Annual Enrollment Report and Service Impact by Campus 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. Prior to fall 2001, the data source used the mainframe Legacy system. 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 The “campus of record” criterion is obsolete and the campus is determined by the location where the student takes the class, or in the case of distance education courses, by which campus hosts the class.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 Metropolitan Community College – Blue River Age…………………………………………………………………………………………….. Race/Ethnicity………………………………………………………………………………… Gender………………………………………………………………………………………… Load (full-time versus part-time) …………………………………………………………… 1 4 7 9 Metropolitan Community College – Business & Technology Age…………………………………………………………………………………………….. Race/Ethnicity………………………………………………………………………………… Gender………………………………………………………………………………………… Load (full-time versus part-time) …………………………………………………………… 13 16 19 22 Metropolitan Community College – Longview Age…………………………………………………………………………………………….. Race/Ethnicity………………………………………………………………………………… Gender………………………………………………………………………………………… Load (full-time versus part-time) …………………………………………………………… 25 28 31 34 Metropolitan Community College – Maple Woods Age…………………………………………………………………………………………….. Race/Ethnicity………………………………………………………………………………… Gender………………………………………………………………………………………… Load (full-time versus part-time) …………………………………………………………… 37 40 43 46 Metropolitan Community College – Penn Valley Age…………………………………………………………………………………………….. Race/Ethnicity………………………………………………………………………………… Gender………………………………………………………………………………………… Load (full-time versus part-time) …………………………………………………………… 49 52 55 58 Metropolitan Community College – Blue River Student Characteristics Student Enrollment MCC - BR 2004 - 2005 2005 – 2006 2006 – 2007 2007 - 2008 2008 - 2009 Headcount 5,194 5,257 5,596 6,017 6,189 Credit Hours 42,273 51,470 48,882 56,814 53,588 * FTE 1,409.1 1,715.7 1,629.4 1,893.8 1,786.3 Average Load 8.1 9.8 8.7 9.4 8.6 Note: * FTE is calculated by credit hours divided by 30 for academic year totals. Student Characteristics The number of non-traditional age students at MCC - Blue River has continued to grow at a faster pace than the number of traditional students. The highest proportion of traditional age students peaked at 65%. A 19 percent increase in enrollment has occurred from the 2004 - 2005 academic year to the 2008 - 2009 academic year. Student Age Academic Year 2005-2006 2006-2007 Blue River 2004-2005 2007-2008 2008-2009 Traditional age (24 years and under) 3,374 65% 3,404 65% 3,519 63% 3,853 64% 3,784 61% Average Load 9.3 9.8 9.7 9.7 9.9 Non-traditional age (25 years and over) 1,820 35% 1,853 35% 2,077 35% 2,164 36% 2,405 39% Average Load 5.9 9.8 7.0 6.8 7.6 Total 5,194 5,257 5,596 6,017 6,189 % 100% 100% 100% 100% 100% 1 MCC - BR Credit Hours 2004-2005 Academic Year 2004-2005 2005-2006 2007-2008 2008-2009 Traditional Age (24 yrs or less) 31,492 72% 33,386 72% 34,288 70% 40,906 72% 36,976 69% Non-traditional Age (25 yrs or more) 12,244 28% 13,245 28% 14,594 30% 15,908 28% 16,612 31% Total % 43,736 100% 46,631 100% 48,882 100% 56,814 100% 53,588 100% The traditional age group is the majority and peaked at 72% over the last five academic years. However, the academic year 2008-2009 has shown a slight shift (a drop of 3%) in the portion of traditional age to non-traditional age. 2 Average age The median age of students at MCC - Blue River has fluctuated somewhat, median age is the arithmetic mid-point of all ages – 50% are above and below this age. Blue River Average age Median age 2004-2005 25 21 2005-2006 26 21 Academic Year 2006-2007 25 22 2007-2008 25 21 2008-2009 26 22 3 Race/Ethnicity Blue River Ethnicity Student Distribution by Race/Ethnicity Academic Year 2004-2005 2005-2006 2007-2008 2007-2008 2008-2009 White % 4,529 88% 4,312 86% 3,854 89% 4,115 89% 4,348 84% Black % 203 4% 239 5% 258 5% 262 6% 332 6% Hispanic % 96 2% 128 2% 101 2% 150 3% 249 5% Asian % 65 1% 49 1% 55 1% 44 1% 67 1% Indian % 16 0% 27 0% 30 1% 25 1% 35 1% Multi-racial % 157 3% Pacific Islander % 2 0% 16 0% Other % 277 5% 286 5% 32 1% No longer an option No longer an option Unspecified* 11 216 1,011 1,417 985 total % 5,194 100% 5,257 100% 5,596 100% 6,017 100% 6,189 100% Note: Unknowns are not included in the calculation for proportion of students. Relative proportion is determined by using only known values. 