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A Step in the Right Direction Fact Book 2003-04 Department of Institutional Effectiveness, Research, Planning & Assessment May 2004

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Page 1: A Step in the Right Direction Fact Book 2003-04 · 2020. 1. 1. · Davidson, Jackson, Macon, Overton, Picket, Putnam, Robertson, Smith, Sumner, Trousdale ... unified proposal for

A Step in the Right Direction

Fact Book 2003-04

Department of Institutional Effectiveness, Research, Planning & Assessment

May 2004

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Table of Contents Contents Page

Fall 2003 at VSCC Student Characteristics Fall Historical Enrollment 1 Headcount and FTE Enrollment –Fall 1999-2003 2 Enrollment by Gender -Fall 2003 3 Enrollment by Gender -Fall 1999-2003 3 Enrollment by Age Categories -Fall 2003 4 Enrollment by Age Categories -Fall 1999-2003 5 Enrollment by Average Age –Fall 1999-2003 6 Student Level by Average Age 6 Enrollment by Ethnicity -Fall 2003 7 Enrollment by Ethnicity -Fall 1999-2003 8 Enrollment by Student Level -Fall 2003 9 Enrollment by Student Level -Fall 1999-2003 10 Enrollment by Registration Type -Fall 2003 11 Headcount by Enrollment Status -Fall 1999-2003 12 Enrollment by Campus Location -Fall 2003 13 Enrollment by Off-Campus Location -Fall 2003 14 Enrollment by Off-Campus Location -Fall 1999-2003 15 Enrollment by Permanent Residence -Fall 2003 16 Enrollment by Permanent Residence -Fall 1999-2003 17 Enrollment by Transfer Institution -Fall 1999-2003 19 Enrollment by Citizenship Status and Gender -Fall 2003 20 Enrollment by Citizenship Status -Fall 1999-2003 21 Enrollment by Country of Citizenship-Fall 2003 22 Enrollment by Majors –Fall 1999-2003 23 Enrollment by Majors and Concentrations -Fall 2003 25 Enrollment by Majors and Concentrations -Fall 1999-2003 27 Non Credit Enrollment by Gender- Fall 1999-2003 32 Non Credit Enrollment -5 yrs 33 First-time Freshmen First-time Freshmen Enrollment -Fall 1999-2003 34 First-time Freshmen Enrollment by Age -Fall 2003 35 First-time Freshmen Enrollment by Age -Fall 1999-2003 36 First-time Freshmen Enrollment by Average Age -Fall 1999-2003 37 First-time Freshmen by Ethnicity -Fall 2003 38 First-time Freshmen by Enrollment Status -Fall 2003 39 First-time Freshmen by Permanent Residence -Fall 2003 40 First-time Freshmen by Major -Fall 2003 41 First-time Freshmen Headcount by Major -Fall 1999-2003 42 First-time Freshmen by Campus Location –Fall 2003 43 First-time Freshmen by High School -Fall 2003 44 First-time Freshmen High School GPA or GED Scores -Fall 2003 45 First-time Freshmen High School GPA or GED Scores -Fall 1999-2003 46 First-time Freshmen ACT Scores -Fall 2003 47 First-time Freshmen ACT Scores -Fall 1999-2003 48

Spring 2004 at VSCC Student Characteristics Spring Historical Enrollment 49 Headcount and FTE Enrollment -Spring 2000 to 2004 50 Enrollment by Gender -Spring 2000 to 2004 51

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Table of Contents (Continued) Contents Page Enrollment by Age –Spring 2004 52 Enrollment by Age –Spring 2000-2004 53 Student Level by Average Age 54 Enrollment by Ethnicity -Spring 2000 to 2004 55 Enrollment by Student Level -Spring 2000 to 2004 56 Enrollment by Registration Type -Spring 2004 57 Headcount by Enrollment Status -Spring 2000-2004 58 Enrollment by Campus Location -Spring 2004 59 Enrollment by Off-Campus Location -Spring 2000-2004 60 Enrollment by Permanent Residence –Spring 2004 61 Enrollment by Permanent Residence -Spring 2000-2004 62 Citizenship Status by Gender of Students -Spring 2004 64 Enrollment by Major -Spring 2000 to 2004 65 Enrollment by Major & Concentration – Spring 2004 66 First-time Freshmen Enrollment -Spring 1999-2004 69 First-time Freshmen Enrollment by Age-Spring 2004 70 First-time Freshmen by Enrollment Status and Gender -Spring 2004 71 First-time Freshmen by Permanent Residence -Spring 2004 72 First-time Freshmen by Major –Spring 2004 73

Summer 2003 at VSCC Student Characteristics Summer Historical Enrollment 74 Headcount and FTE Enrollment -Summer 1999-2003 75 Enrollment by Gender -Summer 1999-2003 76 Enrollment by Age Categories -Summer 1999-2003 77 Student Level by Average Age –Summer 2003 78 Enrollment by Ethnicity -Summer 1999-2003 79 Enrollment by Student Level -Summer 1999-2003 80 Enrollment by Registration Type -Summer 2003 81 Headcount by Enrollment Status -Summer 1999-2003 82 Enrollment by Campus Location -Summer 2003 83 Enrollment by Off-Campus Location -Summer 1999-2003 84 Enrollment by Permanent Residence -Summer 1999-2003 85 Citizenship Status by Gender of Students -Summer 2003 87 Enrollment by Major -Summer 1999-2003 88 First-time Freshmen Enrollment -Summer 1999-2003 90 First-time Freshmen by Enrollment Status by Gender -Summer 2003 91 First-time Freshmen by Permanent Residence -Summer 2003 92 First-time Freshmen by Age Categories -Summer 2003 93 First-time Freshmen by Majors –Summer 2003 94 Student Outcomes Headcount of Graduates over 5 years 95 Headcount of Graduates by Gender -Fall 1999-2003 96 Headcount of Graduates by Age Categories – 1999-2003 97 Total Degree or Certificates Awarded –1999-2003 98 Degrees/Certificates by Student Majors - Fall 2003 99 Degrees/Certificates by Student Majors - 1999-2003 100 Financial Aid to Students Student Financial Aid - Amounts Awarded 102 Student Financial Aid - Numbers of Awards 102

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Table of Contents (Continued)

Contents Page Unduplicated Headcount of Students Receiving Financial Aid 103 Personnel Employees by Gender Fall 2003 104 Employees by Ethnicity Fall 2003 105 Headcount of Employees by Occupational Group 106 Employees Occupational Group by Ethnicity –1999-2003 107 Annual Salary by Occupational Group –1999-2003 109 Headcount by Highest Education Obtained by Occupational Group 111 Employee Longevity (Years at Institution) 112 Faculty Demographics -Age by Gender 113 Faculty Demographics -Faculty Degrees 114 Faculty Demographics -Tenure Status 116 Budget Unrestricted: Expenditures by Object -2003 - 2004 117 Unrestricted: Expenditures & Transfers -1999-2004 118 Unrestricted Current Fund Revenues -1999-2004 120 Restricted Revenues and Expenditures -1999-2004 121 Gifts to Institution and Campus Foundation -1999-2003 122 Revenue & Expenditures of the Foundation -1999-2003 123 Appendix I- Tennessee County Map 124 Appendix II – Executive Summary 125

"Volunteer State Community College, a Tennessee Board of Regents institution, is an equal opportunity institution and ensures equal opportunity for all persons without regard to race, color, religion, sex, national origin, disability status, age, sexual orientation or status as a qualified veteran with a disability or veteran of the Vietnam era." 9.04.1.34

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Volunteer State Community College Institutional Profile

Fall 2003

Facts at a Glance Type Public two year community college

Founded 1970 Current President Dr. Warren Nichols 2003-2004 Semester In-state Full-time Tuition $800.00 Technology Fee $62.50 Fall 2003 Credit Headcount 6991 Fall 2003 FTE Enrollment 4426.4 Fall 2003 Male Enrollment 2543 (36.4%) Fall 2003 Female Enrollment 4448 (63.6%) Fall 2003 Part-time Enrollment 3648 (52.2%) Fall 2003 Full-Time Enrollment 3343 (47.8%) Fall 2003 Average Age 26.1 yrs. 2002-2003 Total Graduates 597 Number of Full-time Faculty 144 Number of Staff 195 Teacher/Student Ratio 1:20 Colors Red, White, and Blue Nicknames The Pioneers and the Lady Pioneers Sports Men’s Basketball, Women’s

Basketball, Women’s Fastpitch Softball, Baseball, and Intramural

Academic Programs Volunteer State Community College offers the Associate of Arts and Associate of Science Transfer Degrees in more than 40 areas of emphasis. Also offered is the Associate of Applied Science Degree in Career Programs. Technical Certificates are offered in Allied Health and Business.

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College Profile

Volunteer State Community College is a public two year community college in Gallatin, Tennessee, serving a twelve county region including the counties of Clay, Davidson, Jackson, Macon, Overton, Picket, Putnam, Robertson, Smith, Sumner, Trousdale and Wilson. The College is committed to the education of a non-racially identifiable student body. Volunteer State Community College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award the Associate Degree and holds membership in the American Association of Community and Junior Colleges, and the Southern Association of Junior Colleges and the Tennessee College Association. The College has eligibility certification by the U.S. Office of Education and is approved by the State Department of Education for Veterans Education. The College is an Equal Opportunity Institution of Higher Learning of the Tennessee State Board of Regents and maintains an “open-door” policy of accepting any student who desires to improve through education. A Faculty Assembly offers the faculty opportunities to become involved in decision making on an advisory level.

