Community College of Allegheny County Trends in Planning Data Academic Year

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1 Division of Assessment and Institutional Effectiveness BOTTOM LINES Community College of Allegheny County Trends in Planning Data Academic Year Dr. Michael Self Vice President, Assessment and Institutional Effectiveness Kevin Smay Assistant Vice President, Strategic Planning Giovanni Garofalo Assistant Director of Planning and Research Lucy Wang Planning and Research Analyst John Ingram Planning and Research Associate COPYRIGHT 2017, COMMUNITY COLLEGE OF ALLEGHENY COUNTY

2 Preface The Division of Assessment and Institutional Effectiveness (AIE) is pleased to provide the release of the Bottom Lines, the fact book for CCAC. It is produced annually by AIE. When reviewing the pages within, it is important to keep these items in mind: The information provided in Bottom Lines analyzes trend data by academic year. The academic year runs July to June and consists of four terms: summer session- 2, fall, spring and summer session-1. For example, the academic year begins with the summer session-2 term in July and August The next term is fall, which runs until December Spring term runs January through May 2017, followed by summer session-1 in May and June Information not reported by the student when they register is not in the database. Gender is an example of data that may not be reported by a registered student. Therefore, adding together the total number of males and females may not always equal the total enrollment because not every registered student reports their gender. The most recent graduate information has been provided. Graduates are grouped by academic year and are surveyed six months after graduation. Therefore, there is a natural, one year lag in the availability of graduate survey results. Bottom Lines is also available to you online at We hope this information is useful and in an easy to understand format. The document continues to be a work in progress, and can be improved by your input. We welcome your suggestions on how to improve Bottom Lines. If have any questions, please contact John Ingram, Planning and Research Associate. He can be reached at

3 Table of Contents Student Headcount Enrollment Summary UNDUPLICATED HEADCOUNT - ACADEMIC YEAR... 1 TOTAL CREDIT HEADCOUNT - ACADEMIC YEAR... 2 CREDIT HEADCOUNT - FALL TERM... 3 CREDIT HEADCOUNT - SPRING TERM... 4 FIGURE - FALL AND SPRING COMPARISON... 5 CREDIT HEADCOUNT - SUMMER SESSION CREDIT HEADCOUNT - SUMMER SESSION TOTAL CREDIT HEADCOUNT CENTERS ACADEMIC YEAR... 8 NONCREDIT HEADCOUNT - ACADEMIC YEAR... 9 FTE Student Enrollment Summary TOTAL CREDIT FTE - ACADEMIC YEAR CREDIT FTE - FALL TERM CREDIT FTE - SPRING TERM FIGURE - FALL AND SPRING COMPARISON CREDIT FTE - SUMMER SESSION CREDIT FTE - SUMMER SESSION CREDIT FTE - CENTERS NONCREDIT X COURSES FTE - ACADEMIC YEAR Student Registration Characteristics CREDIT HEADCOUNT BY FULL-TIME/PART-TIME - FALL TERM CREDIT HEADCOUNT BY PERCENTAGE FULL-TIME/PART-TIME - FALL TERM CREDIT FTE BY FULL-TIME/PART-TIME - FALL TERM CREDIT FTE BY PERCENTAGE FULL-TIME/PART-TIME - FALL TERM AVERAGE CREDIT LOAD BY FULL-TIME/PART-TIME - FALL TERM AVERAGE SECTION SIZE - FALL TERM REGISTRATIONS BY DAY/EVENING/WEEKEND/OTHERS - FALL TERM STUDENT CREDIT HOURS BY DAY/EVENING/WEEKEND/OTHERS - FALL TERM TRANSFER MAJORS AS A PROPORTION OF CREDIT HEADCOUNT - FALL TERM TRANSFER MAJORS AS A PROPORTION OF CREDIT FTE - FALL TERM NEW STUDENTS - FALL TERM DEVELOPMENTAL NEED - FALL TERM STUDENTS RECEIVING FINANCIAL ASSISTANCE ACADEMIC YEAR Graduate Outcomes Summary GRADUATES BY ACADEMIC YEAR AND DEGREE TYPE CERTIFICATE AND DEGREE GRADUATES BY ACADEMIC YEAR TRANSFER AND CAREER PROGRAM GRADUATES BY ACADEMIC YEAR CHOICE OF TRANSFER INSTITUTIONS BY ACADEMIC YEAR... 37

4 Table of Contents Demographics College AVERAGE AND MEDIAN STUDENT AGE - FALL TERM CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM FIGURE - AGE AND FULL-TIME/PART-TIME CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM FIGURE - MINORITY ENROLLMENT CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM FIGURE - GENDER AND FULL-TIME/PART-TIME ONLINE LEARNING UNDUPLICATED HEADCOUNT - ACADEMIC YEAR INTERNATIONAL ENROLLMENT BY COUNTRY - FALL TERM Allegheny Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM FIGURE - MINORITY ENROLLMENT CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM FIGURE - GENDER AND FULL-TIME/PART-TIME Boyce Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM FIGURE - MINORITY ENROLLMENT CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM FIGURE - GENDER AND FULL-TIME/PART-TIME North Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM FIGURE - MINORITY ENROLLMENT CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM FIGURE - GENDER AND FULL-TIME/PART-TIME South Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM FIGURE - MINORITY ENROLLMENT CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM FIGURE - GENDER AND FULL-TIME/PART-TIME Glossary of s