4 MCC-Blue River Race/Ethnic Background Academic Year 2007-2008 White 89% Black 6% Hispanic 3% Minority 11% Asian 1% Indian 1% Pacific Islander 0% 5 Average Load by Ethnicity Average Load by semester Blue River Ethnicity White Black Hispanic Asian Indian Multi-racial Pacific Islander Fall 2004 7.1 5.5 6.8 6.3 8.4 Fall 2005 7.2 6.3 6.8 7.1 8.3 Semester Fall 2006 7.3 6.8 6.3 8.2 6.0 8.4 9.2 7.0 Other Unspecified Fall 2007 6.1 5.1 7.1 5.8 5.3 Fall 2008 6.9 6.1 7.8 6.2 7.6 8.6 6.5 No longer an option No longer an option 7.7 6.2 Average Load by semester Blue River Ethnicity White Black Hispanic Asian Indian Multi-racial Pacific Islander Other Unspecified Semester Spring 2005 Spring 2006 Spring 2007 Spring 2008 Spring 2009 6.7 5.8 6.7 6.8 5.9 6.8 5.7 6.2 5.4 7.5 7.5 6.8 7.2 6.4 6.2 6.1 5.8 6.4 5.3 5.6 6.7 5.2 6.7 6.0 5.5 8.0 7.2 8.1 8.4 7.6 No longer an option No longer an option 7.5 6.4 6 Gender MCC - Blue River has followed the same district-wide gender trend with female students outnumbering the male students. The percentage of female students has increased 19 percent over the last five years although the relative proportion for females remains unchanged. The male student population has increased 20 percent from the 2004 - 2005 academic year to the 2008-2009 academic year. Gender Distribution Blue River Gender Academic Year 2005-2006 2006-2007 2004-2005 Female Student Enrollment 3,228 61% 3,447 62% Male Student Enrollment 2,029 39% Total % 2007-2008 2008-2009 3,762 62% 3,812 62% 3,807 62% 2,120 38% 2,255 38% 2,377 38% 2,374 38% 5,257 5,596 6,017 6,189 6,181 100% 100% 100% 100% 100% 7 MCC - BR Credit Hours by gender Female Average Load Male Average Load Total 2004-2005 2005-2006 Academic Year 2006-2007 26,340 60% 27,225 58% 28,869 59% 32,952 58% 30,545 57% 8.2 8.4 8.3 8.1 8.2 17,396 40% 19,406 42% 20,013 41% 23,862 42% 23,043 43% 8.8 9.6 9.4 9.7 9.8 43,736 100% 46,631 100% 48,882 100% 56,814 100% 53,588 100% 2007-2008 2008-2009 The majority of the credit hours are taken by female students because the females out number the males at MCC-BR. However, it appears that the male students have a higher average load. 8 MCC - BR Academic Year Average Load 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Summer semester 5.0 5.0 5.2 5.1 5.5 Fall semester 8.5 9.2 9.0 9.3 9.6 Spring semester 9.0 9.3 9.7 9.6 8.9 Total 22.5 23.5 23.9 24.0 24.0 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact. 9 Full-time and Part-time Status Enrollment at MCC - Blue River has increased by 19 percent over the last five years. The majority of MCC - BR students 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 full-time student status is reached upon enrollment in six or more credit hours. Student Status by Headcount Blue River 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Full-time students % 1,544 30% 1,668 32% 1,774 32% 1,913 32% 1,904 31% Part-time students % 2,680 52% 2,610 50% 2,842 51% 2,959 49% 3,067 50% *Both FT and PT % 970 18% 979 18% 980 18% 1,145 19% 1,218 19% Total 5,194 5,257 5,596 6,017 6,189 100% 100% 100% % 100% 100% *Refers to one semester part-time and one semester full-time 10 Student Status by Semester Blue River Fall 2004 Academic Year Fall 2005 Fall 2006 Fall 2007 Fall 2008 Full-time students % 1,272 49% 1,366 46% 1,423 43% 1,446 41% 1,996 43% Average Load 13.5 13.7 13.6 13.6 13.7 Part-time students % 1,350 51% 1,572 54% 1,911 57% 2,058 59% 2,656 57% 5.6 5.8 5.9 5.7 6.1 2,622 100% 2,938 100% 3,334 100% 3,504 100% 4,652 100% Spring 2008 Spring 2009 Average Load Total % Student Status by Semester Blue River Spring 2005 Spring 2006 Academic Year Spring 2007 Full-time students % 1,269 44% 1,353 45% 1,318 43% 1,468 44% 1,447 45% Average Load 13.8 13.8 13.7 14.1 12.5 Part-time students % 1,597 56% 1,666 55% 1,723 57% 1,831 56% 1,793 55% 6.0 6.2 6.2 6.1 7.9 2,866 100% 3,019 100% 3,041 100% 3,299 100% 3,240 100% Average Load Total % 11 Metropolitan Community College – Business & Technology Student