Fact Book 2014-2015 Office of Institutional Research April 27, 2015 Fall Enrollment 1997-2014 Spring Enrollment 1999-2015 Summer Enrollment 1999-2014 Fall Enrollment by Minority 1997-2014 Fall Enrollment by Gender 1997-2014 Fall Enrollment by Full-Time and Part-Time Status 1997-2014 Fall FTE Enrollment by Day-time vs. Evening 1997-2014 Fall Enrollment by Average Section Size 2000 2014 Spring Enrollment by Average Section Size 2001 2015 Degrees and Certificates Conferred AY 98-99 to AY 13-14 Fall In-State, Tuition & Fees per Credit 1998 2014 IPEDS Human Resources Data 2006 2014 NECC Financial Information for Fiscal Years 2010-2014
8,000 Fall Enrollment Headcount FTE 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Headcount 5,767 5,809 6,375 6,580 6,372 6,621 6,301 6,194 6,362 6,361 6,526 7,020 7,385 7,439 7,036 7,312 7,352 6,963 FTE 2,918 3,059 3,210 3,286 3,362 3,583 3,602 3,602 3,707 3,761 3,849 4,152 4,493 4,523 4,255 4,482 4,413 4,127 Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
8,000 Spring Enrollment Headcount FTE 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Spring 99 Spring 00 Spring 01 Spring 02 Spring 03 Spring 04 Spring 05 Spring 06 Spring 07 Spring 08 Spring 09 Spring 10 Spring 11 Spring 12 Spring 13 Spring 14 Spring 15 Spring 99 Spring 00 Spring 01 Spring 02 Spring 03 Spring 04 Spring 05 Spring 06 Spring 07 Spring 08 Spring 09 Spring 10 Spring 11 Spring 12 Spring 13 Spring 14 Spring 15 Headcount 5,384 5,987 6,078 6,234 6,241 5,896 5,829 5,907 6,094 6,072 6,423 6,946 6,837 6,812 6,906 6,522 6,263 FTE 2,757 2,954 2,979 3,235 3,405 3,347 3,351 3,411 3,560 3,545 3,787 4,137 4,043 4,067 4,116 3,895 3,649 Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
3,000 Summer Enrollment Headcount FTE 2,500 2,000 1,500 1,000 500 0 Summer 99 Summer 00 Summer 01 Summer 02 Summer 03 Summer 04 Summer 05 Summer 06 Summer 07 Summer 08 Summer 09 Summer 10 Summer 11 Summer 12 Summer 13 Summer 14 Summer 99 Summer 00 Summer 01 Summer 02 Summer 03 Summer 04 Summer 05 Summer 06 Summer 07 Summer 08 Summer 09 Summer 10 Summer 11 Summer 12 Summer 13 Summer 14 Headcount 2,265 2,409 2,400 2,661 2,760 2,346 2,229 2,255 2,283 2,522 2,587 2,511 2,429 2,615 2,546 2,441 FTE 656 711 686 815 820 777 723 737 751 813 839 843 822 878 877 806 Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
45% Fall Minority Enrollment Hispanic Black, non Hispanic Asian Haw / Pac Islander American Indian Multi racial Total Minority 40% 35% 30% 25% 20% 15% 10% 5% 0% Fall 97 Fall 98 Fall 99 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09* Fall 10 Fall 11 Fall 12 Fall 13 Fall 97 Fall 98 Fall 99 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09* Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 Hispanic 19.5% 19.5% 19.8% 20.6% 22.3% 23.1% 21.9% 23.4% 21.7% 22.2% 24.0% 22.9% 25.6% 28.1% 30.0% 33.6% 35.4% 36.9% Black, non Hispanic 1.3% 1.6% 2.2% 3.0% 2.9% 3.1% 3.8% 3.3% 2.7% 3.3% 