Fall 2010 Student Demographics
12,139 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
11,340
10‐Year Enrollment Trend
Fall 2001 ‐ Fall 2010
9,707
8,165
2001
8,599
2002
8,923
8,879
2003
2004
9,123
8,629
8,542
2005
2006
2007
2008
2009
2010
Credit Hour Production by Location ‐‐ Fall 2010
42,976
Decatur Day
9% 2%
4%
Decatur Evening
Huntsville Day
1%
23,289
38%
18%
19,972
20%
10,550
9,308
1,682
8%
Huntsville Evening
Huntsville Weekend
Distance Education
2,456
4,055
Dual Enrollment
Limestone
Decatur Day
Decatur Huntsville Huntsville Huntsville Distance Dual Limestone
Evening
Day
Evening Weekend Education Enrollment
Sources: ACHE Statewide Student Database and Calhoun Admissions Office Enrollment Report as of 9/30/10
Student Demographics ‐ Enrollment Status and Gender
Fall 2010
Males
Part‐time Full‐time Females
45%
56%
55%
44%
6,749
54
440
5,390
5,198
4,939
4,890
3,681
4267
53
345
5033
3
3778
4000
3509
6000
5,491
5,431
7000
6,708
7659
8000
5000
6,401
4,206
3,925
3000
3,652
2000
1000
2006
0
2006
2007
2008
2009
2007
2008
2010
Males
Full‐time Source: ACHE Statewide Student Database
Part‐time 2009
Females
2010
Student Demographics ‐ Race / Ethnicity
Fall 2010
72%
19%
2%
African American / Non‐Hispanic
1%
American Asian / Pacific Indian / Islander
Alaskan Native
3%
<1%
Hispanic
White / Non‐
Hispanic
2%
1%
Non‐Resident Other / Multi‐
Alien
Racial
Unknown / Not Reported
Percentage of Full‐time, first‐time degree / certificate‐seeking students receiving financial aid 2008‐2009
67%
Calhoun
51%
43%
35%
35%
IPEDS Comparison Group
39%
33%
25%
4%
Any grant aid
Federal grants
Pell grants
Source: ACHE Statewide Student Database and 2010 IPEDS Data Feedback Report
State / local grants
21% 21%
21% 19%
Any loans
Federal loans
6%
Institutional grants
Degrees or Certificates Awarded During
2009‐2010 Academic Year
(Fall 2009, Spring 2010, Summer 2010)
Retention of 1st Time Degree‐Seeking Freshmen
Fall 2009 Cohort Students ....... 2,126
6%
26%
42%
53%
68%
5%
Associate Degrees ‐ 806 Students
Enrolled or Completed Same Inst. FA 2010
Certificates of at least 1 year but less than 2 years ‐ 303 Students
Certificates of less than 1 year ‐ 72 Students
Source: ACHE Statewide Student Database
Enrolled Other AL Public Inst. FA 2010
Not Enrolled in an AL Public Inst. FA 2010
Top Five Alabama Feeder Counties
3%
Madison
Top Five Public Feeder High Schools
(2009‐10 H.S. Graduates Enrolled ‐ 1,253)
10%
9%
10%
Morgan
6%
6%
6%
Austin
Virgil Grissom
Decatur
Limestone
Unknown AL Counties
45%
15%
Lawrence
20%
Bob Jones
Sparkman
Top Five Transfer Institutions (Fall 2010)
University of Alabama Huntsville
18%
Athens State University
18%
University of Alabama
16%
Auburn University
University of North Alabama
Source: ACHE Statewide Student Database
11%
8%
1%
<1%
Revenues 2009 ‐ 2010
1%
State Appropriations ‐ $20,041,647
30%
41%
Tuition and Fees ‐ $17,204,842
Federal/State/Local Grants and Contracts ‐ $26,728,310
Auxiliary ‐ $975,906
26%
Sales and Service ‐ $197,723
Other ‐ $659,689
$25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $‐
Source: 2010 Annual Report
Expenditures
2009 ‐ 2010
<1%
Instruction ‐ $22,459,331
5%
Public Service ‐ $923,242
Academic Support ‐ $2,838,583
Student Services ‐ $4,690,991
20%
40%
Institutional Support ‐ $7,036,846
Operation & Maintenance ‐ $4,348,882
Scholarships & Fellowships ‐ $11,188,956
Auxiliary ‐ $117,470
8%
Depreciation ‐ $2,860,296
$25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $‐
Source: 2010 Annual Report
12%
8%
5%
2%
Personnel Asian
African American
Hispanic
Native American
Caucasian
Other / Unknown
Full‐Time
Male
Female
2
5
19
42
2
1
2
4
107
144
0
0
Part‐Time
Male
Female
0
2
10
18
0
8
2
0
68
103
0
0
Gender
Female
57%
Adjunct Male
Female
0
6
24
32
2
3
4
2
128
113
2
1
Status
Male
43%
Adjunct
37%
Full‐time
38%
Part‐time
25%
Source: Calhoun Office of Human Resources
(As of 9/30/10)
Personnel Full‐time Faculty & Staff by Position
Average Length of Service
1%
46%
42%
Years of Service
9%
11.51
9.92
9.24
B
12.09
12.05
C
D
D3
Salary Schedule
1%
Administrative Staff
Counselors
Faculty
Librarians
Support Staff
Source: Calhoun Office of Human Resources
(As of 9/30/10)
9.79
E
H
Personnel Credentials of Full‐time Faculty
2%
4%
Credentials of Part‐Time Faculty
3%
4%
Certificate
14%
26%
11%
Associate's
Bachelor's
Master's
54%
72%
Doctorate
Personnel Separations
12
11
10
Retirements
Resignations
Other
Personnel Turnover Rate ‐ 10%
Source: Calhoun Office of Human Resources
(As of 9/30/10)
10%