Characteristics 12 Student Enrollment MCC - BTC 2004 - 2005 2005 – 2006 2006 – 2007 2007 - 2008 2008 – 2009 Headcount 1,320 1,410 1,427 1,474 1,456 Credit Hours 10,517 11,741 12,917 11,633 12,943 * FTE 350.6 391.4 430.6 388.8 431.4 8.0 8.3 9.1 7.9 8.9 Average Load Note: * FTE is calculated by credit hours divided by 30 for academic year totals. Student Characteristics A majority of the student population consists of the non-traditional age group at 61 percent for the 2008 – 2009 academic year. Student Age MCC - BTC Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Traditional age (24 years and under) 566 43% 533 38% 535 37% 650 44% 570 39% Average Load 8.3 8.2 9.1 9.7 8.8 Non-traditional age (25 years and over) 754 57% 877 62% 892 63% 824 56% 886 61% Average Load Total 7.7 1,320 8.4 1,410 9.0 1,427 8.7 1,474 8.9 1,456 13 MCC - BTC Credit Hours 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Traditional Age (24 yrs or less) 4,689 46% 4,382 37% 4,890 38% 5,482 47% 5,185 40% Non-traditional Age (25 yrs or more) 5,828 54% 7,359 63% 8,027 62% 6,181 53% 7,758 60% Total % 10,517 100% 11,741 100% 12,917 100% 11,663 100% 12,943 100% The non-traditional age group is the majority, however, the traditional age increased 11% in the 2008-2009 academic year over the previous academic year. 14 Average age The average age of MCC - Business & Technology students has fluctuated somewhat, but during the 2008 – 2009 academic year, the age increased from the previous year. The median age is the arithmetic mid-point of all ages – 50% are above and below this age. MCC - BTC Average age Median age 2004-2005 30 28 2005-2006 32 30 2006-2007 32 30 2007-2008 30 27 2008-2009 32 29 15 Race/Ethnicity Business & Technology Student Distribution by Race/Ethnicity Academic Year Ethnicity 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 White % 1,153 87% 1,097 86% 859 81% 736 81% 990 78% Black % 74 6% 88 7% 106 7% 110 12% 170 13% Hispanic % 27 2% 26 2% 32 3% 40 4% 43 3% Asian % 8 1% 14 1% 16 1% 20 2% 18 2% Indian % 7 1% 5 0% 4 0% 6 1% 9 1% 1 0% 1 0% Pacific Islander % Multi-racial % 40 3% Other % 51 4% 49 4% 50 5% No longer No longer an option an option Unspecified* % 0 0% 131 0% 360 * 561 * 185 * 1,110 100% 1,320 100% 1,410 100% 1,427 100% 1,474 100% total % Note: *Unspecified are not included in the calculation for portion of students. Relative proportion is determined by using only known values. 16 17 Average Load by Ethnicity Average Load by semester MCC –BTC Ethnicity Fall 2004 Fall 2005 Semester Fall 2006 White Black Hispanic Asian Indian Multi-racial Pacific Islander 6.7 8.1 7.3 6.0 4.5 6.3 5.9 5.5 9.1 4.7 6.3 8.3 6.9 6.1 6.0 7.3 8.0 9.0 9.2 6.0 6.7 9.6 6.4 7.8 8.4 6.8 Other Unspecified 7.1 7.0 no longer an option 9.6 no longer an option 6.8 5.0 Fall 2007 Fall 2008 Average Load by semester MCC –BTC Ethnicity Semester Spring 2005 Spring 2006 Spring 2007 Spring 2008 Spring 2009 White Black Hispanic Asian Indian Multi-racial Pacific Islander 6.4 6.3 5.3 5.3 5.4 6.2 6.6 6.2 5.7 3.3 6.6 8.3 6.2 6.5 6.0 7.7 8.9 9.4 10.9 8.7 6.6 9.6 5.9 6.0 12.4 6.5 Other Unspecified 5.6 6.0 5.6 no longer an option 12.0 no longer an option 6.5 18 Gender Females make up the lowest percentage of the student population at MCC – BTC, with males outnumbering females nine to one. This is not surprising since MCC - Business & Technology has the industrial technology and manufacturing programs, which traditionally attracts more males than females. MCC - BTC Gender Gender Distribution Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Female Student Enrollment 113 9% 133 9% 180 13% 188 13% 184 13% Male Student Enrollment 1,207 91% 1,277 91% 1,247 87% 1,286 87% 1,272 87% total % 1,320 100% 1,410 100% 1,427 100% 1,474 100% 1,456 100% 19 MCC-BTC Credit Hours by gender 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Female 716 7% 923 8% 1,551 12% 1,516 13% 1,431 11% Average Load 6.3 6.9 8.6 9.7 7.8 Male 12 9,801 93% 10,818 92% 11,366 91% 10,147 87% 11,512 89% Average Load 8.1 8.5 9.1 9.1 9.0 Total 10,517 100% 11,741 100% 12,917 100% 11,663 100% 12,943 100% % The majority of the credit hours are taken by male students since there are more males than females at MCC - BTC. 20 MCC - BTC