Fall 2011 Student Demographics
12,083 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
2010
2011
11,340
10-Year Enrollment Trend
Fall 2002 - Fall 2011
9,707
8,599
2002
8,923
8,879
2003
2004
9,123
8,629
8,542
2005
2006
2007
2% 2%
907
Decatur Campus
19,889
Huntsville Campus
Bus/CIS/Tech/LCF
Math/Science
39%
Hum/Soc Science
49,596
2009
Credit Hour Production and FTE
Percentage Fall 2011
Total Credit Hour Production by
Instructional Units
Fall 2011
8,495
2008
31,075
Health/Nursing
Orientation
Sources: ACHE Statewide Student Database through 2010. DAX Campus Enrollment Summary beginning in 2011.
57%
Limestone
Dual Enrollment
Student Demographics - Enrollment Status and Gender
Fall 2011
5,431
7,128
4,955
4,267
5,345
6,749
6,992
6,401
5,491
5,390
5,198
3,681
4,000
3,778
6,000
5,000
5,440
8,000
Females
58%
6,708
7,659
Part-time
59%
7,000
Males
42%
Full-time
41%
5,091
4,939
4,206
3,000
3,925
2,000
1,000
2007
0
2007
2008
2009
2010
2008
2009
2011
Males
Full-time
2010
Part-time
Source: ACHE Statewide Student Database through 2010. DAX Campus Enrollment Summary beginning 2011.
Females
2011
Student Demographics - Race / Ethnicity
Fall 2011
94%
71%
20%
3%
Hispanic
2%
Non-Hispanic
3%
Ethnicity
Unknown
African
American
American
Indian
1%
Asian / Pacific
Islander
White
0%
3%
2%
Non-Resident
Alien
Multi-Racial
Race
Unknown
Percentage of Full-time, first-time degree / certificate-seeking
73%
students receiving financial aid
64%
2009-2010
48%
52%
48%
51%
Calhoun
30%
Federal grants
Pell grants
State / local
grants
24%
28%
24%
6%
6%
Any grant aid
28%
25%
Institutional
grants
Source: DAX Student Headcount by College and Ethnicity / Race Report and 2011 IPEDS Data Feedback Report
Any loans
Federal loans
Degrees or Certificates Awarded During
2010-2011 Academic Year
(Fall 2010, Spring 2011, Summer 2011)
Retention of 1st Time Degree-Seeking Freshmen
Fall 2010 Cohort Students ....... 2,083
26%
41%
55%
3%
70%
4%
Associate Degrees - 843 Students
Enrolled or Completed Same Inst. FA 2011
Certificates of at least 1 year but less
than 2 years - 41 Students
Certificates of less than 1 year - 315
Students
Source: ACHE Statewide Student Database
Enrolled Other AL Public Inst. FA 2011
Not Enrolled in an AL Public Inst. FA 2011
Top Five Public Feeder High Schools
Top Five Alabama Feeder Counties
(2010-11 H.S. Graduates Enrolled - 1,261)
2%
9%
8%
Madison
7%
7%
11%
Morgan
4%
Limestone
Unknown AL Counties
14%
46%
Lawrence
19%
Bob Jones
Sparkman
Austin
Virgil
Grissom
Hartselle
Top Five Transfer Institutions (Fall 2011)
University of Alabama Huntsville
23%
Athens State University
18%
University of Alabama
15%
Auburn University
University of North Alabama
Source: ACHE Statewide Student Database
13%
7%
1%
<1%
1%
Revenues 2010 - 2011
State Appropriations - $20,165,437
29%
41%
Tuition and Fees - $19,075,126
Federal/State/Local Grants and Contracts - $29,201,107
Auxiliary - $938,082
27%
Sales and Service - $185,874
Other - $909,971
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
Source: 2011 Annual Report
Expenditures
2010 - 2011
<1%
Instruction - $22,956,260
6%
Public Service - $-0Academic Support - $2,542,946
Student Services - $4,852,907
Institutional Support - $7,645,197
22%
39%
Operation & Maintenance - $4,541,459
Scholarships & Fellowships - $12,930,431
Auxiliary - $33,609
Depreciation - $3,137,523
8%
$25,000,000
13%
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
Source: 2011 Annual Report
4%
8%
0%
Personnel
Asian
African American
Hispanic
Native American
Caucasian
Other / Unknown
Full-Time
Male
Female
1
7
20
42
2
1
2
6
100
148
0
0
Part-Time
Male
Female
0
1
10
23
0
5
1
0
64
120
2
1
Gender
Adjunct
Male
Female
3
5
16
24
3
2
3
5
129
126
0
0
Status
Male
41%
Adjunct
37%
Full-time
38%
Female
59%
Part-time
25%
Source: Calhoun Office of Human Resources
(As of 9/30/11)
Personnel
Full-time Faculty & Staff by Position
1%
10%
46%
43%
1%
Source: Calhoun Office of Human Resources
(As of 9/30/11)
Administrative Staff
Counselors
Librarians
Support Staff
Faculty
Personnel
Credentials of Full-time Faculty
1%
4%
Credentials of Part-Time Faculty
2%
4%
Certificate
10%
11%
27%
Associate's
12%
Bachelor's
Master's
72%
56%
Doctorate
Personnel Separations
12
8
Retirements
7
Resignations
Other
Personnel Turnover Rate - 8%
Source: Calhoun Office of Human Resources
(As of 9/30/11)