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Fact Book 2015-2016

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Contents Admissions...4 First Time in College Applications... 4 Transfer Student Applications... 4 New Student Applications First Time and Transfer... 4 New Undergraduate GPS Student Enrollment by Fall Term... 5 Enrollment...6 Official 2015-16 Fall Enrollment... 6 Student to Faculty Ratio by Fall Term... 6 10 Year Enrollment Summary... 7 Traditional Enrollment by Major... 8 Traditional Enrollment by Licensure Track... 8 Fall 2015 Residential Enrollment by Major and Class Code... 9 GPS Undergraduate Enrollment by Major... 9 Graduate Enrollment by Major... 10 GPS Enrollment by Site... 10 Demographics... 12 Fall Enrollment by Gender and Ethnicity All Students... 12 Fall Enrollment by Gender and Ethnicity Traditional Students... 12 Fall Enrollment by Gender and Ethnicity GPS Students... 13 Fall Enrollment by Residency Status All Students... 14 Fall Enrollment by Residency Status Traditional Students... 14 Fall Enrollment by Residency Status GPS Students... 14 Fall Undergraduate Enrollment by Student Status All Students... 15 Fall Undergraduate Enrollment by Student Status Traditional Students... 15 Fall Undergraduate Enrollment by Student Status GPS Students... 15 Traditional Enrollment by Tennessee County... 16 GPS Enrollment by Tennessee County... 17 Overall Enrollment by State... 18 2

Classes... 20 Traditional College Class Size Fall Term... 20 Graduate and Professional Student Class Size Fall Term... 20 Fall 2015 Class Size by Category... 20 Online Course Enrollment by Academic Year... 21 Online Course Enrollment by Fall Term... 21 Trends... 22 Average Incoming ACT and SAT Score 10 Year Trend... 22 Fall Freshmen Returning for Sophomore Year*... 22 Fall to Fall Freshman Retention by Ethnicity... 23 Fall to Fall Freshman Retention by Pell Status... 23 Fall to Fall Freshman Retention by Athletic Status... 23 Total Degrees by Year... 23 Residential Graduates by Major and Year... 24 GPS Graduates by Major and Year... 24 Graduation Rates by Ethnicity... 25 Graduation Rates by Pell Status... 25 Graduation Rates Athletic Status... 25 Tuition and Financial Aid... 28 Tuition and Fees... 28 Students Eligible and Receiving Pell... 29 Students Loan Information Fall 2015... 29 3

Admissions Residential/Traditional Students First Time in College Applications Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall 2015 2,091 1,442 269 69.0% 18.7% Fall 2014 2,537 1,825 284 71.9% 15.6% Fall 2013 2,586 1,604 296 62.0% 18.5% Transfer Student Applications Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall 2015 160 98 49 61.3% 50.0% Fall 2014 273 144 67 52.7% 46.5% Fall 2013 308 194 72 63.0% 37.1% New Student Applications First Time and Transfer Term Applied Accepted Enrolled Acceptance Rate Enrollment Rate Fall 2015 2,251 1,540 318 68.4% 20.6% Fall 2014 2,810 1,969 350 70.1% 17.8% Fall 2013 2,894 1,798 368 62.1% 20.5% 4

New Undergraduate GPS Student Enrollment by Fall Term Major Fall 2013 Fall 2014 Fall 2015 Change % Change Business 83 76 66-17 -20.5% Criminal Justice - 1 2 2 - Education 79 60 71-8 -10.1% Management 55 77 42-13 -23.6% Nursing - 1 0 0 - Psychology 37 37 39 2 5.4% Undecided 7 2 0-7 -100.0% Total 261 254 220-41 -15.7% 280 260 240 220 200 180 160 140 120 100 New GPS Enrollment by Fall Term Fall 2013 Fall 2014 Fall 2015 GPS New Starts 5

