Factbook. Fall Office of Planning and Public Affairs Central Maine Community College 1250 Turner Street Auburn, ME 04210

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1 Factbook Fall 2017 Office of Planning and Public Affairs Central Maine Community College 1250 Turner Street Auburn, ME Central Maine Community College is an equal opportunity / affirmative action institution and employer. For additional information, please call (207)

Mission Statement Central Maine Community College provides quality, accessible college education and lifelong learning opportunities by offering career and technical education; education for transfer

To achieve this mission, Central Maine Community College offers: - Career and technical education that prepares students for employment and continued education; - Education that prepares students for

2 Mission Statement Central Maine Community College provides quality, accessible college education and lifelong learning opportunities by offering career and technical education; education for transfer to the baccalaureate level; and services to support economic development and community vitality. To achieve this mission, Central Maine Community College offers: - Career and technical education that prepares students for employment and continued education; - Education that prepares students for transfer to the baccalaureate level; - Lifelong learning opportunities to area residents to improve workplace skills, enhance job and career prospects, and enrich their lives; - Services to support economic development and community vitality; and - The highest quality services while maintaining the broadest accessibility to our students and community. Notice of Non-Discrimination Central Maine Community College does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs and activities. Inquiries about the College's compliance with, and policies that prohibit discrimination on, these bases may be directed to: Barbara Owen,1250 Turner St., Auburn, ME 04210, , bowen@cmcc.edu; and/or the United States Department of Education Office for Civil Rights, 33 Arch Street, Suite 900, Boston, MA 02110, telephone , TTY/TDD , fax , OCR.Boston@ed.gov, Internet and/or the Maine Human Rights Commission (MHRC), 51 State House Station, Augusta, ME , telephone , TTY/TDD , fax , Internet and/or the Equal Employment Opportunity Commission, 475 Government Center, Boston, MA 02203, telephone or , TTY or , fax , Internet The College also does not discriminate on the basis of sexual preference or marital, parental, or veteran's status. Inquiries about the College's policies that prohibit discrimination on these bases may be directed to the Affirmative Action Officer or MHRC identified above. Page 2 of 31

3 Central Maine Community College 1250 Turner St. Auburn, ME (207) (800) Legislative Authority Established by the Legislature to provide Associate Degree and Certificate programs directed at the educational, occupational and technical needs of the State s citizens and the workforce needs of the State s employers, Central Maine Community College is one of seven colleges in Maine s Community College System. Others are located in Bangor, Calais, Fairfield, Presque Isle, South Portland, and Wells. Governance The Maine Community College System is governed by a Board of Trustees appointed by the Governor. Policies and decisions of the Board are implemented through the President of the System, who has an office in Augusta and serves as the System s chief executive officer. The President of the College serves as the chief executive officer and official spokesperson for the College. Mission Central Maine Community College provides quality, accessible college education and lifelong learning opportunities by offering career and technical education; education for transfer to baccalaureate programs; and services to support economic development and community vitality. Accreditation Central Maine Community College is accredited by the New England Association of Schools and Colleges, Inc, a nongovernmental, nationally recognized organization which certifies public and private colleges and universities throughout New England that meet its standards. President: Dr. Scott E. Knapp CM Education Foundation & Executive Advisory Council The Central Maine Community College Foundation, or CM Education Foundation as it is known, is a community-based, non-profit corporation that has as its sole mission support for Central Maine Community College and its students. The Foundation is governed by a volunteer Board of Directors made up of community and business leaders. The Foundation Board of Directors also serves as the Executive Advisory Council, providing a forum for matters that have a broad impact on the College. Specific responsibilities of the Council include reviewing proposals for major changes in policies and programs, participating in the development of long range plans, and assisting with the interpretation of College goals, programs and needs to the general public. Location Located in Auburn at 1250 Turner Street just two miles from the center of the city, the campus of Central Maine Community College occupies a 135-acre site overlooking and bordering Lake Auburn. As Maine s second largest urban center, the cities of Auburn and Lewiston are located in the south central region of Maine, midway on the Maine Turnpike between Maine s capital, Augusta and its largest city, Portland approximately 35 miles from each city. Page 3 of 31