4.0% 3.3% 3.4% 3.6% 3.4% 3.5% 4.1% 3.9% Asian 1.7% 2.5% 2.4% 2.5% 2.5% 2.2% 2.4% 2.3% 2.2% 2.0% 1.9% 1.7% 1.9% 0.8% 1.2% 1.5% 1.4% 1.8% Haw / Pac Islander 1.2% 0.9% 0.6% 0.5% 0.5% American Indian 0.3% 0.3% 0.3% 0.2% 0.3% 0.1% 0.2% 0.2% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.2% 0.2% 0.1% 0.2% Multi racial 0.2% 0.6% 0.0% 1.0% 1.2% 1.2% Total Minority 22.8% 23.9% 24.7% 26.3% 28.0% 28.5% 28.3% 29.2% 26.9% 27.9% 30.2% 28.2% 31.4% 34.6% 35.7% 40.4% 42.7% 44.5% *NECC implemented new Race Code categories as of Fall 2009. For the purposes of this report, Black, non Hispanic includes Cape Verdean. Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
100% Fall Enrollment by Gender Female Male 75% 50% 25% 0% Male 34% 35% 36% 37% 36% 35% 34% 34% 35% 34% 35% 37% 39% 38% 38% 38% 38% 38% Female 66% 65% 64% 63% 64% 65% 66% 66% 65% 66% 65% 63% 61% 62% 62% 62% 62% 62% Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
100% Fall Enrollment by Status Part time Full time 75% 50% 25% 0% Full time 30% 33% 28% 27% 30% 32% 36% 37% 36% 37% 37% 37% 39% 38% 36% 36% 33% 33% Part time 70% 67% 72% 73% 70% 68% 64% 63% 64% 63% 63% 63% 61% 62% 64% 64% 67% 67% Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
3,500 Fall FTE Enrollment by Day Time vs. Evening Day time Evening 3,000 2,500 2,000 1,500 1,000 500 0 Day time 1,874 1,989 2,037 2,042 2,123 2,338 2,311 2,363 2,377 2,370 2,505 2,644 2,932 3,007 2,841 2,979 2,847 2,654 Evening 1,044 1,070 1,173 1,244 1,239 1,246 1,291 1,240 1,329 1,390 1,344 1,508 1,561 1,516 1,414 1,502 1,566 1,473 Office of Institutional Research Planning 4/27/2015 Northern Essex Community College
25 Fall Enrollment by Average Section Size Evening Day time/dce State supported Contracts 20 15 10 5 0 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Fall 14 Evening 15.5 22.3 22.7 20.7 20.2 20.0 19.4 21.6 22.0 21.6 20.2 20.0 20.1 20.4 20.1 Day time/dce 14.7 21.2 21.4 21.4 20.0 20.5 20.5 22.8 23.4 22.7 21.4 20.7 21.0 20.7 20.1 State supported 15.4 20.9 22.6 21.1 20.0 20.9 20.8 20.6 21.4 21.5 21.1 20.4 21.1 21.1 20.1 Contracts 12.9 14.1 14.7 13.8 11.0 11.7 11.4 14.7 13.7 18.3 19.1 12.7 17.1 17.6 19.4 Total 15.2 21.1 22.1 20.9 19.9 20.4 20.1 21.5 22.0 21.9 20.9 20.2 20.7 20.6 20.1 Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College
25 Spring Enrollment by Average Section Size Evening Day time/dce State supported Contracts 20 15 10 5 0 Spring 01 Spring 02 Spring 03 Spring 04 Spring 05 Spring 06 Spring 07 Spring 08 Spring 09 Spring 10 Spring 11 Spring 12 Spring 13 Spring 14 Spring 15 Spring 01 Spring 02 Spring 03 Spring 04 Spring 05 Spring 06 Spring 07 Spring 08 Spring 09 Spring 10 Spring 11 Spring 12 Spring 13 Spring 14 Spring 15 Evening 20.1 23.4 21.1 19.6 19.2 18.3 20.3 20.7 20.7 21.2 20.9 20.3 20.1 19.6 19.9 Day time/dce 17.2 22.2 21 20.9 19.9 19.5 21.2 21.0 20.5 22.8 21.2 20.9 20.2 19.1 19.7 State supported 17.6 20.3 21 19.9 20.1 19.1 20.3 21.1 20.0 20.4 19.7 19.6 20.5 20.2 19.8 Contracts 14.8 13.3 14.3 n/a 16.3 10.5 11.8 11.4 15.9 15.6 n/a 15.5 17.4 15.9 16.2 Total 18.1 21.4 21 20.1 19.7 18.8 20.4 20.8 20.4 21.1 20.6 20.2 20.2 19.6 19.7 Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College
