Fact Book 2016 Table of Contents Service Region .............................................................................................. 1 Student Profile – Fall Term ........................................................................... 7 Student Profile – Spring Term ..................................................................... 10 Student Profile – Summer Term ................................................................. 13 Class Statistics ............................................................................................ 16 Dual Enrollment.......................................................................................... 17 Enrollment by Program............................................................................... 18 Degrees by Program ................................................................................... 20 Retention.................................................................................................... 21 Employee Statistics ..................................................................................... 23 Miscellaneous ............................................................................................. 24 Selected Popula�on Demographics Service Area Counties USA 321,418,820 2.3% Montana 1,032,949 2.7% Cascade 82,278 1.0% Chouteau 5,767 -2.8% Fergus 11,427 -0.2% Glacier 13,647 0.0% Judith Basin 1,926 -2.1% Liberty 2,408 1.0% Meagher 1,830 -3.8% Pondera 6,184 0.0% Teton 6,104 1.0% Toole 5,087 -2.7% 1673 1,596 1,168 30 8 15 11 5 1 29 63 22 Race/Ethnicity (%) White African American American Indian/Alaska Na�ve Asian Na�ve Hawaiian/Pacific Islander Two or More Races Hispanic * 73.6% 12.6% 0.8% 5.1% 0.2% 3.0% 17.1% 89.2% 0.5% 6.5% 0.7% 0.1% 2.5% 3.3% 88.7% 1.2% 4.6% 0.9% 0.0% 3.8% 3.9% 76.1% 0.1% 19.8% 0.3% 0.0% 2.8% 2.1% 95.3% 0.2% 1.5% 0.7% 1.5% 0.9% 0.8% 33.6% 0.3% 63.7% 0.5% 0.1% 1.5% 2.5% 98.4% 0.0% 1.1% 0.0% 0.0% 0.3% 1.4% 96.2% 0.0% 1.1% 0.0% 0.6% 1.3% 0.8% 98.5% 0.0% 0.5% 0.5% 0.0% 0.5% 1.4% 82.2% 0.3% 14.7% 0.4% 0.0% 1.7% 1.8% 95.2% 0.1% 1.8% 0.3% 0.0% 1.7% 1.5% 90.8% 0.2% 5.3% 2.2% 0.2% 0.9% 3.1% Sex (%) Male Female 49.2% 50.8% 50.3% 49.7% 50.1% 49.9% 49.8% 50.2% 50.6% 49.4% 48.8% 51.2% 52.1% 47.9% 49.0% 51.0% 47.6% 52.4% 49.4% 50.6% 49.6% 50.4% 57.1% 42.9% Age Distribu�on (%) Persons under 18 years Persons 65 years and over 26.0% 14.1% 24.8% 16.2% 24.9% 16.6% 27.2% 17.8% 21.7% 22.5% 34.8% 10.8% 18.5% 22.4% 23.9% 22.1% 22.9% 21.4% 27.1% 19.5% 26.0% 21.7% 20.9% 15.0% Educa�onal A�ainment (%) - age 25+ Percent high school graduate or higher Percent bachelor's degree or higher 86.7% 29.8% 92.8% 29.5% 91.3% 25.5% 92.4% 23.3% 93.9% 28.2% 88.6% 17.7% 94.2% 29.9% 79.0% 21.6% 93.0% 23.3% 89.3% 22.1% 92.5% 23.3% 84.6% 13.4% Median Household Income 2015 $53,889 $47,169 $45,205 $38,521 $40,881 $29,640 $44,602 $47,768 $41,641 $42,264 $46,360 $44,804 Persons below poverty level 2015 15.5% 15.2% 15.3% 23.2% 11.5% 33.2% 14.1% 17.8% 14.1% 20.9% 12.1% 19.2% MT Unemployment Rate 2015 8.3% 6.2% 5.1% 4.3% 3.1% 14.4% 