2004 2004- 2005 2005- 2006 2006-2007 2007-2008 268,603 78% 272,239 78% 259,495 78% 221,155 74% 205,574 78% Black % 43,474 13% 39,910 11% 37,911 11% 38,345 13% 34,232 13% Hispanic % 9,013 3% 9,028 3% 9,105 3% 10,458 3% 11,572 4% Asian % 7,227 2% 6,336 2% 6,072 2% 6,972 2% 5,389 2% Indian % 1,388 0% 1,155 0% 1,317 0% 1,390 0% 1,191 0% 163 0% Pacific Islander % Multi-racial % 5,668 2% Other % 15,989 5% 20,425 6% 20,378 6% 20,916 7% N/A Unspecified* 1,203 168 12,683 48,359 93,918 346,897 349,261 346,961 348,595 357,516 Total *Unspecified are not included in the calculation for proportion of credit hours. 27 MCCKC Credit Hours by Race/Ethnicity by Academic Year 2007-2008 Black 13% Hispanic 4% White 78% Minority 22% Asian 2% Pacific Islander 0% Indian 0% Multi-racial 2% MCCKC Race/Ethnic Background Academic Year 2006-2007 Black 14% White 74% Hispanic 3% Minority 26% Asian 2% Other 5% Indian 1% 28 Credit hours by Age Group MCCKC 2003-2004 Credit Hours by age Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 Traditional Age (24 yrs or less) 224,162 65% 234,923 67% 228,812 66% 233,558 67% 243,110 68% Non-traditional Age (25 yrs or more) 122,529 35% 114,296 33% 118,147 34% 115,037 33% 114,406 32% 206 0% 42 0% 2 0% 0 0% 0 0% 346,897 100% 349,261 100% 346,961 100% 348,595 100% 357,516 100% Unspecified Total % A majority of the credit hours are attempted by the traditional age student. 29 MCCKC Credit Hours by gender Credit Hours by Gender Academic Year 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 Female 210,989 61% 212,331 61% 208,784 60% 209,157 60% 210,934 59% Male 135,814 39% 136,930 39% 138,177 39% 139,438 40% 146,582 41% 94 0% 0 0% 0 0% 0 0% 0 0% 346,897 100% 349,261 100% 346,961 100% 348,595 100% 357,516 100% Unknown Total 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 2003-2004 Average Load Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 Summer semester 4.6 4.7 4.7 4.7 4.7 Fall semester 8.2 8.2 8.9 8.9 8.9 Spring semester 8.5 8.6 8.6 8.7 8.6 Total 21.3 21.5 22.2 22.3 22.2 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact. 31