EMR by shitingting

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									GCC Purge Calendar

             Spr 2012                                               Spr 2013
               S    M      T     W    T        F    S                 S    M     T     W     T     F     S
   October                                           1                 24   25    26    27    28    29    30
                2      3     4    5        6    7    8                 31    1     2     3     4     5     6
                9     10    11   12       13   14   15                  7    8     9    10    11    12    13
               16     17    18   19       20   21   22                 14   15    16    17    18    19    20
 November      23     24    25   26       27   28   29                 21   22    23    24    25    26    27
               30     31     1    2        3    4    5   10 weeks      28   29    30    31     1     2     3
                6      7     8    9       10   11   12   9 weeks        4    5     6     7     8     9    10
               13     14    15   16       17   18   19   8 weeks       11   12    13    14    15    16    17
               20     21    22   23       24   25   26   7 weeks       18   19    20    21    22    23    24
 December      27     28    29   30        1    2    3   6 weeks       25   26    27    28    29    30     1
                4      5     6    7        8    9   10   5 weeks        2    3     4     5     6     7     8
               11     12    13   14       15   16   17   4 weeks        9   10    11    12    13    14    15
               18     19    20   21       22   23   24   3 weeks       16   17    18    19    20    21    22
   January     25     26    27   28       29   30   31   2 weeks       23   24    25    26    27    28    29
                1      2     3    4        5    6    7   1 weeks       30   31     1     2     3     4     5
                8      9    10   11       12   13   14   0 weeks        6    7     8     9    10    11    12
               15     16    17   18       19   20   21      BT         13   14    15    16    17    18    19
               22     23    24   25       26   27   28                 20   21    22    23    24    25    26

                    EMR run dates
                    Semester Start Date
                    Purge
                    IRIS Extract Dates
Enrollment Monitoring Report (EMR)                 Prepared by GCC Office of Strategy, Planning and Accountability 12/
5 Weeks Before the Start of Spring 2013


Headcount                                              Enrollment
                 Spr 12 Spr 13 Change       %                                Spr 12 Spr 13
Total            14,399 13,504    -895       -6%       Total                 45,907 42,421

Headcount by Attendance Status                         Enrollment by Course Type
                 Spr 12 Spr 13 Change       %                             Spr 12 Spr 13
Continuing        10,259 9,807    -452       -4%       Basic              44,091 41,064
Former             1,757 1,650    -107       -6%       OE                    300       9
New                2,383 2,047    -336      -14%       Short Term          1,516 1,348

Headcount by Primary Time of Attendance                Enrollment by Day/Eve
                 Spr 12 Spr 13 Change       %                            Spr 12 Spr 13
Day              10,112 9,456        -656    -6%       Day                35,463 33,480
Evening            2,622 2,377       -245    -9%       Evening            10,444 8,941
NonTrad            1,032 1,162        130    13%
Weekend              594     480     -114   -19%

Headcount by Location                                  Enrollment by Location
                 Spr 12 Spr 13 Change       %                             Spr 12 Spr 13
GCC Main          12,440 11,532   -908       -7%       GCC Main            36,890 33,250
GCC North          1,999 1,914     -85       -4%       GCC North            4,423 4,160
Communiversity        77     99     22       29%       Communiversity         117    211
Online             2,736 2,887     151        6%       Online               4,347 4,680
Other Off Campus     122     95    -27      -22%       Other Off Campus       130    120

Headcount By Ethnicity                                 Enrollment by Ethnicity
                 Spr 12 Spr 13 Change       %                             Spr 12 Spr 13
Asian                698   641     -57       -8%       Asian                2,123 2,053
Black              1,339 1,243     -96       -7%       Black                4,584 4,084
Hispanic           4,027 3,903    -124       -3%       Hispanic            12,687 12,346
Native American      301   307       6        2%       Native American      1,057    998
White              7,268 6,725    -543       -7%       White               22,988 20,772
Other                133     86    -47      -35%       Other                   402   225
Not Specified        633   599     -34       -5%       Not Specified        2,066 1,943

Headcount By Geographic Area                           Enrollment by Department
                 Spr 12 Spr 13 Change       %                            Spr 12 Spr 13
GC                6,833 6,389     -444       -6%       Art                 1,458 1,269
GC (North focus)  3,359 3,085     -274       -8%       Biology             2,039 2,077
EM                  936      918   -18       -2%       Business            3,237 2,913
PC                1,426 1,367      -59       -4%       Chemistry           2,652 2,637
PV North            638      606   -32       -5%       Com/Lang            2,986 2,789
SM                    94      85    -9      -10%       Counseling            724   663
Outside           1,113 1,054      -59       -5%       English             8,197 7,472
                                                       Fit & Wellness      2,567 1,941
                                                       Library                18     11
                                                       Math                6,350 5,925
                                                       Nursing               629   815
                                                              Perf Arts             2,099      1,745
                                                              Philosophy            1,413      1,234
                                                              Physical Sci          1,400      1,441
                                                              Psychology            2,800      2,522
                                                              Public Safety Sci     2,100      1,936
                                                              Social Science        2,930      2,928
                                                              Tech & Cons           2,308      2,098




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
tegy, Planning and Accountability 12/10/12   Click on section headers to be taken to detailed trends
                                             Click here for Prefix Trends
                                             Click here for Department Trends

                                             FTSE
               Change       %                                      Spr 12 Spr 13 Change         %
                -3,486       -8%             Total                  8,874 8,389     -485         -5%

                                             FTSE by Course Type
               Change       %                                      Spr 12 Spr 13 Change         %
                -3,027       -7%             Basic                  8,809 8,339     -470         -5%
                  -291      -97%             OE                          8      0     -8       -100%
                  -168      -11%             Short Term                 56     50     -6        -11%

                                             FTSE by Day/Eve
               Change       %                                      Spr 12 Spr 13 Change         %
                -1,983       -6%             Day                    6,862 6,629     -233         -3%
                -1,503      -14%             Evening                2,013 1,760     -253        -13%



                                             FTSE by Location
               Change       %                                      Spr 12 Spr 13 Change         %
                -3,640      -10%             GCC Main               7,204 6,636     -568         -8%
                  -263       -6%             GCC North                891    846     -45         -5%
                    94       80%             Communiversity             15     26     11         73%
                   333        8%             Online                   747    868     121         16%
                   -10       -8%             Other Off Campus           17     13     -4        -24%

y                                            FTSE By Ethnicity
               Change       %                                      Spr 12 Spr 13 Change         %
                   -70       -3%             Asian                    410    408      -2          0%
                  -500      -11%             Black                    868    793     -75         -9%
                  -341       -3%             Hispanic               2,487 2,460      -27         -1%
                   -59       -6%             Native American          202    197      -5         -2%
                -2,216      -10%             White                  4,437 4,105     -332         -7%
                  -177      -44%             Other                      78     45    -33        -42%
                  -123       -6%             Not Specified            393    381     -12         -3%

                                             FTSE by Department
               Change       %                                      Spr 12 Spr 13 Change         %
                  -189      -13%             Art                      260    239     -21         -8%
                    38        2%             Biology                  529    543      14          3%
                  -324      -10%             Business                 557    536     -21         -4%
                   -15       -1%             Chemistry                368    373       5          1%
                  -197       -7%             Com/Lang                 630    593     -37         -6%
                   -61       -8%             Counseling               127    119      -8         -6%
                  -725       -9%             English                1,625 1,484     -141         -9%
                  -626      -24%             Fit & Wellness           281    213     -68        -24%
                    -7                       Library                     3      2     -1
                  -425       -7%             Math                   1,591 1,499      -92         -6%
                   186       30%             Nursing                  141    236      95         67%
-354   -17%   Perf Arts           333   274   -59   -18%
-179   -13%   Philosophy          275   240   -35   -13%
  41     3%   Physical Sci        255   265    10     4%
-278   -10%   Psychology          532   475   -57   -11%
-164    -8%   Public Safety Sci   367   344   -23    -6%
  -2     0%   Social Science      591   587    -4    -1%
-210    -9%   Tech & Cons         408   367   -41   -10%
               Percent change from last year at same point in time before the semester