4 Off-Campus Locations In addition to the main campus in Auburn, (Androscoggin County) Central Maine Community College also serves Franklin, Lincoln, and Oxford Counties. In Oxford County, the College offers courses at Oxford Hills Comprehensive High School in South Paris. In Lincoln County, CMCC offers courses at the CMCC/Lincoln County Healthcare Education Center in Damariscotta. In a partnership with Lincoln County Healthcare, the CMCC Nursing Program is also delivered in Damariscotta. Working with the Franklin County Community College Network, CMCC offers courses and access to student services at Mt. Blue High School in Farmington. University College at Norway/South Paris CMCC/Lincoln County Healthcare Education Center 232 Main Street 66 Chapman Street South Paris, ME Damariscotta, ME Enrollment (Fall 2017 Headcount) 2, Annual Budget $24,921,037 Full-time Equivalent (FTE) Enrollment 1,733 Full-time Faculty and Staff (Fall 2017) 125 Programs Offered: Accounting Architectural and Civil Engineering Technology Automotive Technology Automotive Technology FORD Asset Building Construction Technology Business Administration and Management Career Studies Computer Technology Criminal Justice Culinary Arts Early Childhood Education Education Electromechanical Technology Fundamentals of Surveying Certificate General Studies Graphic Communications Human Services Liberal Studies Life Sciences Management Information Systems Medical Assistant Medical Coding and Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Precision Machining Technology Restaurant Management Page 4 of 31

5 Fall 2017 Enrollment Report Submitted to The Maine Community College System Office Catalog Program Total Count 1st Yr Full-time 1st Yr Part-time 2nd Yr Full-time 2nd Yr Part-time Cr Hrs Full-time Cr Hrs Part-time Total Hours FTE Accounting Advanced Network Security Architectural and Civil Engineering Technology Automotive Parts and Service Management Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management , Business Administration Transfer Business and Computer Applications Career Studies Computer Technology Criminal Justice , Criminal Justice - Computer Forensics Culinary Arts Early Childhood Education Education Education Advanced Certificate Electromechanical Technology Forensic Science Fundamentals of Surveying General Studies ,621 2,962 7, Graphic Communications Human Services Liberal Studies Life Science Management Information Systems Medical Assistant Medical Coding & Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Police Operations Advanced Certificate Precision Machining Technology Restaurant Management Total Matrics ,754 23, High School Student (Not Matriculated) ,665 1, Not Matriculated Total Non-Matrics ,022 2, Total All ,776 25, Page 5 of 31

Headcount Enrollment by Program Fall 2017 Program Headcount Accounting 48 Advanced

and Service Management 1 Automotive Technology 76 Automotive Technology Ford ASSET 26

Business Administration Transfer 31 Business and Computer Applications 2 Career

Forensics 5 Culinary Arts 17 Early Childhood Education 81 Education 19 Education

of Surveying 2 General Studies 768 Graphic Communications 56 High School Student (Not

Information Systems 10 Medical Assistant 40 Medical Coding & Electronic Health Records

Fitness Specialist 36 Police Operations Advanced Certificate 8 Precision Machining

1% Electromechanical Technology 2.8% Forensic Science 0.1% Early Childhood Education 2.

1% Culinary Arts 0.6% Criminal Justice - Computer Forensics 0.

2% Career Studies 0.1% Business and Computer Applications 0.

1% Total High School Student (Not Matriculated) 577 19.

5% Percentage Enrollment by Program Fall 2017 Other 23.1% Accounting 1.

1% Automotive Parts and Service Management 0.0% Automotive Technology 2.

2% Total Medical Coding & Electronic Health Records 2.5% Total Medical Assistant 40 1.

