Table of Contents SELECTED POPULATION DEMOGRAPHICS ............................................................................................................................................................. 2 POPULATION ........................................................................................................................................................................................................ 3 SERVICE REGION ................................................................................................................................................................................................... 4 DEMOGRAPHICS ................................................................................................................................................................................................... 5 STUDENT PROFILE – FALL TERMS .........................................................................................................................................................................12 STUDENT PROFILE – SPRING TERMS ....................................................................................................................................................................15 STUDENT PROFILE – SUMMER TERMS .................................................................................................................................................................18 EMPLOYEES BY CATEGORY...................................................................................................................................................................................21 DEGREES BY PROGRAM .......................................................................................................................................................................................22 RETENTION RATES ...............................................................................................................................................................................................23 CLASS STATISTICS .................................................................................................................................................................................................26 DUAL ENROLLMENT .............................................................................................................................................................................................27 ENROLLMENT BY PROGRAM ................................................................................................................................................................................28 MISCELLANEOUS INFORMATION .........................................................................................................................................................................31 SELECTED POPULATION DEMOGRAPHICS USA 323,127,513 4.7% Montana 1,042,520 5.4% Cascade 81,755 0.5% Chouteau 5,759 -0.9% Fergus 11,413 -1.5% Glacier 13,694 2.2% Judith Basin 1,940 -6.4% Liberty 2,409 3.0% GFCMSU Student Enrollment (Fall 2017) 1,692 1,626 1,154 29 11 19 25 7 2 Demographic Information (2016) Race/Ethnicity (%) Whi te Afri ca n Ameri ca n Ameri ca n Indi a n/Al a s ka Na ti ve As i a n Na ti ve Ha wa i i a n/Pa ci fi c Is l a nder Two or More Ra ces Hi s pa ni c * 76.9% 13.3% 1.3% 5.7% 0.2% 2.6% 17.8% 89.2% 0.6% 6.6% 0.8% 0.1% 2.7% 3.6% 88.8% 1.5% 4.7% 1.0% 0.1% 3.8% 4.3% 77.7% 0.3% 19.9% 0.4% 0.1% 1.6% 2.4% 95.9% 0.3% 1.6% 0.3% 0.0% 1.9% 2.3% 32.2% 0.3% 64.0% 0.4% Z 3.1% 2.9% 98.0% 0.1% 0.8% 0.2% 0.0% 1.0% 1.6% 97.1% 0.3% 1.0% 0.2% Z 1.3% 1.1% Sex (%) Ma l e Fema l e 49.2% 50.8% 50.3% 49.7% 50.6% 49.4% 49.8% 50.2% 51.0% 49.0% 48.9% 51.1% 52.4% 47.6% Age Distribution (%) Pers ons under 18 yea rs Pers ons 65 yea rs a nd over 22.8% 15.2% 21.8% 17.7% 22.4% 17.9% 23.3% 19.0% 20.9% 23.8% 31.2% 11.6% Educational Attainment (%) - age 25+ Percent hi gh s chool gra dua te or hi gher Percent ba chel or's degree or hi gher 87.0% 30.3% 92.9% 29.9% 91.7% 25.9% 93.0% 24.7% 93.1% 28.6% Economic Information Medi a n Hous ehol d Income (2012-2016) $55,322 $48,380 $45,469 $38,735 Pers ons bel ow poverty l evel (2012-2016) 12.7% 13.3% 14.2% Unempl oyment Ra te (Jul y 2017) 4.3% 3.9% 3.5% Total Population - most recent Population Growth (2010 - 2016) Meagher Pondera 1,827 6,084 -3.4% -1.2% Teton 6,056 -0.2% Toole 4,977 -6.5% 39 45 35 96.8% 0.3% 0.9% 0.5% 0.0% 1.5% 2.1% 82.9% 0.4% 13.9% 0.2% 0.0% 2.6% 1.9% 95.3% 0.2% 1.7% 0.2% Z 2.5% 1.6% 91.0% 1.0% 5.0% 0.6% Z 2.3% 3.9% 48.2% 51.8% 51.2% 48.8% 49.0% 51.0% 49.5% 50.5% 57.0% 43.0% 18.7% 24.0% 21.9% 19.7% 17.9% 27.5% 23.6% 20.4% 23.6% 22.6% 18.8% 16.9% 89.8% 18.3% 94.9% 31.3% 79.2% 18.4% 92.5% 21.2% 89.2% 22.7% 92.9% 22.3% 84.1% 14.7% $42,357 $29,181 $45,347 $46,597 $39,032 $42,193 $49,047 $46,588 15.7% 14.6% 28.3% 13.4% 20.2% 18.3% 18.4% 14.1% 16.8% 3.1% 3.0% 7.8% 3.3% 2.5% 3.6% 3.6% 3.4% 2.9% * Hi s pa ni c ma y i ncl ude thos e i n other ca tegori es ; Z = va l ue grea ter tha n 0 but l es s tha n ha l f of uni t s hown Sources: Updated with most recent figures as of 1/10/2018 US Census Bureau FactFinder, Bureau of Labor Statistics for unemployment rates POPULATION Student Enrollments- Service Area Counties Fall 2017 1,400 1,200 1,154 1,000 800 600 400 200 0 Cascade 29 11 19 25 7 2 Chouteau Fergus Glacier Judith Basin Liberty Meagher 39 45 35 Pondera Teton Toole SERVICE REGION DEMOGRAPHICS Ethnic Distribution 100% 90% 0.8% 1.6% 4.7% 1.0% 0.9% 1.7% 13.9% 19.9% 5.0% 80% 70% 64.0% 60% 50% 40% 98.0% 95.9% 88.8% 97.1% 96.8% 95.3% 82.9% 77.7% 91.0% 30% 20% 32.2% 10% 0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Teton White African American American Indian/Alaska Native Asian Native Hawaiian/Pacific Islander Two or More Races Hispanic * Toole DEMOGRAPHICS (CONTINUED) Gender Distribution 100% 90% 80% 49.4% 50.2% 49.0% 51.1% 50.6% 49.8% 51.0% 48.9% Cascade Chouteau Fergus Glacier 70% 47.6% 51.8% 48.8% 51.0% 50.5% 48.2% 51.2% 49.0% 