20%


                                                                           Headcount         Enrollment         FTSE
15%




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 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      11,453      13,059      14,399        15,692
Spr 2013                             6955       8,336        9,480      10,333      11,806      13,504
Headcount change 12-13                -713       -633       -1,050      -1,120      -1,253        -895       -15,692
Percent Change 12-13                   -9%        -7%         -10%       -10%        -10%          -6%        -100%
Spr 09 -12 peak                      7,668      8,969       10,530      11,453      13,059      14,399        15,692
Headcount change from peak               0           0           0           0           0           0             0
Percent Change from peak                0%         0%           0%          0%          0%          0%            0%
                                                                                             Purge calendar discrepancy
               6




Purge calendar discrepancy                                                                            1             1
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
    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
    15,832           15,971          16,995          18,847     19,197

     -15,832         -15,971         -16,995         -18,847    -19,197
      -100%           -100%           -100%           -100%      -100%
      15,832          16,014          17,136          19,086     20,029
           0             -43            -141            -239       -832
         0%               0%             -1%             -1%        -4%
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 2009       Spr 2010      Spr 2011         Spr 2012     Spr 2013


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 2012        5,902        6,796      7,848      8,467         9,474       10,259        11,096
           Spr 2013        5,386        6,328      7,094      7,654         8,634        9,807
Former     Spr 2012          747          923      1,150      1,277         1,526        1,757          1,957
           Spr 2013          720          909      1,066      1,192         1,423        1,650
New        Spr 2012        1,019        1,250      1,532      1,709         2,059        2,383          2,639
           Spr 2013          849        1,099      1,320      1,487         1,749        2,047
                                                                                     Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks     5 Weeks       4 Weeks
Headcount Continuing          -516        -468       -754        -813         -840        -452       -11,096
           Former               -27         -14        -84         -85        -103        -107        -1,957
           New                -170        -151       -212        -222         -310        -336        -2,639
           Total              -713        -633     -1,050     -1,120        -1,253        -895       -15,692
Percent    Continuing          -9%         -7%      -10%        -10%           -9%         -4%        -100%
           Former              -4%         -2%        -7%         -7%          -7%         -6%        -100%
           New               -17%        -12%       -14%        -13%         -15%        -14%         -100%
           Total               -9%         -7%      -10%        -10%         -10%          -6%        -100%
                                                                                     Purge calendar discrepancy
                     3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
                       11,333           11,570          12,245          13,293    13,327

                          1,940           1,923           2,117           2,491    2,619

                          2,559           2,478           2,633           3,063    3,251

                   italicized data points extrapolated (due to winter break)


                     3 Weeks         2 Weeks         1 Weeks         0 Weeks       BT
                       -11,333         -11,570         -12,245         -13,293    -13,327
                        -1,940          -1,923          -2,117          -2,491     -2,619
                        -2,559          -2,478          -2,633          -3,063     -3,251
                       -15,832         -15,971         -16,995         -18,847    -19,197
                        -100%           -100%           -100%           -100%       -100%
                        -100%           -100%           -100%           -100%       -100%
                        -100%           -100%           -100%           -100%       -100%
                        -100%           -100%           -100%           -100%       -100%
ndar discrepancy
                         Headcount Trends before the Semester - by Primary Time of Attendance
                                     Continuing Spr 2012     Former Spr 2012        New Spr 2012
                                     Continuing Spr 2013     Former Spr 2013        New Spr 2013
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

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




 -5,000




-10,000




-15,000




-20,000




-25,000
        Percent Change in Headcount from Last Year
            Continuing    Former     New       Total

  0%
 -5%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
-70%
-75%
-80%
-85%
-90%
-95%
-100%
-105%
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 2012         5,961      6,845      7,858       8,380      9,307          10,112        10,903
           Spr 2013         5,302      6,219      7,000       7,563      8,486           9,456
Evening    Spr 2012         1,128      1,419      1,711       1,924      2,275           2,622          3,083
           Spr 2013         1,017      1,296      1,519       1,695      2,012           2,377
NonTrad    Spr 2012           467        563        669          744       886           1,032          1,051
           Spr 2013           521        668        776          867     1,026           1,162
Weekend Spr 2012              103        123        276          382       549             594            615
           Spr 2013           106        144        175          195       264             480
Other/Unk Spr 2012              9         19          16          23        42              39             40
           Spr 2013             9           9         10          13        18              29
                                                                                     Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks      5 Weeks       4 Weeks
Headcount Day                 -659        -626       -858        -817        -821         -656       -10,903
           Evening            -111        -123       -192        -229        -263         -245        -3,083
           NonTrad              54         105        107         123         140          130        -1,051
           Weekend               3           21      -101        -187        -285         -114          -615
           Other/Unk             0          -10        -6         -10          -24          -10          -40
           Total              -713        -633     -1,050     -1,120       -1,253         -895       -15,692
Percent    Day               -11%          -9%      -11%        -10%          -9%          -6%        -100%
           Evening           -10%          -9%      -11%        -12%        -12%           -9%        -100%
           NonTrad            12%         19%        16%         17%         16%          13%         -100%
           Weekend              3%        17%       -37%        -49%        -52%         -19%         -100%
           Other/Unk            0%       -53%       -38%        -43%        -57%         -26%         -100%
           Total               -9%         -7%      -10%        -10%        -10%           -6%        -100%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    10,877           10,850          11,401          12,465       12,551

       3,090           3,096           3,345           3,884        4,092

       1,173           1,295           1,426           1,581        1,628

         652              688             775               862       868

           41              42              48               55         58

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks          BT
    -10,877         -10,850         -11,401         -12,465       -12,551
     -3,090          -3,096          -3,345          -3,884        -4,092
     -1,173          -1,295          -1,426          -1,581        -1,628
       -652            -688            -775            -862           -868
        -41             -42             -48             -55            -58
    -15,832         -15,971         -16,995         -18,847       -19,197
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
                         Headcount Trends before the Semester - by Primary Time of Attendance
                           Day Spr 2012             Evening Spr 2012      NonTrad Spr 2012      Weekend Spr 2012
                           Day Spr 2013             Evening Spr 2013      NonTrad Spr 2013      Weekend Spr 2013
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

 5,000




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




 -5,000




-10,000




-15,000




-20,000




-25,000
        Percent Change in Headcount from Last Year - by Primary Time of Attendance
                     Day       Evening     NonTrad      Weekend       Total

  25%
  20%
  15%
  10%
   5%
   0%
  -5%
 -10%
 -15%
 -20%
 -25%
 -30%
 -35%
 -40%
 -45%
 -50%
 -55%
 -60%
 -65%
 -70%
 -75%
 -80%
 -85%
 -90%
 -95%
-100%
-105%
-110%
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 2012            6,715      7,809      9,170       9,965        11,332       12,440        13,548
            Spr 2013         6,022      7,180      8,158       8,866        10,090       11,532
GCC North Spr 2012           1,053      1,251      1,463       1,566         1,807        1,999          2,221
            Spr 2013           963      1,172      1,327       1,449         1,677        1,914
            Spr
Communiversity2012              38         41          52         54            58           77             93
            Spr 2013            42         51          62         68            86           99
Online      Spr 2012         1,361      1,631      1,948       2,144         2,453        2,736          2,824
            Spr 2013         1,471      1,795      2,020       2,218         2,536        2,887
            Spr
Dual Enrollment 2012             0          0           0           0            0            0               0
            Spr 2013             0          0           0           0            0            0
            Spr 2012
Other Off Campus                45         48          67         72            86          122            144
            Spr 2013            24         38          47         60            72           95
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
Headcount GCC Main            -693        -629     -1,012     -1,099        -1,242         -908       -13,548
           GCC North            -90         -79      -136        -117         -130           -85       -2,221
           Communiversity         4          10         10          14           28           22          -93
           Online              110         164          72          74           83         151        -2,824
           Other Off Campus -21             -10        -20         -12          -14          -27         -144
Percent    GCC Main          -10%          -8%      -11%        -11%         -11%           -7%        -100%
           GCC North           -9%         -6%        -9%         -7%          -7%          -4%        -100%
           Communiversity 11%             24%        19%         26%          48%          29%         -100%
           Online               8%        10%          4%          3%           3%           6%        -100%
           Other Off Campus -47%         -21%       -30%        -17%         -16%         -22%         -100%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    13,583           13,618          14,418          15,995       16,248