6 Headcount Enrollment by Program Fall 2017 Program Headcount Accounting 48 Advanced Network Security 1 Architectural and Civil Engineering Technology 33 Automotive Parts and Service Management 1 Automotive Technology 76 Automotive Technology Ford ASSET 26 Building Construction Technology 29 Business Administration and Management 193 Business Administration Transfer 31 Business and Computer Applications 2 Career Studies 2 Computer Technology 93 Criminal Justice 116 Criminal Justice - Computer Forensics 5 Culinary Arts 17 Early Childhood Education 81 Education 19 Education Advanced Certificate 4 Electromechanical Technology 83 Forensic Science 4 Fundamentals of Surveying 2 General Studies 768 Graphic Communications 56 High School Student (Not Matriculated) 577 Human Services 101 Liberal Studies 50 Life Science 44 Management Information Systems 10 Medical Assistant 40 Medical Coding & Electronic Health Records 75 Network Security/Computer Forensics 35 Not Matriculated 98 Nursing 86 Physical Fitness Specialist 36 Police Operations Advanced Certificate 8 Precision Machining Technology 75 Restaurant Management 22 Grand Total 2947 Fundamental s of Surveying 0.1% Electromechanical Technology 2.8% Forensic Science 0.1% Early Childhood Education 2.7% Total General Studies % Education 0.6% Education Advanced Certificate 0.1% Culinary Arts 0.6% Criminal Justice - Computer Forensics 0.2% Graphic Communications 1.9% Criminal Justice 3.9% Computer Technology 3.2% Career Studies 0.1% Business and Computer Applications 0.1% Business Administration Transfer 1.1% Total High School Student (Not Matriculated) % Building Construction Technology 1.0% Business Administration and Management 6.5% Percentage Enrollment by Program Fall 2017 Other 23.1% Accounting 1.6% Advanced Network Security 0.0% Architectural and Civil Engineering Technology 1.1% Automotive Parts and Service Management 0.0% Automotive Technology 2.6% Automotive Technology Ford ASSET 0.9% Network Security/Computer Forensics 1.2% Total Medical Coding & Electronic Health Records 2.5% Total Medical Assistant % Management Information Systems 0.3% Life Science 1.5% Total Not Matriculated 3.3% Total Liberal Studies 1.7% Total Nursing 2.9% Total Human Services % Physical Fitness Specialist 1.2% Total Precision Machining Technology 2.5% Police Operations Advanced Certificate 0.3% Restaurant Management 0.7% Page 6 of 31

7 Count Total Headcount Enrollment Fall Term ,500 Central Maine Community College 3,000 2,500 2,000 1,500 1, Fall Term Total Headcount Enrollment Years Page 7 of 31

8 Total Full-Time Equivalent (FTE) Fall Term ,417 1,559 1,727 1,906 1,902 1,883 1,958 1,950 1,840 1,795 1, Fall Term Total Full-Time Equivalent (FTE) Page 8 of 31

9 35000 Total Enrollment by Credit Hours Fall Term ,584 28,536 28,238 29,357 29,251 27,592 26,931 25,993 25, ,262 23, Fall Term Total Enrollment by Credit Hours Page 9 of 31

10 Enrollment by Program Category Fall Career Liberal Arts Enrollment by Program Category Fall ,283 1,429 1,591 1,552 1,555 1,650 1,544 1,546 1,507 1, Career Liberal Arts Page 10 of 31

11 Program Headcount vs FTE Fall 2017 Catalog Program Headcount FTE Accounting Advanced Network Security Architectural and Civil Engineering Technology Automotive Parts and Service Management Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management Business Administration Transfer Business and Computer Applications Career Studies Computer Technology Criminal Justice Criminal Justice - Computer Forensics Culinary Arts Early Childhood Education Education Education Advanced Certificate Electromechanical Technology Forensic Science Fundamentals of Surveying General Studies Graphic Communications Human Services Liberal Studies Life Science Management Information Systems Medical Assistant Medical Coding & Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Police Operations Advanced Certificate Precision Machining Technology Restaurant Management High School Student (Not Matriculated) Not Matriculated Totals Headcount FTE Accounting Advanced Network Security Architectural and Civil Engineering Technology Automotive Parts and Service Management Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management Business Administration Transfer Business and Computer Applications Career Studies Computer Technology Criminal Justice Criminal Justice - Computer Forensics Culinary Arts Early Childhood Education Education Education Advanced Certificate Electromechanical Technology Forensic Science Fundamentals of Surveying General Studies Graphic Communications Human Services Liberal Studies Life Science Management Information Systems Medical Assistant Medical Coding & Electronic Health Records Network Security/Computer Forensics Nursing Physical Fitness Specialist Police Operations Advanced Certificate Precision Machining Technology Restaurant Management High School Student (Not Matriculated) Not Matriculated Program Headcount vs FTE Fall Page 11 of 31