Full-Time Official 2015-16 Fall Enrollment Enrollment Headcount FTE Students PT FT Residential College 925 917 12 913 GPS-Undergraduate 694 626 102 592 Total Undergraduate 1,619 1,543 114 1,505 Graduate 190 136 81 109 Overall 1,809 1,679 195 1,614 *The formula used to calculate FTE students is: FT students + (1/3 * PT students) Student to Faculty Ratio by Fall Term Term FT Students PT Students FT Faculty PT Faculty Student/Faculty Ratio* Fall 2015 1,614 195 71 81 17 to 1 Fall 2014 1,719 202 89 100 15 to 1 Fall 2013 1,928 127 81 125 15 to 1 Fall 2012 2,131 68 83 123 17 to 1 Fall 2011 2,055 73 77 168 16 to 1 *Student to faculty ratio formula (FT students + 1/3 PT students) divided by (FT faculty + 1/3 PT faculty) Full and Part Time Enrollment 2,500 250 2,000 200 1,500 150 1,000 100 500 50 0 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Full Time 2,055 2,131 1,928 1,719 1,614 Part Time 73 68 127 202 195 0 6

10 Year Enrollment Summary Fall Term Professional Studies Traditional Students Total 2015 884 925 1,809 2014 957 964 1,921 2013 1,108 947 2,055 2012 1,255 944 2,199 2011 1,212 916 2,128 2010 1,319 930 2,249 2009 1,376 827 2,203 2008 1,441 800 2,241 2007 1,804 801 2,605 2006 2,038 885 2,923 Change over 10 Years -1,154 40-1,114 2,250 10 Year Enrollment Trend 2,000 1,750 1,500 1,250 1,000 750 500 250 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Professional Traditional 7

Traditional Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Art and Design 29 23 34 26 23-6 Athletic Training 14 24 53 43 21 7 Biology 67 61 68 48 55-12 Business 87 97 100 128 117 30 Chemistry 0 0 0 2 3 3 Criminal Justice 0 0 29 41 44 44 Digital Media 3 22 19 12 3 0 Education 86 100 52 45 34-52 English 53 40 42 35 28-25 Environmental Science 6 8 7 10 15 9 Field Guide/Naturalist 5 4 8 4 7 2 Film & Broadcasting 16 0 0 0 0-16 History 20 9 20 23 15-5 Independent Program of Study 1 3 0 0 1 0 Mathematics 15 13 27 14 19 4 Museum Studies 7 12 11 12 12 5 Nursing 0 28 66 71 77 77 Physical Education, K-12 28 22 15 9 14-14 Political Science 19 20 18 13 12-7 Psychology 28 40 39 33 40 12 Sport Management 55 66 70 69 56 1 Sports Science 22 34 39 39 37 15 Undecided 355 318 230 287 292-63 Total 916 944 947 964 925 9 *majors may include multiple concentrations including licensure Traditional Enrollment by Licensure Track Major Licensure Track Fall Fall Fall Fall Fall Change 2011 2012 2013 2014 2015 Art and Design K-12 4 7 8 6 1-3 Biology 7-12 0 2 1 1 3 3 Business 7-12 0 1 0 0 1 1 Education Interdisciplinary Studies K-6 44 33 30 23 18-26 Interdisciplinary Studies PreK-3 0 0 8 7 3 3 Middle School Licensure 6 5 7 6 2-4 Special Education Early Childhood 0 0 1 4 3 Special Education Modified and Comprehensive K-12 6 8 5 5 7 English 7-12 7 4 2 0 2-5 History 7-12 10 11 6 6 2-8 Mathematics 7-12 10 15 11 6 6-4 Physical Education K-12 25 18 15 9 14-11 Political Science Government 7-12 1 1 1 0 0-1 Psychology 9-12 2 0 1 0 0-2 Total 109 97 90 64 52-57 8