5 Student Headcount Enrollment Summary

6 Headcount Credit '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 College 30,601 28,629 27,430 26,782 26,243-14% Allegheny Campus 14,715 13,739 13,152 12,680 11,868-19% Boyce Campus 9,320 8,743 8,382 7,983 7,726-17% North Campus 10,355 9,936 9,435 9,566 10,222-1% South Campus 8,620 8,063 7,794 7,694 8,142-6% Online Learning* 11,176 11,299 11,477 12,085 12,298 10% Noncredit** College 24,542 20,625 17,879 16,370 17,846-27% Total Unduplicated Headcount* Academic Year *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. % Change '12-'17 College 54,116 48,395 44,599 42,858 43,290-20% 60,000 45,000 54,116 48,395 44,599 42,858 43,290 30,000 15, ,601 28,629 27,430 26,782 26,243 24,542 17,879 20,625 16,370 17,846 11,176 11,299 11,477 12,085 12,298 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Academic Year Total College Noncredit Online Learning* **Noncredit enrollment is collected college-wide, not by campus. 1

7 Headcount Total Credit Headcount Academic Year % Change '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '12-'17 College 50,167 46,573 44,378 42,843 42,124-16% Allegheny Campus 21,949 20,317 19,175 18,350 17,120-22% Boyce Campus 13,173 12,308 11,735 11,192 10,748-18% North Campus 14,095 13,578 12,912 12,881 13,822-2% South Campus 12,668 11,543 11,156 10,965 11,488-9% Online Learning* 14,533 14,645 14,907 15,846 16,445 13% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 60,000 50,000 40,000 50,167 46,573 44,378 42,843 42,124 30,000 20,000 14,533 14,645 14,907 15,846 16,445 10,000 0 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 College Online Learning* 2

8 Headcount Credit Headcount % Change '12-'16 College 19,576 18,230 17,158 16,208 16,097-18% Allegheny Campus 8,502 8,077 7,484 7,068 6,779-20% Boyce Campus 5,142 4,798 4,523 4,271 4,121-20% North Campus 5,585 5,228 4,930 4,725 5,123-8% South Campus 5,135 4,621 4,431 4,273 4,252-17% Online Learning* 5,130 4,961 4,940 5,221 5,316 4% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 20,000 19,576 15,000 18,230 17,158 16,208 16,097 10,000 5,000 5,130 4,961 4,940 5,221 5,316 0 College Online Learning* 3

9 Headcount Credit Headcount Spring Spring Spring Spring Spring Spring %Change '13 '14 '15 '16 '17 '13-'17 College 18,880 17,054 16,345 15,736 15,212-19% Allegheny Campus 8,345 7,558 7,209 6,829 6,338-24% Boyce Campus 4,929 4,499 4,215 4,159 3,900-21% North Campus 5,351 5,085 4,866 4,843 5,247-2% South Campus 4,959 4,408 4,380 4,129 4,313-13% Online Learning* 5,270 5,397 5,453 5,535 5,736 9% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 20,000 18,880 15,000 17,054 16,345 15,736 15,212 10,000 5,000 5,270 5,397 5,453 5,535 5,736 0 Spring '13 Spring '14 Spring '15 Spring '16 Spring '17 College Online Learning* 4

10 Headcount Credit Headcount Fall and Spring Comparison 20,000 19,000 18,880 19,576 18,000 18,230 17,000 16,000 17,054 16,345 17,158 16,208 16,097 15,000 15,736 15,212 14,000 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Spring

11 Headcount Credit Headcount Summer Session-1 % Change SS1 '13 SS1 '14 SS1 '15 SS1 '16 SS1 '17 '13-'17 College 8,906 8,535 8,507 8,397 8,358-6% Allegheny Campus 4,099 3,728 3,606 3,674 3,222-21% Boyce Campus 2,478 2,535 2,490 2,307 2,342-5% North Campus 2,504 2,500 2,526 2,555 2,671 7% South Campus 1,910 1,848 1,856 1,881 2,220 16% Online Learning 4,099 4,268 4,497 4,758 4,821 18% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 11,000 10,000 9,000 8,000 8,906 8,535 8,507 8,397 8,358 7,000 6,000 5,000 4,099 4,268 4,497 4,758 4,821 4,000 3,000 SS1 '13 SS1 '14 SS1 '15 SS1 '16 SS1 '17 College Online Learning 6

12 Headcount Credit Headcount Summer Session-2 % Change SS2 '12 SS2 '13 SS2 '14 SS2 '15 SS2 '16 '12-'16 College 2,805 2,754 2,368 2,502 2,457-12% Allegheny Campus 1, % Boyce Campus % North Campus % South Campus % Online Learning* ,582.4% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 4,000 3,500 3,000 2,500 2,805 2,754 2,368 2,502 2,457 2,000 SS2 '12 SS2 '13 SS2 '14 SS2 '15 SS2 '16 7

13 Headcount Total Credit Headcount by Center Academic Year '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 Braddock Hills Center 1, % Homewood Brushton 1,292 1,196 1, % Washington County % West Hills Center 3,233 2,968 2,917 2,696 2,662-10% 3,500 3,000 2,500 2,000 1,500 1, '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Braddock Hills Center Washington County Homewood Brushton West Hills Center 8