12 Headcount by Gender per Program Fall 2017 Program Female Male Unknown Grand Total Accounting Architectural and Civil Engineering Technology Automotive Parts and Service Management 1 1 Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management Business and Computer Applications Career Studies 2 2 Computer Technology Criminal Justice Criminal Justice - Computer Forensics Culinary Arts Early Childhood Education Education Electromechanical Technology General Studies Graphic Communications Human Services Liberal Studies Medical Assistant Nursing Precision Machining Technology Medical Coding & Electronic Health Records Not Matriculated Network Security/Computer Forensics Physical Fitness Specialist Management Information Systems Life Science Advanced Network Security 1 1 Business Administration Transfer Police Operations Advanced Certificate Restaurant Management Education Advanced Certificate 4 4 High School Student (Not Matriculated) Fundamentals of Surveying Forensic Science Grand Total Unknown Forensic Science Male Fundamentals of Surveying Female High School Student (Not Matriculated) Education Advanced Certificate Restaurant Management Police Operations Advanced Certificate Business Administration Transfer Advanced Network Security Life Science Management Information Systems Physical Fitness Specialist Network Security/Computer Forensics Not Matriculated Medical Coding & Electronic Health Records Precision Machining Technology Nursing Medical Assistant Liberal Studies Human Services Graphic Communications General Studies Electromechanical Technology Education Early Childhood Education Culinary Arts Criminal Justice - Computer Forensics Criminal Justice Computer Technology Career Studies Business and Computer Applications Business Administration and Management Building Construction Technology Automotive Technology Ford ASSET Automotive Technology Automotive Parts and Service Management Architectural and Civil Engineering Technology Accounting Headcount by Gender per Program Fall 2017 Page 12 of 31

13 Ethnicity Head count American Indian or Alaska Native 15 Asian 19 Black or African American 243 Native Hawaiian or Other Pacific Islander 3 Nonresident Alien 12 Race and ethnicity unknown 626 Two or more races 48 White 1932 Hispanic/Latino 49 Grand Total 2947 Hispanic/Latino 1.7% American Indian or Alaska Native Fall 2017 Ethnicity Profile 0.5% Asian 0.6% Black or African American 8.2% Native Hawaiian or Other Pacific Islander 0.1% Nonresident Alien 0.4% Race and ethnicity unknown 21.2% White 65.6% Two or more races 1.6% Page 13 of 31

14 1800 Age Group Degree Seeking Non Degree Seeking Grand Total Percentage 21 & Under % % % Over % Unknown % Grand Total % Credit Enrollment by Age Fall Non Degree Seeking Degree Seeking & Under Over 40 Unknown Age Group Page 14 of 31

15 Program PT_FT_STS Full-time/Part-time Degree Seeking Enrollment Fall Term MAJOR F P Grand Total Accounting Advanced Network Security 1 1 Part-time Architectural and Civil Engineering Technology Full-time Automotive Parts and Service Management Automotive Technology Automotive Technology Ford ASSET Building Construction Technology Business Administration and Management Business Administration Transfer Business and Computer Applications 2 2 Career Studies Computer Technology Criminal Justice ,505 1,425 1,375 1,373 1,413 1,250 Criminal Justice - Computer Forensics ,196 1,142 1,314 Culinary Arts ,133 Early Childhood Education Education Education Advanced Certificate Electromechanical Technology Forensic Science Fundamentals of Surveying General Studies Graphic Communications ,008 1,033 1,088 1,125 1,042 1, ,089 1,088 Human Services Liberal Studies Life Science Management Information Systems Medical Assistant Fall Term Full-time Medical Coding & Electronic Health Records Network Security/Computer Forensics Full-time/Part-time Degree Seeking Enrollment Part-time Nursing Physical Fitness Specialist Police Operations Advanced Certificate 7 7 Precision Machining Technology Restaurant Management Grand Total Page 15 of 31

16 Matric N Non-Matriculated Credit Enrollment by County Fall 2017 County Maine New Hampshire New York Rhode Island Vermont Unknown Grand Total Androscoggin Aroostook 1 1 Cumberland Franklin Kennebec Knox 6 6 Lincoln Oxford Penobscot 3 3 Sagadahoc Somerset Unknown Waldo 1 1 York Grand Total Matric Y Matriculated Credit Enrollment by County Fall 2017 County Connecticut Florida Maine Massachusetts New Hampshire New York Rhode Island Vermont Texas Tennessee Pennsylvania Unknown North Carolina Virginia Colorado Alaska Arizona Georgia Quebec International Student Iowa Illinois Grand Total Androscoggin Aroostook 4 4 Cumberland Franklin Hancock 1 1 Kennebec Knox Lincoln Oxford Penobscot Sagadahoc Somerset Unknown Waldo Washington 3 3 York Piscataquis 2 2 Grand Total All Credit Enrollment by County Fall 2017 Matric (All) County Connecticut Florida Maine Massachusetts New Hampshire New York Rhode Island Vermont Texas Tennessee Pennsylvania Unknown North Carolina Virginia Colorado Alaska Arizona Georgia Quebec International Student Iowa Illinois Grand Total Androscoggin Aroostook 5 5 Cumberland Franklin Hancock 1 1 Kennebec Knox Lincoln Oxford Penobscot Sagadahoc Somerset Unknown Waldo Washington 3 3 York Piscataquis 2 2 Grand Total Page 16 of 31

