Data Book

Fall Enrollment

Fiscal YearHeadcountCredit HoursFTE
FY20162,01619,880.01,325
FY20171,96819,967.01,331
FY20181,89619,016.01,267
FY20191,92419,397.51,293
FY20201,93419,485.01,299
Fall Enrollments Graph

Full-Time/Part-Time Students

HeadcountCredit-Hours
Fiscal YearFull-TimePart-TimeFull-TimePart-Time
FY20169461,07013,509.06,371.0
FY201797299614,024.05,943.0
FY201890798913,067.05,949.0
FY20198961,02812,938.06,459.5
FY20209171,01713,211.06,274.0
Full Time Part Time Headcount Graph
Full Time Part Time Credit Hours Graph

 Student Headcounts by Age Group

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & olderUnknown
FY2016431.009356233208146210
FY2017361.040328204193148160
FY2018561.034254215178143160
FY2019681.056255209183141120
FY2020761.047257223179133190

 Percent of Students by Age Group

Fiscal Year16 & younger17-2021-2425-3031-3940-5556 & OlderUnknown
FY20162.1%50.0%17.7%11.6%10.3%7.2%1.0%0.0%
FY20171.8%52.8%16.7%10.5%9.8%7.5%0.8%0.0%
FY20183.0%54.5%13.4%11.3%9.4%7.5%0.8%0.0%
FY20193.5%54.9%13.3%10.9%9.5%7.3%0.6%0.0%
FY20203.9%54.1%13.3%11.5%9.3%6.9%1.0%0.0%

 Students by Gender

MaleFemale
Fiscal YearHeadcountPercentHeadcountPercent
FY201682941.1%1,18758.9%
FY201784142.7%1,12757.3%
FY201879642.0%1,1058.0%
FY201977140.1%1,15359.9%
FY202074638.6%1,18861.4%

 Student Headcounts by Ethnicity

Fiscal YearAsianAm IndianBlackHispanicWhiteForeignPacific IslndrUnknown
FY201628687371,8125140
FY201718580361,7810345
FY201812387281,7300036
FY201914698311,7400035
FY202020494331,7570125

 Percent of Students by Ethnicity

Fiscal YearAsianAm IndianBlackHispanicWhiteForeignPacific IslndrUnknown
FY20161.4%0.3%4.3%1.8%89.9%0.2%0.0%2.0%
FY20170.9%0.3%4.1%1.8%90.5%0.0%0.2%2.3%
FY20180.6%0.2%4.6%1.5%91.2%0.0%0.0%1.9%
FY20190.7%0.3%5.1%1.6%90.4%0.0%0.0%1.8%
FY20201.0%0.2%4.9%1.7%90.8%0.0%0.1%1.3%

Source: E1 Reports

Annual Enrollment

Fiscal YearHeadcountCredit HoursFTE
FY20153,04742,685.01,423
FY20163,12942,884.01,429
FY20172,86141,006.01,367
FY20182,95041,680.51,389
Annual Enrollments Graph

Student Headcounts by Age Groups

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & olderUnknown
FY2015551,051411411360254470
FY20161241,444598359334240300
FY2017951,426547349293224240
FY20181611,411431325293220200
FY20191711,451428334301242212

Percent of Students by Age Group

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & OlderUnknown
FY20151.8%34.5%28.5%13.5%11.8%8.3%1.5%0.0%
FY20164.0%46.1%19..1%11.5%10.7%7.7%1.0%0.0%
FY20173.2%48.2%18.5%11.8%10.0%7.6%0.8%0.0%
FY20185.6%49.3%15.1%11.4%10.2%7.7%0.7%0.0%
FY20195.8%49.2%14.5%11.3%10.2%8.2%0.7%0.1%

Students by Gender

MaleFemale
Fiscal YearHeadcountPercentHeadcountPercent
FY20151,28242.1%1,76557.9%
FY20161,26540.4%1,86459.6%
FY20171,22541.4%1,73358.6%
FY20181,18941.6%1,67258.4%
FY20191,18540.2%1,76559.2%

Student Headcount by Ethnicity

Fiscal YearAsian/Pacific IsleAmer IndianBlackHispanicWhiteForeignUnknown
FY2015297148432,7331275
FY20163111151492,844043
FY2017369131532,691038
FY2018295125452,5460111
FY2019309143412,5930134

Percent of Students by Ethnicity

Fiscal YearAsian/Pacific IsleAm IndianBlackHispanicWhiteForeignUnknown
FY20151.0%0.2%4.9%1.4%89.7%0.4%2.5%
FY20161.0%0.4%4.8%1.6%90.9%0.0%1.4%
FY20171.2%0.3%4.4%1.8%91.0%0.0%1.3%
FY20181.0%0.2%4.4%1.6%89.0%0.0%3.9%
FY20191.0%0.3%4.8%1.4%87.9%0.0%4.5%

Source: A1 Reports

Faculty and Staff

FacultyStaff
Fiscal YearFull-TimePart-TimeFull-TimePart-Time
FY20165116612026
FY20174514812124
FY20184812611622
FY20194712711119
FY20204812611532

Fall 2019 Faculty Demographics

AsianAm IndianBlackHispanicWhiteForeignPacific IsleUnknownTotal
Male00328900094
Female20107700080
Total2042166000174

Fall 2019 Staff Demographics

AsianAm IndianBlackHispanicWhiteForeignPacific IsleUnknownTotal
Male10005100052
Female00319001095
Total1031141010147

Source: Cl Reports

Retention, Completion, and Transfer Rates

Full-TimePart-Time
Fiscal YearGraduation RateRetention RateRetention RateTransfer Rate
FY201536%64%54%19%
FY201642%66%47%16%
FY201742%66%47%16%
FY201839%66%53%18%
FY201944%72%48%19%

Degrees and Certificates Awarded

Fiscal YearAAASAESAFAAGSAASCertificate
FY201510910512094224
FY201688120510107182
FY20179210550096208
FY20181743531096157
FY20191882540092156

Source: IPEDS and BANNER

FY2020 Budgeted Revenues

SourceAmountPercent
Local Government$5,316,91234.2%
State Government$1,220,8207.9%
Tuition and Fees$8,266,16053.2%
Other$735,9824.7%
Total$15,539,874100%
FY2020 Budgeted Resources Graph

FY2020 Budgeted Expenses

FY2020 Budgeted Expenses Graph
ExpenseAmountPercent
Salaries$8,574,50355.2%
Employee Benefits$1,707,15411.0%
Contractual Services$1,449,3199.3%
Material and Supplies$845,1975.4%
Conference and Meeting$287,0581.8%
Fixed Charges$116,8140.8%
Utilities$616,4984.0%
Capital Outlay$250,4161.6%
Other Expenditures$1,037,1546.7%
Transfers to other funds$655,7614.2%
Total$15,539,874100.0%