3.9% 4.5% 3.9% 6.0% 5.1% 3.1% Total Popula�on - most recent Popula�on Growth (2013-2015) GFCMSU Student Enrollment (Fall 2016) Demographic Informa�on (2015) Economic Informa�on * Hispanic may include those in other categories; Z = value greater than 0 but less than half of unit shown Updated with most recent figures as of December 31, 2016 Source: US Census Bureau FactFinder Great Falls College Montana State University 2016 Fact Book Page 1 Selected Population Demographics Service Area Counties Population Student Enrollments- Service Area Counties Fall 2016 1,400 1,200 1,168 1,000 800 600 400 200 30 0 Cascade Chouteau 8 15 11 5 Fergus Glacier Judith Basin Liberty Great Falls College Montana State University 2016 Fact Book 1 29 Meagher Pondera 63 Teton 22 Toole Page 2 Selected Population Demographics Service Area Counties Service Region Demographics Ethnic Distribution 100% 90% 4.6% 80% 0.5% 1.1% 1.8% 14.7% 19.8% 70% 5.3% 63.7% 60% 50% 40% 1.1% 1.5% 88.7% 98.4% 95.3% 98.5% 96.2% 95.2% 82.2% 76.1% 90.8% 30% 20% 33.6% 10% 0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton Toole White African American American Indian/Alaska Native Asian Native Hawaiian/Pacific Islander Two or More Races Hispanic * Great Falls College Montana State University 2016 Fact Book Page 3 Selected Population Demographics Service Area Counties Gender Distribution 100% 90% 80% 70% 49.9% 50.2% 49.4% 51.2% 47.9% 51.0% 52.4% 50.6% 50.4% 50.1% 49.8% 50.6% 48.8% 52.1% 49.0% 47.6% 49.4% 49.6% Fergus Glacier Judith Basin Liberty 42.9% 60% 50% 40% 30% 20% 57.1% 10% 0% Cascade Chouteau Male Meagher Pondera Teton Toole Female Age - % Under 18 and % Over 65 40.0% 34.8% 35.0% 30.0% 25.0% 20.0% 27.2% 27.1% 24.9% 21.7% 16.6% 23.9% 22.1% 22.9% 22.4% 22.5% 21.4% 18.5% 17.8% 26.0% 21.7% 19.5% 20.9% 15.0% 15.0% 10.8% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Persons under 18 years Great Falls College Montana State University 2016 Fact Book Liberty Meagher Pondera Teton Toole Persons 65 years and over Page 4 Selected Population Demographics Service Area Counties Bachelor's Degree Attainment 35.0% 30.0% 25.0% 29.9% 28.2% 25.5% 23.3% 23.3% 21.6% 20.0% 22.1% 23.3% 17.7% 13.4% 15.0% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton Toole Percent bachelor's degree or higher Median Household Income $60,000 $50,000 $40,000 $45,205 $38,521 $44,602 $40,881 $47,768 $46,360 $41,641 $42,264 $44,804 $29,640 $30,000 $20,000 $10,000 $0 Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton Toole Median Household Income 2015 Great Falls College Montana State University 2016 Fact Book Page 5 Selected Population Demographics Service Area Counties Population Below Poverty Level 35.0% 33.2% 30.0% 25.0% 23.2% 20.9% 20.0% 15.0% 19.2% 17.8% 15.3% 14.1% 14.1% 12.1% 11.5% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton Toole Persons below poverty level 2015 Unemployment Rate 16.0% 14.4% 14.0% 12.0% 10.0% 8.0% 6.0% 6.2% 5.1% 6.0% 4.3% 4.0% 3.9% 3.1% 4.5% 5.1% 3.9% 3.1% 2.0% 0.0% Montana Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton Toole MT Unemployment Rate 2015 Great Falls College Montana State University 2016 Fact Book Page 6 Student Profile Fall Terms Fall 2009 1,672 6.1% 1,139.7 11.6% Fall 2010 1,764 5.5% 1,229.9 7.9% Fall 2011 1,861 5.5% 1,299.7 5.7% Fall 2012 1,832 -1.6% 1,252.1 -3.7% Fall 2013 1,873 2.2% 1,255.5 0.3% Fall 2014 1,770 -5.5% 1,175.7 -6.4% Fall 2015 1,658 -6.3% 1,084.7 -7.7% Fall 2016 1,673 0.9% 1,042.3 -3.9% 81.6% 1.4% 6.7% 1.2% 3.1% 0.1% 5.8% 80.6% 1.4% 7.1% 1.9% 3.2% 0.2% 5.7% 80.7% 1.6% 6.9% 1.2% 3.5% 0.2% 6.0% 81.3% 1.6% 7.0% 1.4% 2.6% 0.2% 5.9% 77.6% 1.3% 7.4% 1.0% 2.7% 0.3% 9.5% 78.6% 1.6% 7.4% 1.1% 2.4% 0.3% 8.4% 81.4% 1.7% 5.1% 1.6% 3.1% 0.4% 6.6% 80.7% 2.2% 6.0% 1.8% 3.8% 0.5% 4.5% Age 17 and Under 18-24 years old 3.1% 46.1% 2.9% 43.4% 2.6% 45.4% 4.7% 45.7% 7.4% 42.4% 10.2% 42.5% 9.2% 42.8% 14.1% 41.1% 25 years or older 50.8% 53.7% 52.0% 49.5% 50.3% 47.2% 48.0% 44.8% 28.0 28.0 27.9 28.4 28.8 26.9 27.2 26.4 26.8% 72.7% 0.5% 30.0% 69.3% 0.7% 29.4% 70.6% 0.0% 29.4% 70.6% 0.0% 28.1% 71.9% 0.0% 30.1% 69.9% 0.0% 27.9% 72.1% 0.0% 28.9% 71.1% 0.0% 50.6% 49.4% 52.2% 47.8% 52.3% 47.7% 49.5% 50.5% 47.5% 52.5% 47.0% 53.0% 44.9% 55.1% 39.9% 60.1% 97.1% 2.3% 0.6% 98.2% 1.5% 0.3% 97.0% 2.6% 0.4% 97.4% 2.3% 0.3% 97.3% 2.2% 0.4% 97.1% 2.6% 0.3% 96.7% 3.0% 0.3% 95.6% 3.8% 0.6% Total Students % Inc/Dec Total Full-Time Equivalent Students % Inc/Dec Race White African American American Indian Asian/Pac Islander Hispanic Other Unknown Age Average Age Sex Male Female Unknown Enrollment Status Full-Time Part-Time Residence In-State Out-of-State WUE Source: Great Falls College Montana State University Institutional Enrollment Reports 2016 Page 7 Student Profile Fall Terms Enrollment - Fall Term 2,000 1,800 1,672 1,764 1,861 1,873 1,832 1,770 1,658 1,673 1,600 1,400 1,229.9 1,299.7 1,255.5 1,252.1 1,200 1,175.7 1,084.7 1,042.3 Fall 2015 Fall 2016 1,000 800 600 400 200 0 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Total Students Great Falls College Montana State University 2016 Fall 2014 Total Full-Time Equivalent Students Page 8 Student Profile Fall Terms Age Distribution 60.0% 50.8% 53.7% 52.0% 49.5% 50.0% 40.0% 46.1% 43.4% 45.7% 45.4% 50.3% 42.4% 47.2% 48.0% 42.5% 42.8% 44.8% 41.1% 30.0% 20.0% 10.0% 0.0% 14.1% 3.1% 2.9% 2.6% Fall 2009 Fall 2010 Fall 2011 4.7% Fall 2012 Age 17 and Under 7.4% Fall 2013 18-24 years old 10.2% 9.2% Fall 2014 Fall 2015 Fall 2016 25 years or older Gender Distribution By County 100% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 72.7% 69.3% 70.6% 70.6% 71.9% 69.9% 72.1% 71.1% 26.8% 30.0% 29.4% 29.4% 28.1% 30.1% 27.9% 28.9% Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Male Great Falls College Montana State University Female 2016 Unknown Page 9 Student Profile Spring Terms Spring 2009 Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 1,591 1,838 1,866 1,905 1,895 1,855 1,787 1,767 Total Students 12.7% 15.5% 1.5% 2.1% -0.5% -2.1% -3.7% -1.1% % Inc/Dec Total Full-Time Equivalent Students 1035.7 1232.4 1272.9 1298.7 1261.4 1212.1 1,137.6 1,109.7 % Inc/Dec 