17 CMCC Service Area-Franklin 142 5% Enrollment by County Groups Fall 2017 Group Eastern/Northern 24 Central/Mid-Coast 349 Southern Coastal 264 Out of State 182 Unknown 38 CMCC Service Area-Lincoln 56 CMCC Service Area-Androscoggin 1522 CMCC Service Area-Oxford 370 CMCC Service Area-Franklin 142 Grand Total 2947 Enrollment by County Groups Fall 2017 Eastern/Northern 24 1% CMCC Service Area-Oxford % Central/Mid-Coast % CMCC Service Area- Androscoggin % Southern Coastal 264 9% Out of State 182 6% Unknown 38 1% CMCC Service Area-Lincoln 56 2% * Androscoggin = 48.5% Oxford = 14.5% Franklin = 5.0% Lincoln = 2.0% Page 17 of 31

18 Program Completions for Academic Year Major Associate in Science_ Assoc in Applied Science_ Certificate Associate in Arts_ Advanced Certificate Grand Total Accounting Advanced Network Security 1 1 Architectural and Civil Engineering Technology 8 8 Automotive Parts and Service Management 3 3 Automotive Technology Automotive Technology Ford ASSET 9 9 Building Construction Technology 5 5 Business Administration and Management Business Administration Transfer 2 2 Business and Computer Applications 1 1 Career Studies 2 2 Computer Technology Criminal Justice Criminal Justice - Computer Forensics 2 2 Criminal Justice - Forensic Investigation 2 2 Culinary Arts 9 9 Early Childhood Education Electromechanical Technology General Studies Graphic Communications Human Services Liberal Studies Life Science 6 6 Management Information Systems 1 1 Medical Assistant Medical Coding & Electronic Health Records Network Security/Computer Forensics 8 8 Nursing Physical Fitness Specialist 5 5 Police Operations Advanced Certificate 9 9 Precision Machining Technology Restaurant Management 4 4 Grand Total Page 18 of 31

Graduation Rates of Full-Time, First-Time Degree/Certificate- Seeking Undergraduates, 2012-2016 30% 25% 25% 24% 22% 20% 23% 23% 23% 21% 26% 27% 20% 15% 10% 5% 0%

19 Graduation Rates of Full-Time, First-Time Degree/Certificate- Seeking Undergraduates, % 25% 25% 24% 22% 20% 23% 23% 23% 21% 26% 27% 20% 15% 10% 5% 0% 2012 (2009 Cohort) 2013 (2010 Cohort) 2014 (2011 Cohort) 2015 (2012 Cohort) 2016 (2013 Cohort) Source: IPEDS Data Feedback Report 2017 CMCC Comparison Group Page 19 of 31

20 Tuition per Credit Hour $80 $82 $84 $84 $86 $86 $90 $90 $92 $92 $94 $92 $90 $88 $90 $90 $92 $92 $86 $84 $82 $80 $78 $80 $82 $84 $84 $86 $86 $76 $ Page 20 of 31

21 Tuition and Fees for Full-Time/First-Time Degree/Certificate Seeking Undergraduates CMCC $3,630 $3,480 $3,750 $3,540 Comparison Group $3,355 $3,445 $3,591 $3,591 $3,900 $3,750 $3,700 $3,500 $3,630 $3,355 $3,445 $3,480 $3,591 $3,540 $3,591 $3,300 $3,100 $2,900 $2,700 $2, Degree/Certificate Seeking Undergraduates Tuition and Fees for Full-Time/First-Time CMCC Comparison Group Source: IPEDS Data Feedback Report 2017 Page 21 of 31

22 Admissions Trends Fall 2010 to Fall Applications Acceptances Deposits Fall 2010 to Fall 2017 Admissions Trends Applications Acceptances Deposits Page 22 of 31

23 Percent of Full-Time/First-Time Matriculated Students Receiving Financial Aid by Type of Aid Federal Grants State and Local Grants Institutional Grants Loans Loans Institutional Grants State and Local Grants Federal Grants CMCC Comparison Group Percent Source: IPEDS Data Feedback Report 2017 Page 23 of 31