       2,220           2,219           2,384           2,606        2,610

         103              112             126               172       185

       3,017           3,209           3,418           3,759        3,757

            0                0               2               5         15

         153              161             178               197       221

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks          BT
    -13,583         -13,618         -14,418         -15,995       -16,248
     -2,220          -2,219          -2,384          -2,606        -2,610
       -103            -112            -126            -172           -185
     -3,017          -3,209          -3,418          -3,759        -3,757
       -153            -161            -178            -197           -221
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
     -100%           -100%           -100%           -100%          -100%
                                     Headcount Trends before the Semester - by Location
    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012               Communiversity Spr 2012             Other Off Campus Spr 2012

    GCC Main Spr 2013          GCC North Spr 2013             Online Spr 2013               Communiversity Spr 2013             Other Off Campus Spr 2013

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

 2,000


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


 -2,000


 -4,000


 -6,000


 -8,000


-10,000


-12,000


-14,000


-16,000


-18,000
           Percent Change in Headcount from Last Year - by Location
        GCC Main    GCC North     Online     Communiversity   Other Off Campus

  60%
  55%
  50%
  45%
  40%
  35%
  30%
  25%
  20%
  15%
  10%
   5%
   0%
  -5%
 -10%
 -15%
 -20%
 -25%
 -30%
 -35%
 -40%
 -45%
 -50%
 -55%
 -60%
 -65%
 -70%
 -75%
 -80%
 -85%
 -90%
 -95%
-100%
-105%
-110%
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 2012           364        419         501         560         639          698           783
            Spr 2013           361        423         475         507         578          641
Black       Spr 2012           733        859       1,024       1,098       1,233        1,339           1,435
            Spr 2013           648        774         874         962       1,101        1,243
Hispanic    Spr 2012         2,053      2,433       2,901       3,176       3,655        4,027           4,360
            Spr 2013         1,956      2,354       2,680       2,911       3,360        3,903
            Spr
Native American2012            170        195         228         240         274          301             324
            Spr 2013           151        181         203         234         273          307
White       Spr 2012         3,924      4,575       5,295       5,762       6,556        7,268           7,960
            Spr 2013         3,482      4,170       4,764       5,188       5,895        6,725
Other       Spr 2012            80          90        107         114         124          133             145
            Spr 2013            42          51         57          60          70           86
            Spr
Not Specified 2012             344        398         474         503         578          633             685
            Spr 2013           315        383         427         471         529          599
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
Headcount Asian                  -3           4        -26         -53          -61          -57
           Black                -85         -85      -150        -136         -132           -96
           Hispanic             -97         -79      -221        -265         -295         -124
           Natv Am              -19         -14        -25          -6           -1            6
           White              -442        -405       -531        -574         -661         -543
           Other                -38         -39        -50         -54          -54          -47
           Not Spec             -29         -15        -47         -32          -49          -34
Percent    Asian               -1%          1%        -5%         -9%        -10%           -8%
           Black             -12%        -10%       -15%        -12%         -11%           -7%
           Hispanic            -5%         -3%        -8%         -8%          -8%          -3%
           Natv Am           -11%          -7%      -11%          -3%           0%           2%
           White             -11%          -9%      -10%        -10%         -10%           -7%
           Other             -48%        -43%       -47%        -47%         -44%         -35%
           Not Spec            -8%         -4%      -10%          -6%          -8%          -5%
                                                         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 2012         4.7%        4.7%        4.8%        4.9%        4.9%         4.8%          5.0%
            Spr 2013         5.2%        5.1%        5.0%        4.9%        4.9%         4.7%
Black       Spr 2012         9.6%        9.6%        9.7%        9.6%        9.4%         9.3%            9.1%
            Spr 2013         9.3%        9.3%        9.2%        9.3%        9.3%         9.2%
Hispanic    Spr 2012        26.8%       27.1%       27.5%       27.7%       28.0%        28.0%          27.8%
            Spr 2013        28.1%       28.2%       28.3%       28.2%       28.5%        28.9%
            Spr
Native American2012          2.2%        2.2%        2.2%        2.1%        2.1%         2.1%            2.1%
            Spr 2013         2.2%        2.2%        2.1%        2.3%        2.3%         2.3%
White       Spr 2012        51.2%       51.0%       50.3%       50.3%       50.2%        50.5%          50.7%
            Spr 2013        50.1%       50.0%       50.3%       50.2%       49.9%        49.8%
Other       Spr 2012         1.0%        1.0%        1.0%        1.0%        0.9%         0.9%            0.9%
            Spr 2013         0.6%        0.6%        0.6%        0.6%        0.6%         0.6%
            Spr
Not Specified 2012           4.5%        4.4%        4.5%        4.4%        4.4%         4.4%            4.4%
            Spr 2013         4.5%        4.6%        4.5%        4.6%        4.5%         4.4%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      787              791             858             956             966

       1,422           1,408           1,471           1,615       1,561

       4,365           4,370           4,636           5,174       5,295

         329              334             358               412        411

       8,092           8,224           8,765           9,671       9,912

         145              144             158               169        179

         693              700             749               850        873

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
      5.0%            5.0%            5.0%            5.1%          5.0%

        9.0%            8.8%            8.7%            8.6%       8.1%

       27.6%           27.4%          27.3%           27.5%       27.6%

        2.1%            2.1%            2.1%            2.2%       2.1%

       51.1%           51.5%          51.6%           51.3%       51.6%

        0.9%            0.9%            0.9%            0.9%       0.9%

        4.4%            4.4%            4.4%            4.5%       4.5%
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 2012       3,710       4,284       5,053      5,508         6,206        6,833         7,416
            Spr 2013       3,359       4,021       4,562      4,963         5,628        6,389
            Spr
GC (North focus)2012       1,815       2,139       2,470      2,661         3,044        3,359           3,706
            Spr 2013       1,610       1,943       2,188      2,373         2,712        3,085
EM          Spr 2012         489         557         671        740           837          936           1,021
            Spr 2013         482         579         654        704           815          918
PC          Spr 2012         710         859       1,014      1,091         1,287        1,426           1,534
            Spr 2013         662         791         903        988         1,153        1,367
PV          Spr 2012         319         387         453        491           586          638             710
            Spr 2013         291         344         403        441           506          606
SM          Spr 2012          42          54          65         73            84           94             100
            Spr 2013          35          46          53         63            68           85
Outside     Spr 2012         583         689         804        889         1,015        1,113           1,205
            Spr 2013         516         612         717        801           924        1,054
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
Headcount GC                  -351        -263       -491        -545         -578         -444
           GC (North focus) -205          -196       -282        -288         -332         -274
           EM                    -7          22        -17         -36          -22          -18
           PC                   -48         -68      -111        -103         -134           -59
           PV                   -28         -43        -50         -50          -80          -32
           SM                    -7          -8        -12         -10          -16           -9
           Outside              -67         -77        -87         -88          -91          -59
Percent    GC                  -9%         -6%      -10%        -10%           -9%          -6%
           GC (North focus) -11%           -9%      -11%        -11%         -11%           -8%
           EM                  -1%          4%        -3%         -5%          -3%          -2%
           PC                  -7%         -8%      -11%          -9%        -10%           -4%
           PV                  -9%       -11%       -11%        -10%         -14%           -5%
           SM                -17%        -15%       -18%        -14%         -19%         -10%
           Outside           -11%        -11%       -11%        -10%           -9%          -5%
                                                         0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     7,461           7,506           7,922           8,657         8,799

       3,775           3,844           4,097           4,595       4,735

       1,043           1,065           1,130           1,278       1,290

       1,533           1,531           1,625           1,815       1,816

         716              721             786               881        897

         100              100             117               123        130

       1,205           1,204           1,318           1,498       1,530

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 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 2012                             26,038  30,077      34,838      37,444      41,999      45,907        49,339
Spr 2013                             22,937  27,256      30,700      33,373      37,739      42,421
Enrollment change 12-13              -3,101  -2,821      -4,138      -4,071      -4,260      -3,486       -49,339
Percent Change 12-13                  -12%      -9%        -12%       -11%        -10%          -8%        -100%
Spr 09 -12 peak                      26,038  30,077      34,838      37,444      41,999      45,907        49,339
Change from peak                     -3,101  -2,821      -4,138      -4,071      -4,260      -3,486
Percent Change from peak              -12%      -9%        -12%       -11%        -10%          -8%
                                                                                          Purge calendar discrepancy
  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
    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
    49,660           49,980          52,690          57,134    57,035