Fall 2015 Residential Enrollment by Major and Class Code School/Major Freshmen Sophomore Junior Senior Total Art and Design 4 7 7 5 23 Athletic Training 4 9 6 2 21 Biology 19 17 15 4 55 Business 38 36 32 11 117 Chemistry 2 1 3 Criminal Justice 13 13 12 6 44 Digital Media 0 2 1 3 Education 7 8 12 7 34 English 7 12 5 4 28 Environmental Science 6 6 1 2 15 Field Guide/Naturalist 3 2 1 1 7 History 3 7 4 1 15 Independent Program of Study 1 1 Mathematics 4 11 3 1 19 Museum Studies 3 1 7 1 12 Nursing 27 15 17 18 77 Physical Education, K-12 6 2 3 3 14 Political Science 4 3 4 1 12 Psychology 14 11 10 5 40 Sport Management 12 13 19 12 56 Sports Science 5 12 12 8 37 Undecided 283 5 3 1 292 Total 464 193 175 93 925 GPS Undergraduate Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change GPS Gateway 314 368 323 302 237-77 Business 35 64 82 76 79 44 Criminal Justice 0 0 0 6 2 2 Education 146 144 109 94 65-81 Management 104 103 80 77 49-55 Nursing 0 0 1 0 0 Psychology 27 49 42 44 41 14 Undecided 2 7 9 3 1-1 GPS Bachelor 684 668 574 480 457-227 Business 77 134 174 108 134 57 Criminal Justice 0 0 0 0 1 1 Education 196 146 112 77 88-108 Management 371 288 176 210 153-218 Psychology 36 87 110 85 79 43 Undecided 4 2 1 0 2-2 Total 998 1036 897 782 694-304 9

Graduate Enrollment by Major School/Major Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Master of Arts in Teaching 28 51 38 22 46 18 Master of Business Administration 0 27 60 58 70 70 Master of Education 108 76 51 44 25-83 Masters of Human Resource Development 63 57 55 51 49-14 Masters of Organizational Management 7 0 0 0 0-7 Masters of Organizational Training 9 10 7 0 0-9 Total 215 221 211 175 190-25 GPS Enrollment by Site Location Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change Main Campus N/A N/A 235 202 212-23 Knoxville N/A N/A 559 494 430-129 Tri-Cities N/A N/A 52 32 24-28 Morristown N/A N/A 262 229 191-71 Online N/A N/A - - 27 27 Total N/A N/A 1,108 957 884-224 *Due to differences in college information systems, student enrollments are not available for fall 2011 and fall 2012 by site location 1200 GPs Enrollments by Site, 2013-2015 1000 800 600 400 200 0 Fall 2013 Fall 2014 Fall 2015 Main Knox TRI Morris Total 10

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Demographics Fall Enrollment by Gender and Ethnicity All Students College Total Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Total Enrollment 2,128 2,199 2,055 1,921 1,809-319 -15.0% Male 849 922 877 866 791-58 -6.8% % Male 39.9% 41.9% 42.7% 45.1% 43.7% Female 1,279 1,277 1,178 1,055 1,018-261 -20.4% % Female 60.1% 58.1% 57.3% 54.9% 56.3% Caucasian 1,741 1,775 1,730 1,382 1,359-382 -21.9% % Caucasian 81.8% 80.7% 84.2% 71.9% 75.1% Black 251 280 223 221 230-21 -8.4% % Black 11.8% 12.7% 10.9% 11.5% 12.7% Other minority 83 75 63 75 89 6 7.2% % Other Minority 3.9% 3.4% 3.1% 3.9% 4.9% Non Resident Alien 30 33 39 42 44 14 46.7% % Non Resident Alien 1.41% 1.50% 1.90% 2.19% 2.43% Unknown 23 36 0 201 87 64 278.3% % Unknown 1.08% 1.64% 0.00% 10.46% 4.81% Fall Enrollment by Gender and Ethnicity Traditional Students Traditional College Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Total Enrollment 916 944 947 964 925 9 1.0% Male 479 498 502 536 492 13 2.7% % Male 52.3% 52.8% 53.0% 55.6% 53.2% Female 437 446 445 428 433-4 -0.9% % Female 47.7% 47.2% 47.0% 44.4% 46.8% Caucasian 652 654 702 550 589-63 -9.7% % Caucasian 71.2% 69.3% 74.1% 57.1% 63.7% Black 181 208 168 179 185 4 2.2% % Black 19.8% 22.0% 17.7% 18.6% 20.0% Other minority 49 43 40 42 54 5 10.2% % Other Minority 5.3% 4.6% 4.2% 4.4% 5.8% Non Resident Alien 30 32 37 41 44 14 46.7% % Non Resident Alien 3.3% 3.4% 3.9% 4.3% 4.8% Unknown 4 7 0 152 53 49 1225.0% % Unknown 0.4% 0.7% 0.0% 15.8% 5.7% 12

