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Scorecard

Fall 2012

Enrollments
Head Count Unduplicated Full Time Equivalent % of Full Time Students FTIC
14,206 14,307 8,737 8,826 25.8% 24.9% 2708 2322
12,313 Increase from previous year Increase 7,651 Increase from previous year Increase 24.8% Increase from previous year Increase 2311 Increase from previous year Decrease
Awards and Completers
Awards/Completers (Annual) Fall Awards FTIC Course Success Dev. Ed. Course Success
1,173 1,154 367 238 70.5% 60.4% 53.0% 54.3%
833 Increase from previous year Decrease 216 Increase from previous year Decrease 60.4% Increase from previous year Decrease 51.4% Decrease from previous year Increase
Faculty/Staff
Full-Time Staff Full-Time Faculty Percentage of Full-Time Faculty Percentage of Adjunct
416 377 124 124 23.5% 23.1% 78.1% 76.9%
377 Increase from previous year Decrease 114 Decrease from previous year Increase 21.9% Decrease from previous year Increase 76.5% Increase from previous year Decrease
Finance
Net Assets (Annual) Tuition per Credit Hour Operating Expenses (Annual) Operating Expenses by SCH
36,487,243 37,671,331 45.00 45.00 40,392,990 36,265,327 0 In Production
35,413,218 Increase from previous year Increase 41.00 Decrease from previous year No Change 39,561,908 Increase from previous year Decrease 0 Increase from previous year Increase

Key

High Value = Highest value for past 3 years  Low Value = Lowest value for past 3 years   Same Value = Current value
Increase = Increase from previous year     Decrease = Decrease from previous year    No Change = No change
Last Updated January 22, 2013