Community College of Allegheny County Trends in Planning Data Academic Year

Division of Assessment and Institutional Effectiveness BOTTOM LINES Community College of Allegheny County Trends in Planning Data Academic Year 2016-2017 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

Preface The Division of Assessment and Institutional Effectiveness (AIE) is pleased to provide the release of the 2016-17 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 2016-17 begins with the summer session-2 term in July and August 2016. The next term is fall, which runs until December 2016. Spring term runs January through May 2017, followed by summer session-1 in May and June 2017. 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 www.ccac.edu/bottomlines. 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 412.237.3069.

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-1... 6 CREDIT HEADCOUNT - SUMMER SESSION-2... 7 TOTAL CREDIT HEADCOUNT CENTERS ACADEMIC YEAR... 8 NONCREDIT HEADCOUNT - ACADEMIC YEAR... 9 FTE Student Enrollment Summary TOTAL CREDIT FTE - ACADEMIC YEAR... 11 CREDIT FTE - FALL TERM...... 12 CREDIT FTE - SPRING TERM...... 13 FIGURE - FALL AND SPRING COMPARISON... 14 CREDIT FTE - SUMMER SESSION-1.... 15 CREDIT FTE - SUMMER SESSION-2... 16 CREDIT FTE - CENTERS...... 17 NONCREDIT X COURSES FTE - ACADEMIC YEAR... 18 Student Registration Characteristics CREDIT HEADCOUNT BY FULL-TIME/PART-TIME - FALL TERM... 20 CREDIT HEADCOUNT BY PERCENTAGE FULL-TIME/PART-TIME - FALL TERM... 21 CREDIT FTE BY FULL-TIME/PART-TIME - FALL TERM... 22 CREDIT FTE BY PERCENTAGE FULL-TIME/PART-TIME - FALL TERM... 23 AVERAGE CREDIT LOAD BY FULL-TIME/PART-TIME - FALL TERM... 24 AVERAGE SECTION SIZE - FALL TERM... 25 REGISTRATIONS BY DAY/EVENING/WEEKEND/OTHERS - FALL TERM... 26 STUDENT CREDIT HOURS BY DAY/EVENING/WEEKEND/OTHERS - FALL TERM... 27 TRANSFER MAJORS AS A PROPORTION OF CREDIT HEADCOUNT - FALL TERM... 28 TRANSFER MAJORS AS A PROPORTION OF CREDIT FTE - FALL TERM... 29 NEW STUDENTS - FALL TERM... 30 DEVELOPMENTAL NEED - FALL TERM... 31 STUDENTS RECEIVING FINANCIAL ASSISTANCE ACADEMIC YEAR... 32 Graduate Outcomes Summary GRADUATES BY ACADEMIC YEAR AND DEGREE TYPE... 34 CERTIFICATE AND DEGREE GRADUATES BY ACADEMIC YEAR... 35 TRANSFER AND CAREER PROGRAM GRADUATES BY ACADEMIC YEAR... 36 CHOICE OF TRANSFER INSTITUTIONS BY ACADEMIC YEAR... 37

Table of Contents Demographics College AVERAGE AND MEDIAN STUDENT AGE - FALL TERM... 39 CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM... 40 FIGURE - AGE AND FULL-TIME/PART-TIME... 41 CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM... 42 FIGURE - MINORITY ENROLLMENT...... 43 CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM... 44 FIGURE - GENDER AND FULL-TIME/PART-TIME... 45 ONLINE LEARNING UNDUPLICATED HEADCOUNT - ACADEMIC YEAR... 46 INTERNATIONAL ENROLLMENT BY COUNTRY - FALL TERM... 47 Allegheny Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM... 49 CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM... 50 FIGURE - MINORITY ENROLLMENT... 51 CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM... 52 FIGURE - GENDER AND FULL-TIME/PART-TIME... 53 Boyce Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM... 55 CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM... 56 FIGURE - MINORITY ENROLLMENT... 57 CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM... 58 FIGURE - GENDER AND FULL-TIME/PART-TIME... 59 North Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM... 61 CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM... 62 FIGURE - MINORITY ENROLLMENT... 63 CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM... 64 FIGURE - GENDER AND FULL-TIME/PART-TIME... 65 South Campus CREDIT ENROLLMENT BY AGE AND FULL-TIME/PART-TIME - FALL TERM... 67 CREDIT ENROLLMENT BY GENDER AND ETHNICITY - FALL TERM... 68 FIGURE - MINORITY ENROLLMENT... 69 CREDIT ENROLLMENT BY GENDER AND FULL-TIME/PART-TIME - FALL TERM... 70 FIGURE - GENDER AND FULL-TIME/PART-TIME... 71 Glossary of s......... 73

Student Headcount Enrollment Summary

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 15,000 0 30,601 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

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

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

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

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

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

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 1,003 954 876 779 781-22% Boyce Campus 624 476 507 455 385-38% North Campus 655 765 590 758 781 19% South Campus 664 666 489 682 703 6% Online Learning* 34 19 17 332 572 1,582.4% *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

Headcount Total Credit Headcount by Center Academic Year '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 Braddock Hills Center 1,036 726 645 487 364-50% Homewood Brushton 1,292 1,196 1,071 845 628-47% Washington County 610 474 424 427 483 2% West Hills Center 3,233 2,968 2,917 2,696 2,662-10% 3,500 3,000 2,500 2,000 1,500 1,000 500 0 '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 Braddock Hills Center Washington County Homewood Brushton West Hills Center 8

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 1,405 921-58% Y Courses* 756 572 577 752 844 12% 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 1,849 611 710 827-30% 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