Fall Enrollment by Gender and Ethnicity GPS Students Graduate and Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Professional Studies Total Enrollment 1,212 1,255 1,108 957 884-328 -27.1% Male 370 424 375 330 299-71 -19.2% % Male 30.5% 33.8% 33.8% 34.5% 33.8% Female 842 831 733 627 585-257 -30.5% % Female 69.5% 66.2% 66.2% 65.5% 66.2% Caucasian 1089 1121 1028 832 770-319 -29.3% % Caucasian 89.9% 89.3% 92.8% 86.9% 87.1% Black 70 72 55 42 45-25 -35.7% % Black 5.8% 5.7% 5.0% 4.4% 5.1% Other minority 34 32 23 33 35 1 2.9% % Other Minority 2.8% 2.5% 2.1% 3.4% 4.0% Non Resident Alien 0 1 2 1 0 0 - % Non Resident Alien 0.0% 0.1% 0.2% 0.1% 0.0% Unknown 19 29 0 49 34 15 78.9% % Unknown 1.6% 2.3% 0.0% 5.1% 3.8% 13

Fall Enrollment by Residency Status All Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State 1,751 1,809 1,643 1,490 1,390-361 -20.6% % In-State 82.3% 82.3% 80.0% 77.6% 76.8% Out-of-State 348 357 373 389 375 27 7.8% % Out-of-State 16.4% 16.2% 18.2% 20.2% 20.7% International Students 29 33 39 42 44 15 51.7% % International 1.4% 1.5% 1.9% 2.2% 2.4% Total 2,128 2,199 2,055 1,921 1,809-319 -15.0% Fall Enrollment by Residency Status Traditional Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State 566 563 544 544 520-46 -8.1% % In-State 61.8% 59.6% 57.4% 56.4% 56.2% Out-of-State 321 349 366 379 361 40 12.5% % Out-of-State 35.0% 37.0% 38.6% 39.3% 39.0% International Students 29 32 37 41 44 15 51.7% % International 3.2% 3.4% 3.9% 4.3% 4.8% Total 916 944 947 964 925 9 1.0% Fall Enrollment by Residency Status GPS Students Residence Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change In-State 1,185 1,246 1,099 946 870-315 -26.6% % In-State 97.8% 99.3% 99.2% 98.9% 98.4% Out-of-State 27 8 7 10 14-13 -48.1% % Out-of-State 2.2% 0.6% 0.6% 1.0% 1.6% International Students 0 1 2 1 0 0 - % International 0.0% 0.1% 0.2% 0.1% 0.0% Total 1,212 1,255 1,108 957 884-328 -27.1% 14

Fall Undergraduate Enrollment by Student Status All Students Status* Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen 298 334 320 298 295-3 -1.0% % Freshmen 15.60% 15.20% 17.40% 17.10% 18.20% Transfers 109 180 146 126 92-17 -15.6% % Transfers 5.7% 8.2% 7.9% 7.2% 5.70% Returners 1507 1467 1,378 1,322 1,232-275 -18.2% % Returners 78.7% 66.7% 74.7% 75.7% 76.1% Total 1,914 2,199 1,844 1,746 1,619-295 -15.4% *includes new GPS Students Fall Undergraduate Enrollment by Student Status Traditional Students Status Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen 278 298 296 284 269-9 -3.2% % Freshmen 30.3% 31.6% 31.3% 29.5% 29.1% Transfers 55 55 72 67 49-6 -10.9% % Transfers 6.0% 5.8% 7.6% 7.0% 5.3% Returners 583 591 579 613 607 24 4.1% % Returners 63.6% 62.6% 61.1% 63.6% 65.6% Total 916 944 947 964 925 9 1.0% *includes new GPS Students Fall Undergraduate Enrollment by Student Status GPS Students Status Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Change % Change Freshmen 20 35 24 14 26 6 30.0% % Freshmen 2.0% 3.4% 2.7% 1.8% 3.7% Transfers 54 125 74 59 43-11 -20.4% % Transfers 5.4% 12.1% 8.2% 7.5% 6.2% Returners 924 876 799 709 625-299 -32.4% % Returners 92.6% 84.6% 89.1% 90.7% 90.1% Total 998 1036 897 782 694-304 -30.5% *includes new GPS Students 15

