Data Book | JWCC

Fall Enrollments

Fall Enrollment

Fiscal Year	Headcount	Credit Hours	FTE
FY2016	2,016	19,880.0	1,325
FY2017	1,968	19,967.0	1,331
FY2018	1,896	19,016.0	1,267
FY2019	1,924	19,397.5	1,293
FY2020	1,934	19,485.0	1,299

Fall Enrollments Graph

Full-Time/Part-Time Students

	Headcount		Credit-Hours
Fiscal Year	Full-Time	Part-Time	Full-Time	Part-Time
FY2016	946	1,070	13,509.0	6,371.0
FY2017	972	996	14,024.0	5,943.0
FY2018	907	989	13,067.0	5,949.0
FY2019	896	1,028	12,938.0	6,459.5
FY2020	917	1,017	13,211.0	6,274.0

Full Time Part Time Headcount Graph

Full Time Part Time Credit Hours Graph

Student Headcounts by Age Group

Fiscal Year	16 & Younger	17-20	21-24	25-30	31-39	40-55	56 & older	Unknown
FY2016	43	1.009	356	233	208	146	21	0
FY2017	36	1.040	328	204	193	148	16	0
FY2018	56	1.034	254	215	178	143	16	0
FY2019	68	1.056	255	209	183	141	12	0
FY2020	76	1.047	257	223	179	133	19	0

Percent of Students by Age Group

Fiscal Year	16 & younger	17-20	21-24	25-30	31-39	40-55	56 & Older	Unknown
FY2016	2.1%	50.0%	17.7%	11.6%	10.3%	7.2%	1.0%	0.0%
FY2017	1.8%	52.8%	16.7%	10.5%	9.8%	7.5%	0.8%	0.0%
FY2018	3.0%	54.5%	13.4%	11.3%	9.4%	7.5%	0.8%	0.0%
FY2019	3.5%	54.9%	13.3%	10.9%	9.5%	7.3%	0.6%	0.0%
FY2020	3.9%	54.1%	13.3%	11.5%	9.3%	6.9%	1.0%	0.0%

Students by Gender

	Male		Female
Fiscal Year	Headcount	Percent	Headcount	Percent
FY2016	829	41.1%	1,187	58.9%
FY2017	841	42.7%	1,127	57.3%
FY2018	796	42.0%	1,10	58.0%
FY2019	771	40.1%	1,153	59.9%
FY2020	746	38.6%	1,188	61.4%

Student Headcounts by Ethnicity

Fiscal Year	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Islndr	Unknown
FY2016	28	6	87	37	1,812	5	1	40
FY2017	18	5	80	36	1,781	0	3	45
FY2018	12	3	87	28	1,730	0	0	36
FY2019	14	6	98	31	1,740	0	0	35
FY2020	20	4	94	33	1,757	0	1	25

Percent of Students by Ethnicity

Fiscal Year	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Islndr	Unknown
FY2016	1.4%	0.3%	4.3%	1.8%	89.9%	0.2%	0.0%	2.0%
FY2017	0.9%	0.3%	4.1%	1.8%	90.5%	0.0%	0.2%	2.3%
FY2018	0.6%	0.2%	4.6%	1.5%	91.2%	0.0%	0.0%	1.9%
FY2019	0.7%	0.3%	5.1%	1.6%	90.4%	0.0%	0.0%	1.8%
FY2020	1.0%	0.2%	4.9%	1.7%	90.8%	0.0%	0.1%	1.3%

Source: E1 Reports

Annual Enrollments

Annual Enrollment

Fiscal Year	Headcount	Credit Hours	FTE
FY2015	3,047	42,685.0	1,423
FY2016	3,129	42,884.0	1,429
FY2017	2,861	41,006.0	1,367
FY2018	2,950	41,680.5	1,389

Annual Enrollments Graph

Student Headcounts by Age Groups

Fiscal Year	16 & Younger	17-20	21-24	25-30	31-39	40-55	56 & older	Unknown
FY2015	55	1,051	411	411	360	254	47	0
FY2016	124	1,444	598	359	334	240	30	0
FY2017	95	1,426	547	349	293	224	24	0
FY2018	161	1,411	431	325	293	220	20	0
FY2019	171	1,451	428	334	301	242	21	2