FTE Student Enrollment Summary

FTE Total Credit FTE Academic Year % Change '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '12-'17 College 32,066.3 29,366.5 28,012.4 26,943.7 26,671.6-16.8% Allegheny Campus 11,800.4 11,052.6 10,335.9 9,646.2 8,996.1-23.8% Boyce Campus 6,708.2 6,093.3 5,878.9 5,572.1 5,268.9-21.5% North Campus 7,010.3 6,668.9 6,406.3 6,451.4 7,028.3 0.3% South Campus 7,062.7 6,178.2 5,903.3 5,791.4 5,941.7-15.9% Online Learning* 6,034.3 6,182.0 6,321.0 6,705.5 7,031.0 16.5% *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 32,066.3 28,000 24,000 29,366.5 28,012.4 26,943.7 26,671.6 20,000 16,000 12,000 8,000 6,034.3 6,182.0 6,321.0 6,705.5 7,031.0 4,000 '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

FTE Credit FTE % Change '12-'16 College 14,168.3 12,947.4 12,183.3 11,585.1 11,625.3-17.9% Allegheny Campus 5,105.4 4,861.6 4,547.0 4,211.0 4,020.5-21.3% Boyce Campus 2,932.8 2,632.8 2,540.8 2,400.3 2,290.6-21.9% North Campus 3,129.3 2,860.7 2,706.6 2,655.3 3,002.4-4.1% South Campus 3,242.3 2,833.8 2,624.5 2,551.8 2,562.0-21.0% Online Learning* 2,180.6 2,184.9 2,151.9 2,295.6 2,396.1 9.9% *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. 16,000 14,000 14,168.3 12,000 10,000 12,947.4 12,183.3 11,585.1 11,625.3 8,000 6,000 4,000 2,000 2,180.6 2,184.9 2,151.9 2,295.6 2,396.1 0 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

FTE Credit FTE Spring Spring Spring Spring Spring Spring % Change '13 '14 '15 '16 '17 '13-'17 College 13,224.3 11,867.3 11,491.2 11,016.0 10,743.9-18.8% Allegheny Campus 4,884.6 4,405.8 4,184.6 3,858.5 3,572.7-26.9% Boyce Campus 2,745.3 2,477.9 2,338.8 2,257.9 2,091.4-23.8% North Campus 2,857.9 2,718.3 2,696.0 2,748.3 2,930.7 2.5% South Campus 2,988.9 2,513.0 2,526.0 2,411.3 2,425.8-18.8% Online Learning* 2,250.4 2,338.9 2,400.5 2,449.8 2,587.8 15.0% *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 13,224.3 10,000 11,867.3 11,491.2 11,016.0 10,743.9 7,000 4,000 2,250.4 2,338.9 2,400.5 2,449.8 2,587.8 1,000 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

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

FTE Credit FTE Summer Session-1 % Change SS1 '13 SS1 '14 SS1 '15 SS1 '16 SS1 '17 '13-'17 College 3,730.8 3,545.1 3,539.9 3,493.7 3,481.4-6.7% Allegheny Campus 1,475.1 1,344.7 1,311.5 1,322.6 1,153.2-21.8% Boyce Campus 826.1 842.7 827.6 766.9 760.3-8.0% North Campus 828.6 788.4 818.3 811.1 871.0 5.1% South Campus 622.1 590.8 604.9 616.8 732.6 17.8% Online Learning* 1,599.6 1,657.5 1,767.2 1,871.0 1,878.3 17.4% *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. 4,500 4,000 3,500 3,000 3,730.8 3,545.1 3,539.9 3,493.7 3,481.4 2,500 2,000 1,599.6 1,657.5 1,767.2 1,871.0 1,878.3 1,500 1,000 500 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

FTE Credit FTE Summer Session-2 % Change SS2 '12 SS2 '13 SS2 '14 SS2 '15 SS2 '16 '12-'16 College 942.8 937.1 798.0 849.0 821.0-12.9% Allegheny Campus 335.3 310.1 292.8 254.1 249.7-25.5% Boyce Campus 204.0 156.5 171.8 146.9 126.6-38.0% North Campus 194.5 261.3 185.4 236.7 224.2 15.3% South Campus 209.4 209.3 147.9 211.6 221.3 5.7% Online Learning* 3.5 1.5 1.4 89.1 168.8 4721% *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 1,000 943 937 750 798 849 821 500 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

Credit FTE by Center Academic Year '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 % Change '12-'17 Braddock Hills Center 451.2 330.1 283.7 214.8 161.6-64.2% Homewood Brushton 638.8 573.5 532.9 422.8 304.8-52.3% Washington County 334.8 250.8 232.7 238.1 281.3-16.0% West Hills Center 1,659.1 1,569.6 1,541.8 1,424.1 1,420.6-14.4% 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 '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

FTE Noncredit X Courses FTE Academic Year % Change '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 '12-'17 Total X FTE* 2,518.9 2,028.6 1,458.9 1,264.0 1,469.5-41.7% Summer Session-2 313.3 237.7 212.7 164.1 124.4-60.3% 888.2 657.9 551.1 390.2 480.6-45.9% Spring 1,154.7 902.7 618.5 629.2 683.6-40.8% Summer Session-1 162.8 230.3 76.6 80.5 180.9 11.1% 3,000 2,500 2,518.9 2,000 2,028.6 1,500 1,000 1,458.9 1,264.0 1,469.5 500 0 '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