Traditional Enrollment by Tennessee County County Student Count % of Students County Student Count % of Students Anderson* 5 0.5% Montgomery 4 0.4% Bedford 3 0.3% Moore 1 0.1% Blount* 11 1.2% Overton* 1 0.1% Bradley* 9 1.0% Putnam* 2 0.2% Campbell* 4 0.4% Rhea* 3 0.3% Cannon* 1 0.1% Roane* 6 0.6% Carroll 1 0.1% Robertson 1 0.1% Carter* 13 1.4% Rutherford 8 0.9% Cheatham 1 0.1% Scott* 1 0.1% Claiborne* 4 0.4% Sequatchie 2 0.2% Cocke* 20 2.2% Sevier* 26 2.8% Coffee* 1 0.1% Shelby 17 1.8% Cumberland* 2 0.2% Stewart 1 0.1% Davidson 7 0.8% Sullivan* 22 2.4% Franklin* 1 0.1% Sumner 3 0.3% Giles 1 0.1% Unicoi* 2 0.2% Grainger* 2 0.2% Union* 1 0.1% Greene* 132 14.3% Washington* 27 2.9% Grundy* 1 0.1% Weakley 2 0.2% Hamblen* 21 2.3% White* 3 0.3% Hamilton* 26 2.8% Williamson 7 0.8% Hardin 1 0.1% Wilson 1 0.1% Hawkins* 18 1.9% Not Reported 1 0.1% Henderson 1 0.1% Out-of-State 361 39.0% Jackson* 1 0.1% International 44 4.8% Jefferson* 9 1.0% Johnson* 2 0.2% Knox* 52 5.6% Lincoln 1 0.1% Loudon* 6 0.6% Macon* 1 0.1% Madison 3 0.3% Marshall 3 0.3% Maury 4 0.4% McMinn* 4 0.4% McNairy 1 0.1% Meigs* 1 0.1% Monroe* 4 0.4% Total 925 *Denotes a county that s in the Appalachian Region 16

GPS Enrollment by Tennessee County County Student Count % of Students Anderson* 26 2.9% Bedford 1 0.1% Blount* 61 6.9% Campbell* 13 1.5% Carter* 6 0.7% Claiborne* 7 0.8% Cocke* 22 2.5% Cumberland* 2 0.2% Grainger* 18 2.0% Greene* 142 16.1% Hamblen* 90 10.2% Hamilton* 2 0.2% Hancock* 9 1.0% Hawkins* 30 3.4% Jefferson* 43 4.9% Knox* 241 27.3% Loudon* 25 2.8% Meigs* 1 0.1% Monroe* 10 1.1% Morgan* 2 0.2% Rhea* 1 0.1% Roane* 22 2.5% Scott* 1 0.1% Sevier* 27 3.1% Shelby 1 0.1% Sullivan* 19 2.1% Unicoi* 3 0.3% Union* 6 0.7% Washington* 30 3.4% Not Reported 9 1.0% Out of State/International 14 2.6% Total 884 100% *Denotes a county that s in the Appalachian Region 17