13.9% 19.0% 3.3% 2.0% -2.9% -3.9% -6.1% -2.5% Race White African American American Indian Asian Hispanic Other Unknown 82.8% 1.7% 5.2% 1.3% 2.6% 0.4% 6.0% 81.3% 1.2% 6.4% 1.8% 3.0% 0.6% 5.7% 80.4% 1.2% 6.6% 1.6% 3.1% 0.4% 6.6% 81.8% 1.3% 7.1% 1.3% 3.6% 0.3% 4.7% 80.7% 1.3% 7.2% 1.5% 2.6% 0.5% 6.3% 76.3% 1.5% 7.4% 1.4% 3.3% 0.6% 9.2% 80.7% 1.3% 6.7% 1.1% 2.2% 0.4% 7.4% 81.1% 1.5% 5.8% 1.3% 2.8% 0.4% 6.7% Age 17 and Under 18-24 years old 2.5% 45.3% 3.0% 44.5% 2.9% 42.9% 3.7% 45.6% 4.5% 45.4% 6.8% 42.7% 9.6% 43.5% 10.2% 44.5% 25 years or older 52.3% 52.4% 54.2% 50.7% 50.1% 50.5% 46.9% 45.3% 28.2 28.3 28.4 28.9 28.9 29.2 27.0 26.7 25.5% 73.9% 0.6% 27.7% 71.8% 0.5% 30.0% 70.0% 0.0% 29.4% 70.6% 0.0% 29.6% 70.4% 0.0% 28.5% 71.5% 0.0% 29.0% 71.0% 0.0% 30.6% 69.4% 0.0% 44.4% 55.6% 47.8% 52.2% 49.8% 50.2% 49.8% 50.2% 47.4% 52.6% 44.7% 55.3% 42.8% 57.2% 40.5% 59.5% 97.0% 2.5% 0.5% 97.2% 2.4% 0.3% 98.2% 1.5% 0.3% 97.5% 2.3% 0.3% 96.8% 2.8% 0.4% 97.0% 2.6% 0.4% 97.2% 2.6% 0.2% 96.8% 3.0% 0.2% Age Average Age Sex Male Female Unknown Enrollment Status Full-Time Part-Time Residence In-State Out-of-State WUE Source: Great Falls College Montana State University Institutional Enrollment Reports 2016 Page 10 Student Profile Spring Terms Enrollment - Spring Term 2,500 2,000 1,838 1,866 1,905 1,895 1,855 1232.4 1272.9 1298.7 1261.4 1212.1 Spring 2010 Spring 2011 Spring 2013 Spring 2014 1,787 1,767 1,137.6 1,109.7 Spring 2015 Spring 2016 1,591 1,500 1,000 1035.7 500 0 Spring 2009 Spring 2012 Total Students Great Falls College Montana State University 2016 Total Full-Time Equivalent Students Page 11 Student Profile Spring Terms Age Distribution 60.0% 54.2% 52.4% 50.7% 50.0% 40.0% 44.5% 45.6% 42.9% 50.1% 45.4% 50.5% 42.7% 46.9% 45.3% 43.5% 44.5% 9.6% 10.2% Spring 2015 Spring 2016 30.0% 20.0% 10.0% 0.0% 3.0% 2.9% 3.7% 4.5% Spring 2010 Spring 2011 Spring 2012 Spring 2013 Age 17 and Under 18-24 years old 6.8% Spring 2014 25 years or older Gender Distribution 100% 90% 80% 70% 60% 71.8% 70.0% 70.6% 70.4% 71.5% 71.0% 69.4% 27.7% 30.0% 29.4% 29.6% 28.5% 29.0% 30.6% Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 50% 40% 30% 20% 10% 0% Male Great Falls College Montana State University Female 2016 Page 12 Student Profile Summer Terms Summer 2009 Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 650 780 758 709 661 548 553 555 Total Students 10.5% 20.0% -2.8% -6.5% -6.8% -17.1% 0.9% 0.4% % Inc/Dec Total Full-Time Equivalent Students 254.7 326.5 322.8 299.6 282.2 248.0 246.1 237.1 % Inc/Dec 10.3% 28.2% -1.1% -7.2% -5.8% -12.1% -0.8% -3.6% Race White African American American Indian Asian/Pac Islander Hispanic Other Unknown 82.0% 2.2% 4.6% 1.2% 2.9% 0.3% 6.8% 80.4% 1.3% 6.0% 1.7% 3.7% 0.5% 6.4% 78.4% 1.5% 7.7% 1.6% 4.5% 0.3% 6.2% 80.7% 1.4% 6.5% 1.8% 3.5% 0.4% 5.9% 74.6% 2.1% 8.5% 1.4% 2.7% 0.0% 10.7% 77.4% 1.8% 7.3% 1.3% 2.7% 0.4% 8.9% 80.1% 1.4% 5.1% 0.2% 2.5% 0.7% 8.9% 79.6% 1.3% 7.9% 0.7% 4.0% 0.5% 5.0% Age 17 and Under 18-24 years old 0.9% 37.1% 0.6% 37.6% 0.8% 35.8% 1.6% 38.2% 0.9% 36.3% 1.5% 35.0% 2.4% 40.1% 2.0% 