1,200 1,100 Degrees and Certificates Conferred Associates Certificates Total 1,000 900 800 700 600 500 400 300 200 100 0 AY 98 99 AY 99 00 AY 00 01 AY 01 02 AY 02 03 AY 03 04 AY 04 05 AY 05 06 AY 06 07 AY 07 08 AY 08 09 AY 09 10 AY 10 11 AY 11 12 AY 12 13 AY 13 14 AY 98 99 AY 99 00 AY 00 01 AY 01 02 AY 02 03 AY 03 04 AY 04 05 AY 05 06 AY 06 07 AY 07 08 AY 08 09 AY 09 10 AY 10 11 AY 11 12 AY 12 13 AY 13 14 Associates 465 405 397 483 526 523 615 575 565 603 631 652 640 683 745 707 Certificates 224 183 178 263 245 242 224 251 183 238 254 341 408 458 505 487 Total 689 588 575 746 771 765 839 826 748 841 885 993 1,048 1,141 1,250 1,194 Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College
$175 In State, Tuition & Fees per Credit Tuition & Fees $150 $125 $100 $75 $50 $25 $0 Fall 98 Fall 99 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 11* Fall 12 Fall 13 Fall 14 Fall 98 Fall 99 Fall 00 Fall 01 Fall 02 Fall 03 Fall 04 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 11* Fall 12 Fall 13 Fall 14 Tuition & Fees $77 $74 $73 $76 $89 $99 $99 $105 $105 $111 $117 $129 $141 $147 $157 $162 $180 * Does not include $5 SAF fee. Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College
IPEDS Human Resources Data as of November of each year All Staff # 2006 2007 2008 2009 2010 2011 2012 2013 2014 Full time 316 310 319 314 310 322 334 339 348 Faculty 103 99 108 112 106 108 113 107 114 Staff 213 211 211 202 204 214 221 232 234 Part time 534 512 521 543 549 674 714 577 636 Faculty 398 388 400 407 426 549 548 458 510 Staff 136 124 121 136 123 125 166 119 126 Total 850 822 840 857 859 996 1048 916 984 Faculty 501 487 508 519 532 657 661 565 624 Staff 349 335 332 338 327 339 387 351 360 Minority # 2006 2007 2008 2009 2010 2011 2012 2013 2014 Full time 43 43 45 45 44 56 59 59 77 Faculty 11 10 11 11 13 16 14 15 16 Staff 32 33 34 34 31 40 45 44 45 Part time 40 31 33 45 49 48 66 44 67 Faculty 22 18 23 32 37 38 48 38 56 Staff 18 13 10 13 12 10 18 6 11 Total 83 74 78 90 93 104 125 103 144 Faculty 33 28 34 43 50 54 62 53 72 Staff 50 46 44 47 43 50 63 50 56 Minority % 2006 2007 2008 2009 2010 2011 2012 2013 2014 Full time 13.6% 13.9% 14.1% 14.3% 14.2% 17.4% 17.7% 17.4% 22.1% Faculty 10.7% 10.1% 10.2% 9.8% 12.3% 14.8% 12.4% 14.0% 14.0% Staff 15.0% 15.6% 16.1% 16.8% 15.2% 18.7% 20.4% 19.0% 19.2% Part time 7.5% 6.1% 6.3% 8.3% 8.9% 7.1% 9.2% 7.6% 10.5% Faculty 5.5% 4.6% 5.8% 7.9% 8.7% 6.9% 8.8% 8.3% 11.0% Staff 13.2% 10.5% 8.3% 9.6% 9.8% 8.0% 10.8% 5.0% 8.7% Total 9.8% 9.0% 9.3% 10.5% 10.8% 10.4% 11.9% 11.2% 14.6% Faculty 6.6% 5.7% 6.7% 8.3% 9.4% 8.2% 9.4% 9.4% 11.5% Staff 14.3% 13.7% 13.3% 13.9% 13.1% 14.7% 16.3% 14.2% 15.6% Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College