Brief History

The establishment of a state community college at Gallatin involved the cooperative work of many civic leaders and citizens of Sumner County as well as state officials. A unified proposal for a college was presented by Robert L. Wendling, leading a Sumner County delegation, to the Tennessee Higher Education Commission in Nashville on September 11, 1967. This local initiative anticipated future General Assembly action to authorize and appropriate funds. Upon the recommendation of State Education Commissioner J. H. Warf, Governor Buford Ellington presented the college legislation to the 1969 General Assembly, and it was adopted. Following this action, the Tennessee Higher Education Commission on June 2, 1969 authorized the State Board of Education to establish a community college in Sumner County. On May 8, 1970, Dr. Hal Reed Ramer was elected by the State Board of Education as the founding president of the newly authorized college, effective July 1,1970. For the preceding seven years, he had been assistant state commissioner for higher education. President Ramer proposed to the Board and Chairman Warf that the new college be named Volunteer State Community College, and this was approved by the board on July 2,1970. Groundbreaking ceremonies for the first four buildings were held on November 5,1970. Utilizing the hotel and the educational facilities of several Gallatin churches, the College began instruction in the fall of 1971 with 581 students. In 1972, the General Assembly established the Tennessee Board of Regents as the governing board for the State University and Community College System, at which time the central control of the College transferred from the State Board of Education to the Regents System. Tennessee Higher Education Commission approved a new teaching center in Livingston on December 1, 1994 with the Associate of Applied Science in General Technology Degree. The McGavock Center has served thousands of area citizens since its inception in 1976 with a variety of career programs and special interest courses. At the present time, there are 30 off-site locations where VSCC offers classes.

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After 32 years as President of the College, Dr. Ramer retired in January 2003. Dr. Warren Nichols became the second President of Volunteer State on February 1, 2003 and continues to lead the College. Dr. Nichols brought with him great expectations for the College. Since his tenure, the College has undergone major building renovations and has implemented new academic programs. As President, he takes a major role in community activities, has strengthened workforce development partnerships and raised the visibility of the institution. The College has experienced phenomenal growth in enrollment, curricula, staff, programs, public service involvement, facilities, and quality of education since its inception in 1971. The main campus is presently comprised of 16 buildings with numerous off-campus operations which extend the College’s instruction and public service roles throughout its multi-county area. For the last thirty-three years, over 100,000 students have attended the College.

Dr. Warren Nichols

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Mission Statement Volunteer State Community College was established in 1970 to satisfy the educational and training needs of the urban, suburban, and rural residents of northern Middle Tennessee. The College is a public two-year, open access, comprehensive community college governed by the Tennessee Board of Regents. The institution’s primary focus is on effectively providing quality education relevant to all. The College grants associate degrees and technical certificates of credit and is committed to excellence in:

• Disseminating knowledge and skills necessary in achieving lifelong goals; • Providing undergraduate, technical, and continuing education; • Providing community service and promoting cultural and economic development; and • Preparing a diverse student population for successful careers, university transfer

public service programs, and meaningful civic participation. Volunteer State Community College provides quality educational offerings and services in a safe, secure, and clean environment that inspires lifelong learning in pursuit of personal and professional goals. The college provides and promotes innovative learning systems to respond to the ever-changing needs and interests of a diverse and dynamic community and developing workforce. Volunteer State maintains articulation, collaboration, and partnerships with educational entities, business and industry, and other agencies to enhance student learning. The College supports equal opportunities, rights, access and treatment of students, faculty, and staff. Through a mutual cohesive working environment, Volunteer State fosters the enhancement of teaching and learning through the professional development of its faculty and staff and other educators to achieve institutional and academic excellence. Volunteer State encourages students to think critically and creatively, communicate clearly, to develop leadership and ethical standards, and compete effectively in the global community. This is achieved through a responsive curriculum, effective student and institutional support services, and a strong community partnership. The College enables the community to access education and training by offering instruction at multiple sites, on flexible schedules, and through technological delivery systems. The institution is committed to institutional effectiveness and broad-based planning in order to ensure accountability to all constituents of the College and the community.

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Introduction

The Volunteer State Community College Fact Book is an annual publication produced by the Office of Institutional Effectiveness, Research, Planning and Assessment and is a collection of both current and historical data addressing demographic characteristics of both students and college staff. This edition of the Fact Book contains information about student enrollment, student characteristics, and student outcomes. It also includes information about Volunteer State’s college personnel, as well as budget information. It is intended to provide a functional profile of the institution to serve as a source document for the college community. Every effort has been made to include the data most often requested. This information is used by the college community for planning and accountability purposes and by prospective students for deciding whether to attend Volunteer State Community College.

Enrollment data are drawn from Student Information System (14 day enrollment) data and Human Resources Information System files. We would like to acknowledge the efforts of our Admissions/Records, Human Resources, Financial Aid, Finance, and Foundation offices in helping to ensure that the data are complete and accurate. Questions or comments regarding this publication or the information contained herein may be directed to the Volunteer State Community College, Office of the Vice President for Institutional Effectiveness, Research, Planning, and Assessment (615) 230-3204. Office Staff: Jane McGuire Vice President for Institutional Effectiveness, Research, Planning, & Assessment Ajanta Roy Director of Institutional Research Vanessa Plunkett Director of Institutional Effectiveness Paula Belford Administrative Assistant

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Fall Enrollment Student Characteristics

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Student Characteristics Fall Historical Enrollment (1993 to 2003)

From Fall 1993 to Fall 2003 there was an 18.1% increase in enrollment. There was a substantial increase in fall enrollment from 1993 to 1996. From 1997 through 2000 there was a gradual decline followed by an increase in fall 2001. The fall of 2003 represents the largest enrollment in the College to date.

Historical Fall Student Enrollment1993 - 2003

4000

4500

5000

5500

6000

6500

7000

7500

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003

Year Unduplicated Headcount 1993 5920 1994 6257 1995 6583 1996 6887 1997 6835 1998 6718 1999 6655 2000 6567 2001 6822 2002 6979 2003 6991

10 year change 1071 % change 18.1%

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Student Characteristics Headcount and FTE Enrollment

Fall 1999 to Fall 2003

Headcount and FTE Enrollment

Year Unduplicated Headcount FTE (Full-Time Equivalent)* 1999 6655 4106.8 2000 6567 4138.3 2001 6822 4295.5 2002 6979 4524.8 2003 6991 4426.4

5 yr change 336 (5%) 319.6 (7.87%)

Fall semester headcount decreased from 1999 to 2000, but rebounded back in 2001. In contrast, the fall FTE (Full-Time Equivalent) hours showed an increase until 2002 where FTE surpassed all previous FTE levels. FTE slightly decreased by 2.2% from fall 2002 to fall 2003, indicating students are taking less credit hours. * FTE is calculated on the basis of 15 credit hours.

0

1000

2000

3000

4000

5000

6000

7000

Head

coun

t

1999 2000 2001 2002 2003

Student Headcount and FTEFall 1999 to Fall 2003

Headcount FTE

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Student Characteristics Enrollment by Gender

Fall 2003

Gender Headcount Percent (%) of Total Males 2543 36.4%

Females 4448 63.6% Total 6991 100.0%

Females, 4415, 63%

Males, 2564, 37%

Enrollment by Gender Fall 1999 to Fall 2003

Gender 1999 2000 2001 2002 2003

1999 to 2003 Change

Males 2390 2416 2504 2564 2543 153 % of Total 35.9% 36.8% 36.7% 36.7% 36.4% 6.4%

Females 4265 4151 4318 4415 4448 183 % of Total 64.1% 63.2% 63.3% 63.3% 63.6% 4.3%

Total 6655 6567 6822 6979 6991 336 The gender distribution favors females. This has remained relatively stable since Fall 1999 to current.

0

1000

2000

3000

4000

5000

Hea

dcou

nt

1999 2000 2001 2002 2003

Enrollment by GenderFall 1999 to Fall 2003

MalesFemales

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Student Characteristics Enrollment by Age

Fall 2003

65 & over0%

17 & under4%

50-643%

18-2033%

21-2423%

25-2913%

30-3916%

40-498%

17 & under18-2021-2425-2930-3940-4950-6465 & over

Enrollment by Age Fall 2003

Age Category (yrs) Headcount Percent (%) of Total

17 & under 258 3.7% 18-20 2319 33.2% 21-24 1580 22.6% 25-29 937 13.4% 30-39 1133 16.2% 40-49 569 8.1% 50-64 189 2.7%

65 & over 6 0.1% Total 6991 100.0%

Average Age 26.1 Students age 18 to 20 comprise the largest age category with 33.2% representation. This is followed by the 21 to 24 age category at 22.6 %. Fifty-six percent of the population is between the ages of 18 to 24.

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Student Characteristics Enrollment by Age

Fall 1999 to Fall 2003

Age Category (yrs)

1999 2000 2001 2002 2003 1999 to 2003 Change

17 & under 220 263 276 270 258 38 % of Total 3.3% 4.0% 4.0% 3.9% 3.7% 17.3%

18-20 2267 2303 2325 2308 2319 52 % of Total 34.1% 35.1% 34.1% 33.1% 33.2% 2.3%

21-24 1476 1476 1493 1595 1580 104 % of Total 22.2% 22.5% 21.9% 22.9% 22.6% 7.0%

25-29 817 777 848 915 937 120 % of Total 12.3% 11.8% 12.4% 13.1% 13.4% 14.7%

30-39 1036 982 1073 1084 1133 97 % of Total 15.6% 15.0% 15.7% 15.5% 16.2% 9.4%

40-49 618 582 598 609 569 -49 % of Total 9.3% 8.9% 8.8% 8.7% 8.1% -7.9%

50-64 208 172 199 188 189 -19 % of Total 3.1% 2.6% 2.9% 2.7% 2.7% -9.1%

65 & over 13 12 10 10 6 -7 % of Total 0.2% 0.2% 0.1% 0.1% 0.1% -53.8%

Total Enrollment 6655 6567 6822 6979 6991 336 Average Age 26.5 26.0 26.2 26.2 26.1 -0.35 Median Age 22 22 22 22 22 0

Enrollment by Age Fall 1999 to Fall 2003

0

500

1000

1500

2000

2500

17 &under

18-20 21-24 25-29 30-39 40-49 50-64 65 &over

Age (yrs)

Hea

dcou

nt

19992000200120022003

There has been an increase in enrollment in all the age categories under age 39. More traditional students and working adults are attending college than before. Age categories 40 and above have experienced some decline. The most enrollment growth within a single age category occurred in the 17 and under group. More high school students are taking courses through dual enrollment.