14 Total Headcount Noncredit Headcount Academic Year '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 Total Headcount 30,348 25,324 21,325 26,294 28,333-7% Summer Session-2 X Courses* 2,204 1,504 1,195 1, % Y Courses* % Total 2,960 2,076 1,772 2,157 1,765-40% X Courses 4,737 3,800 3,226 3,783 2,946-38% Y Courses 6,492 4,113 4,687 5,301 3,906-40% Total 11,229 7,913 7,913 9,084 6,852-39% Spring X Courses 6,171 6,270 3,971 5,872 4,376-29% Y Courses 6,855 5,431 5,208 6,704 5,860-15% Total 13,026 11,701 9,179 12,576 10,236-21% Summer Session-1 X Courses 1,187 1, % Y Courses 1,946 1,785 1,850 1,767 1,532-21% Total 3,133 3,634 2,461 2,477 2,359-25% 40,000 35,000 30,000 25,000 30,348 25,324 26,294 28,333 20,000 21,325 15,000 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Academic Year *X courses are reimbursable, Y courses are non-reimbursable/avocational, recreational. 9

15 FTE Student Enrollment Summary

16 FTE Total Credit FTE Academic Year % Change '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '12-'17 College 32, , , , , % Allegheny Campus 11, , , , , % Boyce Campus 6, , , , , % North Campus 7, , , , , % South Campus 7, , , , , % Online Learning* 6, , , , , % *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 36,000 32,000 32, ,000 24,000 29, , , , ,000 16,000 12,000 8,000 6, , , , , ,000 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Academic Year College Online Learning* NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 11

17 FTE Credit FTE % Change '12-'16 College 14, , , , , % Allegheny Campus 5, , , , , % Boyce Campus 2, , , , , % North Campus 3, , , , , % South Campus 3, , , , , % Online Learning* 2, , , , , % *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 16,000 14,000 14, ,000 10,000 12, , , , ,000 6,000 4,000 2,000 2, , , , , College Online Learning* NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 12

18 FTE Credit FTE Spring Spring Spring Spring Spring Spring % Change '13 '14 '15 '16 '17 '13-'17 College 13, , , , , % Allegheny Campus 4, , , , , % Boyce Campus 2, , , , , % North Campus 2, , , , , % South Campus 2, , , , , % Online Learning* 2, , , , , % *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 16,000 13,000 13, ,000 11, , , , ,000 4,000 2, , , , , ,000 Spring '13 Spring '14 Spring '15 Spring '16 Spring '17 College Online Learning* NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 13

19 FTE Credit FTE Fall and Spring Comparison 16,000 15,000 14,000 14,168 13,000 13,224 12,947 12,183 12,000 11,867 11,585 11,625 11,000 10,000 11,491 11,016 10,744 9,000 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Spring

20 FTE Credit FTE Summer Session-1 % Change SS1 '13 SS1 '14 SS1 '15 SS1 '16 SS1 '17 '13-'17 College 3, , , , , % Allegheny Campus 1, , , , , % Boyce Campus % North Campus % South Campus % Online Learning* 1, , , , , % *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 4,500 4,000 3,500 3,000 3, , , , , ,500 2,000 1, , , , , ,500 1, SS1 '13 SS1 '14 SS1 '15 SS1 '16 SS1 '17 College Online Learning* NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 15

21 FTE Credit FTE Summer Session-2 % Change SS2 '12 SS2 '13 SS2 '14 SS2 '15 SS2 '16 '12-'16 College % Allegheny Campus % Boyce Campus % North Campus % South Campus % Online Learning* % *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. 1,250 1, SS2 '12 SS2 '13 SS2 '14 SS2 '15 SS2 '16 NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 16

22 Credit FTE by Center Academic Year '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 Braddock Hills Center % Homewood Brushton % Washington County % West Hills Center 1, , , , , % 1,800 1,600 1,400 1,200 1, '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Braddock Hills Center Homewood Brushton Washington County West Hills Center NOTE: The FTE reported by each campus and the College are separate calculations because of the rules for calculating FTE. The College FTE will not equal the combined total of each FTE by campus. 17

23 FTE Noncredit X Courses FTE Academic Year % Change '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '12-'17 Total X FTE* 2, , , , , % Summer Session % % Spring 1, % Summer Session % 3,000 2,500 2, ,000 2, ,500 1,000 1, , , '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Academic Year *X courses are reimbursable and usually consist of skill or career training. 18

24 Student Registration Characteristics

25 Credit Headcount by Full-Time/Part-Time % Change '12-'16 College Full-Time 7,259 6,317 6,012 5,587 5, % Part-Time 12,317 11,913 11,146 10,621 10, % Total 19,576 18,230 17,158 16,208 16, % Allegheny Campus Full-Time 1,923 1,773 1,673 1,490 1, % Part-Time 6,579 6,304 5,811 5,578 5, % Total 8,502 8,077 7,484 7,068 6, % Boyce Campus Full-Time 1, % Part-Time 4,050 3,952 3,662 3,517 3, % Total 5,142 4,798 4,523 4,271 4, % North Campus Full-Time 1, , % Part-Time 4,466 4,272 3,960 3,846 4, % Total 5,585 5,228 4,930 4,725 5, % South Campus Full-Time 1,395 1,113 1, , % Part-Time 3,740 3,508 3,417 3,295 3, % Total 5,135 4,621 4,431 4,273 4, % Online Learning Full-Time % Part-Time 4,808 4,606 4,611 4,858 4, % Total 5,130 4,961 4,940 5,221 5, % 15,000 12,500 10,000 7,500 5,000 2,500 0 Full-Time Part-Time 20