    -49,660          -49,980         -52,690         -57,134   -57,035
     -100%            -100%           -100%           -100%     -100%
     49,660           49,980          52,690          57,134    59,116


italicized data points extrapolated (due to winter break)
                                          Enrollment Trends before the Semester
                               Spr 2009       Spr 2010      Spr 2011         Spr 2012     Spr 2013
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 2012        25,178      29,093      33,635     36,101       40,410      44,091        47,271
           Spr 2013        22,307      26,483      29,789     32,365       36,595      41,064
OE         Spr 2012            140        160         198        235          266         300            341
           Spr 2013              3          5           5          5            7           9
Short Term Spr 2012            720        824       1,005      1,108        1,323       1,516          1,727
           Spr 2013            627        768         906      1,003        1,137       1,348
                                                                                    Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks     5 Weeks       4 Weeks
Enrollment Basic            -2,871      -2,610     -3,846     -3,736       -3,815      -3,027
           OE                 -137        -155       -193        -230        -259        -291
           Short Term          -93          -56       -99        -105        -186        -168
           Total            -3,101      -2,821     -4,138     -4,071       -4,260      -3,486
Percent    Basic             -11%          -9%      -11%        -10%          -9%         -7%
           OE                -98%        -97%       -97%        -98%        -97%        -97%
           Short Term        -13%          -7%      -10%          -9%       -14%        -11%
           Total             -12%          -9%      -12%        -11%        -10%          -8%
                                                        0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
    47,426           47,581          49,976          54,119       53,722

         371              401             427               456        488

       1,863           1,998           2,287           2,559       2,825

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 2012             OE Spr 2012                Short Term Spr 2012
                              Basic Spr 2013             OE Spr 2013                Short Term Spr 2013
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

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


 -500



-1,000



-1,500



-2,000



-2,500



-3,000



-3,500



-4,000



-4,500
        Percent Change in Enrollment from Last Year - by Course Type
                     Basic      OE       Short Term     Total

  0%
 -5%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
-70%
-75%
-80%
-85%
-90%
-95%
-100%
-105%
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 2012        21,336     24,392       27,851     29,592      32,706      35,463        37,608
           Spr 2013        18,939     22,265       24,905     26,929      30,146      33,480
Evening    Spr 2012          4,702      5,685       6,987      7,852       9,293      10,444        11,731
           Spr 2013          3,998      4,991       5,795      6,444       7,593       8,941
                                                                                   Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks     6 Weeks     5 Weeks       4 Weeks
Enrollment Day              -2,397      -2,127     -2,946     -2,663      -2,560      -1,983
           Evening            -704        -694     -1,192     -1,408      -1,700      -1,503
           Total            -3,101      -2,821     -4,138     -4,071      -4,260      -3,486
Percent    Day               -11%          -9%      -11%         -9%         -8%         -6%
           Evening           -15%        -12%       -17%        -18%       -18%        -14%
           Total             -12%          -9%      -12%        -11%       -10%          -8%
                                                       0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks     BT
    37,830           38,052          39,782          42,649   42,211

     11,830           11,928          12,908         14,485   14,824

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 2012     Day Spr 2013         Evening Spr 2012             Evening Spr 2013

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

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


 -500



-1,000



-1,500



-2,000



-2,500



-3,000



-3,500



-4,000



-4,500
       Percent Change in Enrollment from Last Year - by Day/Evening
                           Day      Evening     Total

 0%




-5%




-10%




-15%




-20%
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 2012           21,319     24,467       28,209      30,272      33,840      36,890        39,761
            Spr 2013        18,361     21,648       24,321      26,353      29,649      33,250
GCC North Spr 2012           2,459      2,912        3,387       3,588       4,064       4,423          4,817
            Spr 2013         2,127      2,576        2,922       3,185       3,678       4,160
            Spr
Communiversity2012              60          64          77          82          88         117            142
            Spr 2013            90        113          143         158         188         211
Online      Spr 2012         2,156      2,584        3,095       3,427       3,916       4,347          4,455
            Spr 2013         2,328      2,872        3,245       3,594       4,129       4,680
            Spr
Dual Enrollment 2012             0           0           0           0           0           0               0
            Spr 2013             0           0           0           0           0           0
            Spr 2012
Other Off Campus                44          50          70          75          91         130            164
            Spr 2013            31          47          69          83          95         120
                                                                                     Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks     5 Weeks       4 Weeks
Enrollment GCC Main         -2,958      -2,819     -3,888     -3,919        -4,191      -3,640
           GCC North          -332        -336       -465        -403         -386        -263
           Communiversity       30          49         66          76          100           94          -142
           Online              172         288        150         167          213         333
           Other Off Campus -13              -3         -1          8            4          -10          -164
           Total            -3,101      -2,821     -4,138     -4,071        -4,260      -3,486
Percent    GCC Main          -14%        -12%       -14%        -13%         -12%        -10%
           GCC North         -14%        -12%       -14%        -11%           -9%         -6%
           Communiversity 50%             77%        86%         93%         114%         80%          -100%
           Online               8%        11%          5%          5%           5%          8%
           Other Off Campus -30%           -6%        -1%        11%            4%         -8%         -100%
           Total             -12%          -9%      -12%        -11%         -10%          -8%
                                                         0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks          BT
    39,742           39,723          41,725          45,177        45,127

       4,811           4,805           5,141           5,497        5,459

         154              166             183               256         269

       4,775           5,094           5,417           5,945        5,885

            0                0               2                5         18

         178              192             222               254         277

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks          BT


         -154            -166            -183               -256     -269

         -178            -192            -222               -254     -277



      -100%           -100%           -100%           -100%        -100%

      -100%           -100%           -100%           -100%        -100%
                                     Enrollment Trends before the Semester - by Location
    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012               Communiversity Spr 2012             Other Off Campus Spr 2012

    GCC Main Spr 2013          GCC North Spr 2013             Online Spr 2013               Communiversity Spr 2013             Other Off Campus Spr 2013

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

1,000




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




-1,000




-2,000




-3,000




-4,000




-5,000
                   Percent Change in Enrollment from Last Year - by Location
        GCC Main      GCC North       Online      Communiversity    Other Off Campus   Total

 125%
 120%
 115%
 110%
 105%
 100%
  95%
  90%
  85%
  80%
  75%
  70%
  65%
  60%
  55%
  50%
  45%
  40%
  35%
  30%
  25%
  20%
  15%
  10%
   5%
   0%
  -5%
 -10%
 -15%
 -20%
 -25%
 -30%
 -35%
 -40%
 -45%
 -50%
 -55%
 -60%
 -65%
 -70%
 -75%
 -80%
 -85%
 -90%
 -95%
-100%
-105%
-110%
-115%
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 2012          1,189      1,354        1,579       1,737       1,957        2,123        2,347
            Spr 2013          1,201      1,393        1,550       1,658       1,855        2,053
Black       Spr 2012          2,582      2,999        3,567       3,804       4,218        4,584          4,817
            Spr 2013          2,223      2,641        2,944       3,235       3,655        4,084
Hispanic    Spr 2012          7,065      8,244        9,602      10,345      11,610       12,687        13,603
            Spr 2013          6,587      7,862        8,827       9,581      10,923       12,346
            Spr
Native American2012             641        713          814         851         963        1,057          1,121
            Spr 2013            532        633          703         799         902          998
White       Spr 2012         13,128     15,133       17,352      18,673      20,968       22,988        24,760
            Spr 2013         11,236     13,328       15,116      16,394      18,485       20,772
Other       Spr 2012            241        265          316         336         364          402            438
            Spr 2013            120        140          158         168         197          225
            Spr
Not Specified 2012            1,192      1,369        1,608       1,698       1,919        2,066          2,253
            Spr 2013          1,038      1,259        1,402       1,538       1,722        1,943
                                                                                       Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks        6 Weeks      5 Weeks       4 Weeks
Headcount Asian                 12           39        -29         -79         -102           -70
           Black              -359        -358       -623        -569          -563         -500
           Hispanic           -478        -382       -775        -764          -687         -341
           Natv Am            -109          -80      -111          -52           -61          -59
           White            -1,892      -1,805     -2,236     -2,279         -2,483       -2,216
           Other              -121        -125       -158        -168          -167         -177
           Not Spec           -154        -110       -206        -160          -197         -123
Percent    Asian                1%          3%        -2%         -5%           -5%          -3%
           Black             -14%        -12%       -17%        -15%          -13%         -11%
           Hispanic            -7%         -5%        -8%         -7%           -6%          -3%
           Natv Am           -17%        -11%       -14%          -6%           -6%          -6%
           White             -14%        -12%       -13%        -12%          -12%         -10%
           Other             -50%        -47%       -50%        -50%          -46%         -44%
           Not Spec          -13%          -8%      -13%          -9%         -10%           -6%
                                                          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 2012         4.6%        4.5%        4.5%         4.6%        4.7%         4.6%          4.8%
            Spr 2013         5.2%        5.1%        5.0%         5.0%        4.9%         4.8%
Black       Spr 2012         9.9%       10.0%       10.2%        10.2%       10.0%        10.0%            9.8%
            Spr 2013         9.7%        9.7%        9.6%         9.7%        9.7%         9.6%
Hispanic    Spr 2012        27.1%       27.4%       27.6%        27.6%       27.6%        27.6%          27.6%
            Spr 2013        28.7%       28.8%       28.8%        28.7%       28.9%        29.1%
            Spr
Native American2012          2.5%        2.4%        2.3%         2.3%        2.3%         2.3%            2.3%
            Spr 2013         2.3%        2.3%        2.3%         2.4%        2.4%         2.4%
White       Spr 2012        50.4%       50.3%       49.8%        49.9%       49.9%        50.1%          50.2%
            Spr 2013        49.0%       48.9%       49.2%        49.1%       49.0%        49.0%
Other       Spr 2012         0.9%        0.9%        0.9%         0.9%        0.9%         0.9%            0.9%
            Spr 2013         0.5%        0.5%        0.5%         0.5%        0.5%         0.5%
            Spr
Not Specified 2012           4.6%        4.6%        4.6%         4.5%        4.6%         4.5%            4.6%
            Spr 2013         4.5%        4.6%        4.6%         4.6%        4.6%         4.6%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     2,388           2,428           2,594           2,829         2,870