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Student Characteristics Enrollment by Average Age

Average Age of StudentsFall 1999 to Fall 2003

26.5

26.0

26.2 26.2

26.1

25.8

25.9

26.0

26.1

26.2

26.3

26.4

26.5

1999 2000 2001 2002 2003

Ave

rage

Age

The average age of students dropped slightly in the last 5 years (0.35 years).

Fall 2003 - Student Level by Average Age

Student Level Headcount Average Age Standard Deviation (yrs) First-Time Freshmen 1214 21.4 6.5 Other Freshmen 2132 25.5 8.0 Sophomore 2182 28.8 9.0 Special Student 1463 26.9 11.0

Total 6991 26.1 9.1 Sophomore students have the highest average age at 28.8 years.

Student Level Classification by Average Age Fall 2003

161820222426283032

First-TimeFreshmen

Other Freshmen Sophomore Special Student

Age

Average Age

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Student Characteristics Enrollment by Ethnicity

Fall 2003

Unclassified2%

Alaskan Native0%

Asian/Pacific Islander

1%

Hispanic1%

American Indian0%

Black (Non-Hispanic)

9%

White (Non-Hispanic)

87%

White (Non-Hispanic)Black (Non-Hispanic)Asian/Pacific IslanderAlaskan NativeAmerican IndianHispanicUnclassified

Fall 2003 Enrollment by Ethnicity

Ethnicity Headcount Percent (%) of Total White (Non-Hispanic) 6007 85.9% Black (Non-Hispanic) 646 9.2% Asian/Pacific Islander 85 1.2% Alaskan Native 1 0.0% American Indian 26 0.4% Hispanic 99 1.4% Unclassified 127 1.8%

Total 6991 100.0%

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Student Characteristics Enrollment by Ethnicity

Fall 1999 to Fall 2003

Ethnicity 1999 2000 2001 2002 2003 1999 to 2003 Change

White (Non-Hispanic) 5810 5721 5853 5878 6007 197 % of Total 87.3% 87.1% 85.8% 84.2% 85.9% 3.4%

Black (Non-Hispanic) 533 538 623 721 646 113 % of Total 8.0% 8.2% 9.1% 10.3% 9.2% 21.2%

Asian/Pacific Islander 83 65 87 94 85 2 % of Total 1.2% 1.0% 1.3% 1.3% 1.2% 2.4%

Alaskan Native 3 5 4 4 1 -2 % of Total 0.0% 0.1% 0.1% 0.1% 0.0% -66.7%

American Indian 27 20 25 28 26 -1 % of Total 0.4% 0.3% 0.4% 0.4% 0.4% -3.7%

Hispanic 68 78 78 88 99 31 % of Total 1.0% 1.2% 1.1% 1.3% 1.4% 45.6%

Unclassified 131 140 152 166 127 -4 % of Total 2.0% 2.1% 2.2% 2.4% 1.8% -3.1%

Total 6655 6567 6822 6979 6991 336

The percentage of White (Non-Hispanic) students has increased slightly by 3.4% over the 5-year period. Minority groups such as Blacks and Hispanics have a higher increase with 21.2% and 45.6% respectively. There has been only a slight change (2.4% to 3.7%) in the student population of Asians, American Indians, and Unclassified students over the 5 year period.

Enrollment by Ethnicity Fall 1999 to Fall 2003

01000200030004000500060007000

White (

Non-H

ispan

ic)

Black (

Non-H

ispan

ic)

Asian/P

acific

Islan

der

Alaska

n Nati

ve

America

n Ind

ian

Hispan

ic

Unclas

sified

Ethnicity

Hea

dcou

nt 19992000200120022003

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Student Characteristics Enrollment by Student Level

Fall 2003

Sophomore, 31%

Freshmen, 48%

Special Student, 21%

Fall 2003 Enrollment by Student Level

Student Level Headcount Percent (%) of Total Freshmen 3346 47.9% Sophomore 2182 31.2% Special Student 1463 20.9%

Total 6991 100.0%

The student body consists of a larger portion of freshmen (47.9%) than other student levels.

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Student Characteristics Enrollment by Student Level

Fall 1999 to Fall 2003

Student Level 1999 2000 2001 2002 2003

1999 to 2003 Change

All Freshmen 3043 3022 3208 3276 3346 303 % of total 45.7% 46.0% 47.0% 46.9% 47.9% 10.0%

Sophomore 1896 1916 1887 2136 2182 286 % of total 28.5% 29.2% 27.7% 30.6% 31.2% 9.4%

Special Student 1716 1629 1727 1567 1463 -253 % of total 25.8% 24.8% 25.3% 22.5% 20.9% -8.3%

Total 6655 6567 6822 6979 6991 336 First-time Freshmen 1155 1137 1181 1143 1214 59

% of total 17.4% 17.3% 17.3% 16.4% 17.4% 17.6%

All freshmen account for 47.9% of the student body and have increased by 10% over the last 5 years. Special students (non-degree seeking) have decreased by 8.3%, while the sophomore level of students has increased by 9.4% over the past 5 years.

Enrollment by Student LevelFall 1999 to 2003

0

500

1000

1500

2000

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3000

3500

4000

1999 2000 2001 2002 2003

Hea

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All Freshmen Sophomore Special Student First Time Freshmen

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Student Characteristics Enrollment by Registration Type

Fall 2003

Registration Type Headcount Percent (%) of Total First-time Freshmen 1214 17.4% Transfer Student 642 9.2% Continuing Student 3797 54.3% Readmits to Volunteer State 546 7.8% Pre-College Student 377 5.4% Students not in above categories 415 5.9%

Total 6991 100.0%

Continuing students make up the majority of the enrollment (54.3%). This is followed by first-time freshmen students, which account for 17.4% of the enrollment.

Enrollment by Registration Type Fall 2003

0

500

1000

1500

2000

2500

3000

3500

4000

First-TimeFreshmen

TransferStudent

ContinuingStudent

Readmits toVolunteer

State

Pre-CollegeStudent

Students notin above

categories

Hea

dcou

nt

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Student Characteristics Headcount by Enrollment Status

Fall 1999 to Fall 2003

Enrollment Status 1999 2000 2001 2002 2003 1999 to 2003 Change

Full-time* 3022 3026 3167 3402 3343 321 % of Total 45.4% 46.1% 46.4% 48.7% 47.8% 10.6%

Part-time** 3633 3541 3655 3577 3648 15 % of Total 54.6% 53.9% 53.6% 51.3% 52.2% 0.4%

Total 6655 6567 6822 6979 6991 336 Part-time students account for slightly greater enrollment than full-time students. However, the trend shows a 10% increase in the enrollment of full-time students over the 5 years. The percentage of students enrolling on a part-time basis has remained steady over the 5 year period. * Full-time students are those enrolled in 12 or more semester credit hours. ** Part-time students are those enrolled in less than 12 semester credit hours.

Headcount by Enrollment Status Fall 2003

Part-time 52%

Full-time48%

Headcount by Enrollment Status Fall 1999 to Fall 2003

0

500

1000

1500

2000

2500

3000

3500

4000

1999 2000 2001 2002 2003

Hea

dcou

nt

Full-time*Part-time**

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Student Characteristics Enrollment by Campus Location

Fall 2003

Both On and Off Campus,

11%

Off Campus only, 24%

On Campus Only, 65%

Enrollment of Campus Location by Gender Fall 2003

Campus Location Total % Total Males % Males Females % Females

On Campus only 4538 64.9% 1714 67.4% 2824 63.5% Off Campus only 1666 23.8% 610 24.0% 1056 23.7% Both On and Off Campus

787 11.3% 219 8.6% 568 12.8%

Total 6991 100.0% 2543 100.0% 4448 100.0%

The majority of students (64.9%) attend classes only on the Volunteer State Community College Main Campus. Students who take classes only at off campus locations represent 23.8% of the students.

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VSCC 2003-04 FACTBOOK

14

Student Characteristics Enrollment by Off-Campus Location

Fall 2003

Off Campus Locations Count Percent (%) of Total McGavock High School 708 26.2% Livingston Center 495 18.3% Hunters Lane High School 255 9.4% Madison Church of Christ 246 9.1% Wilson Central 218 8.1% Hendersonville High School 54 2.0% Macon Co. High School 112 4.1% Tennessee Tech University 50 1.9% Springfield High School 49 1.8% Beech High School 43 1.6% Sycamore High School 39 1.4% Cloverbottom Dev Center 35 1.3% Davidson County 34 1.3% Smith Co High School 33 1.2% Austin Peay University 31 1.1% Other Off-Campus 299 11.1%

*Total Off-Campus 2701 100.0% *Note: Students may be enrolled in both off-campus and on-campus locations. The college provides credit courses at multiple sites, on multiple schedules, and through various delivery systems to enhance access to higher education opportunities throughout the service region. The largest number of students is enrolled at the McGavock High School (26.2%) and Livingston Center (18.3%).

Enrollment by Off-Campus Location Fall 2003

0100200300400500600700800

McGav

ock H

igh Sch

ool

Living

ston C

enter

Hunter

s Lan

e High

Sch

ool

Madiso

n Chu

rch of

Chri

st

Wilson

Cen

tral

Hende

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igh Sch

ool

Macon

Co.