Average Load 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Summer semester 4.0 4.2 4.3 4.8 5.5 Fall semester 7.5 7.8 6.6 8.5 8.8 Spring semester 6.9 6.6 6.6 8.1 8.3 Total 18.4 18.6 17.5 21.4 22.6 21 Full-time and Part-time Status The majority of MCC - BTC students attend college as part-time students over the course of an academic year. The fall and spring semester full-time status is denoted by enrollment in 12 or more credit hours, while the summer semester full-time status is reached upon enrollment in six or more credit hours. Student Status by Headcount MCC - BTC 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Full-time students % 215 16% 225 16% 334 23% 361 24% 385 26% Part-time students % 960 73% 1,054 75% 962 67% 963 65% 913 63% Both FT and PT* % 145 11% 131 9% 131 9% 150 11% 158 11% Total 1,320 1,410 1,427 1,474 1,456 *Refers to one semester part-time and one semester full-time 22 Student Status by Semester Business & Technology Academic Year Fall 2006 Fall 2007 Fall 2004 Fall 2005 Fall 2008 Full-time students % 157 29% 175 23% 201 27% 255 32% 307 35% Average Load 16.5 15.6 14.9 14.6 14.6 Part-time students % 381 71% 572 77% 548 73% 553 68% 568 65% Average Load 5.3 5.2 5.4 5.7 5.6 Total 538 747 749 808 875 % 100% 100% 100% 100% 100% Academic Year Spring Spring 2007 2008 Spring 2009 Student Status by Semester Business & Technology Spring 2005 Spring 2006 Full-time students % 193 23% 205 21% 290 29% 281 28% 317 30% Average Load 15.9 15.2 10.9 14.8 14.9 Part-time students % 653 77% 769 79% 721 71% 722 72% 755 70% Average Load 5.1 5.4 4.8 5.6 5.5 Total 846 974 1,011 1,003 1,072 100% 100% 100% 100% 100% % 23 Metropolitan Community College – Longview Student Characteristics 24 Student Enrollment MCC - LV 2004 – 2005 2005 – 2006 2006 - 2007 2007 - 2008 2008 - 2009 Headcount 11,034 10,852 11,105 11,444 11,766 Credit Hours 112,367 110,100 112,454 114,639 119,833 * FTE 3,745.6 3,670.0 3,748.5 3,876.9 3,994.4 10.2 10.1 10.1 10.0 10.2 Average Load Note: * FTE is calculated by credit hours divided by 30 for academic year totals. Student Characteristics MCC - Longview Community enrollment has increased seven percent from the 2004 - 2005 academic year to the 2008 - 2009 academic year. Traditional age students outnumber the nontraditional age students by almost two to one. Longview 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Traditional age (24 years and under) 7,115 65% 6,924 64% 7,051 63% 7,568 66% 7,355 63% Average Load 11.9 11.7 11.7 11.7 11.9 Non-traditional age (25 years and over) 3,917 35% 3,928 36% 4,054 37% 3,876 34% 4,411 37% Average Load 7.1 7.3 7.4 7.1 7.2 Unspecified* % 2 0% 0 0% 0 0% 0 0% 0 0% 11,034 10,852 11,105 11,444 11,766 Total % 100% 100% 100% *Unspecified are not included in the calculation for proportion of students. 100% 100% 25 MCC - LV Credit Hours 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Traditional Age (24 yrs or less) 84,513 75% 81,307 74% 82,441 73% 87,126 76% 87,832 73% Non-traditional Age (25 yrs or more) 27,843 25% 28,793 26% 30,013 27% 27,513 24% 32,001 27% Unknown 11 0% 0 0% 0 0% 0 0% 0 0% Total % 112,367 100% 110,100 100% 112,454 100% 114,639 100% 119,833 100% *Unknowns are not included in the calculation for proportion of students. A majority of the credit hours are attempted by the traditional age student at MCC - LV. 26 Average age The average age of students at MCC - Longview had stabilized at 26 years of age. The median age is the arithmetic mid-point of all ages – 50% are above and below this age. Longview Average age Median age 2004-2005 26 21 Academic Year 2005-2006 2006-2007 2007-2008 26 26 25 21 22 21 2008-2009 26 22 27 Race/Ethnicity Longview Ethnicity Student Distribution by Race/Ethnicity Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 White % 8,956 81% 8,449 81% 7,242 77% 5,951 79% 7,653 75% Black % 1,178 11% 1,139 11% 1,206 13% 1,073 14% 1,576 15% Hispanic % 201 2% 198 2% 215 2% 293 4% 409 4% Asian % 131 1% 119 1% 138 1% 118 2% 171 2% Indian % 37 0% 41 0% 47 1% 45 1% 63 1% Multi-racial % 329 3% Pacific Islander % 5 0% Other % 528 5% 492 5% 521 6% Unspecified* 3 414 total 11,034 % 100% 18 0% no longer an optionn no longer an optionn 1,736 3,959 1,547 10,852 11,105 11,444 11,766 100% 100% 100% 100% *Unspecified are not included in the calculation for proportion of students. 