49.5% Liberty Meagher Pondera Teton 43.0% 60% 50% 40% 30% 20% 52.4% 57.0% 10% 0% Judith Basin Male Female Toole DEMOGRAPHICS (CONTINUED) Age - % Under 18 and % Over 65 35.0% 31.2% 30.0% 25.0% 20.0% 27.5% 24.0% 23.8% 23.3% 22.4% 20.9% 17.9% 23.6% 21.9% 19.0% 19.7% 18.7% 23.6% 22.6% 20.4% 18.8% 17.9% 16.9% 15.0% 11.6% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Persons under 18 years Liberty Meagher Pondera Persons 65 years and over Teton Toole DEMOGRAPHICS (CONTINUED) Bachelor's Degree Attainment 35.0% 31.3% 28.6% 30.0% 25.9% 25.0% 24.7% 21.2% 20.0% 22.7% 22.3% 18.4% 18.3% 14.7% 15.0% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Percent bachelor's degree or higher Teton Toole DEMOGRAPHICS (CONTINUED) Median Household Income $60,000 $50,000 $40,000 $45,469 $45,347 $42,357 $49,047 $46,597 $39,032 $38,735 $46,588 $42,193 $29,181 $30,000 $20,000 $10,000 $0 Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Median Household Income (2012-2016) Teton Toole DEMOGRAPHICS (CONTINUED) Population Below Poverty Level 30.0% 28.3% 25.0% 20.2% 20.0% 15.0% 18.3% 14.2% 15.7% 14.6% 18.4% 16.8% 14.1% 13.4% 10.0% 5.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Persons below poverty level (2012-2016) Teton Toole DEMOGRAPHICS (CONTINUED) Unemployment Rate 9.0% 7.8% 8.0% 7.0% 6.0% 5.0% 4.0% 3.0% 3.5% 3.1% 3.6% 3.3% 3.0% 3.6% 3.4% 2.9% 2.5% 2.0% 1.0% 0.0% Cascade Chouteau Fergus Glacier Judith Basin Liberty Meagher Pondera Unemployment Rate (July 2017) Teton Toole STUDENT PROFILE – FALL TERMS Total Students % Inc/Dec Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 1,764 1,861 1,832 1,873 1,770 1,658 1,673 1,690 5.5% 5.5% -1.6% 2.2% -5.5% -6.3% 0.9% 1.0% 1,229.9 1,299.7 1,252.1 1,255.5 1,175.7 1,084.7 1,042.3 1,028.6 7.9% 5.7% -3.7% 0.3% -6.4% -7.7% -3.9% -1.3% White 80.6% 80.7% 81.3% 77.6% 78.6% 81.4% 80.7% 80.4% African American 1.4% 1.6% 1.6% 1.3% 1.6% 1.7% 2.2% 2.2% American Indian 7.1% 6.9% 7.0% 7.4% 7.4% 5.1% 6.0% 5.4% Asian/Pac Islander 1.9% 1.2% 1.4% 1.0% 1.1% 1.6% 1.8% 1.4% Hispanic 3.2% 3.5% 2.6% 2.7% 2.4% 3.1% 3.8% 2.7% Other 0.2% 0.2% 0.2% 0.3% 0.3% 0.4% 0.5% 0.6% Unknown 5.7% 6.0% 5.9% 9.5% 8.4% 6.6% 4.5% 7.3% Total Full-Time Equivalent Students % Inc/Dec Race Age Age 17 and Under 2.9% 2.6% 4.7% 7.4% 10.2% 9.2% 14.1% 16.9% 18-24 years old 43.4% 45.4% 45.7% 42.4% 42.5% 42.8% 41.1% 40.0% 25 years or older 53.7% 52.0% 49.5% 50.3% 47.2% 48.0% 44.8% 43.1% 28.0 27.9 28.4 28.8 26.9 27.2 26.4 26.0 Male 30.0% 29.4% 29.4% 28.1% 30.1% 27.9% 28.9% 29.3% Female 69.3% 70.6% 70.6% 71.9% 69.9% 72.1% 71.1% 70.7% Unknown 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% Full-Time 52.2% 52.3% 49.5% 47.5% 47.0% 44.9% 39.9% 37.9% Part-Time 47.8% 47.7% 50.5% 52.5% 53.0% 55.1% 60.1% 62.1% In-State 98.2% 97.0% 97.4% 97.3% 97.1% 96.7% 95.6% 96.8% Out-of-State 1.5% 2.6% 2.3% 2.2% 2.6% 3.0% 3.8% 2.7% WUE 0.3% 0.4% 0.3% 0.4% 0.3% 0.3% 0.6% 0.5% Average Age Sex Enrollment Status Residence STUDENT PROFILE – FALL TERMS (CONTINUED) Enrollment - Fall Term 1,832 1,873 1,770 