26 Credit Headcount by Percentage Full-Time/Part-Time College Full-Time 37.1% 34.7% 35.0% 34.5% 35.3% Part-Time 62.9% 65.3% 65.0% 65.5% 64.7% Allegheny Campus Full-Time 22.6% 22.0% 22.4% 21.1% 20.4% Part-Time 77.4% 78.0% 77.6% 78.9% 79.6% Boyce Campus Full-Time 21.2% 17.6% 19.0% 17.7% 17.7% Part-Time 78.8% 82.4% 81.0% 82.3% 82.3% North Campus Full-Time 20.0% 18.3% 19.7% 17.7% 20.2% Part-Time 80.0% 81.7% 80.3% 82.3% 79.8% South Campus Full-Time 27.2% 24.1% 22.9% 22.9% 24.6% Part-Time 72.8% 75.9% 77.1% 77.1% 75.4% Online Learning Full-Time 6.3% 7.2% 6.7% 7.0% 8.1% Part-Time 93.7% 92.8% 93.3% 93.0% 91.9% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 62.9% 65.3% 65.0% 65.5% 64.7% 37.1% 34.7% 35.0% 34.5% 35.3% Full-Time Part-Time 21

27 College Full-Time 7, , , , , % Part-Time 6, , , , , % Total 14, , , , , % Allegheny Campus Full-Time 1, , , , , % Part-Time 3, , , , , % Total 5, , , , , % Boyce Campus Full-Time 1, % Part-Time 1, , , , , % Total 2, , , , , % North Campus Full-Time 1, , % Part-Time 2, , , , , % Total 3, , , , , % South Campus Credit FTE by Full-Time/Part-Time % Change '12-'16 Full-Time 1, , , , % Part-Time 1, , , , , % Total 3, , , , , % Online Learning Full-Time % Part-Time 1, , , , , % Total 2, , , , , % 8,000 6,000 4,000 2,000 0 Full-Time Part-Time 22

28 Credit FTE by Percentage Full-Time/Part-Time College Full-Time 51.2% 48.8% 49.3% 49.3% 48.9% Part-Time 48.8% 51.2% 50.7% 50.7% 51.1% Allegheny Campus Full-Time 37.7% 36.5% 36.8% 36.8% 34.3% Part-Time 62.3% 63.5% 63.2% 63.2% 65.7% Boyce Campus Full-Time 37.2% 32.1% 33.9% 33.9% 31.9% Part-Time 62.8% 67.9% 66.1% 66.1% 68.1% North Campus Full-Time 35.8% 33.4% 35.8% 35.8% 34.5% Part-Time 64.2% 66.6% 64.2% 64.2% 65.5% 100.0% South Campus Full-Time 43.0% 39.3% 38.6% 38.6% 40.9% Part-Time 57.0% 60.7% 61.4% 61.4% 59.1% Online Learning Full-Time 14.8% 16.2% 15.3% 15.3% 17.7% Part-Time 85.2% 83.8% 84.7% 84.7% 82.3% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 51.1% 48.8% 51.2% 50.7% 50.7% 51.2% 48.8% 49.3% 49.3% 48.9% Full-Time Part-Time 23

29 Number of Credits Average Credit Load by Full-Time/Part-Time College Full-Time Part-Time Allegheny Campus Full-Time Part-Time Boyce Campus Full-Time Part-Time North Campus Full-Time Part-Time South Campus Full-Time Part-Time Online Learning Full-Time Part-Time Full-Time Part-Time 24

30 Section Size Section Size Average Section Size for the College Average Section Size for Online Learning

31 Registrations by Day/Evening/Weekend/Others* College Day 62.6% 62.2% 61.7% 61.4% 62.8% Evening 19.9% 19.3% 19.2% 17.8% 15.9% Weekend 3.2% 2.9% 2.9% 2.7% 2.3% Others 14.2% 15.6% 16.2% 18.1% 19.0% Allegheny Campus Day 58.8% 58.9% 59.5% 58.6% 61.0% Evening 22.5% 22.4% 22.0% 20.8% 19.7% Weekend 4.5% 4.3% 4.1% 3.5% 2.9% Others 14.1% 14.5% 14.5% 17.1% 16.4% Boyce Campus Day 62.7% 61.3% 62.1% 62.5% 62.2% Evening 16.8% 15.5% 15.9% 15.0% 13.7% Weekend 2.6% 2.3% 2.2% 2.3% 1.7% Others 17.9% 21.0% 19.8% 20.1% 22.4% North Campus Day 62.8% 62.7% 62.6% 61.5% 65.0% Evening 18.9% 18.4% 18.5% 17.3% 13.5% Weekend 2.5% 1.8% 2.1% 2.1% 2.2% Others 15.9% 17.1% 16.8% 19.1% 19.3% South Campus Day 68.5% 68.2% 64.0% 64.9% 63.5% Evening 19.8% 18.4% 18.4% 16.0% 14.7% Weekend 2.6% 2.4% 2.5% 2.4% 2.2% Others 9.1% 11.0% 15.1% 16.8% 19.6% 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 14.2% 15.6% 16.2% 18.1% 19.0% 62.6% 62.2% 61.7% 61.4% 62.8% 19.9% 19.3% 19.2% 17.8% 15.9% 3.2% 2.9% 2.9% 2.7% 2.3% Others Day Evening Weekend *Others are co-op, field work, independent study, online and studio registrations. 26

