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					GCC Purge Calendar

             Spr 2011                                               Spr 2012
               S    M      T     W    T        F    S                 S    M    T    W    T    F    S
   October                                      1    2                                               1
                3      4     5    6        7    8    9                 2    3    4    5    6    7    8
               10     11    12   13       14   15   16                 9   10   11   12   13   14   15
               17     18    19   20       21   22   23                16   17   18   19   20   21   22
 November      24     25    26   27       28   29   30                23   24   25   26   27   28   29
               31      1     2    3        4    5    6   10 weeks     30   31    1    2    3    4    5
                7      8     9   10       11   12   13   9 weeks       6    7    8    9   10   11   12
               14     15    16   17       18   19   20   8 weeks      13   14   15   16   17   18   19
               21     22    23   24       25   26   27   7 weeks      20   21   22   23   24   25   26
 December      28     29    30    1        2    3    4   6 weeks      27   28   29   30    1    2    3
                5      6     7    8        9   10   11   5 weeks       4    5    6    7    8    9   10
               12     13    14   15       16   17   18   4 weeks      11   12   13   14   15   16   17
               19     20    21   22       23   24   25   3 weeks      18   19   20   21   22   23   24
   January     26     27    28   29       30   31    1   2 weeks      25   26   27   28   29   30   31
                2      3     4    5        6    7    8   1 weeks       1    2    3    4    5    6    7
                9     10    11   12       13   14   15   0 weeks       8    9   10   11   12   13   14
               16     17    18   19       20   21   22      BT        15   16   17   18   19   20   21
               23     24    25   26       27   28   29                22   23   24   25   26   27   28

                    EMR run dates
                    Semester Start Date
                    Purge
                    IRIS Extract Dates
Enrollment Monitoring Report (EMR)                 Prepared by GCC College Research Services 11/21/2012
8 Weeks Before the Start of Spring 2012            Spring 2011 as of Friday 11/19/2010, Spring 2012 as of Friday 11/18/2011



Headcount                                              Percent Change         Enrollment
                Spr 11 Spr 12 Change      %                                                       Spr 11 Spr 12 Change
Total           10,155 10,530    375          4%                              Total               33,313 34,838 1,525

Headcount by Attendance Status                                                Enrollment by Course Type
                Spr 11 Spr 12 Change      %                                                    Spr 11 Spr 12 Change
Continuing        7,523 7,848    325       4%                                 Basic            31,996 33,635 1,639
Former            1,090 1,150      60      6%                                 OE                  218    198     -20
New               1,542 1,532     -10     -1%                                 Short Term        1,099 1,005      -94

Headcount by Primary Time of Attendance                                       Enrollment by Day/Eve
                Spr 11 Spr 12 Change      %                                                    Spr 11 Spr 12 Change
Day              7,595 7,858        263    3%                                 Day              26,790 27,851 1,061
Evening          1,748 1,711        -37   -2%                                 Evening           6,523 6,987     464
NonTrad            587      669      82   14%
Weekend            223      276      53   24%

Headcount by Location                                                         Enrollment by Location
                 Spr 11 Spr 12 Change     %                                                    Spr 11 Spr 12 Change
GCC Main          8,765 9,170      405      5%                                GCC Main         26,887 28,209 1,322
GCC North         1,622 1,463     -159    -10%                                GCC North         3,454 3,387      -67
Communiversity        54     52     -2     -4%                                Communiversity        88     77    -11
Online            1,746 1,948      202     12%                                Online            2,701 3,095      394
Other Off Campus    141      67    -74    -52%                                Other Off Campus     183     70   -113

Headcount By Ethnicity                                                        Enrollment by Ethnicity
                Spr 11 Spr 12 Change      %                                                    Spr 11 Spr 12 Change
Asian               482   501      19       4%                                Asian              1,513 1,579      66
Black               864 1,024     160      19%                                Black              2,988 3,567     579
Hispanic          2,556 2,901     345      13%                                Hispanic           8,459 9,602 1,143
Native American     235   228      -7      -3%                                Native American      832   814     -18
White             5,489 5,295    -194      -4%                                White            17,749 17,352    -397
Other               135   107     -28     -21%                                Other                462   316    -146
Not Specified       394   474      80      20%                                Not Specified      1,310 1,608     298

Headcount By Geographic Area                                                  Enrollment by Department
                Spr 11 Spr 12 Change      %                                                   Spr 11 Spr 12 Change
GC               4,711 5,053      342      7%                                 Art               1,057 1,033     -24
GC (North focus) 2,585 2,470     -115     -4%                                 Biology           2,156 1,827    -329
EM                 613     671     58      9%                                 Business          2,240 2,291      51
PC                 915 1,014       99     11%                                 Chemistry         2,036 2,227     191
PV North           442     453     11      2%                                 Com/Lang          2,111 2,241     130
SM                   61      65     4      7%                                 Counseling          367   530     163
Outside            828     804    -24     -3%                                 English           5,871 6,395     524
                                                                              Fit & Wellness    1,845 1,909      64
                                                                              Library              11      6     -5
                                                                              Math              4,464 4,850     386
                                                                              Nursing             278   416     138
                                                              Perf Arts           1,588    1,422   -166
                                                              Philosophy          1,087    1,023    -64
                                                              Physical Sci        1,095    1,083    -12
                                                              Psychology          1,870    2,174    304
                                                              Public Safety Sci   1,591    1,573    -18
                                                              Social Science      2,153    2,140    -13
                                                              Tech & Cons         1,493    1,698    205




6
Before
S 09
S 10
Fall 2010
Fall 2011
        <-- Put graph asterisk commment here
        <-- put graph footnote here
Enrollment Cancellation changed in 2011 to daily process starting 30 days before class start
                          Click on section headers to be taken to detailed trends
                          Click here for Prefix Trends
                          Click here for Department Trends

         Percent Change   FTSE                                                      Percent Change
%                                             Spr 11 Spr 12 Change        %
    5%                    Total                6,432 6,777     345            5%

                          FTSE by Course Type
%                                          Spr 11 Spr 12 Change           %
 5%                       Basic             6,386 6,733     347             5%
-9%                       OE                     5      5      0            0%
-9%                       Short Term            40     38     -2           -5%

                          FTSE by Day/Eve
%                                             Spr 11 Spr 12 Change        %
    4%                    Day                  5,188 5,429     241            5%
    7%                    Evening              1,244 1,348     104            8%



                          FTSE by Location
%                                          Spr 11 Spr 12 Change           %
  5%                      GCC Main          5,253 5,539     286             5%
 -2%                      GCC North           688    681      -7           -1%
-13%                      Communiversity        10     11      1           10%
 15%                      Online              454    536      82           18%
-62%                      Other Off Campus      26     10    -16          -62%

                          FTSE By Ethnicity
%                                             Spr 11 Spr 12 Change        %
  4%                      Asian                  295    306      11         4%
 19%                      Black                  567    681    114         20%
 14%                      Hispanic             1,649 1,895     246         15%
 -2%                      Native American        158    156      -2        -1%
 -2%                      White                3,429 3,374      -55        -2%
-32%                      Other                    86     61    -25       -29%
 23%                      Not Specified          248    303      55        22%

                          FTSE by Department
%                                         Spr 11 Spr 12 Change            %
 -2%                      Art                183    186       3             2%
-15%                      Biology            563    475     -88           -16%
  2%                      Business           382    394      12             3%
  9%                      Chemistry          279    307      28            10%
  6%                      Com/Lang           454    474      20             4%
 44%                      Counseling           61     93     32            52%
  9%                      English          1,163 1,274     111             10%
  3%                      Fit & Wellness     190    208      18             9%
                          Library               1      1      0
 9%                       Math             1,120 1,222     102              9%
50%                       Nursing              51     96     45            88%
-10%   Perf Arts           252   231   -21   -8%
 -6%   Philosophy          212   200   -12   -6%
 -1%   Physical Sci        197   199     2    1%
 16%   Psychology          357   411    54   15%
 -1%   Public Safety Sci   265   272     7    3%
 -1%   Social Science      433   433     0    0%
 14%   Tech & Cons         268   300    32   12%
              Percent change from last year at same point in time before the semester

15%

                                          Headcount       Enrollment        FTSE

10%




 5%




 0%




-5%




-10%




-15%
 10 Weeks   9 Weeks   8 Weeks   7 Weeks   6 Weeks   5 Weeks   4 Weeks   3 Weeks    2 Weeks   1 Weeks   0 Weeks   BT
Headcount at each week before the semester
                                 10 Weeks    9 Weeks    8 Weeks     7 Weeks     6 Weeks     5 Weeks     4 Weeks
Spr 2008                             4,528      5,557       6,419       7,099       7,611       9,171      10,001
Spr 2009                             4,681      5,535       5,872       6,698       8,044       9,666      11,160
Spr 2010                             6,691      7,926       9,209       9,963      11,291      11,689      12,795
Spr 2011                             7,579      8,793      10,155      10,959      12,429      12,436      14,107
Spr 2012                             7,668      8,969      10,530
Headcount change 11-12                  89        176         375
Percent Change 11-12                    1%         2%          4%
Spr 08 -11 peak                      7,579      8,793      10,155
Headcount change from peak              89        176         375
Percent Change from peak                1%         2%          4%

               3




Purge calendar discrepancy
Red                                   -0.1       -0.1        -0.1        -0.1        -0.1        -0.1        -0.1
Orange                               -0.05      -0.05       -0.05       -0.05       -0.05       -0.05       -0.05
Yellow                                   0          0           0           0           0           0           0
Green 1                               0.05       0.05        0.05        0.05        0.05        0.05        0.05
Green 2                                0.1        0.1         0.1         0.1         0.1         0.1         0.1
Green 3                                  1          1           1           1           1           1           1
                                      -0.1       -0.1        -0.1        -0.1        -0.1        -0.1        -0.1
                                     -0.05      -0.05       -0.05       -0.05       -0.05       -0.05       -0.05
Zero                                     0          0           0           0           0           0           0
                                      0.05       0.05        0.05        0.05        0.05        0.05        0.05
                                       0.1        0.1         0.1         0.1         0.1         0.1         0.1
                                      0.15       0.15        0.15        0.15        0.15        0.15        0.15
                                       0.2        0.2         0.2         0.2         0.2         0.2         0.2
                                      0.25       0.25        0.25        0.25        0.25        0.25        0.25
                                       0.3        0.3         0.3         0.3         0.3         0.3         0.3
                                      0.35       0.35        0.35        0.35        0.35        0.35        0.35
                                       0.4        0.4         0.4         0.4         0.4         0.4         0.4
0.45   0.45   0.45   0.45   0.45   0.45   0.45
 0.5    0.5    0.5    0.5    0.5    0.5    0.5
  3 Weeks         2 Weeks         1 Weeks         0 Weeks       BT
    10,902          11,803           12,704          15,427     16,598
    11,438           11,715          13,624          15,640     16,620
    13,710           14,625          16,160          17,879     18,807
    15,061           16,014          17,136          19,086     20,029




italicized data points extrapolated (due to winter break)




         -0.1            -0.1            -0.1            -0.1     -0.1
        -0.05           -0.05           -0.05           -0.05    -0.05
            0               0               0               0        0
         0.05            0.05            0.05            0.05     0.05
          0.1             0.1             0.1             0.1      0.1
            1               1               1               1        1
         -0.1            -0.1            -0.1            -0.1     -0.1
        -0.05           -0.05           -0.05           -0.05    -0.05
            0               0               0               0        0
         0.05            0.05            0.05            0.05     0.05
          0.1             0.1             0.1             0.1      0.1
         0.15            0.15            0.15            0.15     0.15
          0.2             0.2             0.2             0.2      0.2
         0.25            0.25            0.25            0.25     0.25
          0.3             0.3             0.3             0.3      0.3
         0.35            0.35            0.35            0.35     0.35
          0.4             0.4             0.4             0.4      0.4
0.45   0.45   0.45   0.45   0.45
 0.5    0.5    0.5    0.5    0.5
                                          Headcount Trends before the Semester
                               Spr 2008       Spr 2009      Spr 2010         Spr 2011     Spr 2012


20,000




15,000




10,000




 5,000




    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks    6 Weeks   5 Weeks   4 Weeks      3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT
Headcount by Attendance Status at each week before the semester
                      10 Weeks 9 Weeks         8 Weeks    7 Weeks     6 Weeks    5 Weeks    4 Weeks
Continuing Spr 2011        5,898        6,696      7,523      8,065      8,949      9,214      10,293
           Spr 2012        5,902        6,796      7,848
Former     Spr 2011          690          876      1,090      1,210      1,458      1,362      1,642
           Spr 2012          747          923      1,150
New        Spr 2011          991        1,221      1,542      1,684      2,022      1,860      2,172
           Spr 2012        1,019        1,250      1,532

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
Headcount Continuing             4        100         325
           Former              57          47           60
           New                 28          29          -10
           Total               89         176         375
Percent    Continuing          0%          1%          4%
           Former              8%          5%          6%
           New                 3%          2%         -1%
           Total               1%          2%          4%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
    10,918           11,542          12,203          13,299    13,857

       1,781           1,920           2,175           2,581    2,727

       2,362           2,552           2,758           3,206    3,445

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
                         Headcount Trends before the Semester - by Primary Time of Attendance
                                     Continuing Spr 2011    Former Spr 2011       New Spr 2011
                                     Continuing Spr 2012    Former Spr 2012       New Spr 2012
16,000



14,000



12,000



10,000



 8,000



 6,000



 4,000



 2,000



    -
    10 Weeks   9 Weeks     8 Weeks   7 Weeks     6 Weeks   5 Weeks   4 Weeks   3 Weeks   2 Weeks   1 Weeks   0 Weeks   BT
                           Change in Headcount from Last Year - by Primary Time of Attendance
                                              Continuing       Former         New             Total

400



350



300



250



200



150



100



50



  0
      10 Weeks   9 Weeks      8 Weeks   7 Weeks     6 Weeks   5 Weeks   4 Weeks     3 Weeks       2 Weeks   1 Weeks   0 Weeks   BT



-50
      Percent Change in Headcount from Last Year - by Primary Time of Attendance
                          Continuing    Former      New      Total

10%




5%




0%




-5%
Headcount by Primary Time of Attendance at each week before the semester
                       10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks     5 Weeks    4 Weeks
Day        Spr 2011         5,792      6,653      7,595       8,151      9,074      8,630      9,788
           Spr 2012         5,961      6,845      7,858
Evening    Spr 2011         1,221      1,457      1,748       1,919      2,295      2,282      2,591
           Spr 2012         1,128      1,419      1,711
NonTrad    Spr 2011           408        485        587          641       770        842        988
           Spr 2012           467        563        669
Weekend Spr 2011              155        193        223          243       283        643        703
           Spr 2012           103        123        276
Other/Unk Spr 2011              3           5          2           5         7         39         37
           Spr 2012             9         19          16

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks   6 Weeks     5 Weeks    4 Weeks
Headcount Day                 169         192         263
           Evening             -93         -38         -37
           NonTrad              59          78          82
           Weekend             -52         -70          53
           Other/Unk             6          14          14
           Total                89        176         375
Percent    Day                 3%          3%          3%
           Evening            -8%         -3%         -2%
           NonTrad            14%         16%        14%
           Weekend           -34%        -36%        24%
           Other/Unk         200%        280%       700%
           Total               1%          2%          4%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    10,366           10,943          11,484          12,605       13,126

       2,836           3,080           3,460           4,024       4,342

       1,068           1,147           1,243           1,437       1,514

         756              809             905               962    1,003

           36              35              44               58         44

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                         Headcount Trends before the Semester - by Primary Time of Attendance
                           Day Spr 2011         Evening Spr 2011     NonTrad Spr 2011      Weekend Spr 2011
                           Day Spr 2012         Evening Spr 2012     NonTrad Spr 2012      Weekend Spr 2012
14,000



12,000



10,000



 8,000



 6,000



 4,000



 2,000



    -
    10 Weeks   9 Weeks     8 Weeks   7 Weeks   6 Weeks   5 Weeks   4 Weeks   3 Weeks    2 Weeks   1 Weeks     0 Weeks   BT
                            Change in Headcount from Last Year - by Primary Time of Attendance
                                         Day         Evening        NonTrad         Weekend        Total

400




300




200




100




  0
       10 Weeks   9 Weeks      8 Weeks     7 Weeks    6 Weeks   5 Weeks   4 Weeks    3 Weeks   2 Weeks     1 Weeks   0 Weeks   BT




-100




-200
       Percent Change in Headcount from Last Year - by Primary Time of Attendance
                    Day       Evening     NonTrad      Weekend       Total

30%

25%

20%

15%

10%

 5%

 0%

-5%

-10%

-15%

-20%

-25%

-30%

-35%

-40%
Headcount by Location at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks     7 Weeks      6 Weeks       5 Weeks       4 Weeks
GCC Main Spr 2011            6,562      7,595      8,765       9,449        10,675        10,684        12,118
            Spr 2012         6,715      7,809      9,170
GCC North Spr 2011           1,234      1,408      1,622       1,761        1,976         1,877         2,156
            Spr 2012         1,053      1,251      1,463
            Spr
Communiversity2011              31         41          54        64            78            87            95
            Spr 2012            38         41          52
Online      Spr 2011         1,281      1,486      1,746       1,889        2,195         2,198         2,503
            Spr 2012         1,361      1,631      1,948
            Spr
Dual Enrollment 2011             0          0           0            0             0             0             0
            Spr 2012             0          0           0
            Spr 2011
Other Off Campus                90        122        141        152           173           170           201
            Spr 2012            45         48          67

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks       5 Weeks       4 Weeks
Headcount GCC Main             153         214        405
           GCC North          -181        -157       -159
           Communiversity        7           0          -2
           Online               80         145        202
           Other Off Campus -45            -74         -74
Percent    GCC Main             2%          3%         5%
           GCC North         -15%        -11%       -10%
           Communiversity 23%               0%        -4%
           Online               6%        10%        12%
           Other Off Campus -50%         -61%       -52%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    12,918           13,718          14,635          16,254       16,969

       2,305           2,454           2,661           2,944       2,996

         107              119             155               190        210

       2,667           2,831           2,995           3,362       3,499

            0                0               0               0         14

         218              234             266               310        335

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                                    Headcount Trends before the Semester - by Location
    GCC Main Spr 2011          GCC North Spr 2011             Online Spr 2011              Communiversity Spr 2011        Other Off Campus Spr 2011

    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012              Communiversity Spr 2012        Other Off Campus Spr 2012

18,000
                                                                                                                                 Main
16,000


14,000


12,000


10,000


 8,000


 6,000


 4,000
                                                                                                                        Online      North

 2,000


    -
    10 Weeks    9 Weeks   8 Weeks    7 Weeks        6 Weeks   5 Weeks      4 Weeks   3 Weeks     2 Weeks      1 Weeks     0 Weeks           BT
                                      Change in Headcount from Last Year - by Location
                                GCC Main      GCC North     Online      Communiversity       Other Off Campus

500



400



300



200



100



  0
       10 Weeks   9 Weeks   8 Weeks     7 Weeks   6 Weeks     5 Weeks      4 Weeks       3 Weeks    2 Weeks     1 Weeks   0 Weeks   BT



-100



-200



-300
          Percent Change in Headcount from Last Year - by Location
       GCC Main    GCC North     Online     Communiversity   Other Off Campus

30%
25%
20%
15%
10%
 5%
 0%
-5%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
Headcount by Ethnicity at each week before the semester
                         10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
Asian       Spr 2011           352        422         482        504        567        590        674
            Spr 2012           364        419         501
Black       Spr 2011           652        752         864       959       1,100      1,079      1,224
            Spr 2012           733        859       1,024
Hispanic    Spr 2011         1,921      2,219       2,556      2,750      3,125      3,229      3,635
            Spr 2012         2,053      2,433       2,901
            Spr
Native American2011            168        195         235       247         280        272        306
            Spr 2012           170        195         228
White       Spr 2011         4,086      4,739       5,489      5,914      6,693      6,606      7,515
            Spr 2012         3,924      4,575       5,295
Other       Spr 2011           105        120         135       154         175        158        186
            Spr 2012            80          90        107
            Spr
Not Specified 2011             295        346         394       431         489        502        567
            Spr 2012           344        398         474

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks    5 Weeks    4 Weeks
Headcount Asian                  12          -3         19
           Black                 81        107        160
           Hispanic            132         214        345
           Natv Am                2           0         -7
           White              -162        -164       -194
           Other                -25         -30        -28
           Not Spec              49          52         80
Percent    Asian                3%         -1%         4%
           Black              12%         14%        19%
           Hispanic             7%        10%        13%
           Natv Am              1%          0%        -3%
           White               -4%         -3%        -4%
           Other             -24%        -25%       -21%
           Not Spec           17%         15%        20%
                                                        0
Ethnic Composition at each week before the semester
                        10 Weeks 9 Weeks       8 Weeks      7 Weeks    6 Weeks    5 Weeks    4 Weeks
Asian       Spr 2011         4.6%        4.8%        4.7%       4.6%       4.6%       4.7%       4.8%
            Spr 2012         4.7%        4.7%        4.8%
Black       Spr 2011         8.6%        8.6%        8.5%       8.8%       8.9%       8.7%       8.7%
            Spr 2012         9.6%        9.6%        9.7%
Hispanic    Spr 2011        25.3%       25.2%       25.2%      25.1%      25.1%      26.0%      25.8%
            Spr 2012        26.8%       27.1%       27.5%
            Spr
Native American2011          2.2%        2.2%        2.3%       2.3%       2.3%       2.2%       2.2%
            Spr 2012         2.2%        2.2%        2.2%
White       Spr 2011        53.9%       53.9%       54.1%      54.0%      53.8%      53.1%      53.3%
            Spr 2012        51.2%       51.0%       50.3%
Other       Spr 2011         1.4%        1.4%        1.3%       1.4%       1.4%       1.3%       1.3%
            Spr 2012         1.0%        1.0%        1.0%
            Spr
Not Specified 2011           3.9%        3.9%        3.9%       3.9%       3.9%       4.0%       4.0%
            Spr 2012         4.5%        4.4%        4.5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      721              768             832             929             970

       1,295           1,366           1,430           1,571       1,642

       3,869           4,103           4,404           4,942       5,238

         326              345             376               412        430

       8,040           8,565           9,179         10,182       10,664

         199              212             225               252        265

         611              655             690               798        820

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT




  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      4.8%            4.8%            4.9%            4.9%          4.8%

        8.6%            8.5%            8.3%            8.2%       8.2%

       25.7%           25.6%          25.7%           25.9%       26.2%

        2.2%            2.2%            2.2%            2.2%       2.1%

       53.4%           53.5%          53.6%           53.3%       53.2%

        1.3%            1.3%            1.3%            1.3%       1.3%

        4.1%            4.1%            4.0%            4.2%       4.1%
Headcount by Geographic Area at each week before the semester
                       10 Weeks 9 Weeks       8 Weeks     7 Weeks     6 Weeks    5 Weeks    4 Weeks
GC          Spr 2011       3,541       4,118       4,711      5,070      5,737      5,782      6,477
            Spr 2012       3,710       4,284       5,053
            Spr
GC (North focus)2011       1,943       2,235       2,585      2,795      3,168      3,119      3,601
            Spr 2012       1,815       2,139       2,470
EM          Spr 2011         435         522         613        669        763        756        884
            Spr 2012         489         557         671
PC          Spr 2011         662         775         915        986      1,114      1,141      1,299
            Spr 2012         710         859       1,014
PV          Spr 2011         337         391         442        475        539        571        630
            Spr 2012         319         387         453
SM          Spr 2011          46          51          61         68         85         87         98
            Spr 2012          42          54          65
Outside     Spr 2011         615         701         828        896      1,023        980      1,118
            Spr 2012         583         689         804

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
Headcount GC                  169         166         342
           GC (North focus) -128           -96       -115
           EM                   54          35          58
           PC                   48          84          99
           PV                  -18          -4          11
           SM                   -4           3           4
           Outside             -32         -12         -24
Percent    GC                  5%          4%          7%
           GC (North focus) -7%           -4%         -4%
           EM                 12%          7%          9%
           PC                  7%         11%        11%
           PV                 -5%         -1%          2%
           SM                 -9%          6%          7%
           Outside            -5%         -2%         -3%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     6,890           7,303           7,850           8,652         9,060

       3,841           4,081           4,350           4,892       5,106

         959           1,033           1,057           1,186       1,276

       1,385           1,471           1,591           1,782       1,867

         687              743             786               893        947

         109              119             128               140        150

       1,191           1,264           1,374           1,541       1,623

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
Enrollment at each week before the semester
                                 10 Weeks 9 Weeks     8 Weeks     7 Weeks     6 Weeks     5 Weeks     4 Weeks
Spr 2008                             13,505  16,654      19,218      21,275      23,256      27,452      29,815
Spr 2009                             14,837  17,417      18,306      20,891      24,897      29,086      32,785
Spr 2010                             22,173  26,131      30,199      32,524      36,477      37,792      39,984
Spr 2011                             25,234  29,063      33,313      35,731      40,141      39,061      44,388
Spr 2011                             26,038  30,077      34,838
Enrollment change 11-12                 804   1,014       1,525
Percent Change 11-12                     3%      3%          5%
Spr 08 -11 peak                      25,234  29,063      33,313     35,731      40,141      39,061      44,388
Change from peak                        804   1,014       1,525
Percent Change from peak                 3%      3%          5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks     BT
    32,308          34,801           37,294          43,920   46,279
    33,474           34,163          39,031          43,976   46,039
    42,426           44,867          48,744          53,121   54,583
    46,817           49,246          51,993          57,120   59,116



      46,817          49,246          51,993         57,120   59,116


italicized data points extrapolated (due to winter break)
                                          Enrollment Trends before the Semester
                               Spr 2008       Spr 2009      Spr 2010         Spr 2011     Spr 2011
70,000




60,000




50,000




40,000




30,000




20,000




10,000




    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks    6 Weeks   5 Weeks   4 Weeks      3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT
Enrollment by Course Type at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks     5 Weeks     4 Weeks
Basic      Spr 2011        24,272      27,926      31,996     34,316      38,505      37,210      42,233
           Spr 2012        25,178      29,093      33,635
OE         Spr 2011            161        190         218        238        279         318         374
           Spr 2012            140        160         198
Short Term Spr 2011            801        947       1,099      1,177      1,357       1,533       1,781
           Spr 2012            720        824       1,005

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks     5 Weeks     4 Weeks
Enrollment Basic              906        1,167      1,639
           OE                  -21         -30         -20
           Short Term          -81        -123         -94
           Total              804        1,014      1,525
Percent    Basic               4%           4%         5%
           OE                -13%        -16%         -9%
           Short Term        -10%        -13%         -9%
           Total               3%           3%         5%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    44,494           46,755          49,093          53,858       55,464

         407              439             496               524        547

       1,917           2,052           2,404           2,738       3,105

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                               Enrollment Trends before the Semester - by Course Type
                               Basic Spr 2011              OE Spr 2011                  Short Term Spr 2011
                               Basic Spr 2012              OE Spr 2012                  Short Term Spr 2012
60,000




50,000




40,000




30,000




20,000




10,000




    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks     6 Weeks   5 Weeks   4 Weeks   3 Weeks       2 Weeks    1 Weeks   0 Weeks   BT
                                  Change in Enrollment from Last Year - by Course Type
                                                 Basic         OE         Short Term         Total

1,800


1,600


1,400


1,200


1,000


 800


 600


 400


 200


   0
        10 Weeks   9 Weeks   8 Weeks   7 Weeks       6 Weeks    5 Weeks    4 Weeks     3 Weeks       2 Weeks   1 Weeks   0 Weeks   BT

-200


-400
       Percent Change in Enrollment from Last Year - by Course Type
                    Basic      OE       Short Term     Total

10%




 5%




 0%




-5%




-10%




-15%




-20%
Enrollment by Day/Evening at each week before the semester
                       10 Weeks 9 Weeks         8 Weeks    7 Weeks     6 Weeks     5 Weeks     4 Weeks
Day        Spr 2011        20,650     23,589       26,790     28,595      31,708      30,253      34,275
           Spr 2012        21,336     24,392       27,851
Evening    Spr 2011          4,584      5,474       6,523      7,136      8,433       8,808      10,113
           Spr 2012          4,702      5,685       6,987

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks     5 Weeks     4 Weeks
Enrollment Day                686          803      1,061
           Evening            118          211        464
           Total              804        1,014      1,525
Percent    Day                 3%           3%         4%
           Evening             3%           4%         7%
           Total               3%           3%         5%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks     BT
    35,915           37,554          38,931          42,257   43,369

     10,903           11,692          13,062         14,863   15,747

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks     BT
                               Enrollment Trends before the Semester - by Day/Evening

                              Day Spr 2011      Day Spr 2012       Evening Spr 2011      Evening Spr 2012

50,000


45,000


40,000


35,000


30,000


25,000


20,000


15,000


10,000


 5,000


    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks   6 Weeks    5 Weeks   4 Weeks     3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT
                                  Change in Enrollment from Last Year - by Day/Evening
                                                    Day        Evening         Total

1,800



1,600



1,400



1,200



1,000



 800



 600



 400



 200



   0
        10 Weeks   9 Weeks   8 Weeks   7 Weeks   6 Weeks   5 Weeks   4 Weeks     3 Weeks   2 Weeks   1 Weeks   0 Weeks   BT
      Percent Change in Enrollment from Last Year - by Day/Evening
                          Day      Evening     Total

10%




5%




0%
Enrollment by Location at each week before the semester
                         10 Weeks 9 Weeks        8 Weeks     7 Weeks     6 Weeks       5 Weeks       4 Weeks
GCC Main Spr 2011           20,450     23,528       26,887      28,768      32,217        31,381        35,569
            Spr 2012        21,319     24,467       28,209
GCC North Spr 2011           2,655      3,010        3,454      3,747       4,178         3,920         4,508
            Spr 2012         2,459      2,912        3,387
            Spr
Communiversity2011              50          68          88        103         120           131           144
            Spr 2012            60          64          77
Online      Spr 2011         1,961      2,301        2,701      2,917       3,407         3,415         3,912
            Spr 2012         2,156      2,584        3,095
            Spr
Dual Enrollment 2011             0           0           0           0             0             0             0
            Spr 2012             0           0           0
            Spr 2011
Other Off Campus               118        156          183        196         219           214           255
            Spr 2012            44          50          70

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks       5 Weeks       4 Weeks
Enrollment GCC Main            869         939      1,322
           GCC North          -196          -98        -67
           Communiversity       10           -4        -11
           Online              195         283        394
           Other Off Campus -74           -106       -113
           Total               804       1,014      1,525
Percent    GCC Main             4%          4%         5%
           GCC North           -7%         -3%        -2%
           Communiversity 20%              -6%      -13%
           Online             10%         12%        15%
           Other Off Campus -63%         -68%       -62%
           Total                3%          3%         5%
                                                         0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    37,444           39,319          41,340          45,299       46,913

       4,755           5,002           5,340           5,854       6,003

         159              174             225               268        303

       4,179           4,446           4,723           5,281       5,428

            0                0               0               0         14

         280              305             365               418        455

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                                    Enrollment Trends before the Semester - by Location
    GCC Main Spr 2011          GCC North Spr 2011             Online Spr 2011              Communiversity Spr 2011        Other Off Campus Spr 2011

    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012              Communiversity Spr 2012        Other Off Campus Spr 2012

50,000
                                                                                                                                 Main
45,000


40,000


35,000


30,000


25,000


20,000


15,000


10,000
                                                                                                                                    North
 5,000                                                                                                                  Online


    -
    10 Weeks    9 Weeks   8 Weeks     7 Weeks       6 Weeks   5 Weeks      4 Weeks   3 Weeks     2 Weeks      1 Weeks     0 Weeks           BT
                                        Change in Enrollment from Last Year - by Location
                   GCC Main             GCC North        Online             Communiversity         Other Off Campus       Total

1,800


1,600


1,400


1,200


1,000


 800


 600


 400


 200


   0
        10 Weeks   9 Weeks    8 Weeks      7 Weeks   6 Weeks      5 Weeks     4 Weeks    3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT

-200


-400
                  Percent Change in Enrollment from Last Year - by Location
       GCC Main      GCC North       Online      Communiversity    Other Off Campus   Total

25%
20%
15%
10%
 5%
 0%
-5%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
-70%
-75%
Enrollments by Ethnicity at each week before the semester
                         10 Weeks 9 Weeks         8 Weeks     7 Weeks   6 Weeks   5 Weeks   4 Weeks
Asian       Spr 2011          1,120      1,321        1,513
            Spr 2012          1,189      1,354        1,579
Black       Spr 2011          2,266      2,613        2,988
            Spr 2012          2,582      2,999        3,567
Hispanic    Spr 2011          6,456      7,416        8,459
            Spr 2012          7,065      8,244        9,602
            Spr
Native American2011             610        700          832
            Spr 2012            641        713          814
White       Spr 2011         13,429     15,443       17,749
            Spr 2012         13,128     15,133       17,352
Other       Spr 2011            358        412          462
            Spr 2012            241        265          316
            Spr
Not Specified 2011              995      1,158        1,310
            Spr 2012          1,192      1,369        1,608

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks   5 Weeks   4 Weeks
Headcount Asian                 69          33          66
           Black               316         386        579
           Hispanic            609         828      1,143
           Natv Am              31          13         -18
           White              -301        -310       -397
           Other              -117        -147       -146
           Not Spec            197         211        298
Percent    Asian                6%          2%         4%
           Black              14%         15%        19%
           Hispanic             9%        11%        14%
           Natv Am              5%          2%        -2%
           White               -2%         -2%        -2%
           Other             -33%        -36%       -32%
           Not Spec           20%         18%        23%
                                                          0
Ethnic Composition at each week before the semester
                        10 Weeks 9 Weeks       8 Weeks        7 Weeks   6 Weeks   5 Weeks   4 Weeks
Asian       Spr 2011         4.4%        4.5%        4.5%
            Spr 2012         4.6%        4.5%        4.5%
Black       Spr 2011         9.0%        9.0%        9.0%
            Spr 2012         9.9%       10.0%       10.2%
Hispanic    Spr 2011        25.6%       25.5%       25.4%
            Spr 2012        27.1%       27.4%       27.6%
            Spr
Native American2011          2.4%        2.4%        2.5%
            Spr 2012         2.5%        2.4%        2.3%
White       Spr 2011        53.2%       53.1%       53.3%
            Spr 2012        50.4%       50.3%       49.8%
Other       Spr 2011         1.4%        1.4%        1.4%
            Spr 2012         0.9%        0.9%        0.9%
            Spr
Not Specified 2011           3.9%        4.0%        3.9%
            Spr 2012         4.6%        4.6%        4.6%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks   BT




italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks   BT




  3 Weeks         2 Weeks         1 Weeks         0 Weeks   BT
Enrollment by Department at each week before the semester
                       10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
             Spr 2011
Art/Photography               784        931       1,057     1,114      1,297      1,225      1,436
             Spr 2012         714        874       1,033
Biology      Spr 2011       1,824      1,990       2,156     2,239      2,295      2,078      2,288
             Spr 2012       1,546      1,707       1,827
             Spr
Bus & Info Syste 2011       1,600      1,915       2,240     2,415      2,766      2,830      3,279
             Spr 2012       1,633      1,928       2,291
Chemistry Spr 2011          1,607      1,829       2,036     2,154      2,373      2,260      2,471
             Spr 2012       1,753      1,988       2,227
             Spr 2011
Comm/WorldLang              1,575      1,828       2,111     2,281      2,550      2,443      2,826
             Spr 2012       1,661      1,928       2,241
Counseling Spr 2011           241        296         367       392        473        434        480
             Spr 2012         393        444         530
             Spr
English/Jrn/Rdg 2011        4,529      5,138       5,871     6,303      7,010      6,717      7,608
             Spr 2012       4,871      5,586       6,395
             Spr
Fitness & Wellne2011        1,390      1,596       1,845     1,990      2,310      2,373      2,664
             Spr 2012       1,426      1,609       1,909
Library      Spr 2011           5          6          11        12         12         20         28
             Spr 2012           5          5           6
             Sci
Math/Comp Spr 2011          3,320      3,843       4,464     4,784      5,437      5,150      5,845
             Spr 2012       3,609      4,187       4,850
Nursing      Spr 2011         236        261         278       290        324        310        474
             Spr 2012         305        347         416
             Spr
Performing Arts 2011        1,206      1,364       1,588     1,671      1,827      1,747      1,960
             Spr 2012         979      1,200       1,422
             Spr 2011
Philosophy/RelSt              797        944       1,087     1,167      1,318      1,329      1,511
             Spr 2012         733        867       1,023
             Spr 2011
Physical Sciences             837        980       1,095     1,191      1,315      1,267      1,429
             Spr 2012         803        923       1,083
Psychology Spr 2011         1,390      1,601       1,870     2,022      2,271      2,219      2,491
             Spr 2012       1,630      1,889       2,174
              Sciences
Public SafetySpr 2011       1,207      1,398       1,591     1,746      1,991      2,110      2,434
             Spr 2012       1,170      1,329       1,573
             S
Social Sciencepr 2011       1,616      1,867       2,153     2,340      2,664      2,613      2,996
             Spr 2012       1,559      1,820       2,140
             Spr 2011
Tech & Consumer             1,070      1,296       1,493     1,620      1,908      1,936      2,168
             Spr 2012       1,248      1,446       1,698

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks   6 Weeks    5 Weeks    4 Weeks
Enrollment Art/Photography     -70         -57        -24
           Biology            -278        -283       -329
           Bus & Info Syste     33          13         51
           Chemistry           146         159        191
           Comm/WorldLang 86               100        130
           Counseling          152         148        163
           English/Jrn/Rdg     342         448        524
           Fitness & Wellne     36          13         64
           Library               0          -1         -5
           Math/Comp Sci       289         344        386
           Nursing              69          86        138
          Performing Arts     -227     -164     -166
          Philosophy/RelSt      -64      -77      -64
          Physical Sciences     -34      -57      -12
          Psychology           240      288      304
                                -
          Public Safety Sciences37       -69      -18
          Social Science        -57      -47      -13
          Tech & Consumer 178           150      205
          Total                804      994    1,525
Percent   Art/Photography -9%           -6%      -2%
          Biology            -15%     -14%     -15%
          Bus & Info Syste      2%       1%       2%
          Chemistry             9%       9%       9%
          Comm/ForLang          5%       5%       6%
          Counseling          63%      50%      44%
          English/Jrn/Rdg       8%       9%       9%
          Fitness & Wellne      3%       1%       3%
          Library
          Math/Comp Sci         9%      9%       9%
          Nursing             29%      33%      50%
          Performing Arts -19%        -12%     -10%
          Philosophy/RelSt -8%         -8%      -6%
          Physical Sciences -4%        -6%      -1%
          Psychology          17%      18%      16%
                               -3%
          Public Safety Sciences       -5%      -1%
          Social Science       -4%     -3%      -1%
          Tech & Consumer 17%          12%      14%
          Total                 3%      3%       5%
                                                   0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     1,515           1,593           1,738           1,937         1,939

       2,328           2,367           2,360           2,416       2,418

       3,529           3,779           4,084           4,555       4,724

       2,541           2,610           2,686           2,890       2,946

       2,983           3,140           3,290           3,638       3,770

         517              554             588               654        661

       7,940           8,272           8,415           8,879       8,924

       2,834           3,003           3,335           3,772       4,152

           32              35              37               35         36

       6,170           6,494           6,900           7,556       7,806

         562              649             750               929    1,013

       2,045           2,130           2,138           2,393       2,542

       1,617           1,722           1,905           2,186       2,240

       1,493           1,557           1,665           1,815       1,859

       2,633           2,775           2,881           3,132       3,250

       2,591           2,748           3,054           3,375       3,510 Spr 2007 Enrollment
                                                                         Spr 2008 Enrollment
       3,171           3,345           3,513           3,980       4,104

       2,321           2,473           2,654           2,978       3,222

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
FTSE at each week before the semester
                                 10 Weeks     9 Weeks    8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
Spr 2008                              2,688      3,305      3,803      4,198      4,554      5,350      5,811
Spr 2009                              2,941      3,452      3,579      4,083      4,838      5,619      6,341
Spr 2010                              4,335      5,095      5,868      6,307      7,048      7,255      7,670
Spr 2011                              4,885      5,616      6,432      6,898      7,726      7,453      8,510
Spr 2012                              5,086      5,875      6,777
FTSE change 11-12                       201        259        345
Percent Change 11-12                     4%         5%         5%
Spr 08 -11 peak                       4,885      5,616      6,432
Change from peak                        201        259        345
Percent Change from peak                 4%         5%         5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks     BT
     6,264           6,717           7,170            8,372    8,733
     6,466           6,590           7,489            8,394    8,749
     8,151           8,632           9,330           10,118   10,328
     8,982           9,453           9,935           10,881   11,175




italicized data points extrapolated (due to winter break)
                                              FTSE Trends before the Semester
                               Spr 2008         Spr 2009      Spr 2010         Spr 2011     Spr 2012
12,000




10,000




 8,000




 6,000




 4,000




 2,000




    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks      6 Weeks   5 Weeks   4 Weeks      3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT
FTSE by Course Type at each week before the semester
                         10 Weeks 9 Weeks      8 Weeks      7 Weeks      6 Weeks       5 Weeks       4 Weeks
Basic      Spr 2011          4,851       5,576      6,386      6,849        7,670         7,390         8,438
           Spr 2012          5,053       5,838      6,733
OE         Spr 2011              4           5          5            6             7             8         10
           Spr 2012              4           4          5
Short Term Spr 2011             30          36         40        43            48            54            62
           Spr 2012             29          33         38

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks       5 Weeks       4 Weeks
FTSE       Basic              202         262         347
           OE                    0          -1           0
           Short Term           -1          -3          -2
           Total              201         258         345
Percent    Basic               4%          5%          5%
           OE                  0%        -20%          0%
           Short Term         -3%         -8%         -5%
           Total               4%          5%          5%
                                                        0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks        BT
     8,902           9,366           9,835           10,771      11,049

           11              12              13               14        15

           69              75              86               96        111

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks        BT
                                   FTSE Trends before the Semester - by Course Type
                               Basic Spr 2011              OE Spr 2011                  Short Term Spr 2011
                               Basic Spr 2012              OE Spr 2012                  Short Term Spr 2012
12,000




10,000




 8,000




 6,000




 4,000




 2,000




    -
    10 Weeks   9 Weeks   8 Weeks    7 Weeks     6 Weeks   5 Weeks   4 Weeks   3 Weeks       2 Weeks    1 Weeks   0 Weeks   BT
                                     Change in FTSE from Last Year - by Course Type
                                                Basic         OE         Short Term         Total

400



350



300



250



200



150



100



50



  0
      10 Weeks   9 Weeks   8 Weeks    7 Weeks       6 Weeks    5 Weeks    4 Weeks     3 Weeks       2 Weeks   1 Weeks   0 Weeks   BT


-50
       Percent Change in FTSE from Last Year - by Course Type
                  Basic     OE       Short Term    Total

10%




 5%




 0%




-5%




-10%




-15%




-20%




-25%
FTSE by Day/Evening at each week before the semester
                        10 Weeks 9 Weeks       8 Weeks     7 Weeks    6 Weeks    5 Weeks    4 Weeks
Day        Spr 2011          4,014      4,573      5,188      5,532      6,118      5,797      6,601
           Spr 2012          4,186      4,776      5,429
Evening    Spr 2011            871      1,043      1,244      1,366      1,608      1,655      1,909
           Spr 2012            900      1,099      1,348

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
FTSE       Day                172         203         241
           Evening             29          56         104
           Total              201         259         345
Percent    Day                 4%          4%          5%
           Evening             3%          5%          8%
           Total               4%          5%          5%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
     6,921           7,241           7,465           8,077      8,244

       2,061           2,212           2,469           2,804    2,931

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
                                  FTSE Trends before the Semester - by Day/Evening

                             Day Spr 2011      Day Spr 2012       Evening Spr 2011      Evening Spr 2012

9,000


8,000


7,000


6,000


5,000


4,000


3,000


2,000


1,000


   -
   10 Weeks   9 Weeks   8 Weeks    7 Weeks   6 Weeks    5 Weeks   4 Weeks     3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT
                                     Change in FTSE from Last Year - by Day/Evening
                                                   Day        Evening         Total

400



350



300



250



200



150



100



50



  0
      10 Weeks   9 Weeks   8 Weeks    7 Weeks   6 Weeks   5 Weeks   4 Weeks     3 Weeks   2 Weeks   1 Weeks   0 Weeks   BT
      Percent Change in FTSE from Last Year - by Day/Evening
                       Day      Evening     Total

10%




5%




0%
FTSE by Location at each week before the semester
                         10 Weeks 9 Weeks       8 Weeks     7 Weeks      6 Weeks       5 Weeks       4 Weeks
GCC Main Spr 2011            3,998       4,597     5,253       5,619        6,276         6,067         6,916
            Spr 2012         4,202       4,824     5,539
GCC North Spr 2011             532         601       688        745           829           774           893
            Spr 2012           496         586       681
            Spr
Communiversity2011               6           8        10         12            15            16            18
            Spr 2012             8           9        11
Online      Spr 2011           332         386       454        493           575           568           651
            Spr 2012           373         448       536
            Spr
Dual Enrollment 2011             0           0          0            0             0             0             0
            Spr 2012             0           0          0
            Spr 2011
Other Off Campus                17          23        26         28            30            28            32
            Spr 2012             7           7        10

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks       5 Weeks       4 Weeks
FTSE       GCC Main           204         227         286
           GCC North           -36         -15          -7
           Communiversity        2           1           1
           Online               41          62          82
           Other Off Campus -10            -16         -16
           Total              201         259         346
Percent    GCC Main            5%          5%          5%
           GCC North          -7%         -2%         -1%
           Communiversity 33%             13%        10%
           Online             12%         16%        18%
           Other Off Campus -59%         -70%       -62%
           Total               4%          5%          5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     7,288           7,660           8,033           8,765         9,011

         943              993          1,051           1,152       1,178

           21              23              29               34         36

         695              738             776               868        883

            0                0               0               0          4

           36              39              45               61         63

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                                      FTSE Trends before the Semester - by Location
    GCC Main Spr 2011          GCC North Spr 2011             Online Spr 2011              Communiversity Spr 2011        Other Off Campus Spr 2011

    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012              Communiversity Spr 2012        Other Off Campus Spr 2012

10,000
                                                                                                                                 Main
 9,000


 8,000


 7,000


 6,000


 5,000


 4,000


 3,000


 2,000
                                                                                                                                    North
 1,000
                                                                                                                        Online

    -
    10 Weeks    9 Weeks   8 Weeks    7 Weeks        6 Weeks   5 Weeks      4 Weeks   3 Weeks     2 Weeks      1 Weeks     0 Weeks           BT
                                          Change in FTSE from Last Year - by Location
                  GCC Main             GCC North        Online             Communiversity         Other Off Campus       Total

400


350


300


250


200


150


100


 50


  0
       10 Weeks   9 Weeks    8 Weeks      7 Weeks   6 Weeks      5 Weeks     4 Weeks    3 Weeks   2 Weeks    1 Weeks   0 Weeks   BT

 -50


-100
                                Percent Change in FTSE from Last Year - by Location
                 GCC Main       GCC North             Online       Communiversity       Other Off Campus       Total

40%
35%
30%
25%
20%
15%
10%
 5%
 0%
  10
-5% Weeks   9 Weeks   8 Weeks   7 Weeks     6 Weeks      5 Weeks   4 Weeks   3 Weeks   2 Weeks   1 Weeks   0 Weeks     BT

-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
-70%
-75%
FTSE by Ethnicity at each week before the semester
                          10 Weeks 9 Weeks       8 Weeks    7 Weeks    6 Weeks    5 Weeks    4 Weeks
Asian       Spr 2011            220         257       295        307        335        327        387
            Spr 2012            232         264       306
Black       Spr 2011            430         495       567       620         707        667        763
            Spr 2012            495         575       681
Hispanic    Spr 2011          1,263       1,445     1,649      1,770      1,979      1,916      2,177
            Spr 2012          1,400       1,631     1,895
            Spr
Native American2011             115         132       158       167         190        179        199
            Spr 2012            123         137       156
White       Spr 2011          2,603       2,990     3,429      3,670      4,105      3,965      4,519
            Spr 2012          2,566       2,958     3,374
Other       Spr 2011             68          78        86        96         108         96        112
            Spr 2012             46          50        61
            Spr
Not Specified 2011              187         219       248       268         303        303        353
            Spr 2012            224         259       303

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks    5 Weeks    4 Weeks
Headcount Asian                 12           7          11
           Black                65          80        114
           Hispanic           137         186         246
           Natv Am               8           5          -2
           White               -37         -32         -55
           Other               -22         -28         -25
           Not Spec             37          40          55
Percent    Asian               5%          3%          4%
           Black              15%         16%        20%
           Hispanic           11%         13%        15%
           Natv Am             7%          4%         -1%
           White              -1%         -1%         -2%
           Other             -32%        -36%       -29%
           Not Spec           20%         18%        22%
                                                        0
Ethnic Composition at each week before the semester
                        10 Weeks 9 Weeks       8 Weeks      7 Weeks    6 Weeks    5 Weeks    4 Weeks
Asian       Spr 2011         4.5%        4.6%        4.6%       4.5%       4.3%       4.4%       4.5%
            Spr 2012         4.6%        4.5%        4.5%
Black       Spr 2011         8.8%        8.8%        8.8%       9.0%       9.1%       8.9%       9.0%
            Spr 2012         9.7%        9.8%       10.1%
Hispanic    Spr 2011        25.8%       25.7%       25.6%      25.7%      25.6%      25.7%      25.6%
            Spr 2012        27.5%       27.8%       28.0%
            Spr
Native American2011          2.4%        2.4%        2.5%       2.4%       2.5%       2.4%       2.3%
            Spr 2012         2.4%        2.3%        2.3%
White       Spr 2011        53.3%       53.2%       53.3%      53.2%      53.1%      53.2%      53.1%
            Spr 2012        50.5%       50.4%       49.8%
Other       Spr 2011         1.4%        1.4%        1.3%       1.4%       1.4%       1.3%       1.3%
            Spr 2012         0.9%        0.9%        0.9%
            Spr
Not Specified 2011           3.8%        3.9%        3.9%       3.9%       3.9%       4.1%       4.1%
            Spr 2012         4.4%        4.4%        4.5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      409              431             459             510             527

         801              838             874               942        964

       2,287           2,396           2,533           2,793       2,895

         211              222             239               256        261

       4,785           5,050           5,288           5,770       5,904

         118              124             132               144        152

         373              392             410               466        473

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT




  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      4.6%            4.6%            4.6%            4.7%          4.7%

        8.9%            8.9%            8.8%            8.7%       8.6%

       25.5%           25.3%          25.5%           25.7%       25.9%

        2.3%            2.3%            2.4%            2.4%       2.3%

       53.3%           53.4%          53.2%           53.0%       52.8%

        1.3%            1.3%            1.3%            1.3%       1.4%

        4.1%            4.1%            4.1%            4.3%       4.2%
FTSE by Department at each week before the semester
                        10 Weeks 9 Weeks      8 Weeks      7 Weeks       6 Weeks       5 Weeks       4 Weeks
             Spr 2011
Art/Photography              138          160        183        194           224           209           246
             Spr 2012        130          159        186
Biology      Spr 2011        476          520        563       585            599           542           598
             Spr 2012        402          444        475
             Spr
Bus & Info Syste 2011        271          325        382       412            472           474           550
             Spr 2012        281          334        394
Chemistry Spr 2011           220          250        279       296            328           312           344
             Spr 2012        242          275        307
             Spr
Comm/ForLang 2011            338          392        454       490            547           521           602
             Spr 2012        251          409        474
Counseling Spr 2011           41           50         61         65            78            71            79
             Spr 2012         70           79         93
             Spr
English/Jrn/Rdg 2011         899        1,018      1,163      1,249         1,389         1,327         1,505
             Spr 2012        971        1,113      1,274
             Spr
Fitness & Wellne2011         144          164        190       206            236           245           275
             Spr 2012        158          178        208
Library      Spr 2011           0           1          1             1             1             3             4
             Spr 2012           1           1          1
             Sci
Math/Comp Spr 2011           834          967      1,120      1,198         1,359         1,287         1,462
             Spr 2012        911        1,059      1,222
Nursing      Spr 2011         44           49         51         54            59            54           110
             Spr 2012         77           82         96
             Spr
Performing Arts 2011         191          216        252       268            294           279           312
             Spr 2012        161          196        231
             Spr 2011
Philosophy/RelSt             156          185        212       228            257           258           293
             Spr 2012        144          170        200
             Spr 2011
Physical Sciences            152          176        197       212            232           222           251
             Spr 2012        149          172        199
Psychology Spr 2011          267          307        357       386            436           425           479
             Spr 2012        306          355        411
              Sciences
Public SafetySpr 2011        199          231        265       292            335           350           409
             Spr 2012        199          228        272
             S
Social Sciencepr 2011        324          375        433       470            535           525           602
             Spr 2012        315          368        433
             Spr 2011
Tech & Consumer              191          229        268       292            345           347           389
             Spr 2012        220          254        300

Change from Spr 2011 to Spr 2012 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks       5 Weeks       4 Weeks
FTSE       Art/Photography      -8         -1           3
           Biology             -74        -76         -88
           Bus & Info Syste     10          9          12
           Chemistry            22         25          28
           Comm/ForLang        -87         17          20
           Counseling           29         29          32
           English/Jrn/Rdg      72         95         111
           Fitness & Wellne     14         14          18
           Library               1          0           0
           Math/Comp Sci        77         92         102
           Nursing              33         33          45
          Performing Arts       -30     -20     -21
          Philosophy/RelSt      -12     -15     -12
          Physical Sciences      -3      -4       2
          Psychology             39      48      54
          Public Safety Sciences 0       -3       7
          Social Science         -9      -7       0
          Tech & Consumer        29      25      32
          Total                103     261     345
Percent   Art/Photography -6%          -1%      2%
          Biology            -16%     -15%    -16%
          Bus & Info Syste      4%      3%      3%
          Chemistry           10%      10%     10%
          Comm/ForLang -26%             4%      4%
          Counseling          71%      58%     52%
          English/Jrn/Rdg       8%      9%     10%
          Fitness & Wellne 10%          9%      9%
          Library
          Math/Comp Sci         9%    10%      9%
          Nursing             75%     67%     88%
          Performing Arts -16%        -9%     -8%
          Philosophy/RelSt -8%        -8%     -6%
          Physical Sciences -2%       -2%      1%
          Psychology          15%     16%     15%
                                0
          Public Safety Sciences %    -1%      3%
          Social Science       -3%    -2%      0%
          Tech & Consumer 15%         11%     12%
          Total                 2%     5%      5%
                                                  0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      260              274             298             332             330

         609              620             617               630        630

         592              634             675               753        777

         354              364             374               404        413

         636              670             701               775        800

           84              89              97               106        108

       1,570           1,634           1,655           1,745       1,750

         292              309             343               389        429

            5                6               6               6           6

       1,543           1,623           1,722           1,880       1,938

         139              168             199               238        243

         326              339             340               375        393

         313              333             366               416        425

         263              275             291               317        324

         507              534             552               598        616

         437              464             514               582        597 Spr 2007 FTSE
                                                                           Spr 2008 FTSE
         637              671             703               796        818

         419              448             480               538        579

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
                                                        English/Jrn/Rdg at each week before
                             Dept % Change in Enrollments from last year                       Dept % Change in FTSE from last year
                             College % change in Enrollments from last year                    College % change in FTSE from last year
12%

10%

 8%

 6%

 4%

 2%

 0%
       10 Weeks    9 Weeks       8 Weeks      7 Weeks      6 Weeks      5 Weeks   4 Weeks   3 Weeks    2 Weeks      1 Weeks      0 Weeks    BT


                                                             Change in Enrollments from last year
600

500

400

300

200

100

  0
      10 Weeks    9 Weeks       8 Weeks       7 Weeks      6 Weeks      5 Weeks   4 Weeks   3 Weeks     2 Weeks      1 Weeks      0 Weeks    BT



                                                            Change in FTSE from last year
120

100

80

60

40

20

 0
      10 Weeks    9 Weeks       8 Weeks       7 Weeks      6 Weeks      5 Weeks   4 Weeks   3 Weeks     2 Weeks      1 Weeks      0 Weeks    BT
                           Social Science EDU at each week before
                               Prefix % Change in Enrollments from last year                   Prefix % change in FTSE from last year
                               Dept % Change in Enrollments from last year                     Dept % Change in FTSE from last year
                               College % change in Enrollments from last year                  College % change in FTSE from last year
  8%
  6%
  4%
  2%
  0%
 -2%
 -4%
 -6%
 -8%
-10%
-12%
         10 Weeks      9 Weeks        8 Weeks      7 Weeks      6 Weeks         5 Weeks   4 Weeks     3 Weeks      2 Weeks      1 Weeks    0 Weeks       BT



        Change in Day Enrollment from last year                  Change in Eve Enrollment from last year               Change in Total Enrollment from last year
50




 0
       10 Weeks      9 Weeks         8 Weeks      7 Weeks      6 Weeks         5 Weeks    4 Weeks     3 Weeks       2 Weeks      1 Weeks    0 Weeks       BT




-50




                  Change in Day FTSE from last year                      Change in Eve FTSE from last year                Change in Total FTSE from last year
50




 0
       10 Weeks      9 Weeks         8 Weeks      7 Weeks      6 Weeks         5 Weeks    4 Weeks     3 Weeks       2 Weeks      1 Weeks    0 Weeks       BT

				
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