Fall 2012 Student Demographics
11,177 Students
12,500
12,000
11,500
11,000
10,500
10,000
9,500
9,000
8,500
8,000
7,500
12,139
12,083
11,340
10-Year Enrollment Trend
Fall 2003 - Fall 2012
11,177
9,707
8,923
8,879
2003
2004
9,123
8,629
8,542
2005
2006
Total Credit Hour Production by
Instructional Units
Fall 2012
7,965
2008
2009
2010
2011
2012
Credit Hour Production and FTE
Percentage Fall 2012
2%
2%
<1%
Decatur Campus
3%
1,990
Huntsville Campus
20,020
Bus/CIS/Tech/LCF
Math/Science
Hum/Soc Science
44,614
2007
27,457
Dual Enrollment
38%
Health/Nursing
Orientation
Sources: ACHE Statewide Student Database through 2010. DAX Campus Enrollment Summary beginning in 2011.
55%
Limestone
AL Center for the
Arts
EMT Sites
Student Demographics - Enrollment Status and Gender
Fall 2012
Full-time
40%
Females
57%
4,000
4,424
6,753
7,128
4,955
3,681
5,000
4,267
6,000
5,431
5,440
7,000
6,708
7,659
Part-time
60%
8,000
Males
43%
6,749
6,992
6,401
5,491
6,334
5,390
5,091
4,939
4,843
4,206
3,000
2,000
1,000
2008
0
2008
2009
2010
2011
2009
2010
Males
Full-time
2011
2012
Part-time
Source: ACHE Statewide Student Database through 2010. DAX Campus Enrollment Summary beginning in 2011.
Females
2012
Student Demographics - Race / Ethnicity
Fall 2012
91%
70%
18%
4%
Hispanic
5%
Non-Hispanic
Ethnicity
Unknown
3%
6%
2%
African American American Indian
Asian / Pacific
Islander
White
Race Unknown
Percentage of Full-time, first-time degree / certificate-seeking
students receiving financial aid
80%
2010-2011
67%
53%
58%
53%
57%
Calhoun
24%
24%
21%
25%
21%
25%
6%
2%
Any grant aid
Federal grants
Pell grants
State / local
grants
Institutional
grants
Source: DAX Student Headcount by College and Ethnicity / Race Report and 2011 IPEDS Data Feedback Report.
Any loans
Federal loans
IPEDS
Comparison
Group
Degrees or Certificates Awarded During
2011-2012 Academic Year
(Fall 2011, Spring 2012, Summer 2012)
Retention of 1st Time Degree-Seeking Freshmen
Fall 2011 Cohort Students ....... 1,986
19%
45%
7%
50%
73%
5%
Associate Degrees - 1,045 Students
Enrolled or Completed Same Inst. FA 2012
Certificates of at least 1 year but less
than 2 years - 103 Students
Certificates of less than 1 year - 275
Students
Source: ACHE Statewide Student Database
Enrolled Other AL Public Inst. FA 2012
Not Enrolled in an AL Public Inst. FA 2011
Top Five Public Feeder High Schools
Top Five Alabama Feeder Counties
(2011-12 H.S. Graduates Enrolled - 1,250)
3%
10%
10%
Madison
6%
12%
Morgan
6%
Limestone
4%
Unknown AL Counties
Lawrence
47%
15%
18%
Sparkman
Bob Jones
Austin
Virgil
Grissom
Huntsville
Top Five Transfer Institutions (Fall 2012)
University of Alabama Huntsville
22%
Athens State University
18%
Auburn University
14%
University of Alabama
University of North Alabama
Source: ACHE Statewide Student Database
13%
7%
1%
<1%
Revenues 2011 - 2012
1%
State Appropriations - $20,617,533
29%
Tuition and Fees - $20,687,259
40%
Federal/State/Local Grants and Contracts - $28,915,395
Auxiliary - $804,276
29%
Sales and Service - $212,118
Other - $384,121
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
Source: 2012 Annual Report
Expenditures
2011 - 2012
<1%
Instruction - $22,631,835
6%
Public Service - $1,459,458
Academic Support - $3,108,836
Student Services - $5,064,379
18%
39%
Institutional Support - $7,030,128
Operation & Maintenance - $4,747,671
Scholarships & Fellowships - $10,593,458
Auxiliary - $48,889
8%
Depreciation - $3,213,104
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
Source: 2012 Annual Report
12%
9%
5%
3%
Personnel
Asian
African American
Hispanic
Native American
Caucasian
Other / Unknown
Full-Time
Male
Female
1
9
19
41
1
1
1
3
104
156
0
0
Part-Time
Male
Female
0
2
10
24
0
1
5
1
81
115
5
4
Adjunct
Male
Female
2
3
16
22
0
0
3
3
113
128
1
5
Gender
Status
Male
41%
Female
59%
Source: Calhoun Office of Human Resources
(As of 9/30/12)
Adjunct
34%
Part-time
28%
Full-time
38%
Personnel
Full-time Faculty & Staff by Position
Average Length of Service
1%
Years of Service
10%
45%
43%
10.6
11.3
10.1
9.8
8.8
5.8
B
C
D
D3
Salary Schedule
1%
Administrative Staff
Counselors
Librarians
Support Staff
Source: Calhoun Office of Human Resources
(As of 9/30/12)
Faculty
E
H
Personnel
Credentials of Full-time Faculty
1%
6%
Credentials of Part-Time Faculty
2%
5%
Certificate
8%
8%
Associate's
28%
11%
Bachelor's
Master's
74%
57%
Doctorate
Personnel Separations
11
11
9
Retirements
Resignations
Other
Personnel Turnover Rate - 9%
Source: Calhoun Office of Human Resources
(As of 9/30/12)