Student Registration Characteristics

Credit Headcount by Full-Time/Part-Time % Change '12-'16 College Full-Time 7,259 6,317 6,012 5,587 5,686-21.7% Part-Time 12,317 11,913 11,146 10,621 10,411-15.5% Total 19,576 18,230 17,158 16,208 16,097-17.8% Allegheny Campus Full-Time 1,923 1,773 1,673 1,490 1,380-28.2% Part-Time 6,579 6,304 5,811 5,578 5,399-17.9% Total 8,502 8,077 7,484 7,068 6,779-20.3% Boyce Campus Full-Time 1,092 846 861 754 730-33.2% Part-Time 4,050 3,952 3,662 3,517 3,391-16.3% Total 5,142 4,798 4,523 4,271 4,121-19.9% North Campus Full-Time 1,119 956 970 879 1,036-7.4% Part-Time 4,466 4,272 3,960 3,846 4,087-8.5% Total 5,585 5,228 4,930 4,725 5,123-8.3% South Campus Full-Time 1,395 1,113 1,014 978 1,047-24.9% Part-Time 3,740 3,508 3,417 3,295 3,205-14.3% Total 5,135 4,621 4,431 4,273 4,252-17.2% Online Learning Full-Time 322 355 329 363 430 33.5% Part-Time 4,808 4,606 4,611 4,858 4,886 1.6% Total 5,130 4,961 4,940 5,221 5,316 3.6% 15,000 12,500 10,000 7,500 5,000 2,500 0 Full-Time Part-Time 20

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

College Full-Time 7,259.0 6,317.0 6,012.0 5,587.0 5,686.0-21.7% Part-Time 6,909.3 6,630.4 6,171.3 5,998.1 5,939.3-14.0% Total 14,168.3 12,947.4 12,183.3 11,585.1 11,625.3-17.9% Allegheny Campus Full-Time 1,923.0 1,773.0 1,673.0 1,490.0 1,380.0-28.2% Part-Time 3,182.4 3,088.6 2,874.0 2,721.0 2,640.5-17.0% Total 5,105.4 4,861.6 4,547.0 4,211.0 4,020.5-21.3% Boyce Campus Full-Time 1,092.0 846.0 861.0 754.0 730.0-33.2% Part-Time 1,840.8 1,786.8 1,679.8 1,646.3 1,560.6-15.2% Total 2,932.8 2,632.8 2,540.8 2,400.3 2,290.6-21.9% North Campus Full-Time 1,119.0 956.0 970.0 879.0 1,036.0-7.4% Part-Time 2,010.3 1,904.7 1,736.6 1,776.3 1,966.4-2.2% Total 3,129.3 2,860.7 2,706.6 2,655.3 3,002.4-4.1% South Campus Credit FTE by Full-Time/Part-Time % Change '12-'16 Full-Time 1,395.0 1,113.0 1,014.0 978.0 1,047.0-24.9% Part-Time 1,847.3 1,720.8 1,610.5 1,573.8 1,515.0-18.0% Total 3,242.3 2,833.8 2,624.5 2,551.8 2,562.0-21.0% Online Learning Full-Time 322.0 355.0 329.0 363.0 430.0 33.5% Part-Time 1,858.7 1,829.9 1,822.9 1,932.6 1,966.1 5.8% Total 2,180.7 2,184.9 2,151.9 2,295.6 2,396.1 9.9% 8,000 6,000 4,000 2,000 0 Full-Time Part-Time 22

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

Number of Credits Average Credit Load by Full-Time/Part-Time College Full-Time 13.5 13.6 13.6 13.6 13.7 Part-Time 6.7 6.7 6.6 6.8 6.9 Allegheny Campus Full-Time 13.3 13.4 13.4 13.4 13.3 Part-Time 5.8 5.6 5.9 5.9 5.9 Boyce Campus Full-Time 13.3 13.4 13.5 13.6 13.6 Part-Time 5.5 5.4 5.5 5.6 5.5 North Campus Full-Time 13.8 13.6 13.8 13.9 14.2 Part-Time 5.4 5.4 5.3 5.5 5.8 South Campus Full-Time 13.4 13.5 13.6 13.6 13.5 Part-Time 5.9 5.6 5.7 5.7 5.7 Online Learning Full-Time 13.1 13.2 13.4 13.6 13.4 Part-Time 4.6 4.8 4.7 4.8 4.8 16 14 12 10 8 6 4 2 0 13.5 13.6 13.6 13.6 13.7 6.7 6.7 6.6 6.8 6.9 Full-Time Part-Time 24

Section Size Section Size Average Section Size for the College 20 18 18.3 17.4 17.0 16 16.0 15.6 14 12 28 26 24 22 20 18 16 14 12 10 8 6 4 2 0 Average Section Size for Online Learning 25.1 25.2 22.8 21.3 20.6 25

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

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

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

Transfer Majors as a Proportion of Credit FTE College Percent 41.5% 57.6% 59.1% 57.2% 55.6% Number 5,874.1 7,457.7 7,200.0 6,763.2 6,465.8 Total 14,168.3 12,947.4 12,183.3 11,818.3 11,625.3 Allegheny Campus Percent 41.4% 57.4% 60.0% 60.7% 58.2% Number 2,111.4 2,790.6 2,728.2 2,556.6 2,339.3 Total 5,105.4 4,861.6 4,547.0 4,211.0 4,020.5 Boyce Campus Percent 40.5% 60.1% 58.6% 57.5% 55.2% Number 1,187.2 1,582.3 1,489.0 1,380.9 1,264.7 Total 2,932.8 2,632.8 2,540.8 2,400.3 2,290.6 North Campus Percent 44.7% 52.6% 55.0% 52.4% 47.8% Number 1,398.9 1,504.7 1,488.6 1,391.8 1,434.0 Total 3,129.3 2,860.7 2,706.6 2,655.3 3,002.4 South Campus Percent 40.5% 61.3% 61.9% 69.2% 61.6% Number 1,313.2 1,737.1 1,624.6 1,588.6 1,578.2 Total 3,242.3 2,833.8 2,624.5 2,295.6 2,562.0 70% 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