24 Types and Average Amounts of Financial Aid Received by Full-Time/First-Time Degree/Certificate-Seeking Undergraduates Federal Grants $4,387 $4,606 State and Local Grants $1,251 $1,824 Institutional Grants $1,598 $1,662 Any Loans $4,619 $5,407 $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 Any Loans Institutional Grants State and Local Grants Federal Grants CMCC $5,407 $1,598 $1,251 $4,387 Comparison Group $4,619 $1,662 $1,824 $4,606 Source: IPEDS Data Feedback Report 2017 Page 24 of 31

25 Headcount and Aid Awarded Percent of Matriculated Students Receiving Financial Aid % 80.7% 84.5% 81.4% 90.8% 84.7% 79.3% 90.00% 80.00% 70.00% % % 40.00% % % 10.00% 0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 HEADCOUNT ,582 # AWARDED ,048 % AWARDED 88.19% 80.68% 84.49% 81.39% 90.78% 84.75% 79.32% 0.00% Page 25 of 31

26 $20,000,000 Total Financial Aid $18,000,000 $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 College Administered Outside Sources 1/ College Outside Administered Sources 1/ Total Aid FY11 $15,117,255 $418,728 $15,535,983 FY12 $16,612,105 $451,868 $17,063,973 FY13 $17,279,143 $338,738 $17,617,881 FY14 $17,249,882 $250,076 $17,499,958 FY15 $15,373,254 $248,597 $15,621,851 FY16 $17,962,830 $322,634 $18,285,464 FY17 $13,618,729 $499,174 $14,117,903 1/ Outside sources include Agency support such as Vocational Rehabilitation, Workforce Investment Act, Trade Assistance Act, and Apprenticeship training grants, employer reimbursements, Maine Education Foundation grants, New England Graphic Arts Association grants, private scholarships, and miscellaneous outside loans. All other funds are considered as college administered. Page 26 of 31

27 Axis Title Unmet Financial Aid Need $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Need $20,910,402 $24,036,345 $20,609,880 $23,920,270 $24,101,614 $19,912,648 $22,035,084 Awarded $15,535,983 $17,063,973 $17,617,881 $17,499,958 $15,398,113 $18,285,464 $14,117,903 Unmet Need $5,374,419 $6,972,372 $2,991,999 $6,420,312 $8,703,501 $1,627,184 $7,917,181 Page 27 of 31

28 Average Loan Awards $8,000 $7,000 $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Subsidized Stafford Loans $2,911 $2,939 $3,474 $3,536 $3,331 $3,167 $2,950 Unsubsidized Stafford Loans $2,433 $2,907 $4,174 $4,391 $4,216 $3,552 $3,648 Federal PLUS Loans $4,583 $4,402 $6,838 $5,951 $6,812 $7,580 $6,020 Page 28 of 31

29 $50,000 Mean and Median Family Income of Financial Aid Recipients $45,000 $40,000 $35,000 $30,000 $25,000 $20,000 $15,000 $10,000 $5,000 $0 FY11 FY12 FY13 FY14 FY15 FY16 FY17 Mean Income $36,457 $34,398 $32,570 $36,607 $36,827 $46,086 $44,765 Median Income $26,404 $24,263 $22,870 $25,259 $26,529 $29,267 $28,561 Page 29 of 31

30 Fiscal Year 2017 Revenues Category Amount State Appropriation $8,093,734 Tuition & Fees $6,721,402 Federal Grants and Contracts $8,292,068 State Grants & Contracts $1,072,325 Local/Private Grants & Contracts $1,319,909 Other Sources $4,412,701 Total $29,912,139 Fiscal Year 2017 Revenues Local/Private Grants & Contracts 4% Other Sources 15% State Grants & Contracts 4% State Appropriation 27% Federal Grants and Contracts 28% Tuition & Fees 22% Page 30 of 31

31 Fiscal Year 2017 Expenditures Category Amount Instruction $8,350,172 Academic Support $1,211,383 Student Services $2,212,990 Institutional Support $1,919,582 Scholarships $75,925 Operation & Maintenance of Plant $1,637,178 Other $4,503,776 Total Expenditures $19,911,006 Fiscal Year 2017 Expenditures Other 22.6% Operation & Maintenance of Plant 8.2% Instruction 41.9% Scholarships 0.4% Institutional Support 9.6% Student Services 11.1% Academic Support 6.1% Page 31 of 31

University of Arizona

Annual Report Submission View Questionnaire (Edit) University of Arizona Annual Report Submission for the year 2009. Report has been submitted 1 times. Report was last submitted on 11/30/2009 7:12:09 PM.