28 29 Average Load by Ethnicity Average Load by semester Longview Ethnicity Fall 2004 White Black Hispanic Asian Indian Multi-racial Other Fall 2005 Semester Fall 2006 Fall 2007 Fall 2008 7.9 7.0 7.4 7.0 6.8 7.8 6.9 7.4 6.4 5.6 7.7 7.0 7.0 7.9 7.7 9.0 8.1 8.8 9.2 10.0 9.3 8.8 9.2 9.9 10.2 10.0 9.7 9.7 9.2 no longer an option no longer an option 11.0 10.1 10.5 10.3 Pacific Islander Unspecified Average Load by semester Longview Ethnicity Spring 2005 White Black Hispanic Asian Indian Multi-racial Other Pacific Islander Unspecified Semester Spring 2006 Spring 2007 Spring 2008 Spring 2009 7.5 6.6 7.4 6.8 5.3 7.4 6.6 6.6 6.6 5.8 7.0 7.0 6.6 7.2 5.6 8.7 8.4 8.7 8.5 8.6 8.9 8.5 9.0 9.8 10.0 9.2 9.4 8.8 8.4 no longer an option no longer an option 7.0 10.5 10.0 10.1 30 Gender MCC - Longview Community has followed the same district-wide gender trend, with female students outnumbering the male students. The ratio of females to males over last five years has been approximately 1.5 females for every one male overall. Female students continue to outnumber the male students. Gender Distribution Longview Gender Academic Year 2005-2006 2006-2007 2004-2005 Female Student Enrollment 6,548 59% 6,507 60% Male Student Enrollment 4,486 41% Unknown* % 2007-2008 2008-2009 6,585 59% 6,758 59% 6,923 59% 4,345 40% 4,520 41% 4,686 41% 4,843 41% 0 0% 0 0% 0 0% 0 0% 0 0% Total 11,034 10,852 11,105 11,444 11,766 % 100% 100% 100% 100% 100% *Unknowns are not included in the calculation for proportion of students. 31 MCC - LV Credit Hours by gender Female Average Load Male Average Load Total % 2003-2004 Academic Year 2004-2005 2005-2006 2006-2007 2007-2008 63,878 57% 63,045 56% 61,960 56% 63,051 55% 66,088 55% 9.8 9.7 9.4 9.3 9.5 48,384 43% 49,322 44% 48,140 44% 51,588 45% 53,745 45% 10.8 11.4 10.6 11.0 11.1 112,262 100% 112,367 100% 110,100 100% 114,639 100% 119,833 100% The majority of the credit hours are taken by female students since there are more females than males at MCC - LV. 32 MCC - LV Average Load 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Summer semester 4.6 4.6 4.9 4.8 4.8 Fall semester 8.3 9.2 9.3 9.4 9.1 Spring semester 8.8 8.9 9.0 9.0 9.1 Total 21.7 22.7 23.2 23.2 23.0 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings have had an impact at MCC - LV. 33 Full-time and Part-time Status The majority of MCC - Longview students 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 full-time student status is reached upon enrollment in six or more credit hours. The majority of students are part-time students. Student Status by Headcount Longview 2004-2005 2005-2006 Full-time students % 3,223 29% 3,197 29% Part-time students % 6,063 55% *Both FT and PT % Total Academic Year 2006-2007 2007-2008 2008-2009 3,339 30% 3,565 31% 3,653 31% 5,953 55% 5,993 54% 4,477 39% 6,050 51% 1,748 16% 1,702 16% 1,773 16% 3,402 30% 2,063 18% 11,034 10,852 11,105 11,444 11,766 100% 100% 100% % 100% 100% *Refers to one semester part-time and one semester full-time 34 Student Status by Semester Longview Fall 2004 Full-time students Academic Year Fall 2005 Fall 2006 Fall 2007 Fall 2008 % 2,970 46% 2,917 46% 2,887 44% 3,199 46% 3,786 45% Average Load 13.4 13.4 13.4 13.3 13.3 % 3,543 54% 3,471 54% 3,651 56% 3,777 54% 4,659 55% Average Load 5.9 6.0 6.1 6.1 6.2 Total 6,513 6,388 6,538 6,976 8,445 % 100% 100% 100% 100% 100% Part-time students Student Status by Semester Longview Academic Year Spring Spring 2007 2008 Spring 2005 Spring 2006 % 2,674 42% 2,563 42% 2,647 41% 2,836 42% 3,255 40% Average Load 13.6 13.6 13.6 13.4 13.5 3,682 58% 3,525 58% 3,867 59% 3,962 58% 4,880 60% 5.9 5.9 5.9 6.0 6.1 Total 6,356 6,088 6,514 6,798 8,135 % 100% 100% 100% 100% 100% Full-time students Part-time students % Average Load Spring 2009 35 Metropolitan Community College – Maple Woods Student Characteristics 36 Student Enrollment MCC - MW 2004 - 2005 2005 – 2006 2006 – 2007 2007 - 2008 2008 - 2009 Headcount 7,418 7,549 8,151 8,666 8,802 Credit Hours 78,768 77,852 81,842 86,049 88,314 * FTE 2,625.6 2,595.1 2,728.0 2,868.3 2,943.8 10.6 10.3 10.0 9.9 10.0 Average Load