High S

choo

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Tenne

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Tech U

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ity

Spring

field

High S

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Beech

High

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ter

Davids

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VSCC 2003-04 FACTBOOK

15

Student Characteristics Enrollment by Off-Campus Location

Fall 1999 to Fall 2003

Off Campus Location 1999 2000 2001 2002 2003 1999 to 2003 Change

McGavock High School 612 607 612 668 708 96 % of Total 23.2% 22.9% 23.5% 25.0% 26.2% 15.7%

Livingston Center 512 599 544 538 495 -17 % of Total 19.4% 22.6% 20.9% 20.1% 18.3% -3.3%

Hunters Lane High School 272 264 259 256 255 -17 % of Total 10.3% 9.9% 10.0% 9.6% 9.4% -6.3%

Madison Church of Christ 201 211 170 200 246 45 % of Total 7.6% 7.9% 6.5% 7.5% 9.1% 22.4%

Lebanon High School * 159 124 0 0 0 % of Total 6.0% 4.7%

Wilson Central High School 0 0 168 254 218 % of Total 6.5% 6.5% 2.7%

Hendersonville High School 119 118 105 53 54 -65 % of Total 4.5% 4.4% 4.0% 2.0% 2.0% -54.6%

Macon Co. High School 95 89 95 112 112 17 % of Total 3.6% 3.4% 3.7% 4.2% 4.1% 17.9%

Tennessee Tech University 16 49 62 67 50 34 % of Total 0.6% 1.8% 2.4% 2.5% 1.9% 212.5%

Springfield High School 20 0 0 72 49 29 % of Total 0.8% 2.7% 1.8% 145.0%

Other Off-Campus 629 594 585 456 514 -115 % of Total 23.9% 22.4% 22.5% 17.0% 19.0% -18.3%

Total Off Campus 2635 2655 2600 2676 2701 66 Total Change 1999-2003 2.5% Over the five-year period, off campus enrollment has increased slightly by 2.5%. The highest enrollment remains at the McGavock High School and Livingston Center over the period. The McGavock site had a 15.7% increase, while Livingston Center experienced a 3.3% drop. *Beginning with Fall 2001, Lebanon High School was combined with Wilson Central High School.

Enrollment by Off-Campus LocationsFall 1999 to Fall 2003

0100200300400500600700800

McGavock HS

Livingston Center

Hunters Lane HS

Madison Church ..

Lebanon HS

Wilson Central HS

Hendersonville HS

Macon Co. HS

Tennessee Tech ...

Springfield HS

Other Off-C

ampus

Hea

dcou

nt

1999 2000 2001 2002 2003

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VSCC 2003-04 FACTBOOK

16

Student Characteristics Enrollment by Permanent Residence

Fall 2003

Rutherford2%

Robertson7%

Overton3%

Putnam3%

Pickett1%

Montgomery1%

Macon3%

Davidson22%

Jackson1%

Wilson13%

Trousdale1%

Other in-state4%

Foreign1%

Clay1%

Cheatham1%

Kentucky0%

Out of-state0%

Sumner34%

Smith2%

Cheatham Clay Davidson Jackson Macon Montgomery Overton Pickett Putnam Robertson Rutherford Smith Sumner Trousdale WilsonOther in-stateKentuckyOut of-stateForeign

Enrollment by Permanent Residence Fall 2003

Residence Headcount Percent (%) of Total Tennessee Counties Cheatham 75 1.1% Clay 88 1.3% Davidson 1530 21.9% Jackson 48 0.7% Macon 239 3.4% Montgomery 59 0.8% Overton 185 2.6% Pickett 45 0.6% Putnam 226 3.2% Robertson 470 6.7% Rutherford 139 2.0% Smith 166 2.4% Sumner 2404 34.4% Trousdale 98 1.4% Wilson 876 12.5% Other in-state 250 3.6% Kentucky 34 0.5% Out of-state 16 0.2% Foreign 43 0.6% Total 6991 100.0%

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VSCC 2003-04 FACTBOOK

17

Student Characteristics Enrollment by Permanent Residence

Fall 1999 to Fall 2003 Permanent Residence

1999 2000 2001 2002 2003 1999 to 2003 Change

Cheatham 35 37 49 73 75 40 % of Total 0.5% 0.6% 0.7% 1.0% 1.1% 114.3%

Clay 90 98 108 98 88 -2 % of Total 1.4% 1.5% 1.6% 1.4% 1.3% -2.2%

Davidson 1501 1457 1530 1569 1530 29 % of Total 22.6% 22.2% 22.4% 22.5% 21.9% 1.9%

Jackson 52 64 69 58 48 -4 % of Total 0.8% 1.0% 1.0% 0.8% 0.7% -7.7%

Macon 211 218 252 251 239 28 % of Total 3.2% 3.3% 3.7% 3.6% 3.4% 13.3%

Montgomery 49 46 61 71 59 10 % of Total 0.7% 0.7% 0.9% 1.0% 0.8% 20.4%

Overton 211 216 173 196 185 -26 % of Total 3.2% 3.3% 2.5% 2.8% 2.6% -12.3%

Pickett 38 50 54 50 45 7 % of Total 0.6% 0.8% 0.8% 0.7% 0.6% 18.4%

Putnam 212 281 285 256 226 14 % of Total 3.2% 4.3% 4.2% 3.7% 3.2% 6.6%

Robertson 473 473 449 495 470 -3 % of Total 7.1% 7.2% 6.6% 7.1% 6.7% -0.6%

Rutherford 115 104 109 110 139 24 % of Total 1.7% 1.6% 1.6% 1.6% 2.0% 20.9%

Smith 142 151 151 168 166 24 % of Total 2.1% 2.3% 2.2% 2.4% 2.4% 16.9%

Sumner 2278 2204 2327 2299 2404 126 % of Total 34.2% 33.6% 34.1% 32.9% 34.4% 5.5%

Trousdale 89 84 69 88 98 9 % of Total 1.3% 1.3% 1.0% 1.3% 1.4% 10.1%

Wilson 810 763 809 863 876 66 % of Total 12.2% 11.6% 11.9% 12.4% 12.5% 8.1%

Other in-state 251 242 230 244 250 -1 % of Total 3.8% 3.7% 3.4% 3.5% 3.6% -0.4%

Kentucky 46 31 35 32 34 -12 % of Total 0.7% 0.5% 0.5% 0.5% 0.5% -26.1%

Out of-state 27 20 15 15 16 -11 % of Total 0.4% 0.3% 0.2% 0.2% 0.2% -40.7%

Foreign 25 28 47 43 43 18 % of Total 0.4% 0.4% 0.7% 0.6% 0.6% 72.0%

Total 6655 6567 6822 6979 6991 336

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VSCC 2003-04 FACTBOOK

18

Student Characteristics Enrollment by Permanent Residence

Fall 1999 to Fall 2003

0

500

1000

1500

2000

2500

3000

Cheath

am Clay

Davids

on

Jack

son

Macon

Montgo

mery

Overto

n

Pickett

Putnam

Robert

son

Rutherf

ordSmith

Sumne

r

Trousd

ale

Wilso

n

Other in

-state

Kentuc

ky

Out of-

state

Foreign

Hea

dcou

nt

1999 2000 2001 2002 2003

The largest number of students resides in Sumner County where the main campus is located. There has been a 5.5% increase of students from this county. The next largest numbers are the students coming from Davidson County followed by Wilson County. There was a slight drop of students from Davidson County from 2002 to 2003. Cheatham County has shown the largest growth (114%). Montgomery and Rutherford Counties have shown at least 20% growth over the last 5 years. In contrast, over the last five years, there has been a decline in students from Kentucky (26%) and other out of state students (41%). Overton County has experienced the largest in-state decline of 12%.

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VSCC 2003-04 FACTBOOK

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Student Characteristics Enrollment by Transfer Institution

Fall 1999 to Fall 2003 Transfer Institutions 1999 2000 2001 2002 2003 1999 to 2003

Change

Middle Tennessee St. Univ. 97 85 79 77 100 3 % of Total 15.3% 12.7% 11.7% 11.3% 15.6% 3.1%

Nashville State Tech Inst 33 55 68 58 52 19 % of Total 5.2% 8.2% 10.0% 8.5% 8.1% 57.6%

Tennessee Tech. Univ. 70 79 77 54 45 -25 % of Total 11.0% 11.8% 11.4% 7.9% 7.0% -35.7%

Western Kentucky Univ. 28 29 32 40 25 -3 % of Total 4.4% 4.3% 4.7% 5.9% 3.9% -10.7%

Austin Peay St. Univ. 23 23 25 34 28 5 % of Total 3.6% 3.4% 3.7% 5.0% 4.4% 21.7%

Tennessee St. Univ. 27 34 28 34 27 0 % of Total 4.3% 5.1% 4.1% 5.0% 4.2% 0.0%

Cumberland Univ. 21 21 12 23 17 -4 % of Total 3.3% 3.1% 1.8% 3.4% 2.6% -19.0%

Univ. of TN Knoxville 21 18 23 21 22 1 % of Total 3.3% 2.7% 3.4% 3.1% 3.4% 4.8%

Columbia St. Comm College 16 11 18 17 10 -6 % of Total 2.5% 1.6% 2.7% 2.5% 1.6% -37.5%

Draughons Jr. College(Nashville) 3 7 7 8 5 2 % of Total 0.5% 1.0% 1.0% 1.2% 0.8% 66.7%

Motlow St. Comm College 9 10 7 8 9 0 % of Total 1.4% 1.5% 1.0% 1.2% 1.4% 0.0%

Belmont University 8 14 2 7 6 -2 % of Total 1.3% 2.1% 0.3% 1.0% 0.9% -25.0%

David Lipscomb Univ. 9 9 8 7 10 1 % of Total 1.4% 1.3% 1.2% 1.0% 1.6% 11.1%

Univ. of TN Martin 15 7 9 7 9 -6 % of Total 2.4% 1.0% 1.3% 1.0% 1.4% -40.0%

Foreign 4 4 13 6 4 0 % of Total 0.6% 0.6% 1.9% 0.9% 0.6% 0.0%

Trevecca Nazarene Univ. 7 4 6 6 7 0 % of Total 1.1% 0.6% 0.9% 0.9% 1.1% 0.0%

Roane St. Comm College 8 7 10 6 4 -4 % of Total 1.3% 1.0% 1.5% 0.9% 0.6% -50.0%

Univ. of Memphis 4 3 4 4 3 -1 % of Total 0.6% 0.4% 0.6% 0.6% 0.5% -25.0%

Univ. of TN Chattanooga 3 6 4 4 6 3 % of Total 0.5% 0.9% 0.6% 0.6% 0.9% 100.0%

East TN St. Univ. 5 1 5 2 3 -2 % of Total 0.8% 0.1% 0.7% 0.3% 0.5% -40.0%

Unknown Transfer Institution 17 19 25 22 22 5 % of Total 2.7% 2.8% 3.7% 3.2% 3.4% 29.4%

Other Transfer Institution 206 225 215 238 228 22 % of Total 32.5% 33.5% 31.8% 34.8% 35.5% 10.7%

Total 634 671 677 683 642 8

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VSCC 2003-04 FACTBOOK

20

Student Characteristics Enrollment by Citizenship Status and Gender

Fall 2003

Citizenship Status Gender Total Females Males Headcount

U.S. Citizen 4399 2508 6907 % of Total 63.7% 36.3% 98.8%

Foreign Citizen 26 17 43 % of Total 60.5% 39.5% 0.6%

Foreign U.S. Residence 23 18 41 % of Total 56.1% 43.9% 0.6%

Total 4448 2543 6991 % within Citizen 63.6% 36.4% 100.0%

The majority of students enrolled are U.S. citizens (98.8%). Note – Citizenship status is recorded by both resident status and legal citizenship in the Student Information System, however, for the purposes of this report legal citizenship status is used.