32 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% Student Credit Hours by Day/Evening/Weekend/Others* College Day 61.2% 60.8% 60.2% 60.2% 61.9% Evening 20.9% 20.2% 20.1% 18.5% 16.3% Weekend 3.0% 2.8% 2.6% 2.4% 2.1% Others 14.8% 16.2% 17.0% 19.0% 19.7% Allegheny Campus Day 56.4% 56.6% 57.1% 56.3% 59.7% Evening 24.4% 24.4% 23.7% 22.7% 20.5% Weekend 4.8% 4.4% 4.3% 3.5% 3.0% Others 14.4% 14.6% 14.9% 17.5% 16.8% Boyce Campus Day 62.0% 61.0% 61.6% 61.7% 61.0% Evening 17.2% 15.5% 15.9% 15.1% 14.1% Weekend 2.4% 2.0% 1.6% 1.7% 1.2% Others 18.4% 21.6% 20.9% 21.5% 23.7% North Campus Day 61.6% 61.4% 61.3% 61.1% 65.4% Evening 19.0% 18.7% 18.9% 16.9% 12.8% Weekend 1.8% 1.5% 1.6% 1.6% 1.8% Others 17.7% 18.4% 18.3% 20.4% 20.0% South Campus Day 67.8% 67.2% 63.0% 64.4% 62.1% Evening 20.7% 19.0% 19.4% 16.4% 15.5% Weekend 1.9% 2.0% 1.8% 1.8% 1.9% Others 9.5% 11.9% 15.8% 17.4% 20.5% College 14.8% 16.2% 17.0% 19.0% 19.7% 61.2% 60.8% 60.2% 60.2% 61.9% 20.9% 20.2% 20.1% 18.5% 16.3% 3.0% 2.8% 2.6% 2.4% 2.1% Weekend Evening Day Others *Student Credit Hours is unit of measure of the number of hours each student spends in the class for each course. Others are co-op, field work, independent study, online and studio registrations. 27

33 Transfer Majors as a Proportion of Credit Headcount College Percent 41.6% 57.7% 59.4% 58.6% 56.6% Number 8,147 10,519 10,192 9,504 9,115 Total 19,576 18,230 17,158 16,208 16,097 Allegheny Campus Percent 42.6% 59.4% 60.9% 61.6% 59.0% Number 3,626 4,798 4,557 4,356 4,002 Total 8,502 8,077 7,484 7,068 6,779 Boyce Campus Percent 41.4% 60.5% 59.5% 58.5% 56.2% Number 2,128 2,903 2,692 2,498 2,318 Total 5,142 4,798 4,523 4,271 4,121 North Campus Percent 44.7% 53.1% 55.6% 54.2% 51.5% Number 2,499 2,776 2,741 2,562 2,638 Total 5,585 5,228 4,930 4,725 5,123 South Campus Percent 41.2% 60.9% 61.5% 61.2% 60.8% Number 2,114 2,814 2,725 2,613 2,586 Total 5,135 4,621 4,431 4,273 4,252 70% 60% 57.7% College 59.4% 58.6% 56.6% 50% 41.6% 40% 30% 20% 10% 0% NOTE: Beginning Fall 2013, pre-program courses are recoded as general studies courses. 28

34 Transfer Majors as a Proportion of Credit FTE College Percent 41.5% 57.6% 59.1% 57.2% 55.6% Number 5, , , , ,465.8 Total 14, , , , ,625.3 Allegheny Campus Percent 41.4% 57.4% 60.0% 60.7% 58.2% Number 2, , , , ,339.3 Total 5, , , , ,020.5 Boyce Campus Percent 40.5% 60.1% 58.6% 57.5% 55.2% Number 1, , , , ,264.7 Total 2, , , , ,290.6 North Campus Percent 44.7% 52.6% 55.0% 52.4% 47.8% Number 1, , , , ,434.0 Total 3, , , , ,002.4 South Campus Percent 40.5% 61.3% 61.9% 69.2% 61.6% Number 1, , , , ,578.2 Total 3, , , , , % 60% College 57.6% 59.1% 57.2% 55.6% 50% 40% 41.5% 30% 20% 10% 0% NOTE: Beginning Fall 2013, pre-program courses were recoded as general studies courses. 29

35 Headcount New Students* % Change '12-'16 College 5,054 4,554 4,583 4,358 4, % Allegheny Campus 1,909 1,708 1,731 1,698 1, % Boyce Campus 1,146 1,079 1, % North Campus 1,469 1,386 1,452 1,332 1, % South Campus 1,329 1,137 1,142 1,121 1, % 6,000 College 5,500 5,054 5,000 4,500 4,554 4,583 4,544 4,358 4,000 *New students who enrolled at CCAC for the first time in the fall semester. Source: CCAC Student Matrix 30