NECC Financial Information for Fiscal Years 2010 through 2013 Core Revenue FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 One Year Growth Operating # % * Tuition & Fees (net discounts & allowances) $ 10,983,767 22.1% $ 12,919,379 22.7% $ 11,636,598 20.2% $ 12,739,144 18.8% $ 11,168,486 16.5% $ (1,570,658) 13.5% State Appropriations $ 18,261,758 36.8% $ 21,212,423 37.3% $ 21,751,525 37.7% $ 20,965,360 30.9% $ 22,179,048 32.7% $ 1,213,688 5.6% Government grants & contracts $ 17,650,881 35.6% $ 20,036,661 35.3% $ 19,693,410 34.1% $ 19,902,879 29.4% $ 21,788,490 32.2% $ 1,885,611 9.6% Investment Income $ 278,118 0.6% $ 405,510 0.7% $ 259,404 0.4% $ 728,077 1.1% $ 826,660 1.2% $ 98,583 38.0% Other core revenue $ 2,451,614 4.9% $ 2,241,189 3.9% $ 4,341,809 7.5% $ 13,416,485 19.8% $ 12,040,275 17.8% $ (1,376,210) 31.7% Total core revenues $ 49,626,138 100.0% $ 56,815,162 100.0% $ 57,682,746 100.0% $ 67,751,945 100.0% $ 68,002,959 100.4% $ 251,014 0.4% Other Core Revenue for Fiscal Year 2013 includes $11,573,000 in Capital funding mostly for the new Allied Health Bldg in Lawrence. Last year the amount was $2,601,784. Core Expenses Instruction $ 22,973,877 47.7% $ 25,046,044 48.1% $ 25,324,740 44.8% $ 25,615,182 45.3% $ 28,945,429 51.2% $ 3,330,247 13.2% Public Service $ 151,489 0.3% $ 113,340 0.2% $ 89,829 0.2% $ 82,526 0.1% $ 96,513 0.2% $ 13,987 15.6% Academic support $ 7,221,134 15.0% $ 7,071,732 13.6% $ 6,901,347 12.2% $ 6,818,469 12.1% $ 7,516,335 13.3% $ 697,866 10.1% Institutional support $ 5,688,758 11.8% $ 4,992,299 9.6% $ 6,739,397 11.9% $ 7,360,150 13.0% $ 7,505,003 13.3% $ 144,853 2.1% Student services $ 8,614,243 17.9% $ 9,284,181 17.8% $ 10,425,730 18.4% $ 10,841,997 19.2% $ 10,884,459 19.3% $ 42,462 0.4% other core expenses $ 3,544,989 7.4% $ 5,565,015 10.7% $ 7,088,821 12.5% $ 5,810,225 10.3% $ 5,545,696 9.8% $ (264,529) 3.7% Total core expenses $ 48,194,490 100.0% $ 52,072,611 100.0% $ 56,569,864 100.0% $ 56,528,549 100.0% $ 60,493,435 107.0% $ 3,964,886 7.0% * FY 2010 Total tuition & fees collected = $19,741,337. The financial aid allowance is equal to $ 8,757,570. The allowance is deducted from the total gross tuition & fees. * FY 2011 Total tuition & fees collected = $22,297,827. The financial aid allowance is equal to $ 9,378,448. The allowance is deducted from the total gross tuition & fees. * FY 2012 Total tuition & fees collected = $21,833,477. The financial aid allowance is equal to $ 10,196,879. The allowance is deducted from the total gross tuition & fees. * FY 2013 Total tuition & fees collected = $23,589,918. The financial aid allowance is equal to $ 10,850,774. The allowance is deducted from the total gross tuition & fees. Sources: IPEDS Finance Surveys, FY 2010, FY 2011, FY 2012, FY 2013 NECC Controller's Office Office of Institutional Research and Planning 4/27/2015 Northern Essex Community College