Headcount New Students* % Change '12-'16 College 5,054 4,554 4,583 4,358 4,544-10.1% Allegheny Campus 1,909 1,708 1,731 1,698 1,692-11.4% Boyce Campus 1,146 1,079 1,034 990 899-21.6% North Campus 1,469 1,386 1,452 1,332 1,576 7.3% South Campus 1,329 1,137 1,142 1,121 1,211-8.9% 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

Headcount Developmental Need # % # % # % # % # % First Time Students 5,054 4,554 4,583 4,358 4,544 English Test ENG-101 1,635 50.3% 1,415 49.8% 1,416 50.0% 1,379 50.8% 1,493 51.2% ENG-100 754 23.2% 679 23.9% 644 22.8% 640 23.6% 1,045 35.8% ENG-089 859 26.4% 750 26.4% 770 27.2% 694 25.6% 378 13.0% Total 3,248 100.0% 2,844 100.0% 2,830 100.0% 2,713 100.0% 2,916 100.0% Reading Test No Reading 1,590 51.9% 1,333 50.6% 1,319 49.8% 1,265 50.6% 1,347 49.6% DVS-103 834 27.2% 776 29.5% 752 28.4% 690 27.6% 738 27.2% DVS-070 641 20.9% 525 19.9% 576 21.8% 544 21.8% 629 23.2% Total 3,065 100.0% 2,634 100.0% 2,647 100.0% 2,499 100.0% 2,714 100.0% Math Test College Level 561 16.8% 494 17.1% 535 18.3% 598 23.1% 981 23.2% MAT-090 915 27.5% 867 29.9% 862 29.5% 819 31.7% 648 15.3% MAT-080 1,855 55.7% 1,534 53.0% 1,524 52.2% 1,167 45.2% 1,224 29.0% Total 3,331 100.0% 2,895 100.0% 2,921 100.0% 2,584 100.0% 4,226 100.0% Any Placement Testing Any Developmental Course 2,937 58.1% 2,556 56.1% 2,553 55.7% 2,367 54.3% 2,306 50.7% Total Tested 3,527 69.8% 3,089 67.8% 3,087 67.4% 2,948 67.6% 3,072 67.6% 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

Students Receiving Financial Assistance by Academic Year % Difference '14-'15 '15-'16 '16-'17 '14-'17 Grants Number of Students 9,795 8,447 8,058-17.7% Awarded Grants Total Grants $31,146,638 $27,507,753 $26,858,720-13.8% Awarded Average Grant $3,180 $3,257 $3,333 4.8% Loans Number of Students 4,472 5,086 3,954-11.6% Awarded Loans Total Subsidized $8,531,147 $11,143,507 $8,550,405 0.2% Loans Awarded Total Unsubsidized $9,411,906 $15,469,300 $11,635,907 23.6% Loans Awarded Total Loans Awarded $17,943,053 $26,612,807 $20,186,312 12.5% Average Loan - Subsidized $2,361 $2,693 $2,066-12.1% Unsubsidized $2,470 $3,886 $2,923 18.3% 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

Graduate Outcomes Summary

Graduates Graduates by Academic Year and Degree Type Graduates '12-'13 '13-'14 '14-'15 '15-'16 '16-'17 1967-2017 Associate of Arts 45 53 41 44 39 6,489 Associate of Applied Science 16 21 14 13 28 4,484 Associate of Science 1,825 1,996 1,915 1,892 1,790 66,386 Certificate 662 600 537 694 526 18,136 Diploma 124 115 85 93 103 2,218 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

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 67 709 25 695 35 675 32 586 43 551 Business 91 204 82 354 74 344 55 318 58 326 Education, Social & Behavioral Sciences & Human Services 197 179 85 235 56 212 140 183 89 180 Health 106 603 205 510 185 491 130 563 173 522 Science, Technology Engineering & Mathematics 93 134 41 170 35 147 37 177 35 193 Trades 232 57 277 106 237 101 393 122 231 85 Subtotal 786 1,886 715 2,070 622 1,970 787 1,949 629 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 1,000 500 786 715 622 787 629 0 '12-'13 '13-'14 '14-'15 '15-16 '16-'17 Academic Year Certificate Degree 35

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

Number of Graduates Choice of Transfer Institutions by Academic Year '11-'12 '12-'13 '13-'14 '14-'15 '15-'16 University of Pittsburgh 87 90 104 96 88 California University of PA 105 82 84 78 82 Point Park University 66 51 63 49 54 Carlow University 39 38 47 39 37 Robert Morris University 39 28 22 41 29 La Roche College 25 27 27 27 27 Penn State University 22 29 38 25 26 Indiana University of PA 34 34 37 35 22 Slippery Rock University 14 18 16 18 16 Duquesne University 13 15 12 8 11 Chatham University 10 12 6 7 8 Other community college 27 39 34 23 16 Other 4 year/proprietary 108 104 100 112 122 Total 589 567 590 558 538 140 2015-16 120 100 80 60 40 20 0 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

Demographics College

Average Student Age College 27.4 27.4 27.1 26.9 26.6 Allegheny 28.0 28.1 27.8 27.5 28.1 Boyce 28.0 27.9 27.5 27.2 27.9 North 27.3 27.2 26.6 26.4 27.3 South 26.2 26.3 26.5 26.1 26.3 30.0 29.5 29.0 28.5 28.0 27.5 27.0 26.5 26.0 25.5 25.0 College 27.4 27.4 27.1 26.9 26.6 Median Student Age College 24 24 23 23 23 Allegheny 25 25 24 24 25 Boyce 24 24 24 24 24 North 24 24 23 23 24 South 23 23 23 23 23 35 30 25 20 15 10 5 0 College 24 24 23 23 23 39

