Bitterroot College UM – Spring 2013 Data (page 1 of 5)
BITTERROOT COLLEGE OVERVIEW: SECTIONS & CREDITS OFFERED,
AVERAGE CLASS SIZE, FTE & HEADCOUNT, GENERAL FUND AWARD, AND EXPENDITURE PER FTE
Sections
Offered
Credits
Offered
Average
Class Size
FTE
Headcount
General Fund Award
(includes benefits & lease)
Expenditure
per FTE
Fall 2010
19
56
12.5
47.1
111
$253,954
$4,584
Spring 2011
28
68
13.5
63.7
135
Fall 2011
35
98
13.1
79.9
181
$432,457
$4,945
Spring 2012
35
101
14.8
95.0
194
Fall 2012
42
109
13.8
104.7
214
final not available
NA
Spring 2013
38
105
14.9
105.1
211
FY
Term
FY2011
FY2012
FY2013
BITTERROOT COLLEGE ENROLLMENT AND WSCH FORECAST (2010-2025)
YEAR
RAVALLI
COUNTY POP.
STUDENT
PARTICIPATION
RATE
HEADCOUNT
FORECAST
HEADCOUNT
ACTUAL
WSCH
FORECAST
WSCH
ACTUAL
FTES
FORECAST
FTES
ACTUAL1
SPR 2010
41,512
1.8
74
75
439
430.5
29.3
28.7
SPR 2011
41,998
3.2
134
135
835.2
955.5
55.7
63.7
SPR 2012
42,489
4.5
191
194
1,240.50
1,425
82.7
95
SPR 2013
42,986
6
258
211
1,743.80
1,576.5
116.3
105.1
2014
43,489
7.7
335
2,355.60
157
2015
43,998
10
440
3,215.30
214.4
2016
44,513
12
534
4,049.50
270
2017
45,034
14
630
4,952.00
330.1
2018
45,560
16
729
5,924.90
395
2019
46,094
18
830
6,970.30
464.7
2020
46,633
20
933
8,090.30
539.4
2021
47,178
21
991
8,865.00
591
2022
47,730
22
1,050
9,682.90
645.5
2023
48,289
23
1,111
10,545.00
703
2024
48,854
24
1,172
11,452.70
763.5
2025
49,425
25
1,236
12,407.20
827.1
1
Does not include FTEs generated by Bitterroot College online enrollment.
Source: Bitterroot College Program Needs Assessment, July 19, 2010; Analysis by Maas Companies, Inc.
Bitterroot College Effect on Missoula College Enrollment
500
400
201
300
28
200
100
187
213
111
184
181
156
187
206
150
0
Fall
2008
Fall
2009
Fall
2010
Fall
2011
Fall Spr 2013
2012
Ravalli County students
taking at least one
course at BC
(BC opens Fall 09)
Ravalli County students
taking courses only at
MC
Bitterroot College UM – Spring 2013 Data (page 2 of 5)
Full-time Equivalent Students (FTE)
BC Students by Credit Load
TERM
Total
BC
Online1
Other2
Fall 2009
20.2
9.7
2.7
7.9
Spring 2010
49.9
28.7
9.1
12.1
Summer
2010
13.5
9.9
3
0.6
Fall 2010
73.9
47.1
9.9
16.9
Spring 2011
86
63.7
10.6
11.7
50
4645
45
40
35
30
18
20
23.3
16
5.9
1.4
Fall 2011
113.5
79.9
14.8
18.9
10
Spring 2012
124.2
95
18.7
10.5
5
Fall 2012
138.6
104.7
25.5
8.3
0
Spring 2013
128.1
105.1
18.2
4.9
1
Online courses taken by Bitterroot College students at
Missoula College or UM
2
Classes taken by Bitterroot College students at Missoula College or UM
214
181
200
194
8 9
50
6
3
4 4 3 5
0
Fall 2012
Spring 2013
10
10
9.6
9.6
9.6
9.7
9.4
9.4
75
9.1
9.2
9
28
8.8
8.6
Fall Spring Fall Spring Fall Spring Fall Spring
2009 2010 2010 2011 2011 2012 2012 2013
Fall 2010 Spring Fall 2011 Spring Fall 2012 Spring
2011
2012
2013
BC Full-time vs Part-time
Students
BC Students by Course Delivery
160
136
140
80%
117
69%
70%
100
80
10
9
4
9.8
0
120
9
5 5
10.2
211
111
100
14
BC Students Average Credit Load
135
150
20
18
15
15
BC Student Headcount by Term
250
24
25
Summer
2011
30
2829
28
26
55%
60%
75
50%
60
60
40%
40
30%
13
20
11
9
4
0
BC Courses BC and Online
Only
Courses
Fall 2012
BC and
MC/UM
Courses
Spring 2013
BC, Online,
and MC/UM
Courses
59%
45%
41%
31%
20%
10%
0%
Full-Time
Fall 2012
Spring 2013
Part-Time
MT 2-year Average
Bitterroot College UM – Spring 2013 Data (page 3 of 5)