Note: * FTE is calculated by credit hours divided by 30 for academic year totals. Student Characteristics Traditional age enrollment at MCC - Maple Woods has increased 10 percent from the 2004 - 2005 academic year to the 2008 - 2009 academic year. Traditional age group ratio to non-traditional age group is approximately 2:1. Maple Woods 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Traditional age (24 years and under) 5,104 69% 5,176 69% 5,415 66% 5,896 68% 5,616 64% Average Load 12.1 11.6 11.5 11.3 11.6 Non-traditional age (25 years and over) 2,314 31% 2,373 31% 2,736 34% 2,770 32% 3,186 36% Average Load 7.3 7.5 7.2 7.2 7.1 Unknown* 0 0% 0 0% 0 0% 0 0% 0 0% Total 7,418 7,549 8,151 8,666 8,802 % 100% 100% 100% 100% 100% *Unknowns are not included in the calculation for proportion of students. 37 MCC - MW Credit Hours 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Traditional Age (24 yrs or less) 61,824 78% 60,135 77% 62,019 76% 66,258 77% 65,539 74% Non-traditional Age (25 yrs or more) 16,944 22% 17,717 23% 19,823 24% 19,791 23% 22,775 26% Total % 78,768 100% 77,852 100% 81,842 100% 86,049 100% 88,314 100% A majority of the credit hours are attempted by the traditional age student at MCC - MW. 38 Average age The average age of students at MCC - Maple Woods students has remained steady at 25 years of age for the last five academic years. The median age is the arithmetic mid-point of all ages – 50% are above and below this age. Maple Woods Average age Median age 2004-2005 25 21 2005-2006 25 21 Academic Year 2006-2007 2007-2008 25 25 21 21 2008-2009 25 22 39 Race/Ethnicity Student Distribution by Race/Ethnicity Maple Woods Ethnicity White 2004-2005 6,389 87% 2005-2006 6,221 86% Academic Year 2006-2007 5,670 84% Black 308 4% 315 4% 362 5% 374 7% 519 7% Hispanic 172 2% 163 2% 199 3% 284 5% 432 6% Asian 143 2% 122 2% 143 2% 113 2% 187 2% Indian 32 0% 33 0% 40 1% 21 1% 37 0% 2007-2008 4,539 85% 2008-2009 6,312 81% Multi-racial 247 3% Pacific Islander % Other Unspecified* total 7 0% 19 0% 371 5% 368 5% 375 6% no longer an option no longer an option 3 327 1,362 3,328 1,049 7,418 7,549 8,151 8,666 8,802 100% 100% % 100% 100% 100% *Unspecified are not included in the calculation for proportion of students. 40 41 Average Load by Ethnicity Average Load by semester Maple Woods Ethnicity Fall 2004 White Black Hispanic Asian Indian Multi-racial Pacific Islander Other 8.1 6.8 7.0 8.5 8.2 10.1 Fall 2005 Semester Fall 2006 Fall 2007 Fall 2008 7.8 6.2 7.2 7.3 7.9 7.5 6.0 7.7 6.7 6.3 8.9 8.8 8.7 9.2 11.7 8.0 no longer an option 9.9 9.0 8.6 9.6 9.4 9.1 9.5 10.8 no longer an option 9.9 10.0 9.9 Unspecified Average Load by semester Maple Woods Ethnicity Spring 2005 White Black Hispanic Asian Indian Multi-racial Pacific Islander Other Unspecified 7.6 6.1 7.2 7.2 9.6 9.3 Semester Spring 2006 Spring 2007 Spring 2008 Spring 2009 7.4 6.1 6.5 7.3 7.2 7.1 5.9 6.8 7.2 5.4 8.6 8.6 8.6 9.6 8.4 8.6 8.7 9.1 9.7 8.7 8.7 11.3 no longer an option 9.6 9.6 8.2 7.7 no longer an option 9.2 42 Gender MCC – Maple Woods has followed the same district-wide gender trend, with female students outnumbering the male students. Maple Woods Gender Female student % Academic Year 2005-2006 2006-2007 4,672 5,065 61% 62% 2004-2005 4,551 61% Male student % 2,867 39% 2,877 38% Unknown* % 0 0% total % 7,418 100% 2007-2008 5,361 62% 2008-2009 5,375 61% 3,086 38% 3,305 38% 3,426 39% 0 0% 0 0% 0 0% 1 0% 7,549 100% 8,151 100% 8,666 100% 8,802 100% *Unknowns are not included in the calculation for proportion of students. 43 MCC - MW Credit Hours by gender Female 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 46,904 60% 47,084 60% 48,687 59% 50,769 59% 50,913 57% 10.3 10.1 9.6 9.5 9.4 31,864 40% 30,768 40% 33,155 40% 35,280 41% 37,398 42% Average Load 11.1 10.7 10.7 10.7 10.8 Unspecified* 0 0% 0 0% 0 0% 0 0% 3 0% 78,768 100% 77,852 100% 81,842 100% 86,049 100% 88,314 100% Average Load Male Total *Unspecified are not included in the calculation for proportion of students. The majority of the credit hours are taken by female students since there are more females than males at MCC - MW. 44 MCC - MW Average Load 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Summer semester 4.8 