       4,774           4,730           4,889           5,291       4,980

     13,604           13,605          14,259         15,537       15,537

       1,130           1,139           1,213           1,372       1,319

     25,072           25,383          26,859         28,926       29,075

         436              433             474               507        525

       2,258           2,262           2,402           2,672       2,729

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%            4.9%            4.9%            5.0%          5.0%

        9.6%            9.5%            9.3%            9.3%       8.7%

       27.4%           27.2%          27.1%           27.2%       27.2%

        2.3%            2.3%            2.3%            2.4%       2.3%

       50.5%           50.8%          51.0%           50.6%       51.0%

        0.9%            0.9%            0.9%            0.9%       0.9%

        4.5%            4.5%            4.6%            4.7%       4.8%
Enrollment by Department at each week before the semester
                       10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks     5 Weeks       4 Weeks
             Spr 2012
Art/Photography               714        874       1,033     1,114         1,305       1,458         1,604
             Spr 2013         605        710         843       962         1,128       1,269
Biology      Spr 2012       1,546      1,707       1,827     1,888         1,978       2,039           2,120
             Spr 2013       1,484      1,651       1,766     1,843         1,956       2,077
             Spr
Bus & Info Syste 2012       1,633      1,928       2,291     2,516         2,897       3,237           3,595
             Spr 2013       1,445      1,744       1,991     2,169         2,518       2,913
Chemistry Spr 2012          1,753      1,988       2,227     2,344         2,516       2,652           2,781
             Spr 2013       1,610      1,865       2,072     2,201         2,429       2,637
             Spr 2012
Comm/WorldLang              1,661      1,928       2,241     2,392         2,697       2,986           3,240
             Spr 2013       1,510      1,782       1,985     2,145         2,475       2,789
Counseling Spr 2012           393        444         530       580           671         724             766
             Spr 2013         315        394         454       499           561         663
             Spr
English/Jrn/Rdg 2012        4,871      5,586       6,395     6,859         7,633       8,197           8,593
             Spr 2013       4,182      4,991       5,563     6,020         6,756       7,472
             Spr
Fitness & Wellne2012        1,426      1,609       1,909     2,059         2,331       2,567           2,739
             Spr 2013       1,069      1,290       1,452     1,573         1,741       1,941
Library      Spr 2012           5          5           6          9           18          18              23
             Spr 2013           4          5           5          5             9         11
             Sci
Math/Comp Spr 2012          3,609      4,187       4,850     5,187         5,845       6,350           6,852
             Spr 2013       3,285      3,890       4,367     4,741         5,340       5,925
Nursing      Spr 2012         305        347         416       497           570         629             699
             Spr 2013         346        383         455       539           622         815
             Spr
Performing Arts 2012          979      1,200       1,422     1,565         1,782       2,099           2,268
             Spr 2013         763        940       1,106     1,239         1,449       1,745
             Spr 2012
Philosophy/RelSt              733        867       1,023     1,104         1,267       1,413           1,566
             Spr 2013         629        762         861       941         1,093       1,234
             Spr 2012
Physical Sciences             803        923       1,083     1,142         1,271       1,400           1,544
             Spr 2013         796        952       1,052     1,132         1,272       1,441
Psychology Spr 2012         1,630      1,889       2,174     2,322         2,621       2,800           2,975
             Spr 2013       1,363      1,626       1,846     1,999         2,248       2,522
              Sciences
Public SafetySpr 2012       1,170      1,329       1,573     1,697         1,906       2,100           2,265
             Spr 2013         909      1,130       1,298     1,437         1,647       1,936
             S
Social Sciencepr 2012       1,559      1,820       2,140     2,318         2,600       2,930           3,224
             Spr 2013       1,557      1,874       2,121     2,307         2,624       2,928
             Spr 2012
Tech & Consumer             1,248      1,446       1,698     1,851         2,091       2,308           2,485
             Spr 2013       1,065      1,267       1,463     1,621         1,871       2,098
                                                                                    Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks     5 Weeks       4 Weeks
Enrollment Art/Photography -109           -164       -190       -152        -177        -189
           Biology             -62         -56        -61         -45        -22          38
           Bus & Info Syste -188          -184       -300       -347        -379        -324
           Chemistry          -143        -123       -155       -143         -87         -15
           Comm/WorldLang -151            -146       -256       -247        -222        -197
           Counseling          -78         -50        -76         -81       -110         -61
           English/Jrn/Rdg    -689        -595       -832       -839        -877        -725
           Fitness & Wellne -357          -319       -457       -486        -590        -626
           Library              -1           0         -1          -4         -9          -7
           Math/Comp Sci      -324        -297       -483       -446        -505        -425
           Nursing              41          36         39          42         52         186
          Performing Arts     -216      -260     -316      -326      -333     -354
          Philosophy/RelSt -104         -105     -162      -163      -174     -179
          Physical Sciences      -7       29       -31       -10        1       41
          Psychology          -267      -263     -328      -323      -373     -278
                              -261
          Public Safety Sciences        -199     -275      -260      -259     -164
          Social Science         -2       54       -19       -11       24        -2
          Tech & Consumer -183          -179     -235      -230      -220     -210
          Total             -3,101    -2,821   -4,138    -4,071    -4,260   -3,491
Percent   Art/Photography -15%         -19%     -18%      -14%      -14%     -13%
          Biology              -4%       -3%      -3%       -2%       -1%       2%
          Bus & Info Syste -12%        -10%     -13%      -14%      -13%     -10%
          Chemistry            -8%       -6%      -7%       -6%       -3%      -1%
          Comm/ForLang         -9%       -8%    -11%      -10%        -8%      -7%
          Counseling         -20%      -11%     -14%      -14%      -16%       -8%
          English/Jrn/Rdg -14%         -11%     -13%      -12%      -11%       -9%
          Fitness & Wellne -25%        -20%     -24%      -24%      -25%     -24%
          Library
          Math/Comp Sci        -9%      -7%     -10%       -9%       -9%      -7%
          Nursing             13%       10%       9%        8%        9%      30%
          Performing Arts -22%         -22%     -22%      -21%      -19%     -17%
          Philosophy/RelSt -14%        -12%     -16%      -15%      -14%     -13%
          Physical Sciences -1%          3%      -3%       -1%        0%       3%
          Psychology         -16%      -14%     -15%      -14%      -14%     -10%
                             -22%
          Public Safety Sciences       -15%     -17%      -15%      -14%      -8%
          Social Science        0%       3%      -1%        0%        1%       0%
          Tech & Consumer -15%         -12%     -14%      -12%      -11%      -9%
          Total              -12%       -9%     -12%      -11%      -10%      -8%
                                                    0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     1,621           1,638           1,749           1,909         1,923