BC Spring 2013 Students
by Term Admitted
BC Students by Age Range
80
76
80
60
53
60
40
40
20
20
0
<20
20-24 25-34 35-44 45-54 55-64
Fall 2011
Spring 2012
Fall 2012
65+
12
4
2
BC Students by Class Level
73%
70%
50%
40%
30%
30%
20%
27%
10%
0%
Fall 2012
180
160
140
120
100
80
60
40
20
0
155
143
30
38
3 9
Dual
Enroll
Spring 2013
Female
6
2
Spring 2013
80%
60%
1
0
BC Students by Gender
70%
2
23 21
9
Fresh
Male
Soph
Fall 2012
BC Students by High School
13 13
9
Junior
Senior Postbac Nondeg
2 5
2
2 1
Spring 2013
BC Students by Community
120
3%
Non-Ravalli County
2%
3%
1%
GED
3%
Hamilton HS
36%
11%
101
94
100
80
60
44 45
Corvallis HS
40
31
Darby HS
16%
Victor HS
25%
Home Schooled
20
9
1 2
17 18
14
9 10
2 1
0 2
0
Stevensville HS
Florence Carlton HS
Fall 2012
Spring 2013
25
Bitterroot College UM – Spring 2013 Data (page 4 of 5)
Fall 2012 to Spring 2013 Retention Data
Fall 2012 to
Spring 2013
%
GED
GED %
Developmental
Course
%
GED & Developmental
Course
%
137
64%
37
60%
58
67%
20
61%
Graduated
1
0%
0
0%
0
0%
0
0%
Transfer MC
16
7%
6
10%
8
9%
3
9%
Transfer UM
13
6%
2
3%
4
5%
1
3%
Overall Retention
167
78%
45
73%
66
81%
24
73%
Not Retained in MUS
47
22%
17
27%
16
19%
9
27%
Student Total in Category
214
62
29%
86
40%
33
15%
Retention
Retained at BC
Spring 2013 Developmental Data
Developmental Course
Math only
No. of students
in dev crs
67
Percent of
all students
32%
No. of dev students
with GED
22
Percent of dev
students with GED
33%
M 65
15
7%
5
33%
M 90
34
16%
11
32%
M 95
18
9%
6
33%
4
2%
2
50%
11
5%
5
45%
WRIT 95 & M 65
4
2%
3
75%
WRIT 95 & M 90
3
1%
2
67%
Writing only
Math and Writing
WRIT 95 & M 95
Total
4
2%
0
0%
82
39%
29
35%
Fall 2012 Developmental Data
No. of
students
in dev crs
Percent
of all
students
No. of dev
students
with GED
Percent
of dev
students
with GED
No. of
dev students
not retained
in spr 13
Percent of
dev students
not retained
in spr 13
No. of dev
students w/ GED
not retained
in spr 13
Percent of dev
students w/ GED
not retained
in spr 13
66
31%
23
35%
9
14%
4
17%
M 65
9
4%
5
56%
2
22%
2
40%
M 90
38
18%
11
29%
5
13%
2
18%
M 95
19
9%
7
37%
2
11%
0
0%
Developmental Course
Math only
Writing only
5
2%
2
40%
2
40%
2
100%
Math and Writing
15
7%
8
53%
5
33%
3
38%
WRIT 95 & M 65
10
5%
6
60%
4
40%
3
50%
WRIT 95 & M 90
3
1%
1
33%
1
33%
0
0%
WRIT 95 & M 95
2
1%
1
50%
0
0%
0
0%
86
40%
33
38%
16
19%
9
27%
Total
Bitterroot College UM – Spring 2013 Data (page 5 of 5)
Spring 2013 – Students by Admission Type & Developmental Students by Admission Type
Admission Type
No. of Students
%
Dev Students by Admit Type
%
Freshman Early Admit
9
4.3%
1
1.2%
Freshman Nontraditional
93
44.1%
51
62.2%
Freshman Traditional
40
19.0%
11
13.4%
Non-degree
1
0.5%
0
0.0%
Transfer
68
32.2%
19
23.2%
Total
211
82
38.9%
Fall 2012 – Students by Admission Type, Developmental Students by Admission Type,
Not Retained Students by Admission Type, and Developmental & Not Retained Students by Admit Type
No. of
Students
%
Dev Students
by Admit Type
%
Not Retained Students
by Admit Type
%
Dev & Not Retained
Students by Admit Type
%
Freshman Early Admit
3
1.4%
0
0.0%
0
0.0%
0
0.0%
Freshman Nontraditional
93
43.5%
46
53.5%
14
29.8%
7
43.8%
Freshman Traditional
47
22.0%
18
20.9%
13
27.7%
2
12.5%
Non-degree
1
0.5%
1
1.2%
0
0.0%
0
0.0%
Transfer
70
32.7%
21
24.4%
20
42.6%
7
43.8%
Total
214
86
40.2%
47
22.0%
16
7.5%
Admission Type