36 Headcount Developmental Need # % # % # % # % # % First Time Students 5,054 4,554 4,583 4,358 4,544 English Test ENG-101 1, % 1, % 1, % 1, % 1, % ENG % % % % 1, % ENG % % % % % Total 3, % 2, % 2, % 2, % 2, % Reading Test No Reading 1, % 1, % 1, % 1, % 1, % DVS % % % % % DVS % % % % % Total 3, % 2, % 2, % 2, % 2, % Math Test College Level % % % % % MAT % % % % % MAT-080 1, % 1, % 1, % 1, % 1, % Total 3, % 2, % 2, % 2, % 4, % Any Placement Testing Any Developmental Course 2, % 2, % 2, % 2, % 2, % Total Tested 3, % 3, % 3, % 2, % 3, % 6,000 5,000 5,054 4,554 4,583 4,358 4,544 4,000 3,000 3,527 3,089 3,087 2,948 3,072 2,000 1,000 2,937 2,556 2,553 2,367 2,306 0 Any Developmental Course Total Tested First Time Students NOTE: Not all CCAC students are tested. In Fall 2016, CCAC changed placement testing companies, affecting some placement rates. Source: CCAC Student Matrix 31

37 Students Receiving Financial Assistance by Academic Year % Difference '14-'15 '15-'16 '16-'17 '14-'17 Grants Number of Students 9,795 8,447 8, % Awarded Grants Total Grants $31,146,638 $27,507,753 $26,858, % Awarded Average Grant $3,180 $3,257 $3, % Loans Number of Students 4,472 5,086 3, % Awarded Loans Total Subsidized $8,531,147 $11,143,507 $8,550, % Loans Awarded Total Unsubsidized $9,411,906 $15,469,300 $11,635, % Loans Awarded Total Loans Awarded $17,943,053 $26,612,807 $20,186, % Average Loan - Subsidized $2,361 $2,693 $2, % Unsubsidized $2,470 $3,886 $2, % Number of Students Awarded Grants: student is counted once regardless of the number of grants received. Total Grants Awarded: is the total amount of grants received. Average Grant: is the total grants received divided by the number of students who received grants. Number of Students Awarded Loans: student is counted once regardless of the number of loans received. Total Subsidized Loans (SUB): is the total amount of SUB student loans received. Total Unsubsidized Loans (UNSUB): is the total amount of UNSUB student loans received. Total Loans Awarded: is the total amount of SUB and UNSUB loans received. Average Subsidized Loan: is the total SUB loan received divided by the number of students who received a SUB loan. Average Unsubsidized Loan: is the total UNSUB loan received divided by the number of students who received an UNSUB loan. 32

38 Graduate Outcomes Summary

39 Graduates Graduates by Academic Year and Degree Type Graduates '12-'13 '13-'14 '14-'15 '15-'16 '16-' Associate of Arts ,489 Associate of Applied Science ,484 Associate of Science 1,825 1,996 1,915 1,892 1,790 66,386 Certificate ,136 Diploma ,218 Total 2,672 2,785 2,592 2,736 2,486 97,713 2,850 2,800 2,785 2,750 2,736 2,700 2,650 2,672 2,600 2,550 2,592 2,500 2,450 2,486 2,400 2,350 2,300 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Academic Year 34

40 Number of Graduates Certificate and Degree Graduates by Academic Year and Discipline Area '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Cert. Deg. Arts & Humanities Business Education, Social & Behavioral Sciences & Human Services Health Science, Technology Engineering & Mathematics Trades Subtotal 786 1, , , , ,857 Total 2,672 2,785 2,592 2,736 2,486 3,000 2,500 2,000 1,500 1,886 2,070 1,970 1,949 1,857 1, '12-'13 '13-'14 '14-'15 '15-16 '16-'17 Academic Year Certificate Degree 35

41 Transfer and Career Program Graduates by Academic Year Survey Results '11-'12 '12-'13 '13-'14 '14-'15 '15-'16 Transfer Program Graduates* Attend School Only 15.4% 20.4% 17.5% 12.7% 18.0% Attend School & Work 48.7% 46.2% 56.8% 50.7% 48.0% Work Only 27.4% 25.8% 17.5% 28.3% 25.7% Other 8.5% 7.6% 8.1% 8.3% 8.4% 60% 50% 40% 30% 20% Attend School Only Attend School & Work Work Only Other 10% 0% '11-'12 '12-'13 '13-'14 '14-'15 '15-'16 11-'12 12-'13 13-'14 14-'15 15-'16 Career Program Graduates* Attend School Only 8.2% 10.6% 11.7% 8.0% 10.4% Attend School & Work 25.3% 28.4% 34.3% 25.2% 28.1% Work Only 49.8% 44.3% 38.1% 52.0% 47.4% Other 16.7% 16.7% 15.9% 14.8% 14.0% 60% 50% 40% 30% 20% Attend School Only Attend School & Work Work Only Other 10% 0% 11-'12 12-'13 13-'14 14-'15 15-'16 Source: Graduate Tracking System, excluding Exit Surveys. *Graduates answer the survey questions "What is your employment status?" and "Have you enrolled at another college since leaving CCAC" when they receive their diploma, when they contact Career Services, and 6 months after they graduate. Data for each graduating cohort is released once the cycle concludes, therefore information on the most recent graduates is not yet available. 36

42 Number of Graduates Choice of Transfer Institutions by Academic Year '11-'12 '12-'13 '13-'14 '14-'15 '15-'16 University of Pittsburgh California University of PA Point Park University Carlow University Robert Morris University La Roche College Penn State University Indiana University of PA Slippery Rock University Duquesne University Chatham University Other community college Other 4 year/proprietary Total Data includes students who have transferred to another institution within one year after graduation; therefore, information on the most recent graduates is not yet available. Graduates are matched to the National Student Loan Clearinghouse to determine transfer status. 37

43 Demographics College

44 Average Student Age College Allegheny Boyce North South College Median Student Age College Allegheny Boyce North South College