1,299.7 1,252.1 1,255.5 Fall 2011 Fall 2012 Fall 2013 2,000 1,764 1,861 1,500 1,229.9 Fall 2010 1,658 1,673 1,690 1,175.7 1,084.7 1,042.3 1,028.6 Fall 2014 Fall 2015 Fall 2016 Fall 2017 1,000 500 0 Total Students Total Full-Time Equivalent Students Age Distribution 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 53.7% 52.0% 49.5% 50.3% 47.2% 48.0% 49.4% 48.0% 49.6% 50.8% 44.8% 43.1% 44.9% 46.9% 46.1% 46.1% 43.4% 45.4% 45.7% 42.4% 42.5% 42.8% 41.1% 40.0% 14.1% 16.9% 7.4% 10.2% 9.2% 5.7% 5.0% 4.3% 3.1% 2.9% 2.6% 4.7% Fall 2006 Fall 2007 Fall 2008 Fall 2009 Age 17 and Under Fall 2010 Fall 2011 Fall 2012 18-24 years old Fall 2013 Fall 2014 Fall 2015 25 years or older Fall 2016 Fall 2017 STUDENT PROFILE – FALL TERMS (CONTINUED) Gender Distribution 100% 0.9% 0.0% 0.0% 0.5% 0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 80% 60% 71.5% 73.3% 74.0% 72.7% 69.3% 70.6% 70.6% 71.9% 69.9% 72.1% 71.1% 70.7% 40% 20% 0% 27.6% 26.7% 26.0% 26.8% 30.0% 29.4% 29.4% 28.1% 30.1% 27.9% 28.9% 29.3% Fall 2006 Fall 2007 Fall 2008 Male Fall 2009 Fall 2010 Fall 2011 Female Fall 2012 Fall 2013 Fall 2014 Fall 2015 Unknown Fall 2016 Fall 2017 STUDENT PROFILE – SPRING TERMS Total Students Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 Spring 2017 1,838 1,866 1,905 1,895 1,855 1,787 1,767 1,760 % Inc/Dec 15.5% 1.5% 2.1% -0.5% -2.1% -3.7% -1.1% -0.4% Total Full-Time Equivalent Students 1232.4 1272.9 1298.7 1261.4 1212.1 1,137.6 1,109.7 1,081.0 % Inc/Dec 19.0% 3.3% 2.0% -2.9% -3.9% -6.1% -2.5% -2.6% White 81.3% 80.4% 81.8% 80.7% 76.3% 80.7% 81.1% 81.7% African American 1.2% 1.2% 1.3% 1.3% 1.5% 1.3% 1.5% 2.2% American Indian 6.4% 6.6% 7.1% 7.2% 7.4% 6.7% 5.8% 5.8% Asian 1.8% 1.6% 1.3% 1.5% 1.4% 1.1% 1.3% 1.6% -- -- -- 0.1% 0.2% 0.1% 0.4% 0.5% Hispanic 3.0% 3.1% 3.6% 2.6% 3.3% 2.2% 2.8% 3.1% Other 0.6% 0.4% 0.3% 0.5% 0.6% 0.4% 0.4% 0.3% Unknown 5.7% 6.6% 4.7% 6.3% 9.2% 7.4% 6.7% 4.8% Age 17 and Under 3.0% 2.9% 3.7% 4.5% 6.8% 9.6% 10.2% 10.9% 18-24 years old 44.5% 42.9% 45.6% 45.4% 42.7% 43.5% 44.5% 43.7% 25 years or older 52.4% 54.2% 50.7% 50.1% 50.5% 46.9% 45.3% 45.5% 28.3 28.4 28.9 28.9 29.2 27.0 26.7 26.4 Male 27.7% 30.0% 29.4% 29.6% 28.5% 29.0% 30.6% 28.9% Female 71.8% 70.0% 70.6% 70.4% 71.5% 71.0% 69.4% 71.1% Unknown 0.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% Full-Time 47.8% 49.8% 49.8% 47.4% 44.7% 42.8% 40.5% 36.6% Part-Time 52.2% 50.2% 50.2% 52.6% 55.3% 57.2% 59.5% 63.4% In-State 97.2% 98.2% 97.5% 96.8% 97.0% 97.2% 96.8% 95.6% Out-of-State 2.4% 1.5% 2.3% 2.8% 2.6% 2.6% 3.0% 4.1% WUE 0.3% 0.3% 0.3% 0.4% 0.4% 0.2% 0.2% 0.3% Race Nat Hawaiian/Pacific Isl Age Average Age Sex Enrollment Status Residence STUDENT PROFILE – SPRING TERMS STUDENT PROFILE – SPRING TERMS (CONTINUED) Enrollment - Spring Term 2,500 2,000 1,838 1,866 1,905 1,895 1,855 1,787 1,767 1,760 1232.4 1272.9 1298.7 1261.4 1212.1 1,137.6 1,109.7 1,081.0 1,500 1,000 500 0 Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 Spring 2017 Total Students Total Full-Time Equivalent Students Age