Credit Enrollment by Age and Full-Time/Part-Time for the College # % # % # % # % # % Under 18 Full-Time 25 9.8% 12 5.2% 11 4.8% 24 11.6% 18 6.3% Part-Time 231 90.2% 220 94.8% 220 95.2% 183 88.4% 269 93.7% Total 256 1.3% 232 1.3% 231 1.3% 207 1.3% 287 1.8% 18-19 Full-Time 2,315 68.6% 2,049 65.2% 1,993 66.0% 1,897 65.4% 1,981 67.2% Part-Time 1,060 31.4% 1,094 34.8% 1,028 34.0% 1,005 34.6% 967 32.8% Total 3,375 17.3% 3,143 17.3% 3,021 17.6% 2,902 17.9% 2,948 18.3% 20-21 Full-Time 1,795 50.8% 1,561 46.4% 1,573 49.5% 1,524 48.4% 1,472 48.4% Part-Time 1,735 49.2% 1,800 53.6% 1,602 50.5% 1,627 51.6% 1,572 51.6% Total 3,530 18.1% 3,361 18.5% 3,175 18.5% 3,151 19.5% 3,044 18.9% 22-24 Full-Time 1,081 31.7% 921 29.5% 877 28.9% 836 29.2% 859 30.3% Part-Time 2,331 68.3% 2,202 70.5% 2,154 71.1% 2,025 70.8% 1,974 69.7% Total 3,412 17.5% 3,123 17.1% 3,031 17.7% 2,861 17.7% 2,833 17.6% 25-29 Full-Time 909 27.4% 762 24.5% 704 24.1% 625 22.7% 653 22.7% Part-Time 2,406 72.6% 2,346 75.5% 2,212 75.9% 2,133 77.3% 2,223 77.3% Total 3,315 17.0% 3,108 17.1% 2,916 17.0% 2,758 17.0% 2,876 17.9% 30-34 Full-Time 427 22.7% 375 21.5% 358 21.3% 299 19.0% 287 19.4% Part-Time 1,458 77.3% 1,370 78.5% 1,322 78.7% 1,278 81.0% 1,189 80.6% Total 1,885 9.6% 1,745 9.6% 1,680 9.8% 1,577 9.7% 1,476 9.2% 35-39 Full-Time 230 19.3% 222 20.6% 189 18.9% 143 16.5% 173 19.5% Part-Time 960 80.7% 856 79.4% 811 81.1% 723 83.5% 713 80.5% Total 1,190 6.1% 1,078 5.9% 1,000 5.8% 866 5.3% 886 5.5% 40-49 Full-Time 334 20.8% 246 17.1% 192 15.2% 162 14.5% 168 15.7% Part-Time 1,274 79.2% 1,195 82.9% 1,073 84.8% 954 85.5% 901 84.3% Total 1,608 8.2% 1,441 7.9% 1,265 7.4% 1,116 6.9% 1,069 6.6% 50-64 Full-Time 129 14.5% 162 18.1% 110 14.6% 75 10.8% 67 11.6% Part-Time 763 85.5% 734 81.9% 642 85.4% 617 89.2% 510 88.4% Total 892 4.6% 896 4.9% 752 4.4% 692 4.3% 577 3.6% Over 64 Full-Time 5 6.3% 4 4.7% 3 3.7% 1 1.4% 5 5.2% Part-Time 74 93.7% 81 95.3% 78 96.3% 69 98.6% 91 94.8% Total 79 0.4% 85 0.5% 81 0.5% 70 0.4% 96 0.6% 40

Headcount Credit Enrollment by Age and Full-Time/Part-Time for the College Fall 2016 3,500 Full-Time Part-Time 3,000 2,500 1,472 859 653 2,000 1,981 1,500 287 1,000 1,974 2,223 168 500 0 18 269 967 1,572 1,189 173 713 901 67 510 5 91 Age Category 41

Credit Enrollment by Gender and Ethnicity for the College # % # % # % # % # % American Indian/Alaska Native Male 22 30.6% 21 26.9% 20 32.3% 41 41.0% 35 40.7% Female 50 69.4% 57 73.1% 42 67.7% 59 59.0% 51 59.3% Total 72 0.4% 78 0.5% 62 0.4% 100 0.7% 86 0.6% Asian Male 180 45.5% 186 44.5% 182 42.5% 195 42.0% 207 43.9% Female 216 54.5% 232 55.5% 246 57.5% 269 58.0% 265 56.1% Total 396 2.4% 418 2.7% 428 3.0% 464 3.3% 472 3.4% Black/African American Male 1,120 31.6% 1,134 34.2% 1,012 33.5% 1,033 35.2% 1,013 36.9% Female 2,419 68.4% 2,186 65.8% 2,011 66.5% 1,899 64.8% 1,731 63.1% Total 3,539 21.5% 3,320 21.2% 3,023 21.2% 2,932 21.1% 2,744 19.8% Hispanic/Latino Male 66 35.9% 79 40.5% 74 32.6% 89 37.2% 176 40.4% Female 118 64.1% 116 59.5% 153 67.4% 150 62.8% 260 59.6% Total 184 1.1% 195 1.2% 227 1.6% 239 1.7% 436 3.1% Native Hawaiian/Pacific Islander Male 9 40.9% 6 50.0% 8 40.0% 8 34.8% 3 21.4% Female 13 59.1% 6 50.0% 12 60.0% 15 65.2% 11 78.6% Total 22 0.1% 12 0.1% 20 0.1% 23 0.2% 14 0.1% White Male 5,212 43.0% 5,098 44.7% 4,485 43.9% 4,430 44.7% 4,542 45.9% Female 6,904 57.0% 6,316 55.3% 5,727 56.1% 5,484 55.3% 5,346 54.1% Total 12,116 73.5% 11,414 73.0% 10,212 71.8% 9,914 71.4% 9,888 71.2% Two or More Races Male 56 35.2% 74 35.7% 106 41.2% 83 37.9% 89 36.0% Female 103 64.8% 133 64.3% 151 58.8% 136 62.1% 158 64.0% Total 159 1.0% 207 1.3% 257 1.8% 219 1.6% 247 1.8% *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 42