Overall Enrollment by State State Traditional GPS Total % from State Alabama 8 8 0.4% Arizona 1 1 0.1% California 5 5 0.3% Colorado 3 1 4 0.2% Connecticut 1 1 0.1% Delaware 1 1 0.1% Florida 25 2 27 1.5% Georgia 85 2 87 4.8% Hawaii 1 1 0.1% Illinois 8 8 0.4% Indiana 2 2 0.1% Kansas 1 1 0.1% Kentucky 10 2 12 0.7% Louisiana 3 3 0.2% Maine 1 1 0.1% Maryland 5 5 0.3% Michigan 4 4 0.2% Minnesota 4 4 0.2% Mississippi 2 2 0.1% Missouri 2 2 0.1% Nebraska 2 2 0.1% Nevada 1 1 0.1% New Jersey 13 13 0.7% New York 9 9 0.5% North Carolina 59 1 60 3.3% Ohio 16 16 0.9% Pennsylvania 4 1 5 0.3% South Carolina 44 44 2.4% Tennessee 520 870 1,390 76.8% Texas 6 6 0.3% Virginia 31 4 35 1.9% Washington 1 1 2 0.1% West Virginia 1 1 0.1% Wisconsin 2 2 0.1% International Student 44 44 2.4% Total 925 884 1,809 18

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Classes Traditional College Class Size Fall Term Term Sections Enrollment Average Class Size Fall 2015 283 4,226 14.9 Fall 2014 300 4,342 14.5 Fall 2013 303 4,247 14.0 *Does not include one on one teaching Graduate and Professional Student Class Size Fall Term Term Sections Enrollment Average Class Size Fall 2015 241 2,684 11.1 Fall 2014 259 2,883 11.1 Fall 2013 260 2,930 11.3 *Does not include one on one teaching Fall 2015 Class Size by Category 120 Fall 2015 Course Sections 100 80 Sections 60 40 20 0 2-4 5-7 8-10 11-13 14-16 17-19 20-22 23-25 26-28 29-31 >31 Sections 51 71 101 78 63 54 43 33 19 6 5 Percent 9.7% 13.5% 19.3% 14.9% 12.0% 10.3% 8.2% 6.3% 3.6% 1.1% 1.0% 20

Online Course Enrollment by Academic Year 2013-14 2014-15 2015-16 Courses Fall Spring Summer Fall Spring Summer Fall Spring Summer Sections 34 27 31 47 67 27 59 N/A N/A Enrollments 309 231 232 575 584 240 686 N/A N/A Avg. Enrollment 9 9 7 12 9 9 12 N/A N/A *Section and enrollment counts for Spring and Summer 2016 are not available at this time Online Course Enrollment by Fall Term 70 60 50 40 30 20 10 0 Fall 13 Fall 14 Fall 15 Sections 34 47 59 Avg Enrollment 9 12 12 14 12 10 8 6 4 2 0 21

Trends Average Incoming ACT and SAT Score 10 Year Trend ACT Score 22 21.8 21.6 21.4 21.2 21 20.8 20.6 20.4 20.2 20 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 ACT 21.5 21.5 21.7 21.8 21.6 21.5 21.1 21 21 20.6 SAT 965 986 1010 1001 978 980 964 953 951 932 1020 1000 980 960 940 920 900 880 Fall Freshmen Returning for Sophomore Year* 80% Retention Rate 40% 57% 61% 61% 60% 59% 57% 50% 62% 59% 0% 2006 2007 2008 2009 2010 2011 2012 2013 2014 Retention 57% 61% 61% 60% 59% 57% 50% 62% 59% *Combined GPS and Traditional College First-time, Full-time Freshman cohort, as reported to IPEDS. 22

Fall to Fall Freshman Retention by Ethnicity Ethnicity F14 Cohort Returned F15 Retention Rate White 192 124 64.6% American Indian 5 1 20.0% Asian 2 2 100.0% Black or African American 72 30 41.7% Hawaiian/Pacific Islander 1 1 100.0% Hispanic 10 7 70.0% Two or More Races 9 5 55.6% Not Reported 7 6 85.7% Total 298 176 59.1% *Fall 2014 cohort represents the number of first-time, full-time, degree seeking undergraduate students enrolled during fall 2014 Fall to Fall Freshman Retention by Pell Status Pell Status F14 Cohort Returned F15 Retention Rate Received Pell Award 185 100 54.1% Did not Receive Pell 113 76 67.3% Overall 298 176 59.1% Fall to Fall Freshman Retention by Athletic Status Pell Status F14 Cohort Returned F15 Retention Rate Fall 14 Athlete 174 96 55.2% Fall 14 Non-Athletes 124 80 64.5% Overall 298 176 59.1% Total Degrees by Year Student Type 2010-11 2011-12 2012-13 2013-14 2014-15 Total Residential 101 132 162 138 169 702 Undergraduate GPS 319 229 296 304 215 1,363 Graduate GPS 97 116 96 141 118 568 Total 517 477 554 583 502 2,633 23