Distribution 60.0% 52.4% 54.2% 44.5% 3.0% 50.7% 50.1% 50.5% 42.9% 45.6% 45.4% 2.9% 3.7% 4.5% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% 46.9% 45.3% 45.5% 42.7% 43.5% 44.5% 43.7% 6.8% 9.6% 10.2% 10.9% Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 Spring 2017 Age 17 and Under 18-24 years old 25 years or older STUDENT PROFILE – SPRING TERMS (CONTINUED) Gender Distribution 100% 80% 60% 71.8% 70.0% 70.6% 70.4% 71.5% 71.0% 69.4% 71.1% 27.7% 30.0% 29.4% 29.6% 28.5% 29.0% 30.6% 28.9% 40% 20% 0% Spring 2010 Spring 2011 Spring 2012 Spring 2013 Spring 2014 Spring 2015 Spring 2016 Spring 2017 Male Female STUDENT PROFILE – SUMMER TERMS Summer 2009 Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 Summer 2017 Total Students % Inc/Dec 650 780 758 709 661 548 553 555 504 10.5% 20.0% -2.8% -6.5% -6.8% -17.1% 0.9% 0.4% -9.2% Total Full-Time Equivalent Students 254.7 326.5 322.8 299.6 282.2 248.0 246.1 237.1 226.9 % Inc/Dec 10.3% 28.2% -1.1% -7.2% -5.8% -12.1% -0.8% -3.6% -4.3% White 82.0% 80.4% 78.4% 80.7% 74.6% 77.4% 80.1% 79.6% 81.3% African American 2.2% 1.3% 1.5% 1.4% 2.1% 1.8% 1.4% 1.3% 1.8% American Indian 4.6% 6.0% 7.7% 6.5% 8.5% 7.3% 5.1% 7.9% 5.2% Asian/Pac Islander 1.2% 1.7% 1.6% 1.8% 1.4% 1.3% 0.2% 0.7% 2.4% Hispanic 2.9% 3.7% 4.5% 3.5% 2.7% 2.7% 2.5% 4.0% 3.4% Other 0.3% 0.5% 0.3% 0.4% 0.0% 0.4% 0.7% 0.5% 0.4% Unknown 6.8% 6.4% 6.2% 5.9% 10.7% 8.9% 8.9% 5.0% 5.6% Race Age Age 17 and Under 0.9% 0.6% 0.8% 1.6% 0.9% 1.5% 2.4% 2.0% 2.4% 18-24 years old 37.1% 37.6% 35.8% 38.2% 36.3% 35.0% 40.1% 40.2% 36.3% 25 years or older 62.0% 61.8% 63.5% 60.7% 62.8% 63.5% 57.5% 57.8% 61.3% 29.9 29.8 30.1 30.0 30.6 30.1 29.2 29.3 29.0 Male 19.8% 26.2% 25.1% 26.8% 29.2% 27.2% 24.4% 25.1% 22.0% Female 79.4% 73.3% 74.9% 73.2% 70.7% 72.8% 75.6% 74.9% 78.0% Unknown 0.8% 0.5% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% Average Age Sex Enrollment Status Full-Time 2.6% 3.7% 2.5% 3.0% 5.7% 8.2% 8.1% 5.2% 8.5% Part-Time 97.4% 96.3% 97.5% 97.0% 94.3% 91.8% 91.9% 94.8% 91.5% In-State 96.3% 96.9% 97.8% 96.6% 94.9% 95.4% 96.2% 94.4% 94.0% Out-of-State 3.2% 2.4% 2.1% 2.8% 4.7% 3.5% 3.4% 5.2% 5.2% WUE 0.5% 0.6% 0.1% 0.4% 0.6% 1.1% 0.4% 0.4% 0.8% Residence STUDENT PROFILE – SUMMER TERMS (CONTINUED) Enrollment - Summer Term 1,200 1,000 800 600 400 780 758 709 661 548 553 555 504 326.5 322.8 299.6 282.2 248.0 246.1 237.1 226.9 Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 Summer 2017 57.5% 40.1% 57.8% 40.2% 200 0 Age Distribution 70.0% 60.0% 50.0% 40.0% 61.8% 63.5% 60.7% 62.8% 63.5% 37.6% 35.8% 38.2% 36.3% 35.0% 0.6% 0.8% 1.6% 0.9% 1.5% 2.4% 2.0% 2.4% Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 Summer 2017 61.3% 36.3% 30.0% 20.0% 10.0% 0.0% Age 17 and Under 18-24 years old STUDENT PROFILE – SUMMER TERMS (CONTINUED) Gender Distribution 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 73.3% 74.9% 73.2% 70.7% 72.8% 75.6% 74.9% 78.0% 26.2% 25.1% 26.8% 29.2% 27.2% 24.4% 25.1% 22.0% Summer 2010 Summer 2011 Summer 2012 Summer 2013 Summer 2014 Summer 