Data Book - JWCC

Fall Enrollments

Fall Enrollment

Fiscal Year	Headcount	Credit Hours	FTE
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
FY2021	1,881	18,782.0	1,252

FY21 Fall Enrollment Headcount

Full-Time/Part-Time Students

	Headcount		Credit-Hours
Fiscal Year	Full-Time	Part-Time	Full-Time	Part-Time
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
FY2021	890	991	12,721.0	6,061.0

FY21 Fall Enrollment FT and PT Headcount

FY21 Fall Enrollment FT and PT Credit Hours

Student Headcounts by Age Group

Fiscal Year	16 & Younger	17-20	21-24	25-30	31-39	40-55	56 & older	Unknown
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
FY2021	57	1,020	270	202	183	128	21	0

Percent of Students by Age Group

Fiscal Year	16 & younger	17-20	21-24	25-30	31-39	40-55	56 & Older	Unknown
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%
FY2021	3.0%	54.2%	14.4%	10.7%	9.7%	6.8%	1.1%	0.0%

Students by Gender

	Male		Female
Fiscal Year	Headcount	Percent	Headcount	Percent
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%
FY2021	700	37.2%	1,181	62.8%

Student Headcounts by Ethnicity

Fiscal Year	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Islndr	Unknown
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
FY2021	19	4	91	40	1,692	0	5	30

Percent of Students by Ethnicity

Fiscal Year	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Islndr	Unknown
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%
FY2021	1.0%	0.2%	4.8%	2.1%	90.0%	0.0%	0.3%	1.6%

Source: E1 Reports

Annual Enrollments

Annual Enrollment

Fiscal Year	Headcount	Credit Hours	FTE
FY2016	3,047	42,685.0	1,423
FY2017	3,129	42,884.0	1,429
FY2018	2,861	41,006.0	1,367
FY2019	2,950	41,680.5	1,389
FY2020	2,726	41,214	1,374

FY20 Annual Enrollment Headcount and Credit Hours

Student Headcounts by Age Groups

Fiscal Year	16 & Younger	17-20	21-24	25-30	31-39	40-55	56 & older	Unknown
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
FY2020	92	1,343	448	325	279	205	34	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	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%
FY2020	3.4%	49.3%	16.4%	11.9%	10.2%	7.5%	1.2%	0.0%

Students by Gender

	Male		Female
Fiscal Year	Headcount	Percent	Headcount	Percent
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%
FY2020	1,055	38.7%	1,671	61.3%

Student Headcount by Ethnicity

Fiscal Year	Asian/Pacific Isle	Amer Indian	Black	Hispanic	White	Foreign	Unknown
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
FY2020	33	5	134	53	2,465	0	36

Percent of Students by Ethnicity

Fiscal Year	Asian/Pacific Isle	Am Indian	Black	Hispanic	White	Foreign	Unknown
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%
FY2020	1.2%	0.2%	4.9%	1.9%	90.4%	0.0%	1.3%

Source: A1 Reports

Faculty & Staff

Faculty and Staff

	Faculty		Staff
Fiscal Year	Full-Time	Part-Time	Full-Time	Part-Time
FY2017	45	148	121	24
FY2018	48	126	116	22
FY2019	47	127	111	19
FY2020	48	126	115	32
FY2021	47	117	113	37

Fall 2020 Faculty Demographics

	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Isle	Unknown	Total
Male	0	0	3	2	80	0	0	0	85
Female	1	0	0	0	78	0	0	0	79
Total	1	0	3	2	158	0	0	0	164

Fall 2020 Staff Demographics

	Asian	Am Indian	Black	Hispanic	White	Foreign	Pacific Isle	Unknown	Total
Male	1	0	1	1	51	0	0	0	54
Female	0	0	2	1	92	0	1	0	96
Total	1	0	3	2	143	0	1	0	150

Source: Cl Reports

Persistence & Completion

Persistence, Completion, and Transfer Rates (First Time Full Time Students)

		Full-Time	Part-Time
Fiscal Year	Graduation Rate	Retention Rate	Retention Rate	Transfer Rate
FY2016	42%	66%	47%	16%
FY2017	42%	66%	47%	16%
FY2018	39%	66%	53%	18%
FY2019	44%	72%	48%	19%
FY2020	39%	66%	42%	21%

Degrees and Certificates Awarded

Fiscal Year	AA	AS	AES	AFA	AGS	AAS	Certificate
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
FY2020	159	23	0	1	0	88	220

Source: IPEDS and BANNER

Financial

FY2021 Budgeted Revenues

Source	Amount	Percent
Local Government	$5,576,763	34.9%
State Government	$1,609,648	10.1%
Tuition and Fees	$8,051,540	50.3%
Other	$753,054	4.7%
Total	$15,991,005	100%

FY21 Budget Revenues

FY2021 Budgeted Expenses

Expense	Amount	Percent
Salaries	$8,752,341	54.7%
Employee Benefits	$2,029,754	12.7%
Contractual Services	$1,371,028	8.6%
Material and Supplies	$794,470	5.0%
Conference and Meeting	$219,132	1.4%
Fixed Charges	$118,379	0.7%
Utilities	$602,000	3.8%
Capital Outlay	$466,175	2.9%
Other Expenditures	$1,052,708	6.6%
Transfers to other funds	$585,018	3.7%
Total	$15,991,005	100.0%

FY21 Budgeted Expenses