40.2% 25 years or older 62.0% 61.8% 63.5% 60.7% 62.8% 63.5% 57.5% 57.8% 29.9 29.8 30.1 30.0 30.6 30.1 29.2 29.3 19.8% 79.4% 0.8% 26.2% 73.3% 0.5% 25.1% 74.9% 0.0% 26.8% 73.2% 0.0% 29.2% 70.7% 0.2% 27.2% 72.8% 0.0% 24.4% 75.6% 0.0% 25.1% 74.9% 0.0% 2.6% 97.4% 3.7% 96.3% 2.5% 97.5% 3.0% 97.0% 5.7% 94.3% 8.2% 91.8% 8.1% 91.9% 5.2% 94.8% 96.3% 3.2% 0.5% 96.9% 2.4% 0.6% 97.8% 2.1% 0.1% 96.6% 2.8% 0.4% 94.9% 4.7% 0.6% 95.4% 3.5% 1.1% 96.2% 3.4% 0.4% 94.4% 5.2% 0.4% Age Average Age Sex Male Female Unknown Enrollment Status Full-Time Part-Time Residence In-State Out-of-State WUE Source: Institutional Enrollment Reports Great Falls College Montana State University 2016 Page 13 Student Profile Summer Terms Enrollment - Summer Term 1,200 1,000 800 780 758 709 650 661 600 400 254.7 326.5 322.8 299.6 282.2 Summer 2012 Summer 2013 548 553 555 248.0 246.1 237.1 Summer 2014 Summer 2015 Summer 2016 200 0 Summer 2009 Summer 2010 Summer 2011 Total Students Great Falls College Montana State University 2016 Total Full-Time Equivalent Students Page 14 Student Profile Summer Terms Age Distribution 70.0% 60.0% 62.0% 63.5% 61.8% 62.8% 60.7% 63.5% 50.0% 40.0% 37.1% 37.6% 0.9% 0.6% 0.8% Summer 2009 Summer 2010 Summer 2011 38.2% 57.5% 57.8% 40.1% 40.2% 36.3% 35.0% 1.6% 0.9% 1.5% 2.4% 2.0% Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 35.8% 30.0% 20.0% 10.0% 0.0% Age 17 and Under 18-24 years old 25 years or older Gender Distribution 100% 90% 80% 70% 60% 79.4% 73.3% 74.9% 73.2% 70.7% 72.8% 75.6% 74.9% 26.2% 25.1% 26.8% 29.2% 27.2% 24.4% 25.1% Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 50% 40% 30% 20% 10% 0% 19.8% Summer 2009 Male Great Falls College Montana State University 2016 Female Page 15 Class Statistics AY 2007-08 15.9 4.6% AY 2008-09 16.7 5.0% AY 2009-10 17.3 3.6% AY 2010-11 17.8 2.9% AY 2011-12 18.4 3.4% AY 2012-13 17.1 -7.1% AY 2013-14 17.2 0.6% AY 2014-15 16.5 -4.1% AY 2015-16 16.3 -1.2% 36 38 34 35 37 35 36 32 30 Student-Faculty Ratio 15.1 16.0 17.0 16.0 16.0 15.0 16.0 Number of Course Enrollments 9,721 10,875 12,526 13,285 13,820 13,155 13,518 12,323 11,354 635 681 733 767 780 798 821 781 722 53% 7% 40% 52% 5% 43% 52% 6% 41% 50% 9% 42% 52% 6% 43% 53% 6% 41% 54% 6% 39% 60% 5% 35% 56% 4% 40% 19% 40% 41% 21% 40% 39% 22% 36% 42% 23% 38% 39% Average Class Size - Fall Term % Inc/Dec Largest Class - Fall Term Number of Class Sections Enrollment by Modality Face-to-Face Hybrid Online Student Enrollment by Distance Education Status - Degree-Seeking Students during Fall Semester Only Enrolled exclusively in Distance Ed Enrolled in some Distance Ed Not enrolled in Distance Ed Source: Institutional Course Reports & IPEDS Great Falls College Montana State University 2016 Page 16 Dual Enrollment AY 2006-07 165 53.4 AY 2007-08 133 39.2 -26.6% AY 2008-09 114 41.1 4.8% AY 2009-10 175 58.5 42.3% AY 2010-11 144 51.5 -12.0% AY 2011-12 168 60.3 17.1% AY 2012-13 230 78.8 30.6% AY 2013-14 296 118.9 50.9% AY 2014-15 375 161.1 35.5% AY 2015-16 407 183.5 13.9% # Par�cipa�ng Schools 12 13 11 20 16 18 25 34 37 47 Number