Enrollment Source: WTCS Client Reporting Data MATC Unduplicated Student Headcount 5‐Year Trending 50,000 47,270 44,306 45,000 41,601 43,196 40,000 40,825 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 FY2010 FY2011 FY2012 FY2013 FY2014 2 MATC Full‐Time Equivalencies (FTEs) 5‐year Trending 16,000 14,620 14,543 14,000 13,991 13,156 12,000 12,417 10,000 8,000 6,000 4,000 2,000 0 FY2010 FY2011 FY2012 FY2013 FY2014 3 MATC Program Course Enrollments FY2014 Snapshot Note: These are course headcounts and FTE enrollments, not student counts 45,000 35,000 33,938 25,000 15,000 11,042 5,000 ‐5,000 Headcount FTE 4 MATC Program Course Enrollments 5‐year Trending Note: These are course headcounts and FTE enrollments, not student counts 45,000 39,646 40,000 38,894 37,697 35,985 35,000 33,938 30,000 25,000 20,000 15,000 12,441 12,499 10,000 12,027 11,479 5,000 11,042 0 FY2010 FY2011 Headcount FTE FY2012 FY2013 FY2014 5 MATC Campus Student Headcount FY2014 Snapshot Note: Headcount is unduplicated for each campus but duplicated between campuses 30,000 Milwaukee 27,195 25,000 20,000 15,000 10,000 5,000 0 Oak Creek 9,802 West Allis 7,632 Mequon 4,615 6 MATC Campus Student Headcount Trending NOTE: Headcount is unduplicated for each campus but duplicated between campuses; Summer session was consolidated downtown in FY2012 35,000 30,000 28,623 28,128 28,362 28,314 27,195 25,000 20,000 15,000 13,842 10,000 10,573 12,506 10,654 6,396 6,231 5,000 10,960 9,126 9,961 8,814 5,389 4,775 9,802 7,632 4,615 0 FY2010 FY2011 Milwaukee FY2012 Oak Creek West Allis FY2013 FY2014 Mequon 7 MATC Campus FTEs FY2014 Snapshot Note: FTE is unduplicated for each campus 8,000 7,000 Milwaukee 7,473 6,000 5,000 4,000 3,000 2,000 1,000 0 Oak Creek 2,314 West Allis 1,680 Mequon 921 8 MATC Campus FTE Trending Note: FTE is unduplicated for each campus; Summer session was consolidated downtown since FY2012 9,000 8,000 7,000 7,678 7,757 3,067 2,976 7,983 7,715 2,468 FY2013 7,473 6,000 5,000 4,000 3,000 2,000 1,000 2,248 1,357 2,289 1,354 2,686 2,035 1,165 FY2010 FY2011 FY2012 1,929 1,023 2,314 1,680 921 0 Milwaukee Oak Creek West Allis FY2014 Mequon 9 MATC Adult Basic Education Enrollment WI PBF #5 Note: Headcount is unduplicated students enrolled in ABE, AHS and ELL courses during a given fiscal year with a minimum of 12 hours. 12,000 10,553 9,741 10,000 9,013 8,000 6,000 4,000 2,000 0 FY2011 FY2012 FY2013 10 MATC Trends: Dual Enrollment Credits WI PBF #6 Note: Credits earned in all forms of dual enrollment (includes Transcripted Credit, Advanced Standing, Youth Options, Youth Apprenticeship) 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 4,004 2,895 1,761 FY2011 FY2012 FY2013 11