% 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

Credit Enrollment by Gender and Full-Time/Part-Time for the College # % # % # % # % # % Full-Time Male 3,301 45.5% 2,953 46.8% 2,764 46.0% 2,593 46.4% 2,747 48.3% Female 3,957 54.5% 3,361 53.2% 3,246 54.0% 2,994 53.6% 2,936 51.7% Part-Time Male 4,810 39.1% 4,852 40.8% 4,473 40.2% 4,452 41.9% 4,531 43.5% Female 7,499 60.9% 7,046 59.2% 6,666 59.8% 6,161 58.1% 5,877 56.5% Total Male 8,111 41.5% 7,805 42.9% 7,237 42.2% 7,045 43.5% 7,278 45.2% Female 11,456 58.5% 10,407 57.1% 9,912 57.8% 9,155 56.5% 8,813 54.8% 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

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 0 10,000 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

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 40 40 63 59 66 65% Asian 265 273 313 371 422 59% Black/African American 1,336 1,359 1,416 1,489 1,545 16% Native Hawaiian/Pacific Islander 10 11 17 19 14 40% Hispanic/Latino 120 108 156 273 405 238% White 7,216 7,371 7,478 8,167 8,270 15% Two or more races 117 177 148 156 195 67% Race and/or ethnicity unknown 2,063 1,953 1,883 1,546 1,377-33% Nonresident aliens 9 7 3 4 4-56% Age Range Under 18 41 40 57 50 48 17% 18-19 676 766 819 901 885 31% 20-21 2,328 2,495 2,652 2,930 3,039 31% 22-24 2,416 2,474 2,516 2,680 2,669 10% 25-29 2,235 2,158 2,205 2,299 2,418 8% 30-34 1,258 1,194 1,170 1,227 1,226-3% 35-39 729 757 704 699 704-3% 40-49 911 870 847 824 839-8% 50-64 531 506 475 434 431-19% Over 64 21 20 22 31 36 71% Age Range Unknown 30 19 10 9 4-87% 46

International Enrollment by Visa by Country Fall '14 Fall '15 Fall '16 Fall '14 Fall '15 Fall '16 Albania - 1 - Lithuania - - - Algeria - - 1 Malaysia - - - Angola - 4 4 Malawi - - - Argentina - - - Mali - - - Australia 1 - - Mexico 5 2 1 Bahamas - - - Mongolia 1 - - Bangladesh - - - Morocco - - - Belarus - - - Nepal - 1 8 Bermuda - - - Netherlands - 1 - Bolivia - - - New Zealand - - 1 Bosnia and Herzegovina - - - Nicaragua - - - Botswana - - - Niger - 1 1 Brazil - 1 1 Nigeria 3 5 6 Bulgaria - - - Oman - - - Burkina Faso 2 1 1 Pakistan - - - Burma - - - Peru - 1 - Burundi 1 - - Philippines - - - Cameroon 1 1 - Poland - - - Canada 2 1 - Qatar - - - Chile - - - Romania - - - China 14 21 20 Russia 2 1 1 Colombia 2 2 3 Rwanda 1 2 - Congo - 1 1 Saudi Arabia 18 29 39 Cote D'Ivoire 1 - - Senegal 1 - - Czech Republic 1-1 Serbia 1 - - Denmark - - - Singapore - - 1 Ecuador 1 1 1 Slovakia - 1 1 Equatorial Guinea 1 - - South Africa - - - Ethiopia 1 1 1 Spain - - 3 France - 2 1 Sweden - - - Gabon 1-1 Syria - - - Germany - - 1 Taiwan 3 1 - Ghana - - - Tajikistan - - - Greece - - - Tanzania - - - Guinea - - - Thailand 1 1 3 Haiti - - 2 Togo - 1 1 Iceland - 1 - Trinidad & Tobago 1 - - India - 7 7 Turkey 5 4 5 Indonesia - - - Turkmenistan - - - Iran 2 - - Uganda - - - Ireland 1 - - Ukraine 1 1 - Israel 1 - - United Arab Emirates - - - Italy - - - United Kingdom - - - Japan 2-1 Uzbekistan 2 - - Jordan 3 2 1 Venezuela - 2 7 Kazakhstan - - - Vietnam 6 9 9 Kenya 7 7 5 Yemen - - 1 Korea, South 4 7 5 Zambia 1 1 2 Libya - - - Zimbabwe - - - Total Visa Students 101 125 148 Number of Countries 36 35 36 47