of Course Enrollments 256 187 204 275 234 264 365 606 739 814 21% 33% 46% 5% 43% 52% 18% 38% 44% 17% 31% 52% 17% 32% 51% 19% 44% 38% 15% 42% 43% 32% 39% 29% 30% 44% 26% 27% 43% 30% Unduplicated Headcount Total FTE % Inc/Dec Credit Hours by Modality Face-to-Face Concurrent (at High School) Online Source: Institutional Reports DualEnrollment Great Falls College Montana State University 2016 Page 17 Enrollment By Program Headcount-Fall Term Division Program Developmental Education & Transfer General Education General Studies Business Transfer Education - All Pre Nursing - Transfer All Others Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 336 336 394 434 594 549 550 455 1 60 42 0 99 66 0 98 79 0 83 75 0 0 0 0 0 0 0 0 0 0 0 0 0 464 0 5 0 0 0 438 501 571 592 594 549 550 456 469 50 14 87 41 8 31 48 24 66 55 13 40 60 18 89 57 17 50 48 1 105 62 15 41 40 0 100 58 10 43 44 0 122 38 12 43 41 0 102 35 12 47 42 0 109 47 5 47 50 0 44 48 0 20 Interior Design Sustainable Energy/Industrial Tech Welding All Others 33 0 14 28 26 0 16 12 22 19 17 3 19 30 21 0 12 25 22 0 13 7 55 0 7 6 48 1 3 62 0 11 48 Total - Bus, Trades & Tech 306 300 352 342 310 334 298 316 221 Dental Assistant Dental Hygiene Dietetic Technician EMS Paramedic/EMT Fire & Rescue HICS/HIT/EHR Healthcare Office Medical Assistant Medical Billing (MBC/MBS) Medical Transcription Pharmacy Technician Phlebotomy Physical Therapist Asst Practical Nurse Radiologic Technology Registered Nurse Respiratory Care Surgical Technology All Others 18 28 0 24 10 60 0 17 17 37 0 16 32 0 28 8 55 0 21 54 35 0 18 32 0 24 12 48 0 24 46 26 0 17 29 0 16 13 75 0 32 55 22 0 12 30 6 17 10 63 1 38 39 14 0 17 32 4 27 0 62 5 40 52 14 4 12 21 26 17 26 19 20 22 17 18 21 17 21 0 16 19 30 16 9 33 0 22 0 53 7 34 47 9 0 6 14 36 7 14 32 0 21 0 55 3 38 56 8 0 7 16 30 0 23 6 3 24 7 1 21 7 5 17 14 6 20 9 9 19 9 0 20 9 0 20 9 11 34 0 15 0 82 0 24 24 4 0 11 9 0 0 30 19 12 Total - Health Program 302 343 322 352 305 350 306 309 275 Total - Dev Ed & Transfer Business, Trades & Technology Accounting/Accounting Asst Auto Body/Collision Business - All Computer Programs - All Construction Tech Graphic Design/Web Design Health Sciences Great Falls College Montana State University 2016 Page 18 Enrollment By Program Headcount-Fall Term Division Program Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Health Sciences Pre- Dental Assisting Pre- Dental Hygiene Pre- EMS Pre-Health Care Informatics Pre-Nutrition & Dietetics Pre-Pharm Tech Pre-Physical Therapist Asst Pre-Practical Nurse Pre-Radiologic Tech Pre-Registered Nurse Pre-Respiratory Care Pre-Surgical Tech 7 42 0 0 0 0 27 149 61 0 12 32 15 37 0 0 0 0 39 148 57 0 17 31 8 39 14 0 1 0 55 137 59 0 11 30 7 46 8 0 7 11 64 158 54 3 21 34 1 50 18 0 8 32 48 181 56 5 8 25 1 58 21 3 1 47 44 158 46 0 8 28 11 52 13 1 0 27 42 147 8 0 15 25 3 46 10 1 0 13 37 150 0 34 11 29 4 42 12 0 0 10 46 31 0 171 15 28 Total - Pre Health Program 330 344 354 413 432 415 341 334 359 Total - Health Sciences 632 687 676 765 737 765 647 643 634 93 92 15 88 92 4 58 84 23 