Enrollment by Citizenship Status and Gender Fall 2003

4399

26 23

2508

17 180

500100015002000250030003500400045005000

U.S. Citizen Foreign Citizen Foreign U.S.Residence

Citizenship Status

Hea

dcou

nt

FemaleMale

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VSCC 2003-04 FACTBOOK

21

Student Characteristics Enrollment by Citizenship Status

Fall 1999 to Fall 2003

Citizenship 1999 2000 2001 2002 2003 1999 to 2003 Change

U.S. Citizen 6608 6525 6754 6909 6907 299 % of Total 99.3% 99.4% 99.0% 99.0% 98.8% 4.5%

Foreign Citizen 24 27 47 43 43 19 % of Total 0.4% 0.4% 0.7% 0.6% 0.6% 79.2%

Foreign U.S. Residence 23 15 21 27 41 18 % of Total 0.3% 0.2% 0.3% 0.4% 0.6% 78.3%

Total 6655 6567 6822 6979 6991 336

Over the five-year period, there has been an increase in foreign students (79.2%), and foreign students with U.S. residence (78.3%). Additionally, there was a slight increase in U.S. citizen students (4.5%).

Enrollment by Citizenship Status Fall 1999 to Fall 2003

6608 65256754 6909 6907

4343472724 23 15 21 27 410

1000

2000

3000

4000

5000

6000

7000

8000

1999 2000 2001 2002 2003

Hea

dcou

nt U.S. Citizen

Foreign Citizen

Foreign U.S.Residence

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VSCC 2003-04 FACTBOOK

22

Student Characteristics Enrollment by Country of Citizenship for Fall 2003

Country of Citizenship/Birth Gender Females Males

Total % of Total

Albania 1 1 0.01% Bahamas 1 1 0.01% Bangladesh 1 1 0.01% Brazil 1 1 0.01% Bulgaria 1 1 0.01% Canada 4 2 6 0.09% China 1 1 0.01% Chile 1 1 0.01% Columbia 1 1 0.01% Costa Rica 2 2 0.03% Dominican Republic 1 1 0.01% Egypt 1 1 0.01% Germany 1 1 0.01% Guatemala 1 1 0.01% Haiti 2 2 0.03% Indonesia 1 1 0.01% India 3 3 6 0.09% Italy 1 1 0.01% Iraq 2 2 0.03% Japan 2 2 0.03% Kenya 1 1 0.01% North Korea 1 1 0.01% South Korea 1 2 3 0.04% Lebanon 1 1 0.01% Malawi 2 2 0.03% Mexico 4 1 5 0.07% Nigeria 1 1 0.01% Nepal 1 1 0.01% Peru 1 1 2 0.03% Romania 1 1 0.01% Sudan 9 9 0.13% Sweden 1 1 0.01% Thailand 1 1 2 0.03% Tanzania 1 1 0.01% Uganda 1 1 2 0.03% United Kingdom 1 1 0.01% Ukraine 1 1 0.01% Burkina Faso 1 1 2 0.03% Uzbekistan 1 1 2 0.03% Venezuela 1 1 0.01% Vietnam 1 1 0.01% Namibia 1 1 0.01% Zambia 1 1 2 0.03% Zimbabwe 1 3 4 0.06% United States Territories 1 1 2 0.02% Total International Students 48 36 84 1.20% United States Citizen 4400 2507 6907 98.80% Total Students 4448 2543 6991 100.00%

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VSCC 2003-04 FACTBOOK

23

Student Characteristics Enrollment by Majors Fall 1999 to Fall 2003

Major 1999 2000 2001 2002 2003 1999 to 2003

Change

Undecided 769 752 751 628 579 -190 % of Total 11.6% 11.5% 11.0% 9.0% 8.3% -24.7%

Non Degree 1493 1451 1501 1345 1245 -248 % of Total 22.4% 22.1% 22.0% 19.3% 17.8% -16.6%

University Parallel 2409 2544 2589 2746 2735 326 % of Total 36.2% 38.7% 38.0% 39.3% 39.1% 13.5%

Gen Bus. Administration 781 693 648 632 571 -210 % of Total 11.7% 10.6% 9.5% 9.1% 8.2% -26.9%

Pre-Allied Health 677 642 773 940 1166 489 % of Total 10.2% 9.8% 11.3% 13.5% 16.7% 72.2%

Floral Design 7 11 1 3 3 % of Total 0.1% 0.2% 0.0% 0.0%

Early Childhood Education 30 70 78 53 53 % of Total 0.5% 1.0% 1.1% 0.8%

Gen. Technology 100 91 47 29 18 -82 % of Total 1.5% 1.4% 0.7% 0.4% 0.3% -82.0%

Paralegal 69 80 70 79 78 9 % of Total 1.0% 1.2% 1.0% 1.1% 1.1% 13.0%

Fire Science Technology 110 71 112 131 140 30 % of Total 1.7% 1.1% 1.6% 1.9% 2.0% 27.3%

Dental Asst 11 9 7 17 6 -5 % of Total 0.2% 0.1% 0.1% 0.2% 0.1% -45.5%

Health Inform. Tech 8 5 7 79 81 73 % of Total 0.1% 0.1% 0.1% 1.1% 1.2% 912.5%

Ophthalmic Technician 1 1 10 13 12 % of Total 0.0% 0.0% 0.1% 0.2% 1200.0%

Allied Health: Phys Therapy 22 16 13 18 20 -2 % of Total 0.3% 0.2% 0.2% 0.3% 0.3% -9.1%

EMT-Paramedic 10 8 19 17 25 15 % of Total 0.2% 0.1% 0.3% 0.2% 0.4% 150.0%

EMT-Basic 53 41 63 53 56 3 % of Total 0.8% 0.6% 0.9% 0.8% 0.8% 5.7%

EMT-Intermediate 4 2 1 19 21 17 % of Total 0.1% 0.0% 0.0% 0.3% 0.3% 425.0%

Radiography 21 29 47 58 57 36 % of Total 0.3% 0.4% 0.7% 0.8% 0.8% 171.4%

Respiratory Care Tech 3 10 13 29 30 27 % of Total 0.0% 0.2% 0.2% 0.4% 0.4% 900.0%

Diag. Med. Sonography 12 17 13 10 21 9 % of Total 0.2% 0.3% 0.2% 0.1% 0.3% 75.0%

Allied Health 81 46 35 22 33 -48 % of Total 1.2% 0.7% 0.5% 0.3% 0.5% -59.3%

Warehouse Logistics 3 5 4 11 11 % of Total 0.0% 0.1% 0.1% 0.2%

Office Management 21 20 26 18 13 -8 % of Total 0.3% 0.3% 0.4% 0.3% 0.2% -38.1%

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VSCC 2003-04 FACTBOOK

24

Student Characteristics Enrollment by Majors (Con’t)

Fall 1999 to 2003 Major 1999 2000 2001 2002 2003 1999 to 2003

Change Sleep Diagnostic Technology* 4 2 2

% of Total 0.1% 0.0% Professional Studies RODP* 12 12 12

% of Total 0.2% 0.2% Social Services** 2

% of Total 0.0% Total 6655 6567 6822 6979 6991 336 The largest number of students declares a major of University Parallel (39.1%), followed by Non Degree (17.8%), and Pre-Allied Health (16.7%). There was a drop of 24.7% in Undecided students and Non Degree students (16.6%) over the past 5 years. There was a large increase in the following majors over the last 5 years: Ophthalmic technician, EMT intermediate, and Respiratory Care Technician. *Sleep Diagnostic Technology and Professional Studies RODP began in Fall 2001. **Social Services program began in Fall 2002.