Demographics Allegheny Campus

Credit Enrollment by Age and Full-Time/Part-Time for Allegheny Campus # % # % # % # % # % Under 18 Full-Time 11 10.9% 3 3.0% 3 4.3% 8 9.8% 3 3.1% Part-Time 90 89.1% 96 97.0% 67 95.7% 74 90.2% 95 96.9% Total 101 1.2% 99 1.2% 70 0.9% 82 1.2% 98 1.4% 18-19 Full-Time 513 48.6% 431 43.3% 460 47.3% 442 45.9% 429 44.1% Part-Time 543 51.4% 565 56.7% 513 52.7% 521 54.1% 543 55.9% Total 1,056 12.5% 996 12.3% 973 13.0% 963 13.6% 972 14.3% 20-21 Full-Time 477 32.7% 432 30.9% 424 32.9% 401 30.3% 380 30.6% Part-Time 982 67.3% 965 69.1% 866 67.1% 922 69.7% 863 69.4% Total 1,459 17.2% 1397 17.3% 1290 17.2% 1323 18.7% 1243 18.3% 22-24 Full-Time 317 20.1% 329 22.2% 302 20.6% 246 18.4% 226 17.9% Part-Time 1,263 79.9% 1153 77.8% 1162 79.4% 1088 81.6% 1035 82.1% Total 1,580 18.6% 1482 18.4% 1464 19.6% 1334 18.9% 1261 18.6% 25-29 Full-Time 269 16.6% 261 16.5% 226 15.6% 183 13.9% 167 12.4% Part-Time 1,350 83.4% 1321 83.5% 1221 84.4% 1130 86.1% 1180 87.6% Total 1,619 19.1% 1582 19.6% 1447 19.3% 1313 18.6% 1347 19.9% 30-34 Full-Time 126 13.3% 108 13.1% 101 12.9% 102 13.8% 62 9.2% Part-Time 823 86.7% 718 86.9% 681 87.1% 637 86.2% 615 90.8% Total 949 11.2% 826 10.2% 782 10.5% 739 10.5% 677 10.0% 35-39 Full-Time 70 13.2% 68 13.3% 59 12.1% 40 9.7% 38 9.7% Part-Time 462 86.8% 444 86.7% 427 87.9% 371 90.3% 355 90.3% Total 532 6.3% 512 6.3% 486 6.5% 411 5.8% 393 5.8% 40-49 Full-Time 92 12.4% 77 10.9% 55 9.4% 41 7.7% 50 10.0% Part-Time 647 87.6% 629 89.1% 529 90.6% 494 92.3% 449 90.0% Total 739 8.7% 706 8.7% 584 7.8% 535 7.6% 499 7.4% 50-64 Full-Time 41 9.9% 60 13.7% 43 12.1% 26 7.7% 21 8.4% Part-Time 373 90.1% 378 86.3% 311 87.9% 310 92.3% 230 91.6% Total 414 4.9% 438 5.4% 354 4.7% 336 4.8% 251 3.7% Over 64 Full-Time 2 6.3% 3 9.7% 0 0.0% 1 4.3% 4 11.1% Part-Time 30 93.8% 28 90.3% 32 100.0% 22 95.7% 32 88.9% Total 32 0.4% 31 0.4% 32 0.4% 23 0.3% 36 0.5% 49

Credit Enrollment by Gender and Ethnicity for Allegheny Campus # % # % # % # % # % American Indian/Alaska Native Male 8 22.9% 5 14.7% 8 28.6% 14 35.0% 10 29.4% Female 27 77.1% 29 85.3% 20 71.4% 26 65.0% 24 70.6% Total 35 0.5% 34 0.5% 28 0.4% 40 0.6% 34 0.6% Asian Male 94 45.6% 94 41.0% 91 38.9% 91 36.7% 108 40.9% Female 112 54.4% 135 59.0% 143 61.1% 157 63.3% 156 59.1% Total 206 2.8% 229 3.3% 234 3.6% 248 4.0% 264 4.4% Black/African American Male 673 29.3% 688 32.3% 616 31.4% 623 34.1% 564 34.3% Female 1,621 70.7% 1,442 67.7% 1,348 68.6% 1,206 65.9% 1,082 65.7% Total 2,294 31.7% 2,130 30.3% 1,964 30.5% 1,829 29.7% 1,646 27.5% Hispanic/Latino Male 30 30.9% 44 39.6% 37 32.7% 44 35.8% 78 39.2% Female 67 69.1% 67 60.4% 76 67.3% 79 64.2% 121 60.8% Total 97 1.3% 111 1.6% 113 1.8% 123 2.0% 199 3.3% Native Hawaiian/Pacific Islander Male 4 36.4% 4 66.7% 5 45.5% 4 28.6% 1 12.5% Female 7 63.6% 2 33.3% 6 54.5% 10 71.4% 7 87.5% Total 11 0.2% 6 0.1% 11 0.2% 14 0.2% 8 0.1% White Male 1,816 40.4% 1,797 40.9% 1,659 42.1% 1,609 42.5% 1,614 43.5% Female 2,677 59.6% 2,602 59.1% 2,284 57.9% 2,178 57.5% 2,098 56.5% Total 4,493 62.1% 4,399 62.5% 3,943 61.3% 3,787 61.5% 3,712 61.9% Two or More Races Male 33 35.1% 41 32.8% 56 40.0% 42 35.6% 45 34.4% Female 61 64.9% 84 67.2% 84 60.0% 76 64.4% 86 65.6% Total 94 1.3% 125 1.8% 140 2.2% 118 1.9% 131 2.2% *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 50

% 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

Credit Enrollment by Gender and Full-Time/Part-Time for Allegheny Campus # % # % # % # % # % Full-Time Male 869 45.2% 792 44.7% 731 43.7% 669 44.9% 633 46.3% Female 1,054 54.8% 981 55.3% 942 56.3% 821 55.1% 734 53.7% Part-Time Male 2,328 35.4% 2,320 36.8% 2,176 37.5% 2,150 38.6% 2,071 39.1% Female 4,244 64.6% 3,984 63.2% 3,631 62.5% 3,418 61.4% 3,220 60.9% Total Male 3,197 37.6% 3,112 38.5% 2,907 38.9% 2,819 39.9% 2,704 40.6% Female 5,298 62.4% 4,965 61.5% 4,573 61.1% 4,239 60.1% 3,954 59.4% 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