4.6 4.9 5.0 5.0 Fall semester 8.4 8.4 9.1 9.3 9.1 Spring semester 8.6 8.5 8.9 8.9 9.1 Total 21.8 21.5 22.9 23.2 23.2 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact at MCC - MW. 45 Full-time and Part-time Status The majority of MCC - Maple Woods students 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 full-time student status is reached upon enrollment in six or more credit hours. Student Status Maple Woods 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Full-time students % 2,193 30% 2,253 30% 2,413 30% 2,584 29% 2,638 30% Part-time students % 4,039 56% 4,039 54% 4,390 54% 4,465 52% 4,544 52% Both FT and PT* % 1,186 16% 1,257 16% 1,348 16% 1,617 19% 1,620 18% Total 7,418 7,549 8,151 8,666 8,802 100% 100% 100% % 100% 100% *Refers to one semester part-time and one semester full-time 46 Student Status by Semester Maple Woods Fall 2004 Full-time students Academic Year Fall 2005 Fall 2006 Fall 2007 Fall 2008 % 2,191 46% 2,090 45% 2,097 43% 2,392 45% 2,730 43% Average Load 13.3 13.4 13.2 13.4 13.1 2,488 54% 2,562 55% 2,790 57% 2,941 55% 3,616 57% 5.9 6.0 6.0 5.9 6.1 Total 4,580 4,652 4,887 5,333 6,346 % 100% 100% 100% 100% 100% Part-time students % Average Load Student Status by Semester Maple Woods Spring 2005 Spring 2006 % 1,927 41% 1,843 39% Average Load 13.5 Academic Year Spring 2007 Spring 2008 Spring 2009 1,992 40% 2,042 38% 2,418 39% 13.4 13.4 13.4 13.2 % 2,809 59% 2,900 61% 2,984 60% 3,297 62% 3,861 61% Average Load 5.9 5.9 6.0 5.9 6.0 Total 4,654 4,743 4,976 5,339 6,279 % 100% 100% 100% 100% 100% Full-time students Part-time students 47 Metropolitan Community College – Penn Valley Student Characteristics 48 MCC - PV 2004 – 2005 2005 – 2006 2006 - 2007 2007 – 2008 2008-2009 10,891 10,647 10,844 10,343 10,391 Credit Hours 103,873 100,637 101,684 88,351 96,266 * FTE 3,462.43 3,354.5 3,389.5 2,945.0 3,208.9 9.5 9.4 9.6 8.5 9.3 Headcount Average Load Note: * FTE is calculated by credit hours divided by 30 for academic year totals. Student Characteristics MCC - Penn Valley has experienced a four percent enrollment decrease from the 2003 - 2004 academic year to the 2007 - 2008 academic year. The non-traditional age category and the traditional age category both hit the 50 percent mark in the 2004 – 2005 academic year. In the 2007 – 2008 academic year, the traditional age group was slightly larger than the non-traditional age group for the first time. Academic Year 2005-2006 2006-2007 2007-2008 Penn Valley 2004-2005 2008-2009 Traditional age (24 years and under) 5,493 50% 5,262 49% 5,275 48% 5,254 51% 4,909 47% Non-traditional age (25 years and over) 5,395 50% 5,384 51% 5,569 51% 5,089 49% 5,482 53% Unknown % 3 0% 1 0% 0 0% 0 0% 0 0% Total 10,891 10,647 10,844 10,343 10,391 % 100% 100% 100% 100% 100% 49 MCC - PV Credit Hours 2004-2005 Traditional Age (24 yrs or less) Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 52,405 50% 49,602 49% 49,044 48% 45,059 51% 45,284 47% Non-traditional Age (25 yrs or more) 51,437 50% 51,033 51% 52,640 52% 43,292 49% 50,982 53% Unknown 31 0% 2 0% 0 0% 0 0% 3 0% Total 103,873 100% 100,637 100% 101,684 100% 88,351 100% 96,266 100% *Unknowns are not included in the calculation for proportion of students. A majority of the credit hours were attempted by the non-traditional age student at MCC – PV until the most recent academic year. 50 Average age Compared to the other campuses (excluding MCC – BTC), MCC - Penn Valley Community College typically enrolls more nontraditional students. The average age of MCC - Penn Valley students has remained at 28 years of age for the last five academic years. The median age is the arithmetic mid-point of all ages – 50% are above and below the age. Penn Valley Average age Median age 2004-2005 28 24 2005-2006 28 25 Academic Year 2006-2007 2007-2008 28 28 25 24 2008-2009 28 25 51 Race/Ethnicity Penn Valley Ethnicity White Student Distribution by Race/Ethnicity Academic Year 2004-2005 2005-2006 2006-2007 7,365 6,735 5,923 69% 66% 64% 2007-2008 4,456 64% 2008-2009 5,345 59% Black 2,330 21% 2,208 22% 2,198 24% 1,798 26% 2,512 28% Hispanic 433 4% 422 4% 453 5% 473 7% 576 6% Asian 261 2% 275 3% 259 3% 222 3% 323 4% Indian 36 0% 41 0% 48 1% 38 1% 45 0% Multi-racial % 311 3% Pacific Islander % 16 0% Other 447 4% 462 5% 424 5% no longer an option Unspecified* 19 504 1,539 3,348 1,261 total 10,891 10,647 10,844 *Unspecified are not included in the calculation for proportion of students. 