2015 Summer 2016 Summer 2017 Male Female EMPLOYEES BY CATEGORY Faculty Administrators Directors 46 89 135 43 72 115 5 3 Division Directors 10 5 5 3 3 10 10 5 3 10 FT Men 46 FT Women 64 PT Men 28 PT Women 51 Total Men 74 Total Women 115 2 1 0 0 1 2 0 0 0 1 1 0 1 0 0 1 2 2 1 0 2 2 0 1 Minority 3 3 2 2 5 5 Total 49 67 30 53 79 120 Fall 2016 Fall 2017 Full-time Part-time Total Full-time Part-time Total 2016/2017 - Snapshot of Staff by Employment White Hispanic/Latino American Indian/Alaska Asian Black or African Americ Source: IPEDS Reports Full Time Staff Total GFCMSU Personnel 63 127 12 101 75 228 73 134 11 83 84 217 DEGREES BY PROGRAM Division Program Developmental Education & Transfer General Education (AA/AS) General Studies (CAS) Education - All Pre Nursing - Transfer All Others AY 0809 AY 0910 AY 1011 AY 1112 AY 1213 AY 1314 AY 1415 AY 1516 AY 1617 53 66 50 123 156 156 1 1 0 3 0 0 13 7 0 6 3 0 0 0 0 55 69 70 132 12 0 4 7 3 1 3 0 2 9 11 16 5 10 2 5 9 0 14 6 25 12 13 9 7 8 8 4 7 6 41 78 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 16 11 0 13 0 0 22 0 1 11 0 Total - Health Program Total - Dev Ed & Transfer Business, Trades & Technology Accounting/Accounting Asst Auto Body/Collision Business - All Computer Programs - All Construction Tech Graphic Design/Web Design Interior Design Sustainable Energy/Industria Welding All Others Total - Bus, Trades & Tech 0 0 0 123 9 0 0 0 100 6 0 0 0 104 16 0 0 0 156 156 132 106 120 16 1 13 18 13 7 9 15 14 2 8 0 17 34 8 11 6 10 12 1 14 0 11 26 4 5 2 11 35 0 15 0 18 10 3 5 3 4 45 0 16 0 33 12 4 6 2 2 134 0 12 0 21 13 0 10 2 2 134 0 99 108 107 108 103 209 194 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 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 7 16 0 16 0 7 17 8 17 3 5 11 13 21 0 9 6 0 115 143 153 163 154 190 192 156 156 211 290 322 403 417 454 427 471 470 Health Sciences Grand Total - All GFC Students Note: This is a count of degrees, not graduates. Some students receive multiple degrees in an academic year. RETENTION RATES New Students 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 2016 2017 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% 64.1% 61.1% 68.5% 62.4% 70.8% 71.4% 60.0% 66.7% 54.3% 68.5% 79.2% 64.9% 41.9% 51.7% 58.3% 52.6% 51.2% 54.1% 51.1% 57.1% 45.5% 47.1% 55.6% 37.5% 35.6% 35.5% 47.9% 42.9% 32.2% 42.0% 34.5% 40.2% 50.6% 45.5% Fall to Fall Retention Rates - graduates included Fall Term Next Fall Term 2006 2007 2007 2008 2008 2009 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 RETENTION RATES (CONTINUED) 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% 83.3% 70.8% 68.5% 75.1% 81.8% 75.5% 71.4% 62.4% 61.1% 82.4% 68.5% 66.7% 60.0% 73.9% 79.2% 61.9% 64.1% 64.9% 54.3% 40.0% 30.0% 2006 2007 2008 2009 2010 New Students Full-Time 2011 2012 2013 New Students Part-Time 2014 2015 2016 RETENTION RATES (CONTINUED) New Students Fall-to-Fall Retention Rate New Students 100.0% 90.0% 80.0% 70.0% 58.3% 60.0% 50.0% 51.7% 51.2% 54.1% 51.1% 57.1% 47.9% 37.5% 2006 35.6% 2007 