Data Book

Fall Enrollment

Fiscal YearHeadcountCredit HoursFTE
FY20171,96819,967.01,331
FY20181,89619,016.01,267
FY20191,92419,397.51,293
FY20201,93419,485.01,299
FY20211,88118,782.01,252
FY21 Fall Enrollment Headcount

Full-Time/Part-Time Students

HeadcountCredit-Hours
Fiscal YearFull-TimePart-TimeFull-TimePart-Time
FY201797299614,024.05,943.0
FY201890798913,067.05,949.0
FY20198961,02812,938.06,459.5
FY20209171,01713,211.06,274.0
FY202189099112,721.06,061.0
FY21 Fall Enrollment FT and PT Headcount
FY21 Fall Enrollment FT and PT Credit Hours

 Student Headcounts by Age Group

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & olderUnknown
FY2017361.040328204193148160
FY2018561.034254215178143160
FY2019681.056255209183141120
FY2020761.047257223179133190
FY2021571,020270202183128210

 Percent of Students by Age Group

Fiscal Year16 & younger17-2021-2425-3031-3940-5556 & OlderUnknown
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%
FY20213.0%54.2%14.4%10.7%9.7%6.8%1.1%0.0%

 Students by Gender

MaleFemale
Fiscal YearHeadcountPercentHeadcountPercent
FY201784142.7%1,12757.3%
FY201879642.0%1,1058.0%
FY201977140.1%1,15359.9%
FY202074638.6%1,18861.4%
FY202170037.2%1,18162.8%

 Student Headcounts by Ethnicity

Fiscal YearAsianAm IndianBlackHispanicWhiteForeignPacific IslndrUnknown
FY201718580361,7810345
FY201812387281,7300036
FY201914698311,7400035
FY202020494331,7570125
FY202119491401,6920530

 Percent of Students by Ethnicity

Fiscal YearAsianAm IndianBlackHispanicWhiteForeignPacific IslndrUnknown
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%
FY20211.0%0.2%4.8%2.1%90.0%0.0%0.3%1.6%

Source: E1 Reports

Annual Enrollment

Fiscal YearHeadcountCredit HoursFTE
FY20163,04742,685.01,423
FY20173,12942,884.01,429
FY20182,86141,006.01,367
FY20192,95041,680.51,389
FY20202,72641,2141,374
FY20 Annual Enrollment Headcount and Credit Hours

Student Headcounts by Age Groups

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & olderUnknown
FY20161241,444598359334240300
FY2017951,426547349293224240
FY20181611,411431325293220200
FY20191711,451428334301242212
FY2020921,343448325279205340

Percent of Students by Age Group

Fiscal Year16 & Younger17-2021-2425-3031-3940-5556 & OlderUnknown
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%
FY20203.4%49.3%16.4%11.9%10.2%7.5%1.2%0.0%

Students by Gender

MaleFemale
Fiscal YearHeadcountPercentHeadcountPercent
FY20161,26540.4%1,86459.6%
FY20171,22541.4%1,73358.6%
FY20181,18941.6%1,67258.4%
FY20191,18540.2%1,76559.2%
FY20201,05538.7%1,67161.3%

Student Headcount by Ethnicity

Fiscal YearAsian/Pacific IsleAmer IndianBlackHispanicWhiteForeignUnknown
FY20163111151492,844043
FY2017369131532,691038
FY2018295125452,5460111
FY2019309143412,5930134
FY2020335134532,465036

Percent of Students by Ethnicity

Fiscal YearAsian/Pacific IsleAm IndianBlackHispanicWhiteForeignUnknown
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%
FY20201.2%0.2%4.9%1.9%90.4%0.0%1.3%

Source: A1 Reports

Faculty and Staff

FacultyStaff
Fiscal YearFull-TimePart-TimeFull-TimePart-Time
FY20174514812124
FY20184812611622
FY20194712711119
FY20204812611532
FY20214711711337

Fall 2020 Faculty Demographics

AsianAm IndianBlackHispanicWhiteForeignPacific IsleUnknownTotal
Male00328000085
Female10007800079
Total1032158000164

Fall 2020 Staff Demographics

AsianAm IndianBlackHispanicWhiteForeignPacific IsleUnknownTotal
Male10115100054
Female00219201096
Total1032143010150

Source: Cl Reports

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

Full-TimePart-Time
Fiscal YearGraduation RateRetention RateRetention RateTransfer Rate
FY201642%66%47%16%
FY201742%66%47%16%
FY201839%66%53%18%
FY201944%72%48%19%
FY202039%66%42%21%

Degrees and Certificates Awarded

Fiscal YearAAASAESAFAAGSAASCertificate
FY201688120510107182
FY20179210550096208
FY20181743531096157
FY20191882540092156
FY20201592301088220

Source: IPEDS and BANNER

FY2021 Budgeted Revenues

SourceAmountPercent
Local Government$5,576,76334.9%
State Government$1,609,64810.1%
Tuition and Fees$8,051,54050.3%
Other$753,0544.7%
Total$15,991,005100%

FY2021 Budgeted Expenses

ExpenseAmountPercent
Salaries$8,752,34154.7%
Employee Benefits$2,029,75412.7%
Contractual Services$1,371,0288.6%
Material and Supplies$794,4705.0%
Conference and Meeting$219,1321.4%
Fixed Charges$118,3790.7%
Utilities$602,0003.8%
Capital Outlay$466,1752.9%
Other Expenditures$1,052,7086.6%
Transfers to other funds$585,0183.7%
Total$15,991,005100.0%
FY21 Budgeted Expenses