10,343 10,389 52 53 Average Load by Ethnicity Average Load by semester Penn Valley Ethnicity Fall 2004 White Black Hispanic Asian Indian Multi-racial Other Fall 2005 Semester Fall 2006 Fall 2007 Fall 2008 7.0 7.9 7.8 8.5 7.9 6.9 7.7 7.6 8.6 7.5 7.0 6.0 6.6 7.6 6.7 9.0 8.3 8.6 9.1 8.4 8.2 8.0 7.8 no longer an option 5.5 9.2 8.1 7.6 8.7 9.1 9.6 8.7 no longer an option 9.1 8.8 Pacific Islander Unspecified Average Load by semester Penn Valley Ethnicity Spring 2005 White Black Hispanic Asian Indian Multi-racial Other Pacific Islander Unspecified Semester Spring 2006 Spring 2007 Spring 2008 Spring 2009 6.8 7.7 7.4 8.4 7.9 6.7 7.4 7.8 8.1 8.5 7.1 5.8 6.5 7.2 5.7 8.8 8.2 7.9 9.3 9.4 7.3 7.4 6.7 no longer an option 10.5 9.5 7.9 7.5 8.1 9.2 8.9 8.6 no longer an option 6.4 8.7 54 Gender MCC - Penn Valley has also followed the same district-wide gender trend, with the female students outnumbering the male students. The ratio is approximately 2 female students for every one male student. The allied health programs at Penn Valley Community College might explain why there are more females than males since more females than males tend to enroll in those programs. Gender Distribution Penn Valley Gender Academic Year 2005-2006 2006-2007 2004-2005 Female Student Enrollment 7,751 71% 7,531 71% Male Student Enrollment 3,140 29% Unknown* % Total 2007-2008 2008-2009 7,665 71% 7,146 66% 7,099 68% 3,116 29% 3,179 29% 3,197 34% 3,291 32% 0 0% 0 0% 0 0% 0 0% 1 0% 10,891 10,647 10,844 10,343 10,391 % 100% 100% 100% *Unknowns are not included in the calculation for proportion of students. 100% 100% 55 MCC - PV Credit Hours by gender Female Average Load Male Average Load Total 2004-2005 2005-2006 75,326 73% 71,592 71% 9.7 Academic Year 2006-2007 2007-2008 2008-2009 72,227 71% 61,846 70% 66,424 69% 9.5 9.4 8.7 9.2 28,547 27% 29,045 29% 29,457 29% 26,505 30% 29,842 31% 9.1 9.3 9.3 8.2 8.8 103,873 100% 100,637 100% 101,684 100% 88,351 100% 96,266 100% The majority of the credit hours are taken by female students since there are more females than males at MCC - PV. 56 MCC - PV 2004-2005 2005-2006 Summer semester 4.7 4.9 Fall semester 8.2 Spring semester Total Average Load Academic Year 2006-2007 2007-2008 2008-2009 4.8 5.1 4.6 9.4 8.3 9.0 8.2 8.3 8.3 9.0 8.8 8.2 21.2 22.6 21.1 22.9 21.0 Academic loads are on the increase; perhaps the growth of mini sessions and distance education offerings has had an impact. 57 Full-time and Part-time Status The majority of MCC - Penn Valley students attend college as part-time students, as illustrated in the table below. The fall and spring semester full-time student status is denoted by enrollment in 12 or more credit hours, while the summer semester full-time student status is reached upon enrollment in 6 or more credit hours. Student Status Penn Valley 2004-2005 Academic Year 2005-2006 2006-2007 2007-2008 2008-2009 Full-time students % 2,581 24% 2,721 24% 2,670 25% 2,602 25% 2,661 26% Part-time students % 6,235 57% 5,906 55% 6,118 56% 5,856 56% 5,705 55% Both FT and PT* % 2,075 19% 2,020 19% 2,056 19% 1,915 19% 2,025 19% Total 10,891 10,647 10,844 10,343 10,391 100% 100% 100% % 100% 100% *Refers to one semester part-time and one semester full-time 58 Student Status by Semester Penn Valley Fall 2004 Full-time students Academic Year Fall 2005 Fall 2006 Fall 2007 Fall 2008 % 2,231 36% 2,131 36% 2,095 34% 2,093 35% 2,693 37% Average Load 13.5 13.6 13.5 13.6 12.2 % 3,899 64% 3,743 64% 4,128 66% 3,899 65% 4,495 63% Average Load 6.3 6.4 6.4 6.5 5.8 Total 6,130 5,874 6,223 5,992 7,188 % 100% 100% 100% 100% 100% Spring 2008 Spring 2009 Part-time students Student Status by Semester Penn Valley Spring 2005 Full-time students Academic Year Spring Spring 2006 2007 % 2,221 34% 2,028 34% 2,046 33% 2,001 33% 2,375 33% Average Load 13.6 13.6 13.4 13.7 12.4 % 4,225 66% 3,983 66% 4,180 67% 4,064 67% 4,884 67% Average Load 6.3 6.3 6.4 6.3 5.8 Total 6,446 6,011 6,226 6,065 7,259 % 100% 100% 100% 100% 100% Part-time students 59