35.5% 2008 2009 42.9% 2010 New Students Full-Time 32.2% 2011 55.6% 45.5% 41.9% 40.0% 30.0% 52.6% 47.1% 50.6% 42.0% 2012 34.5% 2013 New Students Part-Time 40.2% 2014 2015 45.5% 2016 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% AY 2016-17 16.8 3.1% 36 38 34 35 37 35 36 32 30 37 Student-Faculty Ratio - Fall Term 15.1 16.0 17.0 16.0 16.0 15.0 16.0 18.0 14.0 15.0 Number of Course Enrollments 9,721 10,875 12,526 13,285 13,820 13,155 13,518 12,323 11,354 11,167 Number of Class Sections 635 681 733 767 780 798 821 781 722 706 Enrollment by Modality Face-to-Face Hybrid Online 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% 53% 3% 44% 19% 40% 41% 21% 40% 39% 22% 36% 42% 23% 38% 39% 22% 39% 39% Average Class Size - Fall Term % Inc/Dec Largest Class - Fall Term 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 DUAL ENROLLMENT Unduplicated Headcount Total FTE % Inc/Dec AY 2006-07 165 53.4 AY 2007-08 AY 2008-09 AY 2009-10 AY 2010-11 AY 2011-12 AY 2012-13 AY 2013-14 AY 2014-15 AY 2015-16 AY 2016-17 133 114 175 144 168 230 296 378 407 535 39.2 41.1 58.5 51.5 60.3 78.8 118.9 161.1 183.5 219.3 -26.6% 4.8% 42.3% -12.0% 17.1% 30.6% 50.9% 35.5% 13.9% 19.5% # Participating Schools 12 13 11 20 16 18 25 34 37 47 40 Number of Course Enrollments 256 187 204 275 234 264 365 606 739 814 1,083 Credit Hours by Modality Face-to-Face Concurrent (at High School) Online 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% 20% 50% 30% Source: Institutional Course Reports Dual Enrollment 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 Fall 2017 Developmental Education & Transfer General Education 336 336 394 434 594 549 550 General Studies 455 464 495 1 0 0 Business Transfer 5 2 Education - All 60 99 98 83 0 0 0 0 0 0 Pre Nursing - Transfer 42 66 79 75 0 0 0 0 0 0 All Others 0 0 0 0 0 0 0 0 0 0 438 501 571 592 594 549 550 456 469 497 Accounting/Accounting Asst 50 48 60 48 40 44 41 42 50 56 Auto Body/Collision 14 24 18 1 0 0 0 0 0 0 Business - All 87 66 89 105 100 122 102 109 44 9 Computer Programs - All 41 55 57 62 58 38 35 47 48 73 Construction Tech 8 13 17 15 10 12 12 5 0 0 Graphic Design/Web Design 31 40 50 41 43 43 47 47 20 0 Interior Design 33 26 22 19 12 13 7 1 0 0 Sustainable Energy/Industrial Tech 0 0 19 30 25 7 6 3 11 10 Welding 14 16 17 21 22 55 48 62 48 35 All Others 28 12 3 0 0 0 Total - Bus, Trades & Tech 306 300 352 342 310 334 298 316 221 183 Total - Dev Ed & Transfer Business, Trades & Technology ENROLLMENT BY PROGRAM (CON’T) Division Program Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Health Sciences Dental Assistant 18 16 18 17 12 17 9 14 11 9 Dental Hygiene 28 32 32 29 30 32 33 32 34 33 Dietetic Technician 0 0 0 0 6 4 0 0 0 0 EMS Paramedic/EMT 24 28 24 16 17 27 22 21 15 17 Fire & Rescue 10 8 12 13 10 0 0 0 0 0 HICS/HIT/EHR 60 55 48 75 63 62 53 55 82 75 Healthcare Office 0 0 0 0 1 5 7 3 0 0 Medical Assistant 17 21 24 32 38 40 34 38 24 8 Medical Billing (MBC/MBS) 17 54 46 55 39 52 47 56 24 7 Medical Transcription 37 35 26 22 14 14 9 8 4 