Fall Enrollment Growth 9,913 10,185 9,128 9,302 8,557 7,531 7,663 7,794 7,403 7,885 MCC. Annual Enrollment Change 15.8% 8.6% 12.2% 6.

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1 Enrollment Term Total Enrolled 1 Year % Change State Avg. 1 Year % Change 2004FA 7, FA 7, % 1.6% 2006FA 7, % 1.7% 2007FA 7, % 2.0% 2008FA 7, % 5.2% 2009FA 9, % 12.2% 2010FA 9, % 7.3% 2011FA 10, % 1.3% 2012FA 9, % 2.8% 2013FA 8, % 1.7% 2014FA 8, % Fall Enrollment Growth 12,000 10,000 8,000 6,000 4,000 2,000 9,913 10,185 9,128 9,302 8,557 7,531 7,663 7,794 7,403 7,885 8, Annual Enrollment Change 20.0% 15.0% 15.8% 10.0% 6.5% 12.2% 8.6% 5.0% 0.0% 5.0% 10.0% 2.7% 1.8% 1.7% 7.3% 5.2% 1.7% 2.8% 2.6% 1.6% 1.7% 2.0% 1.3% 5.0% 8.7% 8.0% 2005FA 2006FA 2007FA 2008FA 2009FA 2010FA 2011FA 2012FA 2013FA 2014FA State

2 Persistence, Graduation & Transfer Persistance Accountability Report State Fall 2013 Cohort 1 Year Persistence 60.6% 65.5% Graduation Rates Accountability Report State 2011 Cohort 3 Year Graduation Rate 13.1% 15.0% 2010 Cohort 4 Year Graduation Rate 22.7% 20.7% 2008 Cohort 6 Year Graduation Rate 39.8% 32.9% FY 2014 Associates 991 FY 2014 Certificates 397 FY 2014 Total Awards 1388 Core Completers 816 Transfer Rates State 2008 Cohort Transferred FY % 25.0% 2007 Cohort Transferred FY % 26.0%

3 Persistence, Graduation & Transfer Graduation & Placement Rates This portion includes the number of graduates, licensure pass rates, and placement rates for each of the College s workforce programs. The Texas Higher Education Coordinating Board (THECB) requires programs to have at least 25 graduates over a five year period. THECB also requires workforce programs to have a placement rate of 85% or higher. Green arrows indicate values above the THECB standard and red arrows indicate values below the standard. Workforce Program Data Entry/Microcomputer Applications ( ) Computer/Information Technology Administration & Cosmetic Services ( , Human Development, Family Studies, and Related Services ( , ) Legal Support Services ( ) Criminal Justice & Corrections ( , , ) Criminal Justice/Police Science ( ) Fire Science/Firefighting ( ) Music ( ) American Sign Language ( ) Hospital/Hlth Care Facilities Admin/Mngt ( ) Health Inform & Medical Records Techn ( , ) Medical/Clinical Assistant Occupational Therapist Assistant ( ) Physical Therapist Assistant ( ) Veterinary/Animal Health Technology ( ) Electroneurodiagnostic/Electroen cephalographic Technology ( ) Emergency Medical Technology/Tech ( ) Radiologic Technology ( , ) Respiratory Therapy Tech Surgical Technology/Technologist ( ) Total Grads 5 years Total Grads 5 years Total Grads 3 years Licensure Pass Rate 3 Year Placement Rate* % % % 75% % % % % 100% % 100% % % % % 100% % 82% % 95% % 89% % % 67% % 93% % 85% % 100% State Placement Standard (85%)

4 Clinical/Medical Laboratory Technician ( ) Mental Health Services ( , ) Massage Therapy/Therapeutic Massage ( ) Nursing Registered Nurse Training ( ) Licensed Practical/Vocational Nurse Training ( ) Business/Commerce, General ( ) Business Administration & Management ( ) Logistics Operations Management ( ) Accounting ( , ) Business/Office Automation Tech/Legal/Medical ( , , , ) Real Estate ( ) Persistence, Graduation & Transfer % 86% % % 97% % 86% % % % % % 100% Total Graduates: 1,700 1,793 1,936