Enrollment by Majors Fall 2003

579

1245

2735

571

1166

3 53 18 78 1406 81 13 20 25 56 21 57 30 21 33 11 13 2 12 2

0

500

1000

1500

2000

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VSCC 2003-04 FACTBOOK

25

Student Characteristics Enrollment by Majors and Concentration

Fall 2003

Major Concentration Headcount Percent of Total

Undecided Major Total 579 8.3% Non Degree Major Total 1245 17.8% Floral Design Major Total 3 0.0% Early Childhood Ed Major Total 53 0.8% General Technology General 7 0.1% Industrial Technology 11 0.2% Major Total 18 0.3% Paralegal Major Total 78 1.1% University Parallel Art 44 0.6% Aviation 11 0.2% Business and Commerce 466 6.7% Biology 35 0.5% Business Education 37 0.5% Chemistry 11 0.2% Law Enforcement/Criminal Justice 91 1.3% Communication-Business & Prof 14 0.2% Communication-General 37 0.5% Communication -Journalism 16 0.2% Communications 8 0.1% Communication -Radio/TV 42 0.6% Speech and Forensics 2 0.0% Economics 4 0.1% Engineering 99 1.4% Elementary Education 256 3.7% English 36 0.5% Foreign Languages 14 0.2% General 6 0.1% General Studies 37 0.5% Geography 3 0.0% General-Pre-Nursing 2Yr.TSU 3 0.0% History 26 0.4% Health, P.E.,& Sports Med 47 0.7% Health & Physical Ed. 8 0.1% Health, P.E., & Wellness 18 0.3% Human Services 33 0.5% HSC: Early Childhood Dev. 6 0.1% Humanities 3 0.0% Liberal Arts 36 0.5% Math & Physical Science 5 0.1% Math and Science 11 0.2% Music 43 0.6% Natural Resource Mgmt 13 0.2% Paralegal Studies 35 0.5% Pre-Prof-Dental Hygiene 49 0.7% Philosophy 3 0.0% Physics 1 0.0%

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Enrollment by Majors and Concentrations Fall 2003 (Con’t)

Major Concentration Headcount Percent of Total

Pre-Law 37 0.5% Pre-Prof-Medical 172 2.5% Pre-Prof-Nursing 4 Yr. 307 4.4% Political Science 16 0.2% Pre-Prof-Pharmacy 2 0.0% Pre-Prof-Physical Therapy 2 0.0% Psychology 142 2.0% Secondary Education 97 1.4% Sociology 20 0.3% Social Science & Education 25 0.4% Theater 20 0.3% TSU/Elementary Education 83 1.2% University Studies 203 2.9% Major Total 2735 39.1% Professional Studies RODP Information Technology 12 0.2% Major Total 12 0.2% Fire Science Technology Major Total 140 2.0% Social Services Major Total 2 0.0% Pre-Allied Health Ophthalmic Technician 7 0.1% Pre-Dental Assistant 25 0.4% Pre-Paramedic 35 0.5% Pre-Health Information Technology 37 0.5% Pre Medical Lab Tech 12 0.2% Pre-Physical Therapist Assistant 103 1.5% Pre-Radiography 245 3.5% Pre-Respiratory Care 41 0.6% No Concentration 661 9.5% Major Total 1166 16.7% Dental Asst. Major Total 6 0.1% Health Information Tech Major Total 81 1.2% Ophthalmic Technician Major Total 13 0.2% Allied Health: Physical Therapy Major Total 20 0.3% EMT-Paramedic Major Total 25 0.4% EMT-Basic Major Total 56 0.8% EMT-Intermediate Major Total 21 0.3% Radiography Major Total 57 0.8% Respiratory Care Tech Major Total 30 0.4% Diagnostic Med. Sonography Major Total 21 0.3% Sleep Diagnostic Technology Major Total 2 0.0% Allied Health Dental Assistant 24 0.3% Paramedic 3 0.0% Fire Science Technology 6 0.1% Major Total 33 0.5% Gen Business Administration GBA/Accounting 107 1.5% GBA/Banking 15 0.2% Comp Inform Sys Tech 181 2.6% Commercial Music 31 0.4% GBA/General 1 0.0%

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Enrollment by Majors and Concentrations Fall 2003 (Con’t)

Major Concentration Headcount Percent of Total Gen Business Administration Hotel & Restaurant Mgmt 20 0.3% GBA/Management 104 1.5% GBA/Marketing 36 0.5% GBA/Office Mgmt Tech 49 0.7% Quality Mgmt Tech 3 0.0% Logistics Mgmt 24 0.3% Major Total 571 8.2% Warehouse Mgt. & Logistics Major Total 11 0.2% Office Management Major Total 13 0.2%

Total 6991 100.0%

Enrollment by Majors and Concentrations Fall 1999 to Fall 2003

Majors and Concentrations 1999 2000 2001 2002 2003 1999 to 2003

Change

Undecided 769 752 751 628 579 -190 Non Degree 1493 1451 1501 1345 1245 -248 Floral Design 7 11 1 3 3 Early Childhood Ed 28 70 78 53 53 General Technology

Culinary Art 57 54 10 3 -57 General 9 5 8 6 7 -2 Industrial Technology 25 28 27 20 11 -14 Medical Lab. Science 4 2 1 -4 Pre Medical Lab Tech 1 0 Hotel & Restaurant 3 1 -3 No concentration 2 1 -2

Major Total 100 91 47 29 18 -82 Paralegal 69 80 70 79 78 9 University Parallel

Art 44 44 50 47 44 0 Aviation 4 9 10 7 11 7 GBA/Accounting 2 1 2 3 -2 Business and Commerce 450 536 513 487 466 16 Biology 17 24 37 35 35 18 GBA/Banking 1 1 -1 Business Education 13 19 17 27 37 24 Chemistry 5 10 8 16 11 6 Comp Inform Sys Tech 5 10 3 2 -5 Law Enforc/Criminal Justice 74 88 78 86 91 17 Comm-Business & Professional 14 14 Comm-General 11 8 6 26 37 26 Comm-Journalism 17 21 18 19 16 -1 Commercial Music 3 2 2 -3

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Student Characteristics Enrollment by Majors and Concentrations (Con’t)

Majors and Concentrations 1999 2000 2001 2002 2003 1999 to 2003

Change Communications 65 55 50 24 8 -57 Comm-Radio/TV 26 29 26 29 42 16 Culinary Art* 1 1 -1 Speech and Forensics 1 2 1 2 1 Economics 2 5 4 2 Engineering 116 109 98 119 99 -17 Elementary Education 361 305 279 271 256 -105 English 24 34 31 35 36 12 Foreign Languages 3 7 7 13 14 11 General-Aerospace Admin. 6 4 2 2 -6 GBA/General 2 -2 GBA/Management 3 3 1 0 GBA/Marketing 2 1 0 General–Biology 10 2 1 1 -10 General 20 18 9 11 6 -14 General Studies 10 34 37 37 Geography 4 1 3 4 3 -1 General-Law Enforcement 2 0 General-Pre-Law 19 3 1 -19 Gen-Pre-Nursing 2yr TSU 1 2 3 3 General-Psychology 9 1 1 -9 General-Social Science 2 0 History 9 17 22 27 26 17 Health, PE, & Sports Med 55 52 38 38 47 -8 Health & Physical Ed. 22 19 28 9 8 -14 Health, PE, & Wellness 5 9 12 18 18 Hotel & Restaurant Mgmt 1 0 Human Services 42 40 36 35 33 -9 HS: Early Childhood Dev. 6 5 6 6 Humanities 5 2 5 5 3 -2 Information Technology 1 0 Industrial Technology 1 0 Liberal Arts 30 18 26 29 36 6 Math & Physical Science 7 2 1 5 5 -2 Math and Science 25 12 15 10 11 -14 Music 25 31 33 40 43 18 Natural Resource Mgmt 28 28 28 17 13 -15 GBA/Office Mgmt Tech 2 0 Paralegal Studies 23 32 44 43 35 12 Pre-Paramedic 1 0 Pre-Prof-Dentistry 10 2 1 -10 Pre-Prof-Dental Hygiene 15 19 44 35 49 34 Pre-Dental Assistant 1 0 Pre-Health Information Tech 1 1 0 Philosophy 3 3

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Enrollment by Majors and Concentrations (Con’t)

Majors and Concentrations 1999 2000 2001 2002 2003 1999 to 2003 Change

Physics 2 4 2 4 1 -1 Pre-Law 24 34 49 45 37 13 Pre-Prof-Medical 94 113 132 173 172 78 Pre-Prof-Nursing 4 Yr. 123 158 158 212 307 184 Political Science 7 14 11 13 16 9 Pre-Prof-Pharmacy 5 5 6 1 2 -3 Pre-Prof-Physical Therapy 4 4 2 2 Pre-Physical Therapist Assist 1 2 0 Pre-Radiography 5 2 5 0 Pre-Respiratory Care 1 1 0 Psychology 159 191 178 169 142 -17 Pre-Prof-Veterinary 13 7 5 1 -13 Secondary Education 76 69 84 87 97 21 Sociology 16 21 16 19 20 4 Social Science & Education 27 38 31 31 25 -2 Theater 10 10 14 16 20 10 TSU/Elementary Education 36 50 51 61 83 47 University Studies 110 137 177 230 203 93 Logistics Mgmt 1 1 0 No Concentration 96 53 49 53 -96 Major Total 2409 2544 2580 2746 2735 326

Professional Studies RODP Information Technology 9 12 12 12

Major Total 9 12 12 12 Workforce Preparedness 0 Social Services 2 2 Fire Science Technology 110 71 112 131 140 30 Pre-Allied Health

GBA/Accounting 1 -1 Business and Commerce 2 1 -2 Biology 1 -1 Comp Inform Sys Tech 2 -2 Law Enforce/Criminal Jus 1 -1 Dental Assistant 4 2 -4 Elementary Education 3 1 -3 Paramedic 1 1 -1 Health, PE & Sports Med 3 2 -3 Human Services 1 -1 Ophthalmic Technician 3 5 8 7 7 Paralegal Studies 1 0 Pre-Prof-Dentistry 1 -1 Pre-Dental Assistant 27 26 20 17 25 -2 Pre-Prof-Dental Hygiene 1 3 -1 Pre-Prof-Medical 1 0 Pre-Paramedic 24 25 28 26 35 11 Pre-Health Info Technology 34 38 54 20 37 3 Pre-Prof-Nursing 4yr 3 3 8 7 -3 Pre Medical Lab Tech 2 5 12 12

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Enrollment by Majors and Concentrations (Con’t)

Majors and Concentrations 1999 2000 2001 2002 2003 1999 to 2003 Change

Pre-Phys Therapist Assist 60 40 48 57 103 43 Pre-Radiography 112 96 139 192 245 133 Pre-Respiratory Care 24 23 26 36 41 17 Psychology 1 1 -1 Respiratory Care Tech 1 13 13 2 -1 Secondary Education 2 1 -2 Sociology 2 -2 Social Science & Education 2 1 -2 TSU-Elementary Education 1 0 University Studies 1 1 -1 Diagnostic Medical Sonography 1 0 No concentration 363 361 427 569 661 298