       2,111           2,101           2,175           2,212       2,192

       3,688           3,780           4,034           4,462       4,500

       2,772           2,763           2,844           2,964       2,927

       3,238           3,236           3,456           3,763       3,732

         737              707             738               803        748

       8,512           8,431           8,808           9,209       8,831

       2,804           2,869           3,053           3,376       3,495

           25              26              29               38         35

       6,780           6,707           6,900           7,581       7,512

         778              857          1,120           1,199       1,212

       2,240           2,212           2,293           2,484       2,514

       1,616           1,665           1,789           2,034       2,128

       1,574           1,603           1,711           1,868       1,922

       2,978           2,980           3,091           3,342       3,285

       2,402           2,538           2,697           3,036       3,135 Spr 2008 Enrollment

       3,251           3,278           3,482           3,892       3,894

       2,537           2,589           2,721           2,962       3,050

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 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       7,277      8,144      8,874         9,527
Spr 2013                              4,553      5,401      6,077       6,606      7,468      8,389
FTSE change 12-13                      -533       -474        -700       -671       -676       -485          -9,527
Percent Change 12-13                  -10%         -8%       -10%         -9%        -8%        -5%          -100%
Spr 09 -12 peak                       5,086      5,875      6,777       7,277      8,144      8,874           9,527
Change from peak                       -533       -474        -700       -671       -676       -485
Percent Change from peak              -10%         -8%       -10%         -9%        -8%        -5%
                                                                                           Purge calendar discrepancy
  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
     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
     9,568           9,608           10,113          10,963    10,884

      -9,568          -9,608         -10,113         -10,963   -10,884
      -100%           -100%           -100%           -100%     -100%
       9,568           9,608          10,113          10,963    11,175


italicized data points extrapolated (due to winter break)
                                              FTSE Trends before the Semester
                               Spr 2009         Spr 2010      Spr 2011         Spr 2012     Spr 2013
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 2012          5,053       5,838      6,733       7,229       8,086        8,809         9,455
           Spr 2013          4,530       5,373      6,044       6,570       7,427        8,339
OE         Spr 2012              4           4          5            6           8            8             10
           Spr 2013              0           0          0            0           0            0
Short Term Spr 2012             29          33         38          42          50           56              63
           Spr 2013             23          28         33          36          41           50
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
FTSE       Basic              -523        -465       -689        -659         -659         -470
           OE                   -4           -4        -5           -6           -8           -8
           Short Term           -6           -5        -5           -6           -9           -6
           Total              -533        -474       -699        -671         -676         -484
Percent    Basic             -10%          -8%      -10%          -9%          -8%          -5%
           OE               -100%       -100%      -100%       -100%        -100%        -100%
           Short Term        -21%        -15%       -13%        -14%         -18%         -11%
           Total             -10%          -8%      -10%          -9%          -8%          -5%
                                                         0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks        BT
     9,490           9,525           10,018          10,856      10,767

           11              11              12               13        14

           68              73              83               93        103

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 2012             OE Spr 2012                Short Term Spr 2012
                              Basic Spr 2013             OE Spr 2013                Short Term Spr 2013
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

  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



-400



-500



-600



-700



-800
        Percent Change in FTSE from Last Year - by Course Type
                   Basic     OE       Short Term    Total

  0%
 -5%
-10%
-15%
-20%
-25%
-30%
-35%
-40%
-45%
-50%
-55%
-60%
-65%
-70%
-75%
-80%
-85%
-90%
-95%
-100%
-105%
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 2012          4,186      4,776      5,429      5,763        6,353       6,862         7,255
           Spr 2013          3,772      4,429      4,946      5,345        5,982       6,629
Evening    Spr 2012            900      1,099      1,348      1,514        1,791       2,013           2,272
           Spr 2013            781        972      1,131      1,261        1,487       1,760
                                                                                    Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks     5 Weeks       4 Weeks
FTSE       Day                -414        -347       -483        -418        -371        -233
           Evening            -119        -127       -217        -253        -304        -253
           Total              -533        -474       -700        -671        -675        -486
Percent    Day               -10%          -7%        -9%         -7%         -6%         -3%
           Evening           -13%        -12%       -16%        -17%        -17%        -13%
           Total             -10%          -8%      -10%          -9%         -8%         -5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks      BT
     7,285           7,314           7,626           8,163      8,051

       2,283           2,294           2,486           2,800    2,833

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 2012      Day Spr 2013         Evening Spr 2012             Evening Spr 2013

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

  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



-400



-500



-600



-700



-800
       Percent Change in FTSE from Last Year - by Day/Evening
                        Day      Evening     Total

 0%




-5%




-10%




-15%




-20%
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 2012            4,202       4,824     5,539       5,944        6,631        7,204         7,758
            Spr 2013         3,679       4,327     4,858       5,266        5,923        6,636
GCC North Spr 2012             496         586       681         722          819          891             969
            Spr 2013           431         522       593         647          747          846
            Spr
Communiversity2012               8           9        11          11           12           15              18
            Spr 2013            11          14        17          19           23           26
Online      Spr 2012           373         448       536         590          670          747             751
            Spr 2013           429         534       603         666          765          868
            Spr
Dual Enrollment 2012             0           0          0           0            0            0               0
            Spr 2013             0           0          0           0            0            0
            Spr 2012
Other Off Campus                 7           7        10          10           12           17              30
            Spr 2013             3           5          6           8          10           13
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
FTSE       GCC Main           -523        -497       -681        -678         -708         -568
           GCC North           -65          -64       -88          -75          -72          -45
           Communiversity        3            5         6            8           11           11            -18
           Online               56           86        67           76           95         121
           Other Off Campus     -4           -2        -4           -2           -2           -4            -30
           Total              -533        -472       -700        -671         -676         -485
Percent    GCC Main          -12%        -10%       -12%        -11%         -11%           -8%
           GCC North         -13%        -11%       -13%        -10%           -9%          -5%
           Communiversity 38%             56%        55%         73%          92%          73%          -100%
           Online             15%         19%        13%         13%          14%          16%
           Other Off Campus -57%         -29%       -40%        -20%         -17%         -24%          -100%
           Total             -10%          -8%      -10%          -9%          -8%          -5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
     7,745           7,732           8,124           8,800         8,754

         968              966          1,029           1,105       1,092

           19              20              22               30         30

         805              859             905               992        965

            0                0               0               1          4

           31              32              33               34         39

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT


          -19             -20             -22               -30        -30

          -31             -32             -33               -34        -39



      -100%           -100%           -100%           -100%       -100%

      -100%           -100%           -100%           -100%       -100%
                                      FTSE Trends before the Semester - by Location
    GCC Main Spr 2012          GCC North Spr 2012             Online Spr 2012               Communiversity Spr 2012             Other Off Campus Spr 2012

    GCC Main Spr 2013          GCC North Spr 2013             Online Spr 2013               Communiversity Spr 2013             Other Off Campus Spr 2013

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

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


-400


-500


-600


-700


-800
                                  Percent Change in FTSE from Last Year - by Location
                  GCC Main        GCC North         Online         Communiversity             Other Off Campus        Total