45 Credit Enrollment by Age and Full-Time/Part-Time for the College # % # % # % # % # % Under 18 Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time 2, % 2, % 1, % 1, % 1, % Part-Time 1, % 1, % 1, % 1, % % Total 3, % 3, % 3, % 2, % 2, % Full-Time 1, % 1, % 1, % 1, % 1, % Part-Time 1, % 1, % 1, % 1, % 1, % Total 3, % 3, % 3, % 3, % 3, % Full-Time 1, % % % % % Part-Time 2, % 2, % 2, % 2, % 1, % Total 3, % 3, % 3, % 2, % 2, % Full-Time % % % % % Part-Time 2, % 2, % 2, % 2, % 2, % Total 3, % 3, % 2, % 2, % 2, % Full-Time % % % % % Part-Time 1, % 1, % 1, % 1, % 1, % Total 1, % 1, % 1, % 1, % 1, % Full-Time % % % % % Part-Time % % % % % Total 1, % 1, % 1, % % % Full-Time % % % % % Part-Time 1, % 1, % 1, % % % Total 1, % 1, % 1, % 1, % 1, % Full-Time % % % % % Part-Time % % % % % Total % % % % % Over 64 Full-Time 5 6.3% 4 4.7% 3 3.7% 1 1.4% 5 5.2% Part-Time % % % % % Total % % % % % 40

46 Headcount Credit Enrollment by Age and Full-Time/Part-Time for the College Fall ,500 Full-Time Part-Time 3,000 2,500 1, ,000 1,981 1, ,000 1,974 2, ,572 1, Age Category 41

47 Credit Enrollment by Gender and Ethnicity for the College # % # % # % # % # % American Indian/Alaska Native Male % % % % % Female % % % % % Total % % % % % Asian Male % % % % % Female % % % % % Total % % % % % Black/African American Male 1, % 1, % 1, % 1, % 1, % Female 2, % 2, % 2, % 1, % 1, % Total 3, % 3, % 3, % 2, % 2, % Hispanic/Latino Male % % % % % Female % % % % % Total % % % % % Native Hawaiian/Pacific Islander Male % % % % % Female % % % % % Total % % % % % White Male 5, % 5, % 4, % 4, % 4, % Female 6, % 6, % 5, % 5, % 5, % Total 12, % 11, % 10, % 9, % 9, % Two or More Races Male % % % % % Female % % % % % Total % % % % % *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 42

48 % Minority Minority Enrollment for the College 29% 28.8% 28.6% 29% 28.2% 28% 28% 27% 27.0% 27% 26.5% 26% 26% 25% 43

49 Credit Enrollment by Gender and Full-Time/Part-Time for the College # % # % # % # % # % Full-Time Male 3, % 2, % 2, % 2, % 2, % Female 3, % 3, % 3, % 2, % 2, % Part-Time Male 4, % 4, % 4, % 4, % 4, % Female 7, % 7, % 6, % 6, % 5, % Total Male 8, % 7, % 7, % 7, % 7, % Female 11, % 10, % 9, % 9, % 8, % Total 19,567 18,212 17,149 16,200 16,091 Females 70% 60% 58.5% 57.1% 57.8% 56.5% 54.8% 50% 40% 30% 20% 10% 0% *Gender is based on student reporting. 44

50 Headcount Headcount Credit Enrollment by Gender and Full-Time/Part-Time for the College Males 6,000 5,000 Full Time Part Time 4,000 3,000 2,000 1, ,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Females Full Time Part Time *Gender is based on student reporting. 45

51 Online Learning Unduplicated Headcount Academic Year Credit '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 College 30,601 28,629 27,430 26,782 26,243-14% Online Learning* 11,176 11,299 11,477 12,085 12,298 10% *Online Learning courses are internet based courses and are included in the campus totals. This number for online learning is an unduplicated count of all internet students. Gender Male 3,863 3,995 4,227 4,502 4,725 22% Female 7,276 7,287 7,239 7,416 7,479 3% Race American Indian/Alaskan Native % Asian % Black/African American 1,336 1,359 1,416 1,489 1,545 16% Native Hawaiian/Pacific Islander % Hispanic/Latino % White 7,216 7,371 7,478 8,167 8,270 15% Two or more races % Race and/or ethnicity unknown 2,063 1,953 1,883 1,546 1,377-33% Nonresident aliens % Age Range Under % % ,328 2,495 2,652 2,930 3,039 31% ,416 2,474 2,516 2,680 2,669 10% ,235 2,158 2,205 2,299 2,418 8% ,258 1,194 1,170 1,227 1,226-3% % % % Over % Age Range Unknown % 46

52 International Enrollment by Visa by Country Fall '14 Fall '15 Fall '16 Fall '14 Fall '15 Fall '16 Albania Lithuania Algeria Malaysia Angola Malawi Argentina Mali Australia Mexico Bahamas Mongolia Bangladesh Morocco Belarus Nepal Bermuda Netherlands Bolivia New Zealand Bosnia and Herzegovina Nicaragua Botswana Niger Brazil Nigeria Bulgaria Oman Burkina Faso Pakistan Burma Peru Burundi Philippines Cameroon Poland Canada Qatar Chile Romania China Russia Colombia Rwanda Congo Saudi Arabia Cote D'Ivoire Senegal Czech Republic 1-1 Serbia Denmark Singapore Ecuador Slovakia Equatorial Guinea South Africa Ethiopia Spain France Sweden Gabon 1-1 Syria Germany Taiwan Ghana Tajikistan Greece Tanzania Guinea Thailand Haiti Togo Iceland Trinidad & Tobago India Turkey Indonesia Turkmenistan Iran Uganda Ireland Ukraine Israel United Arab Emirates Italy United Kingdom Japan 2-1 Uzbekistan Jordan Venezuela Kazakhstan Vietnam Kenya Yemen Korea, South Zambia Libya Zimbabwe Total Visa Students Number of Countries