1 Pharmacy Technician 0 0 0 0 0 4 0 0 0 2 6 7 11 15 Physical Therapist Asst 12 17 20 18 21 19 14 16 9 17 Practical Nurse 21 26 22 21 0 30 36 30 0 19 Radiologic Technology 26 19 17 17 16 16 7 0 0 0 30 58 Phlebotomy Registered Nurse Respiratory Care 23 24 21 17 20 19 20 20 19 23 Surgical Technology 6 7 7 14 9 9 9 9 12 10 All Others 3 1 5 6 9 0 0 302 343 322 352 305 350 306 Total - Health Program 7 309 275 301 ENROLLMENT BY PROGRAM (CON’T) Division Program Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Health Sciences Pre- Dental Assisting 7 15 8 7 1 1 11 3 4 2 Pre- Dental Hygiene 42 37 39 46 50 58 52 46 42 32 Pre- EMS 0 0 14 8 18 21 13 10 12 6 Pre-Health Care Informatics 0 0 0 0 0 3 1 1 0 0 Pre-Nutrition & Dietetics 0 0 1 7 8 1 0 0 0 0 Pre-Pharm Tech 0 0 0 11 32 47 27 13 10 1 Pre-Physical Therapist Asst 27 39 55 64 48 44 42 37 46 31 Pre-Practical Nurse 149 148 137 158 181 158 147 150 31 30 Pre-Radiologic Tech 61 57 59 54 56 46 8 0 0 0 Pre-Registered Nurse 0 0 0 3 5 0 0 34 171 122 Pre-Respiratory Care 12 17 11 21 8 8 15 11 15 13 Pre-Surgical Tech 32 31 30 34 25 28 25 29 28 28 Total - Pre Health Program 330 344 354 413 432 415 341 334 359 265 Total - Health Sciences 632 687 676 765 737 765 647 643 634 566 Dual Credit/Enrollment 93 88 58 63 103 154 216 186 304 363 Non-Degree 92 92 84 95 87 73 55 56 45 81 All Others 15 4 23 4 1 8 4 1 0 0 Total - Other Students 200 184 165 162 191 235 275 243 349 444 1,576 1,672 1,764 1,861 1,832 1,883 1,770 1,658 1,673 1,690 Other Students Grand Total - All GFC Students MISCELLANEOUS INFORMATION Graduation Source 1 % of 2013 first-time full-time cohort to complete a degree within normative time. 8% IPEDS 2016-17 2 % of 2013 first-time full-time cohort to complete a degree within 150% normative time. 15% IPEDS 2016-17 3 % of 2013 first-time full-time cohort to complete a degree within 200% normative time. 17% IPEDS 2016-17 Transfer 1 % of 2013 first-time full-time cohort that ultimately transfers to a 4-year school 23% IPEDS 2016-17 3 To what schools did most of your students transfer most recently? MSU, UM, MSUB, UM Tech, MSUN Institutional Reports 76.9% Institutional Reports 520 Peterson's 2016 % students who took at least 1 online course in Fall 16 32% IPEDS 2016-17 2 % students who took all of their courses online 27% IPEDS 2016-17 3 % Fall 2016 course sections taught as an online course 39% Institutional Reports 4 % Fall 2016 course sections taught as an hybrid course 4% Institutional Reports 5 % Fall 2016 course sections taught as a face-to-face course 57% Institutional Reports Student Success & Grades 1 What % of total students who enrolled Fall 17 completed the term in good academic standing? Technology 1 Number of college-owned workstations available for student use Online Coursework 1 Library 1 Number of books (in print & electronic) accessible through the library's catalog 275,341 IPEDS 2016-17 2 Number of current electronic database subscriptions 55 IPEDS 2016-17 3 Number of video and audio 1,222 IPEDS 2016-17