Residential Graduates by Major and Year Major 2010-11 2011-12 2012-13 2013-14 2014-15 Total Art 7 11 6 4 10 38 Athletic Training 5 1 3 5 6 20 Biology 14 22 16 8 15 75 Education (RC) 15 29 23 12 12 91 Business (RC) 19 19 26 23 29 116 Criminal Justice 3 3 Digital Media (F&B) 1 8 6 7 22 English 5 11 17 11 11 55 Environmental Science 2 1 3 1 1 8 Field Guide/Naturalist 1 3 2 6 History 4 5 3 2 8 22 Independent Program of Study 1 1 Mathematics 1 3 9 7 6 26 Museum Studies 2 6 1 6 15 Nursing 14 14 Physical Education 5 6 7 2 20 Political Science 3 2 9 5 19 Psychology (RC) 4 5 7 12 10 38 Sports Science 6 2 18 14 11 51 Sport Management 13 11 8 18 12 62 Total RC 101 132 162 138 169 702 GPS Graduates by Major and Year 2010-11 2011-12 2012-13 2013-14 2014-15 Total Education K-6 (BAED) (GPS) 102 85 68 72 41 368 BSOM/ BSM (GPS) 217 130 136 91 69 643 BSBA (GPS) 14 85 82 66 247 Psychology Behavioral Health (GPS) 7 59 39 105 Master of Arts Teaching (MA) 23 35 17 75 MAED Curriculum & Instruction (MA) 61 80 42 49 41 273 MAOM Org Mgmt (MA) 1 7 8 OTE Org Training (MA) 18 8 3 1 30 HRDE Human Resource Development 17 21 31 21 25 115 (MA) MBA Master of Business Admin 33 34 67 Total GPS 416 345 392 445 333 1931 24

Graduation Rates by Ethnicity Graduation Rate 2008 Grad. w/i Grad. w/i Grad. w/i 6rys 6 Yr. Grad. Rate Cohort 4rys 5rys Nonresident Alien 8 3 3 3 37.5% Hispanic/Latino 8 0 1 1 12.5% American Indian or 1 0 0 0 0.0% Alaska Native Asian 3 1 1 1 33.3% Black or African 54 4 11 11 20.4% American Native Hawaiian or Other 0 - - - - Pacific Islander White 239 59 98 98 41.0% Two or More Races - Unknown 2 0 0 0 0.0% Total 315 67 114 114 36.2% *The Fall 2008 represents the number of first-time, full-time, degree seeking undergraduate students enrolled during fall 2008 Graduation Rates by Pell Status Graduation Rate Received Pell Did not Receive Pell Total 2008 Cohort 175 140 315 Graduated within 4 Years 32 (18.3%) 35 (25.0%) 67 (21.3%) Graduated within 5 Years 67 (38.3%) 47 (33.6%) 114 (36.2%) Graduated within 6 years 67 (38.3%) 47 (33.6%) 114 (36.2%) Graduation Rates Athletic Status Graduation Rate All Athletes* Total Non-Athletes Total 2008 Cohort 118 197 315 Graduated within 4 Years 26 (22.0%) 41 (20.8%) 67 (21.3%) Graduated within 5 Years 40 (33.9%) 74 (37.6%) 114 (36.2%) Graduated within 6 years 40 (33.9%) 74 (37.6%) 114 (36.2%) *includes scholarship and non scholarship athletes 25

Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Athletes (RC) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Residential College GPS Overall (RC & GPS) Cohort Graduation Rates (IPEDS) (Percent of Cohort Graduated) 60 50 40 30 20 10 0 2003 2004 2005 2006 2007 2008 Residential College 37 33 37 31 34 38 GPS 56 46 43 20 35 24 Overall (RC & GPS) 40 37 38 28 34 36 Scholarship Athlete Cohort Graduation Rates (Percent of Cohort Graduated) 70 60 50 40 30 20 10 0 2003 2004 2005 2006 2007 2008 Athletes (RC) 59 38 53 40 40 44 26