53 Demographics Allegheny Campus

54 Credit Enrollment by Age and Full-Time/Part-Time for Allegheny Campus # % # % # % # % # % Under 18 Full-Time % 3 3.0% 3 4.3% 8 9.8% 3 3.1% Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total 1, % % % % % Full-Time % % % % % Part-Time % % % % % Total 1, % % % % % Full-Time % % % % % Part-Time 1, % % % % % Total 1, % % % % % Full-Time % % % % % Part-Time 1, % % % % % Total 1, % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Over 64 Full-Time 2 6.3% 3 9.7% 0 0.0% 1 4.3% % Part-Time % % % % % Total % % % % % 49

55 Credit Enrollment by Gender and Ethnicity for Allegheny Campus # % # % # % # % # % American Indian/Alaska Native Male % % % % % Female % % % % % Total % % % % % Asian Male % % % % % Female % % % % % Total % % % % % Black/African American Male % % % % % Female 1, % 1, % 1, % 1, % 1, % Total 2, % 2, % 1, % 1, % 1, % Hispanic/Latino Male % % % % % Female % % % % % Total % % % % % Native Hawaiian/Pacific Islander Male % % % % % Female % % % % % Total % 6 0.1% % % 8 0.1% White Male 1, % 1, % 1, % 1, % 1, % Female 2, % 2, % 2, % 2, % 2, % Total 4, % 4, % 3, % 3, % 3, % Two or More Races Male % % % % % Female % % % % % Total % % % % % *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 50

56 % Minority Minority Enrollment for Allegheny Campus 39.0% 38.8% 38.7% 38.6% 38.5% 38.4% 38.2% 38.0% 37.8% 37.9% 38.1% 37.6% 37.4% 37.5% 37.2% 37.0% 36.8% 51

57 Credit Enrollment by Gender and Full-Time/Part-Time for Allegheny Campus # % # % # % # % # % Full-Time Male % % % % % Female 1, % % % % % Part-Time Male 2, % 2, % 2, % 2, % 2, % Female 4, % 3, % 3, % 3, % 3, % Total Male 3, % 3, % 2, % 2, % 2, % Female 5, % 4, % 4, % 4, % 3, % Females 63.0% 62.5% 62.4% 62.0% 61.5% 61.0% 61.5% 61.1% 60.5% 60.0% 59.5% 59.0% 58.5% 58.0% 60.1% 59.4% 57.5% *Gender is based on student reporting. 52

58 Headcount Headcount Credit Enrollment by Gender and Full-Time/Part-Time for Allegheny Campus Males 3,000 Full-Time Part-Time 2,000 1,000 0 Females 5,000 4,000 Full-Time Part-Time 3,000 2,000 1,000 0 *Gender is based on student reporting. 53

59 Demographics Boyce Campus

60 Credit Enrollment by Age and Full-Time/Part-Time for Boyce Campus # % # % # % # % # % Under 18 Full-Time % 1 2.0% 2 5.4% 1 2.7% 2 4.7% Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % % % Part-Time % % % % % Total % % % % % Full-Time % % % 8 4.8% 9 6.5% Part-Time % % % % % Total % % % % % Over 64 Full-Time 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Part-Time % % % % % Total % % % % % 55

61 Credit Enrollment by Gender and Ethnicity for Boyce Campus # % # % # % # % # % American Indian/Alaska Native Male % % % % % Female % % % % % Total % % % % % Asian Male % % % % % Female % % % % % Total % % % % % Black/African American Male % % % % % Female % % % % % Total 1, % % % % % Hispanic/Latino Male % % % % % Female % % % % % Total % % % % % Native Hawaiian/Pacific Islander Male % % 0 0.0% 0 0.0% 0 0.0% Female % % % % % Total 7 0.2% 4 0.1% 3 0.1% 4 0.1% 4 0.1% White Male 1, % 1, % % % % Female 1, % 1, % 1, % 1, % 1, % Total 3, % 2, % 2, % 2, % 2, % Two or More Races Male % % % % % Female % % % % % Total % % % % % *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 56

62 % Minority Minority Enrollment for Boyce Campus 30.0% 29.6% 29.5% 29.2% 29.0% 28.5% 28.3% 28.2% 28.0% 27.9% 27.5% 27.0% 57

63 Credit Enrollment by Gender and Full-Time/Part-Time for Boyce Campus # % # % # % # % # % Full-Time Male % % % % % Female % % % % % Part-Time Male 1, % 1, % 1, % 1, % 1, % Female 2, % 2, % 2, % 2, % 2, % Total Male 1, % 1, % 1, % 1, % 1, % Female 3, % 3, % 2, % 2, % 2, % Total 5,139 4,798 4,521 4,268 4, % Females 64.0% 64.1% 64.0% 63.5% 63.3% 63.5% 63.0% 62.5% 62.4% 62.0% 61.5% *Gender is based on student reporting. 58