5 Persistence, Graduation & Transfer Students Who Transfer to a Senior Public Institution the Following Fall Semester This includes transfer data among students who transfer to a four year institution. The below table shows the number and percent of students who attended during a particular academic year and then transfered to another institution the following fall semester. These figures include State institutions only and were obtained from the Texas Higher Education Coordinating Board (THECB) ASALFS Students Pursuing Additional Education. *Students who attended during an academic year and enrolled at Baylor University during the same year are shown on the bottom row. These data were obtained from the National Student Clearinghouse As of Fall '11 As of Fall '12 As of Fall '13 Transfer Institution # % # % # % Tarleton State University % % % Texas A&M University % % % Texas Tech University % % % Texas State University San Marcos % % % The University of Texas at Arlington % % % The University of Texas at Austin % % % University of North Texas % % % Sam Houston State University % % % Stephen F. Austin State University % % % The University of Texas at San Antonio % % % Texas Tech University Health Science Center % % % Texas A&M University Corpus Christi % % % Texas A&M University Central Texas 8 0.6% % % The University of Texas at Tyler 3 0.2% 8 0.7% % The University of Texas at Brownsville % 9 0.7% % Texas Woman's University % % % Other Texas Public Institutions % % % Total Transfers: 1,264 1,203 1,169 Baylor University* 1,029

6 Student Engagement CCSSE Survey Benchmark Percentiles is about the national cohort on three of five CCSSE benchmarks and overall student satisfaction. Percentile Ranking Among 699 Colleges Values range from a high of 100 to a low of Student Faculty Interaction 78th 80th 47th Support for Learners 90th 73rd 88th Academic Challenge 74th 58th 33rd Active and Collaborative Learning 71st 28th 35th Student Effort 48th 12th 9th How would you evaluate your entire educational experience at this college? 100% Percent Good or Excellent 90% 90% 89% 88% 86% 85% 84% 80% 70% 60% 50% CCSSE Cohort Course Completion Percent of Attempted Hours Completed Fall % Fall % Fall % Fall %

7 Student Engagement Percent of Course Withdrawals (Ws) 's course attrition rate dropped significantly in Spring 2012 and Fall % 20.0% 15.0% 20.2% 19.3% 21.4% 19.8% 19.4% 17.8% 15.8% 16.0% 15.8% 15.7% 15.1% 10.0% 5.0% 0.0% Faculty Student to Faculty Ratio and % Sections Taught by Full Time (FT) Faculty has smaller class sizes than the State average. Student to Faculty Ratio % Sections Taught by FT Faculty State State :01 20: % 62.2% :01 20: % 62.5% :01 20: % 62.9% Faculty Salaries State Rank Average Full Time Salary $ 60,976 $ 52,128 4th Average Years of Service th Average Part Time Salary $ 2,433 $ 1,791 4th

8 Revenue (Tuition, Taxes, and State) Financials Percent Revenue from Tuition, Taxes, and State Funds 's revenue from the State dropped from 74.9% in 1979 to 25.7% in % 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Tuition Local Taxes State Funds 2014 Tax and Tuition/Fees Data 's M&O tax rate is 4 cents below the State average and its In District tuition is the second highest among Texas Community Colleges. State Rank 2014 M&O Tax Rate Total Tax Rate In District/SCH $115 $77 2nd Out of District/SCH $133 $121 12th Non Resident/SCH $190 $171 10th Source: TACC

9 Expenditures Financials Percent of Total Expenses Related to Student Services, Institutional Support, Instruction, Operation & Maintenance of Plant, and Scholarships. 's student services, institutional support, and physical plant operations, expenses are consistently lower than the State average while instruction expenses are higher. State Rank Student Services % 7.5% 49th % 8.0% 48th 2014 Institutional Support % 12.5% 34th % 14.0% 35th th Instruction % 12.5% 8th % 14.0% 2nd nd Plant Operations % 8.5% 42nd % 8.7% 38th th Scholarships % 16.7% 7th % 15.4% 14th th Source: THECB C.A.R.A.T.

10 Unrestricted Funds Financials s total unrestricted net position increased to $12,007,792 in Of this amount, $11,804,400 is available for current operations. is in compliance with its financial stability policy requiring an unrestricted net asset balance of 10% or more of the succeeding year s total operating budget ($52,443,258). $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $