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