 105%
 100%
  95%
  90%
  85%
  80%
  75%
  70%
  65%
  60%
  55%
  50%
  45%
  40%
  35%
  30%
  25%
  20%
  15%
  10%
   5%
   0%
  -5% Weeks
    10        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%
 -80%
 -85%
 -90%
 -95%
-100%
-105%
-110%
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 2012            232         264       306         337         379          410           455
            Spr 2013            241         278       309         329         367          408
Black       Spr 2012            495         575       681         726         802          868             912
            Spr 2013            434         513       573         630         712          793
Hispanic    Spr 2012          1,400       1,631     1,895       2,041       2,283        2,487           2,661
            Spr 2013          1,325       1,578     1,769       1,919       2,184        2,460
            Spr
Native American2012             123         137       156         163         184          202             215
            Spr 2013            103         124       137         156         177          197
White       Spr 2012          2,566       2,958     3,374       3,625       4,061        4,437           4,771
            Spr 2013          2,219       2,629     2,979       3,236       3,652        4,105
Other       Spr 2012             46          50        61          65          71           78              85
            Spr 2013             24          28        31          33          39           45
            Spr
Not Specified 2012              224         259       303         321         365          393             428
            Spr 2013            207         250       278         302         336          381
                                                                                      Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks       6 Weeks      5 Weeks       4 Weeks
Headcount Asian                   9          14          3          -8          -12           -2
           Black                -61         -62      -108          -96          -90          -75
           Hispanic             -75         -53      -126        -122           -99          -27
           Natv Am              -20         -13        -19          -7           -7           -5
           White              -347        -329       -395        -389         -409         -332
           Other                -22         -22        -30         -32          -32          -33
           Not Spec             -17          -9        -25         -19          -29          -12
Percent    Asian                4%          5%         1%         -2%          -3%           0%
           Black             -12%        -11%       -16%        -13%         -11%           -9%
           Hispanic            -5%         -3%        -7%         -6%          -4%          -1%
           Natv Am           -16%          -9%      -12%          -4%          -4%          -2%
           White             -14%        -11%       -12%        -11%         -10%           -7%
           Other             -48%        -44%       -49%        -49%         -45%         -42%
           Not Spec            -8%         -3%        -8%         -6%          -8%          -3%
                                                         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 2012         4.6%        4.5%        4.5%        4.6%        4.7%         4.6%          4.8%
            Spr 2013         5.3%        5.1%        5.1%        5.0%        4.9%         4.9%
Black       Spr 2012         9.7%        9.8%       10.1%       10.0%        9.8%         9.8%            9.6%
            Spr 2013         9.5%        9.5%        9.4%        9.5%        9.5%         9.5%
Hispanic    Spr 2012        27.5%       27.8%       28.0%       28.0%       28.0%        28.0%          27.9%
            Spr 2013        29.1%       29.2%       29.1%       29.1%       29.2%        29.3%
            Spr
Native American2012          2.4%        2.3%        2.3%        2.2%        2.3%         2.3%            2.3%
            Spr 2013         2.3%        2.3%        2.3%        2.4%        2.4%         2.3%
White       Spr 2012        50.5%       50.4%       49.8%       49.8%       49.9%        50.0%          50.1%
            Spr 2013        48.7%       48.7%       49.0%       49.0%       48.9%        48.9%
Other       Spr 2012         0.9%        0.9%        0.9%        0.9%        0.9%         0.9%            0.9%
            Spr 2013         0.5%        0.5%        0.5%        0.5%        0.5%         0.5%
            Spr
Not Specified 2012           4.4%        4.4%        4.5%        4.4%        4.5%         4.4%            4.5%
            Spr 2013         4.5%        4.6%        4.6%        4.6%        4.5%         4.5%
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      462              468             501             546             552

         899              886             914               985        922

       2,654           2,647           2,773           3,023       3,008

         217              218             230               259        246

       4,825           4,878           5,151           5,547       5,542

           84              83              92               98         101

         428              428             453               504        514

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%            4.9%            5.0%            5.0%          5.1%

        9.4%            9.2%            9.0%            9.0%       8.5%

       27.7%           27.5%          27.4%           27.6%       27.6%

        2.3%            2.3%            2.3%            2.4%       2.3%

       50.4%           50.8%          50.9%           50.6%       50.9%

        0.9%            0.9%            0.9%            0.9%       0.9%

        4.5%            4.5%            4.5%            4.6%       4.7%
FTSE by Department at each week before the semester
                        10 Weeks 9 Weeks      8 Weeks      7 Weeks      6 Weeks     5 Weeks       4 Weeks
             Spr 2012
Art/Photography              130          159        186        200          233         260           287
             Spr 2013        113          133        159        181          212         239
Biology      Spr 2012        402          444        475        491          515         529             548
             Spr 2013        388          433        462        483          512         543
             Spr
Bus & Info Syste 2012        281          334        394        432          498         557             615
             Spr 2013        267          322        367        401          463         536
Chemistry Spr 2012           242          275        307        324          348         368             386
             Spr 2013        226          263        293        311          343         373
             Spr
Comm/ForLang 2012            251          409        474        506          570         630             683
             Spr 2013        323          380        423        457          527         593
Counseling Spr 2012           70           79         93        103          118         127             135
             Spr 2013         56           70         80         88          100         119
             Spr
English/Jrn/Rdg 2012         971        1,113      1,274      1,364        1,516       1,625           1,701
             Spr 2013        833          993      1,107      1,197        1,343       1,484
             Spr
Fitness & Wellne2012         158          178        208        225          254         281             295
             Spr 2013        117          141        161        175          193         213
Library      Spr 2012           1           1          1           1            3           3               4
             Spr 2013           1           1          1           1            1           2
             Sci
Math/Comp Spr 2012           911        1,059      1,222      1,306        1,467       1,591           1,715
             Spr 2013        833          985      1,105      1,201        1,351       1,499
Nursing      Spr 2012         77           82         96        115          128         141             161
             Spr 2013         90          105        127        149          173         236
             Spr
Performing Arts 2012         161          196        231        254          290         333             357
             Spr 2013        122          150        175        197          231         274
             Spr 2012
Philosophy/RelSt             144          170        200        216          247         275             304
             Spr 2013        122          148        167        183          213         240
             Spr 2012
Physical Sciences            149          172        199        210          233         255             279
             Spr 2013        154          183        201        214          239         265
Psychology Spr 2012          306          355        411        439          497         532             565
             Spr 2013        263          303        344        374          421         475
              Sciences
Public SafetySpr 2012        199          228        272        298          332         367             403
             Spr 2013        161          199        228        252          295         344
             S
Social Sciencepr 2012        315          368        433        469          526         591             647
             Spr 2013        312          376        426        463          525         587
             Spr 2012
Tech & Consumer              220          254        300        326          369         408             441
             Spr 2013        181          217        253        281          326         367
                                                                                    Purge calendar discrepancy
Change from Spr 2012 to Spr 2013 at each week before the semester
                        10 Weeks 9 Weeks        8 Weeks    7 Weeks      6 Weeks     5 Weeks       4 Weeks
FTSE       Art/Photography     -17         -26        -27         -19        -21         -21
           Biology             -14         -11        -13          -8         -3          14
           Bus & Info Syste    -14         -12        -27         -31        -35         -21
           Chemistry           -16         -12        -14         -13         -5            5
           Comm/ForLang         72         -29        -51         -49        -43         -37
           Counseling          -14          -9        -13         -15        -18          -8
           English/Jrn/Rdg    -138        -120       -167       -167        -173        -141
           Fitness & Wellne    -41         -37        -47         -50        -61         -68
           Library               0           0          0           0         -2          -1
           Math/Comp Sci       -78         -74       -117       -105        -116         -92
           Nursing              13          23         31          34         45          95
          Performing Arts       -39       -46      -56      -57      -59      -59
          Philosophy/RelSt      -22       -22      -33      -33      -34      -35
          Physical Sciences        5       11        2        4        6       10
          Psychology            -43       -52      -67      -65      -76      -57
                                -
          Public Safety Sciences38        -29      -44      -46      -37      -23
          Social Science          -3        8       -7       -6       -1       -4
          Tech & Consumer -39             -37      -47      -45      -43      -41
          Total               -426      -474     -697     -671     -676     -484
Percent   Art/Photography -13%         -16%     -15%     -10%       -9%      -8%
          Biology              -3%       -2%      -3%      -2%      -1%       3%
          Bus & Info Syste     -5%       -4%      -7%      -7%      -7%      -4%
          Chemistry            -7%       -4%      -5%      -4%      -1%       1%
          Comm/ForLang        29%        -7%    -11%     -10%       -8%      -6%
          Counseling         -20%      -11%     -14%     -15%     -15%       -6%
          English/Jrn/Rdg -14%         -11%     -13%     -12%     -11%       -9%
          Fitness & Wellne -26%        -21%     -23%     -22%     -24%     -24%
          Library
          Math/Comp Sci        -9%      -7%     -10%      -8%      -8%      -6%
          Nursing             17%       28%      32%      30%      35%      67%
          Performing Arts -24%         -23%     -24%     -22%     -20%     -18%
          Philosophy/RelSt -15%        -13%     -17%     -15%     -14%     -13%
          Physical Sciences     3%       6%       1%       2%       3%       4%
          Psychology         -14%      -15%     -16%     -15%     -15%     -11%
                             -19%
          Public Safety Sciences       -13%     -16%     -15%     -11%      -6%
          Social Science       -1%       2%      -2%      -1%       0%      -1%
          Tech & Consumer -18%         -15%     -16%     -14%     -12%     -10%
          Total                -9%      -8%     -10%      -9%      -8%      -5%
                                                    0
  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
      289              291             308             337             339