Percent of Students by Age Group

Fiscal Year	16 & Younger	17-20	21-24	25-30	31-39	40-55	56 & Older	Unknown
FY2015	1.8%	34.5%	28.5%	13.5%	11.8%	8.3%	1.5%	0.0%
FY2016	4.0%	46.1%	19..1%	11.5%	10.7%	7.7%	1.0%	0.0%
FY2017	3.2%	48.2%	18.5%	11.8%	10.0%	7.6%	0.8%	0.0%
FY2018	5.6%	49.3%	15.1%	11.4%	10.2%	7.7%	0.7%	0.0%
FY2019	5.8%	49.2%	14.5%	11.3%	10.2%	8.2%	0.7%	0.1%

Students by Gender

	Male		Female
Fiscal Year	Headcount	Percent	Headcount	Percent
FY2015	1,282	42.1%	1,765	57.9%
FY2016	1,265	40.4%	1,864	59.6%
FY2017	1,225	41.4%	1,733	58.6%
FY2018	1,189	41.6%	1,672	58.4%
FY2019	1,185	40.2%	1,765	59.2%

Student Headcount by Ethnicity

Fiscal Year	Asian/Pacific Isle	Amer Indian	Black	Hispanic	White	Foreign	Unknown
FY2015	29	7	148	43	2,733	12	75
FY2016	31	11	151	49	2,844	0	43
FY2017	36	9	131	53	2,691	0	38
FY2018	29	5	125	45	2,546	0	111
FY2019	30	9	143	41	2,593	0	134

Percent of Students by Ethnicity

Fiscal Year	Asian/Pacific Isle	Am Indian	Black	Hispanic	White	Foreign	Unknown
FY2015	1.0%	0.2%	4.9%	1.4%	89.7%	0.4%	2.5%
FY2016	1.0%	0.4%	4.8%	1.6%	90.9%	0.0%	1.4%
FY2017	1.2%	0.3%	4.4%	1.8%	91.0%	0.0%	1.3%
FY2018	1.0%	0.2%	4.4%	1.6%	89.0%	0.0%	3.9%
FY2019	1.0%	0.3%	4.8%	1.4%	87.9%	0.0%	4.5%

Source: A1 Reports

Faculty & Staff

Faculty and Staff

	Faculty		Staff
Fiscal Year	Full-Time	Part-Time	Full-Time	Part-Time
FY2016	51	166	120	26
FY2017	45	148	121	24
FY2018	48	126	116	22
FY2019	47	127	111	19
FY2020	48	126	115	32

Fall 2019 Faculty Demographics

	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Isle	Unknown	Total
Male	0	0	3	2	89	0	0	0	94
Female	2	0	1	0	77	0	0	0	80
Total	2	0	4	2	166	0	0	0	174

Fall 2019 Staff Demographics

	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Isle	Unknown	Total
Male	1	0	0	0	51	0	0	0	52
Female	0	0	3	1	90	0	1	0	95
Total	1	0	3	1	141	0	1	0	147

Source: Cl Reports

Retention & Completion

Retention, Completion, and Transfer Rates

		Full-Time	Part-Time
Fiscal Year	Graduation Rate	Retention Rate	Retention Rate	Transfer Rate
FY2015	36%	64%	54%	19%
FY2016	42%	66%	47%	16%
FY2017	42%	66%	47%	16%
FY2018	39%	66%	53%	18%
FY2019	44%	72%	48%	19%

Degrees and Certificates Awarded

Fiscal Year	AA	AS	AES	AFA	AGS	AAS	Certificate
FY2015	109	105	1	2	0	94	224
FY2016	88	120	5	1	0	107	182
FY2017	92	105	5	0	0	96	208
FY2018	174	35	3	1	0	96	157
FY2019	188	25	4	0	0	92	156

Source: IPEDS and BANNER

Financial

FY2020 Budgeted Revenues

Source	Amount	Percent
Local Government	$5,316,912	34.2%
State Government	$1,220,820	7.9%
Tuition and Fees	$8,266,160	53.2%
Other	$735,982	4.7%
Total	$15,539,874	100%

FY2020 Budgeted Resources Graph

FY2020 Budgeted Expenses

FY2020 Budgeted Expenses Graph

Expense	Amount	Percent
Salaries	$8,574,503	55.2%
Employee Benefits	$1,707,154	11.0%
Contractual Services	$1,449,319	9.3%
Material and Supplies	$845,197	5.4%
Conference and Meeting	$287,058	1.8%
Fixed Charges	$116,814	0.8%
Utilities	$616,498	4.0%
Capital Outlay	$250,416	1.6%
Other Expenditures	$1,037,154	6.7%
Transfers to other funds	$655,761	4.2%
Total	$15,539,874	100.0%