Major Total 677 642 773 940 1166 489 Dental Asst 11 9 7 17 6 -5 Health Information Technology 8 5 7 79 81 73 Ophthalmic Technician 1 1 10 13 12 Allied Health: Physical Therapy

Pre-Physical Therapist Assist 20 20 No Concentration 22 16 13 18 -22

Major Total 22 16 13 18 20 -2 EMT-Paramedic 10 8 19 17 25 15 EMT-Basic 53 41 63 53 56 3 EMT-Intermediate 4 2 1 19 21 17 Radiography 57

Pre-Radiography 1 0 No concentration 21 29 46 58 -21

Major Total 21 29 47 58 57 36 Respiratory Care Tech 3 10 13 29 30 27 Diagnostic Medical Sonography 12 17 13 10 21 9 Sleep Diagnostic Technology 4 2 2 Allied Health

Dental Assistant 1 2 2 2 24 23 Paramedic 1 4 7 2 3 2 Fire Science Technology 53 33 17 16 6 -47 Health, PE & Sports Med 1 -1 Respiratory Care Tech 24 2 6 2 -24 No concentration 1 5 3 -1

Major Total 81 46 35 22 33 -48 Gen Bus. Admin

GBA/Accounting 108 95 98 101 107 -1 Art 1 -1 Business and Commerce 12 14 6 -12 GBA/Banking 17 14 17 20 15 -2 Comp Inform Sys Tech 279 248 233 208 181 -98 Commercial Music 25 32 27 35 31 6 Elementary Education 2 2 -2 English 1 1 -1 Foreign Languages 1 0

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Enrollment by Majors and Concentrations (Con’t)

Majors and Concentrations 1999 2000 2001 2002 2003 1999 to 2003 Change

GBA/General 55 12 5 4 1 -54 Hotel & Restaurant Mgmt 20 19 16 17 20 0 GBA/Hotel-Motel Operations 1 0 GBA/Information Systems 8 1 -8 GBA/Management 121 129 117 113 104 -17 GBA/Marketing 43 42 34 29 36 -7 GBA/Office Mgmt Tech 57 57 51 45 49 -8 GBA/Office Occupation 1 1 -1 Health, P.E., & Sports Med 1 -1 Human Services 1 0 Paralegal Studies 1 -1 Pre-Dental Assistant 1 -1 Pre-Prof-Dental Hygiene 1 -1 Pre-Radiography 1 -1 Pre-Health Information Tech 1 0 Political Science 1 0 Psychology 2 1 -2 TSU-Elementary Education 1 -1 Quality Mgmt Technology 7 2 4 3 3 -4 Logistics Management 10 14 27 24 24 Theater 1 0 University Studies 1 3 -1 No concentrations 15 6 24 30 -15

Major Total 781 693 648 632 571 -210 Warehouse Mgt & Log 3 5 4 11 11 Office Mgmt Technology 21 20 26 18 13 -8

Total 6655 6565 6822 6979 6991 336

*Note: The culinary art concentration was discontinued beginning Fall 2002.

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Student Characteristics Non-Credit Enrollment by Gender

Fall 1999 to Fall 2003

Gender 1999 2000 2001 2002 2003 1999 to 2003 Change

Males 1387 921 720 804 782 -605 % total 52.1% 46.2% 41.5% 48.2% 52.6% -43.6%

Females 1275 1072 1015 864 705 -570 % total 47.9% 53.8% 58.5% 51.8% 47.4% -44.7% Total 2662 1993 1735 1668 1487 -1175

-44.1% Average age (yrs)

38.8 39.7 39.3 37.3 38.5 -0.3

From 1999 to 2003, both male and female non-credit enrollment decreased about 44%. Interestingly, the male student population exceeded the female non-credit enrollment in 1999, dropped below the females for the next 3 years, but again was higher than females during 2003. The average age of the non-credit student changed very little after 5 years. There was a slight increase in age to 39 during 2000 and 2001, declining to 38 years in 2003. This average age is at least 12 years older than the average age of the degree credit student population of the college.

Non-Credit Enrollment Headcount by Gender Fall 1999 to Fall 2003

0

200

400

600

800

1000

1200

1400

1600

1999 2000 2001 2002 2003

Hea

dcou

nt

MalesFemales

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Student Characteristics Non-Credit Enrollment

Academic Year 1998-99 to 2002-03

Non-Credit Fall 1998 to

Sum 1999

Fall 1999 to

Sum 2000

Fall 2000 to

Sum 2001

Fall 2001 to

Sum 2002

Fall 2002 to

Sum 2003

1998 to 2003

Change Unduplicated

Headcount 5608 4497 4010 3526 3378 -2230

(-39.8%) Unduplicated student enrollment in non-credit courses has decreased considerably by 39.8% over the past 5 years.

Headcount of Non-Credit Enrollment Trend

0

1000

2000

3000

4000

5000

6000

1998-1999 1999-2000 2000-2001 2001-2002 2002-2003

Academic Years

Hea

dcou

nt

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Fall First-Time Freshmen Student Characteristics

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Student Characteristics First-time Freshmen Enrollment

Fall 1999 to 2003

Year Headcount Males % Males Females % Females 1999 1155 487 42.2% 668 57.8% 2000 1137 500 44.0% 637 56.0% 2001 1181 465 39.4% 716 60.6%

2002 1143 470 41.1% 673 58.9%

2003 1214 487 40.1% 727 59.9% 1999 to 2003 Change 59

(5%) 0 -2.0% 59 2.0%

The number of first-time freshmen has increased by 5% over the five years. This is mainly the female population. The proportion of male first-time freshmen reached a high in 2000 (44%), and then declined even below the 1999 percentage. The female first-time freshmen numbers reached their high during 2001 and increased by 2% over the past five years.

First-time Freshmen Enrollment Fall 1999 to Fall 2003

1080

1100

1120

1140

1160

1180

1200

1220

1999 2000 2001 2002 2003Year

Hea

dcou

nt

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Student Characteristics First-time Freshmen Enrollment by Age

Fall 2003

21-2410%

50-641%

19-2037%

1837%

40-492%

25-296%

30-396%

65 & over0%

17 & under1%

17 & under1819-2021-2425-2930-3940-4950-6465 & over

First-time Freshmen Enrollment by Age Fall 2003

Age Category Headcount Percent (%) Cumulative (%)

(yrs) 17 & under 10 0.8% 0.8% 18 443 36.5% 37.3% 19-20 453 37.3% 74.6% 21-24 120 9.9% 84.5% 25-29 70 5.8% 90.3% 30-39 77 6.3% 96.6% 40-49 28 2.3% 98.9% 50-64 13 1.1% 100.0% 65 & over 0 0.0% 100.0% Total 1214 100.0% 100.0%

The majority of first-time freshmen are 18-20 years old (73.8%), the typical age at which most students start college.

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Student Characteristics First-time Freshmen Enrollment by Age Categories

Fall 1999 to Fall 2003

Age Category 1999 2000 2001 2002 2003 1999 to 2003 (yrs) Change

17 & Under 8 6 11 11 10 2 % of Total 0.7% 0.5% 0.9% 1.0% 0.8% 25.0%

18 452 470 443 414 443 -9 % of Total 39.1% 41.3% 37.5% 36.2% 36.5% -2.0%

19-20 451 402 392 408 453 2 % of Total 39.0% 35.4% 33.2% 35.7% 37.3% 0.4%

21-24 99 113 122 130 120 21 % of Total 8.6% 9.9% 10.3% 11.4% 9.9% 21.2%

25-29 48 56 93 60 70 22 % of Total 4.2% 4.9% 7.9% 5.2% 5.8% 45.8%

30-39 66 62 81 83 77 11 % of Total 5.7% 5.5% 6.9% 7.3% 6.3% 16.7%

40-49 24 23 31 29 28 4 % of Total 2.1% 2.0% 2.6% 2.5% 2.3% 16.7%

50-64 7 5 8 8 13 6 % of Total 0.6% 0.4% 0.7% 0.7% 1.1% 85.7%

Total 1155 1137 1181 1143 1214 59

First-time Freshmen Enrollment by Age

0

50

100

150

200

250

300

350

400

450

500

17 &Under

18 19-20 21-24 25-29 30-39 40-49 50-64

Age

Hea

dcou

nt

19992000200120022003

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First-time Freshmen Enrollment by Average Age Fall 1999 to Fall 2003

First-time Freshmen Enrollment

1999 2000 2001 2002 2003 1999 to 2003 Change

Average Age 20.8 20.8 21.5 21.4 21.4 0.53 Headcount 1155 1137 1181 1143 1214 59 First-time freshmen average age increased slightly by half a year (0.53) over the last 5 years to 21.4 years presently.

First-time Freshmen by Average Age

20.2

20.4

20.6

20.8

21

21.2

21.4

21.6

1999 2000 2001 2002 2003

Ave

rage

Age

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Student Characteristics First-time Freshmen by Ethnicity

Fall 2003

Unclassified2%

Black Non-Hispanic9%

Asian or Pacific Islander

1%

White Non-Hispanic87%

Hispanic1%

American Indian0%

White Non-HispanicBlack Non-HispanicAsian or Pacific IslanderHispanicUnclassifiedAmerican Indian

Student Characteristics

First-time Freshmen by Ethnicity Fall 2003

Race Category Headcount Percent (%) White Non-Hispanic 1059 87.2% Black Non-Hispanic 108 8.9% Asian or Pacific Islander 12 1.0% Hispanic 11 0.9% Unclassified 19 1.6% American Indian 5 0.4% Total 1214 100.0%

The proportion of ethnic groups for first-time freshmen is similar to the composition of the total student population.