         546              544             563               573        567

         627              638             678               756        754

         385              384             398               414        408

         682              681             727               789        779

         129              122             127               139        129

       1,684           1,666           1,737           1,811       1,734

         301              307             327               364        376

            4                4               5               7           6

       1,696           1,676           1,722           1,891       1,876

         178              194             256               274        278

         354              350             364               391        393

         313              322             343               389        404

         283              287             306               334        343

         566              566             587               633        620

         431              458             486               557        564 Spr 2008 FTSE

         653              658             698               778        778

         450              458             482               527        538

italicized data points extrapolated (due to winter break)


  3 Weeks         2 Weeks         1 Weeks         0 Weeks         BT
       Please select a department to update graphs:                    English/Jrn/Rdg

                                                              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
   0%

 -20%

 -40%

 -60%

 -80%

-100%

-120%
            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
     0
  -100     10 Weeks     9 Weeks       8 Weeks       7 Weeks      6 Weeks      5 Weeks    4 Weeks   3 Weeks      2 Weeks     1 Weeks      0 Weeks    BT

  -200
  -300
  -400
  -500
  -600
  -700
  -800
  -900
-1,000



                                                                 Change in FTSE from last year
   0
 -20      10 Weeks     9 Weeks       8 Weeks      7 Weeks       6 Weeks      5 Weeks     4 Weeks   3 Weeks     2 Weeks      1 Weeks      0 Weeks    BT
 -40
 -60
 -80
-100
-120
-140
-140
-160
-180
-200


                                0




       Art/Photography
       Biology
       Bus & Info Syste
       Chemistry
       Comm/ForLang
       Counseling
       English/Jrn/Rdg
       Fitness & Wellne
       Library
       Math/Comp Sci
       Nursing
       Performing Arts
       Philosophy/RelSt
       Physical Sciences
       Psychology
       Public Safety Sciences
       Social Science
       Tech & Consumer
            Please select a prefix to update tables/graphs:          English/Reading/Journalism ENG

Enrollment               10 Weeks     9 Weeks      8 Weeks     7 Weeks     6 Weeks     5 Weeks       4 Weeks         3 Weeks         2 Weeks        1 Weeks         0 Weeks   BT
Day        Spr 12            2,554       2,924        3,313       3,516       3,829       4,072
           Spr 13            2,123       2,506        2,801       3,028       3,388       3,695
           Change             -431         -418         -512        -488        -441        -377                     #VALUE!
           % Change          -17%         -14%         -15%        -14%        -12%          -9%                     #VALUE!
Eve        Spr 12              278          371          495         600         795         942
           Spr 13              245          327          405         464         598         774
           Change              -33          -44          -90        -136        -197        -168                     #VALUE!
           % Change          -12%         -12%         -18%        -23%        -25%        -18%                      #VALUE!
Total      Spr 12            2,832       3,295        3,808       4,116       4,624       5,014
           Spr 13            2,368       2,833        3,206       3,492       3,986       4,469
           Change             -464         -462         -602        -624        -638        -545
           % Change          -16%         -14%         -16%        -15%        -14%        -11%                      #VALUE!

FTSE                     10 Weeks     9 Weeks      8 Weeks     7 Weeks     6 Weeks     5 Weeks       4 Weeks         3 Weeks         2 Weeks        1 Weeks         0 Weeks   BT
Day         Spr 12            507          581           658         696         755         802
            Spr 13            420          495           553         598         668         728
            Change             -88          -85         -105         -99         -87          -73                    #VALUE!
            % Change         -17%         -15%         -16%        -14%        -12%          -9%                     #VALUE!
Eve         Spr 12              56           74           99         120         159         188
            Spr 13              48           65           80          92         118         153
            Change              -7           -9          -19         -28         -40          -35                    #VALUE!
            % Change         -13%         -12%         -19%        -23%        -25%        -18%                      #VALUE!
Total       Spr 12            563          655           757         816         914         990
            Spr 13            468          560           633         690         787         882
            Change             -95          -95         -123        -126        -127        -108
            % Change         -17%         -14%         -16%        -15%        -14%        -11%                      #VALUE!
                                                                                       Purge calendar discrepancy italicized data points extrapolated (due to winter break)
                              English/Reading/Journalism ENG 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
       0%

   -20%

   -40%

   -60%

   -80%
 -80%

-100%

-120%
          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
   0
 -50    10 Weeks      9 Weeks     8 Weeks    7 Weeks    6 Weeks       5 Weeks     4 Weeks    3 Weeks   2 Weeks     1 Weeks     0 Weeks       BT
-100
-150
-200
-250
-300
-350
-400
-450
-500
-550
-600
-650
-700




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



-150




         Art/Photography ARH
         Art/Photography ART
         Art/Photography HUM
         Art/Photography TCM
         Art/Photography VPT
Biology BIO
Business & Info Tech ACC
Business & Info Tech AET
Business & Info Tech BPC
Business & Info Tech CIS
Business & Info Tech EPS
Business & Info Tech GBS
Business & Info Tech ITS
Business & Info Tech MGT
Business & Info Tech MKT
Business & Info Tech MST
Business & Info Tech OAS
Business & Info Tech REA
Business & Info Tech SBS
Business & Info Tech SBU
Chemistry CHM
Communication & World Language CHI
Communication & World Language COM
Communication & World Language FRE
Communication & World Language GER
Communication & World Language ITA
Communication & World Language JPN
Communication & World Language LAT
Communication & World Language SLG
Communication & World Language SPA
Communication & World Language SPH
Counseling AAA
Counseling ASD
Counseling BHS
Counseling CPD
Counseling CWE
English/Reading/Journalism CRE
English/Reading/Journalism CRW
English/Reading/Journalism ENG
English/Reading/Journalism ENH
English/Reading/Journalism ESL
English/Reading/Journalism JRN
English/Reading/Journalism MCO
English/Reading/Journalism NMS
English/Reading/Journalism RDG
Fitness & Wellness EXS
Fitness & Wellness HES
Fitness & Wellness PED
Fitness & Wellness REC
Fitness & Wellness WED
Library Media Center IFS
Library Media Center LBS
Mathematics CIS
Mathematics CSC
Mathematics MAT
Military Science MIS
Nursing HCC
Nursing HCR
Nursing NCE
Nursing NUR
Performing Arts DAH
Performing Arts DAN
Performing Arts MHL
Performing Arts MTC
Performing Arts MUC
Performing Arts MUE
Performing Arts MUP
Performing Arts THE
Performing Arts THP
Philosophy IGS
Philosophy PHI
Philosophy REL
Physical Science AST
Physical Science GLG
Physical Science PHS
Physical Science PHY
Psychology PSY
Public Safety Sciences AJS
Public Safety Sciences AUT
Public Safety Sciences EMT
Public Safety Sciences FSC
Public Safety Sciences LEO
Public Safety Sciences TTD
Social Science AIS
Social Science ASB
Social Science ASM
Social Science ECN
Social Science EDU
Social Science GCU
Social Science GPH
Social Science HIS
Social Science POS
Social Science SOC
Social Science SSH
Social Science SWU
Technology & Consumer Sci AEN
Technology & Consumer Sci AET
Technology & Consumer Sci BLT
Technology & Consumer Sci CAD
Technology & Consumer Sci CET
Technology & Consumer Sci CFS
Technology & Consumer Sci CNT
Technology & Consumer Sci DFT
Technology & Consumer Sci ECE
Technology & Consumer Sci EED
Technology & Consumer Sci EEE
Technology & Consumer Sci ELC
Technology & Consumer Sci ELT
Technology & Consumer Sci FCS
Technology & Consumer Sci FON
Technology & Consumer Sci GTC
Technology & Consumer Sci HEC
Technology & Consumer Sci INT
Technology & Consumer Sci ITD
Technology & Consumer Sci MIT
Technology & Consumer Sci NET
Technology & Consumer Sci TCM
Technology & Consumer Sci TEC
Technology & Consumer Sci VPT
Technology & Consumer Sci WLD
0

								
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