63 95 4 103 87 1 154 73 8 216 55 4 186 56 1 304 45 0 200 184 165 162 191 235 275 243 349 1,576 1,672 1,764 1,861 1,832 1,883 1,770 1,658 1,673 Other Students Dual Credit/Enrollment Non-Degree All Others Total - Other Students Grand Total - All GFC Students Great Falls College Montana State University 2016 Page 19 Employees By Category Fall Snapshot Full - Time Faculty Fall 2015 Fall 2016 Full-time Part-time Total Full-time Part-time Total 49 46 Adjunct Faculty 74 89 Administrators Directors Division Directors Full Time Staff 7 11 65 5 13 63 Part Time Staff 13 12 Total GFCMSU Personnel 132 87 219 127 101 228 Notes: Occupational Categories were changed in Spring 2016 2015/2016 - Snapshot of Staff by Employment Status, Gender, and Ethnicity White FT Men 68 FT Women 102 PT Men 36 PT Women 48 Total Men 104 Total Women 150 Hispanic/Latino American Indian/Alaska Native Asian Black or African American 3 2 0 0 4 1 0 0 1 1 1 0 0 0 0 1 4 3 1 0 4 1 0 1 Minority 5 5 3 1 8 6 Total 73 107 39 49 112 156 Source: IPEDS Reports Great Falls College Montana State University 2016 Page 20 Degrees By Program Division Program Developmental Education & Transfer General Education (AA/AS) General Studies (CAS) Education - All Pre Nursing - Transfer All Others AY 0708 AY 0809 AY 0910 AY 1011 AY 1112 AY 1213 AY 1314 AY 1415 AY 1516 27 53 66 50 123 156 156 21 3 1 1 1 0 3 0 0 13 7 0 6 3 0 0 0 0 0 0 0 123 9 0 0 0 100 6 0 0 0 52 55 69 70 132 156 156 132 106 9 5 7 10 0 4 12 0 4 7 3 1 11 16 5 10 2 5 25 12 13 9 7 8 16 1 13 18 13 7 8 0 17 34 8 11 14 0 11 26 4 5 15 0 18 10 3 5 16 0 33 12 4 6 Interior Design Sustainable Energy/Industrial Tech Welding All Others 12 0 0 12 3 0 2 9 9 0 14 6 8 4 7 6 9 15 14 2 6 10 12 1 2 11 35 0 3 4 45 0 2 2 134 0 Total - Bus, Trades & Tech 59 41 78 99 108 107 108 103 209 11 13 0 1 0 0 23 0 7 18 0 16 11 0 13 0 0 22 0 1 11 0 16 15 0 2 1 0 24 0 9 12 3 14 16 0 2 2 0 21 0 8 12 15 13 11 0 4 1 0 28 8 11 3 10 15 14 5 12 0 4 23 9 18 4 10 8 16 4 8 1 7 30 12 12 4 17 0 22 0 6 8 0 5 11 12 8 4 1 12 19 10 12 7 1 17 21 8 10 6 1 20 31 7 9 7 0 17 0 8 6 8 1 20 27 7 9 8 0 12 15 0 20 0 12 22 6 11 4 12 11 17 29 7 8 6 0 7 16 0 16 0 7 17 8 17 3 5 11 13 21 0 9 6 0 109 115 143 153 163 154 190 192 156 220 211 290 322 403 417 454 427 471 Total - Dev Ed & Transfer Business, Trades & Technology Accounting/Accounting Asst Auto Body/Collision Business - All Computer Programs - All Construction Tech Graphic Design/Web Design Health Sciences Program Students Dental Assistant Dental Hygiene Diet Tech EMS Paramedic/EMT Fire & Rescue Healthcare Office HICS/HIT/EHR Medical Assistant Medical Billing (MBC/MBS) Medical Transcription Pharmacy Technician Phlebotomy Physical Therapist Asst Practical Nurse Radiologic Technology Respiratory Care Surgical Technology All Others Total - Health Program Grand Total - All GFC Students Note: This is a count of degrees, not graduates. Some students receive multiple degrees in an academic year. Great Falls College Montana State University 2016 Page 21 Retention Rates New students New Students Full-Time New