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

Demographics Boyce Campus

Credit Enrollment by Age and Full-Time/Part-Time for Boyce Campus # % # % # % # % # % Under 18 Full-Time 5 10.0% 1 2.0% 2 5.4% 1 2.7% 2 4.7% Part-Time 45 90.0% 50 98.0% 35 94.6% 36 97.3% 41 95.3% Total 50 1.0% 51 1.1% 37 0.8% 37 0.9% 43 1.0% 18-19 Full-Time 418 54.1% 392 51.2% 326 45.0% 301 47.7% 278 47.4% Part-Time 354 45.9% 374 48.8% 398 55.0% 330 52.3% 308 52.6% Total 772 15.0% 766 16.0% 724 16.0% 631 14.8% 586 14.2% 20-21 Full-Time 238 28.1% 170 19.7% 226 27.2% 182 21.3% 154 20.2% Part-Time 610 71.9% 693 80.3% 604 72.8% 672 78.7% 609 79.8% Total 848 16.5% 863 18.0% 830 18.4% 854 20.0% 763 18.5% 22-24 Full-Time 143 15.3% 106 13.1% 101 12.7% 116 14.9% 122 15.2% Part-Time 789 84.7% 705 86.9% 697 87.3% 662 85.1% 681 84.8% Total 932 18.1% 811 16.9% 798 17.7% 778 18.2% 803 19.5% 25-29 Full-Time 120 13.0% 66 8.0% 84 10.6% 84 10.5% 84 10.0% Part-Time 806 87.0% 757 92.0% 708 89.4% 713 89.5% 753 90.0% Total 926 18.0% 823 17.2% 792 17.5% 797 18.7% 837 20.3% 30-34 Full-Time 58 10.7% 35 7.0% 52 11.2% 34 7.8% 39 9.8% Part-Time 483 89.3% 463 93.0% 413 88.8% 404 92.2% 359 90.2% Total 541 10.5% 498 10.4% 465 10.3% 438 10.3% 398 9.7% 35-39 Full-Time 31 9.2% 25 8.1% 19 6.5% 14 5.7% 24 9.5% Part-Time 306 90.8% 285 91.9% 274 93.5% 230 94.3% 228 90.5% Total 337 6.6% 310 6.5% 293 6.5% 244 5.7% 252 6.1% 40-49 Full-Time 58 12.5% 35 8.8% 32 8.6% 14 4.8% 16 5.9% Part-Time 406 87.5% 361 91.2% 341 91.4% 279 95.2% 257 94.1% Total 464 9.0% 396 8.3% 373 8.3% 293 6.9% 273 6.6% 50-64 Full-Time 21 8.9% 16 6.5% 18 9.8% 8 4.8% 9 6.5% Part-Time 215 91.1% 230 93.5% 165 90.2% 160 95.2% 130 93.5% Total 236 4.6% 246 5.1% 183 4.0% 168 3.9% 139 3.4% Over 64 Full-Time 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% Part-Time 30 100.0% 31 100.0% 26 100.0% 29 100.0% 22 100.0% Total 30 0.6% 31 0.6% 26 0.6% 29 0.7% 22 0.5% 55

Credit Enrollment by Gender and Ethnicity for Boyce Campus # % # % # % # % # % American Indian/Alaska Native Male 8 32.0% 5 22.7% 2 13.3% 6 26.1% 8 36.4% Female 17 68.0% 17 77.3% 13 86.7% 17 73.9% 14 63.6% Total 25 0.6% 22 0.5% 15 0.4% 23 0.6% 22 0.6% Asian Male 42 51.2% 49 55.1% 32 39.5% 47 44.3% 49 51.6% Female 40 48.8% 40 44.9% 49 60.5% 59 55.7% 46 48.4% Total 82 1.9% 89 2.2% 81 2.2% 106 2.9% 95 2.6% Black/African American Male 291 27.6% 266 28.0% 254 30.8% 256 30.6% 252 33.1% Female 764 72.4% 683 72.0% 571 69.2% 580 69.4% 510 66.9% Total 1,055 23.8% 949 23.0% 825 22.9% 836 22.6% 762 21.2% Hispanic/Latino Male 11 25.0% 16 35.6% 16 32.7% 26 37.7% 44 35.8% Female 33 75.0% 29 64.4% 33 67.3% 43 62.3% 79 64.2% Total 44 1.0% 45 1.1% 49 1.4% 69 1.9% 123 3.4% Native Hawaiian/Pacific Islander Male 3 42.9% 1 25.0% 0 0.0% 0 0.0% 0 0.0% Female 4 57.1% 3 75.0% 3 100.0% 4 100.0% 4 100.0% Total 7 0.2% 4 0.1% 3 0.1% 4 0.1% 4 0.1% White Male 1,181 37.2% 1,141 38.4% 926 36.2% 980 37.6% 958 38.0% Female 1,996 62.8% 1,829 61.6% 1,629 63.8% 1,629 62.4% 1,561 62.0% Total 3,177 71.7% 2,970 71.8% 2,555 70.8% 2,609 70.4% 2,519 70.2% Two or More Races Male 12 30.0% 24 42.9% 35 43.8% 22 37.3% 17 26.2% Female 28 70.0% 32 57.1% 45 56.3% 37 62.7% 48 73.8% Total 40 0.9% 56 1.4% 80 2.2% 59 1.6% 65 1.8% *Gender and ethnicity are based on student reporting. *No-declaration, unknown and nonresident aliens are not included 56

% 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

Credit Enrollment by Gender and Full-Time/Part-Time for Boyce Campus # % # % # % # % # % Full-Time Male 463 42.4% 374 44.2% 378 44.0% 313 41.5% 333 45.7% Female 629 57.6% 472 55.8% 482 56.0% 441 58.5% 395 54.3% Part-Time Male 1,383 34.2% 1,387 35.1% 1,251 34.2% 1,243 35.4% 1,207 35.8% Female 2,664 65.8% 2,565 64.9% 2,410 65.8% 2,271 64.6% 2,161 64.2% Total Male 1,846 35.9% 1,761 36.7% 1,629 36.0% 1,556 36.5% 1,540 37.6% Female 3,293 64.1% 3,037 63.3% 2,892 64.0% 2,712 63.5% 2,556 62.4% Total 5,139 4,798 4,521 4,268 4,096 64.5% 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