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Tuition and Financial Aid Tuition and Fees Graduate & Professional Studies Cost per Semester Hour $400 $350 $300 $250 $200 $150 $100 $50 $0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Gateway $195 $205 $210 $250 $260 $260 $235 $235 Bachelor Degrees $295 $310 $310 $320 $330 $335 $342 $342 Graduate $310 $325 $330 $335 $345 $350 $357 $357 $25,000 Traditional College Tuition, Room & Board $20,000 $15,000 $10,000 $5,000 $0 2008 2009 2010 2011 2012 2013 2014 2015 Tution $18,870 $19,530 $19,920 $20,910 $21,620 $22,250 $22,670 $22,670 Room & Board $7,120 $7,735 $8,000 $8,000 $8,000 $8,500 $8,500 $8,500 28

Students Eligible and Receiving Pell Students Students Pell Eligible % Eligible Receiving Pell % Receiving Pell Traditional 925 565 61.1% 425 45.9% GPS-Undergraduate 694 465 67% 352 50.7% Total 1,619 1,030 63.6% 777 48.0% Students Loan Information Fall 2015 Students Sub. Loan Unsub. Loan Plus/Private Loan Total Loans Number Avg. Number Avg. Number Avg. Number Avg. Traditional 485 $2,130 411 $1,756 143 $4,518 552 $4,350 GPS- 421 $1,927 415 $2,489 13 $5,607 463 $4,141 Undergraduate Total 906 $2,036 826 $2,124 156 $4,608 1,015 $4,254 *Students may be counted in multiple categories if they received loans from multiple sources. Total loans represent distinct students 29

Tusculum College Programs of Study 2015-16 Bachelor of Arts Majors (and Concentrations) Art & Design Chemistry Nursing a. Graphic Design Criminal Justice Political Science b. Studio Art English Psychology c. Digital Media a. Creative Writing a. Behavioral Health (GPS) Athletic Training b. Journalism and Professional Writing b. Applied a. Pre-Physical Therapy c. Literature c. Experimental Biology Environmental Science Sport Management a. Medical Pre-Professional a. Environmental Health Sports Science b. Pre-Pharmacy Field Guide/Naturalist c. Medical Technology History Business Administration a. Public History a. Economics and International Business Human Growth and Learning b. General Management Mathematics c. Information Technology a. Math/Computer Science Museum Studies d. Management Accounting a. Public History Tusculum College offers four categories of teacher licensure programs: 1. Pre-Secondary Education Elementary Education K-6 2. K-12 Education Physical Education K-12 Visual Arts K-12 3. Special Education Special Education Modified and Comprehensive K-12 4. Secondary Education Biology 7-12 Business 7-12 English 7-12 Government 7-12 History 7-12 Mathematics 7-12 Minors Biology, Chemistry, Civic Engagement, Coaching, Computer Science, Creative Writing, Criminal Justice, Economics, Environmental Science, History, Information Technology, International Business, Journalism, Literature, Management, Mathematics, Museum Studies, Political Science, Pre-Law, Psychology, Religious Studies, Theatre, Visual Arts and the following minors in Education: English, History, Elementary Education, Mathematics, Special Education Modified and Comprehensive, and Teaching English to Speakers of Other Languages (TESOL) Endorsement. Other Disciplines Tusculum College also offers additional courses in the following disciplines: Geography, Geology, Humanities, Music, Physics, Sociology, and Spanish Graduate and Professional Studies Programs for Adult Students Gateway Program Bachelor of Science in Management Bachelor of Science in Business Administration (Add-On Concentrations available for the Bachelor of Science in Management and in Business Administration are Applied Information Technology, Accounting, Social Media Management, Human Resource Management and Marketing) Bachelor of Arts in Interdisciplinary Studies K-6 Bachelor of Arts Psychology (Behavioral Health) Master of Arts in Education: Curriculum and Instruction, & Human Resource Development Master of Arts in Teaching Master in Business Administration 30