Students Part-Time 75.4% 76.9% 82.1% 83.3% 75.1% 82.4% 81.8% 75.5% 73.9% 61.9% 61.1% 68.5% 62.4% 70.8% 71.4% 60.0% 66.7% 54.3% 68.5% 79.2% Fall to Fall Retention Rates - graduates included Fall Term Next Fall Term 2006 2007 41.9% 2007 2008 51.7% 2008 2009 58.3% 2009 2010 52.6% 2010 2011 51.2% 2011 2012 54.1% 2013 51.1% 2012 2013 2014 57.1% 2014 2015 45.5% 2015 2016 47.1% 37.5% 35.6% 35.5% 47.9% 42.9% 32.2% 42.0% 34.5% 40.2% 50.6% Fall to Spring Retention Rates Fall Term Spring Term 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 Great Falls College Montana State University 2016 Page 22 Retention Rates New students Fall-to-Spring Retention Rate New Students 100.0% 90.0% 80.0% 75.4% 76.9% 82.1% 70.0% 60.0% 50.0% 68.5% 61.1% 83.3% 70.8% 75.1% 82.4% 75.5% 73.9% 79.2% 61.9% 71.4% 62.4% 81.8% 68.5% 66.7% 60.0% 54.3% 40.0% 30.0% 2006 2007 2008 2009 New Students Full-Time 2010 New Students Part-Time 2011 2012 2013 2014 2015 2 per. Mov. Avg. (New Students Full-Time) Fall-to-Fall Retention Rate New Students 100.0% 90.0% 80.0% 70.0% 58.3% 60.0% 50.0% 51.7% 47.9% 37.5% 2006 35.6% 2007 35.5% 2008 2009 New Students Full-Time Great Falls College Montana State University 51.2% 54.1% 51.1% 57.1% 45.5% 41.9% 40.0% 30.0% 52.6% 42.9% 2010 New Students Part-Time 2016 32.2% 2011 47.1% 50.6% 42.0% 2012 34.5% 2013 40.2% 2014 2015 2 per. Mov. Avg. (New Students Full-Time) Page 23 Miscellaneous Information Graduation Source 1 % of 2011 first-time full-time cohort to complete a degree within normative time. 10% IPEDS 2015-16 2 % of 2011 first-time full-time cohort to complete a degree within 150% normative time. 18% IPEDS 2015-16 3 % of 2011 first-time full-time cohort to complete a degree within 200% normative time. 27% IPEDS 2015-16 25% 43% IPEDS 2015-16 Institutional Reports Transfer 1 % of 2012 first-time full-time cohort that ultimately transfers to a 4-year school 2 % of AY 1314 graduates of 2-year transfer program direclty enter 4-year school the following year 3 To what schools did most of your students transfer most recently? MSU, UM, MSUB, UM Tech, UGF Institutional Reports Student Success & Grades 1 What % of total students who enrolled Fall 16 completed the term in good academic standing? 87% Institutional Reports Technology 1 Number of college-owned workstations available for student use 520 Peterson's 2014 Online Coursework 1 % students who took at least 1 online course in Fall 15 2 % of these who took all of their courses online 3 % Fall 2016 course sections taught as an online course 4 % Fall 2016 course sections taught as an hybrid course 5 % Fall 2016 course sections taught as a face-to-face course 59% 26% 39% 4% 57% IPEDS 2015-16 IPEDS 2015-16 Institutional Reports Institutional Reports Institutional Reports Library 1 Number of books (in print & electronic) accessible through the library's catalog 2 Number of current electronic database subscriptions 3 Number of video and audio Great Falls College Montana State University 2016 275,341 69 1,329 IPEDS 2015-16 IPEDS 2015-16 IPEDS 2015-16 Page 24