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Student Characteristics First-time Freshmen by Enrollment Status

Fall 2003

First-time Freshmen Full-time Part-time Total Headcount

Enrollment Headcount 933 281 1214 % of Total 76.9% 23.1% 100.0%

Full-time77%

Part-time23%

First-time Freshmen by Enrollment Status and Gender

Fall 2003

Status Females Males Totals Full-time* 544 389 933

% of Total 44.8% 32.0% 76.9% Part-time** 183 98 281

% of Total 15.1% 8.1% 23.1% Total Count 727 487 1214

% of Total 59.9% 40.1% 100.0%

Gender by Enrollment Status -Fall 2003

0100200300400500600

Full-time Part-time

Hea

dcou

nt

FemalesMales

The majority of first-time freshmen enroll as full-time students (76.9%). This is in contrast to the general student body which has more part-time students. * Full-time students are those enrolled in 12 or more semester credit hours. ** Part-time students are those enrolled in less than 12 semester credit hours.

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Student Characteristics First-time Freshmen by Permanent Residence

Fall 2003

Permanent Residence Headcount Percent (%) of Total Tennessee Counties Cheatham 17 1.4% Clay 8 0.7% Davidson 252 20.8% Jackson 11 0.9% Macon 47 3.9% Montgomery 4 0.3% Overton 27 2.2% Pickett 13 1.1% Putnam 34 2.8% Robertson 81 6.7% Rutherford 18 1.5% Smith 19 1.6% Sumner 424 34.9% Trousdale 31 2.6% Wilson 168 13.8% Other in-state 43 3.5% Kentucky 9 0.7% Out of-state 3 0.2% Foreign 5 0.4%

Total 1214 100.0%

First-time Freshmen Enrollment by Permanent ResidenceFall 2003

050

100150200250300350400450

Che

atham

Clay

Dav

idson

Jac

kson

Mac

on

Mon

tgomery

Ove

rton

Pick

ett

Putn

am

Rob

ertso

n

Ruth

erford

Smith

Sum

ner

Trou

sdale

Wilso

n

Othe

r in-st

ate

Kentuc

ky

Out of-

state

Foreign

Hea

dcou

nt

First-time freshmen enrollment by county of residence has the largest enrollment from Sumner, Davidson and Wilson Counties. This is similar to total student enrollment.

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Student Characteristics First-time Freshmen by Major

Fall 2003

Major Headcount Percent (%) of Total Undecided 199 16.4% University Parallel 606 49.9% Pre-Allied Health 264 21.7% General Business Administration 108 8.9% Early Childhood Education 9 0.7% General Technology 2 0.2% Paralegal 5 0.4% Fire Science Technology 8 0.7% Health Information Technology 3 0.2% Radiography 0 0.0% Allied Health 4 0.3% Professional Studies RODP 4 0.3% Social Services 2 0.2% Total 1214 100.0%

The majority of first-time freshmen pursue the University Parallel program (49.9%), followed by Undecided students (16.4%), and Pre-Allied Health fields (21.7%).

First-time Freshmen Enrollment by Major Fall 2003

199

606

264

1089 2 5 8 3 0 4 4 2

0100200300400500600700

Undec

ided

Univers

ity Para

llel

Pre-Allie

d Hea

lth

Genera

l Bus

iness

Admini

strati

on

Early C

hildh

ood E

duca

tion

Genera

l Tec

hnolo

gy

Paraleg

al

Fire Scie

nce T

echn

ology

Health

Infor

mation

Techn

ology

Radiog

raphy

Allied H

ealth

Profes

siona

l Stud

ies R

ODP

Social

Serv

ices

Major

Hea

dcou

nt

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Student Characteristics First-time Freshmen Headcount by Major

Fall 1999 to Fall 2003

Major 1999 2000 2001 2002 2003 1999 to 2003 Change

Undecided 327 296 287 195 199 -128 % of total 28.3% 26.0% 24.3% 17.1% 16.4% -39.1%

University Parallel 522 568 594 613 606 84 % of total 45.2% 50.0% 50.3% 53.6% 49.9% 16.1%

Gen Business Administration 149 107 113 108 108 -41 % of total 12.9% 9.4% 9.6% 9.4% 8.9% -27.5%

Pre-Allied Health 125 135 157 188 264 139 % of total 10.8% 11.9% 13.3% 16.4% 21.7% 111.2%

Early Childhood Education 7 6 7 9 9 % of total 0.6% 0.5% 0.6% 0.7%

General Technology 11 11 4 3 2 -9 % of total 1.0% 1.0% 0.3% 0.3% 0.2% -81.8%

Paralegal 13 10 8 11 5 -8 % of total 1.1% 0.9% 0.7% 1.0% 0.4% -61.5%

Fire Science Technology 2 5 5 8 8 % of total 0.2% 0.4% 0.4% 0.7%

Health Information Tech 1 10 3 3 % of total 0.1% 0.9% 0.2%

Radiography 2 0 0 % of total 0.2% 0.0% 0.0%

Allied Health 8 1 4 2 4 -4 % of total 0.7% 0.1% 0.3% 0.2% 0.3% -50.0%

Professional Studies RODP 1 4 4 % of total 0.1% 0.3%

Social Services 2 2 % of total 0.2%

Total 1155 1137 1181 1143 1214 59

There has been a decline in the number of first-time freshmen entering the institution with an undecided major (-39%) during the 5-year period. Reductions have also occurred in the following majors: General Technology (-81.8%), Allied Health (-50%), Paralegal (-61.5%), and General Business Administration (-27.5%). The Pre-Allied Health program showed a big increase (111%). The University Parallel program also showed some increase (16%). *Professional Studies RODP began in Fall 2001. ** Social Services program began in Fall 2002.

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Student Characteristics First-time Freshmen by Campus Location

Fall 2003

Off-Campus Location Count Percent Livingston Center 99 28.3% McGavock High School 84 24.0% Madison Church of Christ 53 15.1% Hunters Lane 38 10.9% Wilson Central High 35 10.0% Macon Co High School 17 4.9% Springfield High School 11 3.1% Cohn Adult Learning Center 4 1.1% Greenbrier High School 2 0.6% Lavergne City Hall 2 0.6% Austin Peay University 2 0.6% Columbia State College-Franklin 1 0.3% Cloverbottom Dev Center 1 0.3% Sycamore High School 1 0.3% Total 350 100.0%

The off-campus sites that most first-time students attend are Livingston Center and McGavock High School. These are also the highest frequency for all students.

First-time Freshmen by Off Campus LocationFall 2003

0

20

40

60

80

100

120

Living

ston C

enter

McGav

ock H

igh Sch

ool

Madiso

n Chu

rch of

Chri

st

Hunter

s Lan

e

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Student Characteristics Entering First-time Freshmen High School Grads 2003

By High Schools High School Name Fall Percent Fall Percent Frequency % 2002 of total 2003 of total Change Change Beech High School, Hendersonville 56 7.9% 64 8.2% 8 14.3% Gallatin High School, Gallatin 51 7.2% 61 7.8% 10 19.6% Hendersonville High School, Hendersonville 43 6.1% 61 7.8% 18 41.9% Mount Juliet High School, Mt. Juliet 35 4.9% 36 4.6% 1 2.9% Graduate Equivalency Diploma (GED) 32 4.5% 30 3.8% -2 -6.3% Hunters Lane High School, Nashville 28 3.9% 19 2.4% -9 -32.1% Portland Senior High School, Portland 28 3.9% 23 2.9% -5 -17.9% Macon County High School, Layfayette 26 3.7% 25 3.2% -1 -3.8% Westmoreland High School, Westmoreland 26 3.7% 17 2.2% -9 -34.6% White House High School, White House 26 3.7% 26 3.3% 0 0.0% Livingston Academy, Livingston 25 3.5% 21 2.7% -4 -16.0% Lebanon High School, Lebanon 21 3.0% 28 3.6% 7 33.3% Trousdale County High School, Hartsville 21 3.0% 25 3.2% 4 19.0% Greenbrier High School, Greenbrier 17 2.4% 18 2.3% 1 5.9% McGavock High School, Nashville 17 2.4% 39 5.0% 22 129.4% Springfield High School, Springfield 15 2.1% 6 0.8% -9 -60.0% Cookeville High School, Cookeville 11 1.5% 10 1.3% -1 -9.1% Celina High School, Celina 8 1.1% 3 0.4% -5 -62.5% Goodpasture Christian School, Madison 8 1.1% 11 1.4% 3 37.5% Jackson County High School, Gainesboro 8 1.1% 6 0.8% -2 -25.0% Davidson Academy, Nashville 7 1.0% 6 0.8% -1 -14.3% Smith County High School 7 1.0% 5 0.6% -2 -28.6% Aaron Academy, Hendersonville 6 0.8% 6 0.8% 0 0.0% Donelson Christian Academy, Nashville 6 0.8% 2 0.3% -4 -66.7% East Robertson High School, Cross Plains 6 0.8% 9 1.1% 3 50.0% Pickett County High School, Byrdstown 6 0.8% 8 1.0% 2 33.3% Upperman High School, Baxter 6 0.8% 5 0.6% -1 -16.7% Friendship Christian School, Lebanon 5 0.7% 10 1.3% 5 100.0% Sycamore High School, Pleasantview 5 0.7% 4 0.5% -1 -20.0% East Magnet School, Nashville 4 0.6% 0 0.0% -4 -100.0% Monterey High School, Monterey 4 0.6% 0 0.0% -4 -100.0% Pearl Cohn High School, Nashville 4 0.6% 3 0.4% -1 -25.0% Wilson Central High School 4 0.6% 26 3.3% 22 550.0% Clarksville High School, Clarksville 3 0.4% 0 0.0% -3 -100.0% E B Wilson High School, Hendersonville 3 0.4% 1 0.1% -2 -66.7% Family Christian Academy, Madison 3 0.4% 9 1.1% 6 200.0% Father Ryan High School, Nashville 3 0.4% 4 0.5% 1 33.3% Gordonsville High School 3 0.4% 8 1.0% 5 166.7% Highland Academy, Portland 3 0.4% 0 0.0% -3 -100.0% Maplewood Comprehensive HS, Nashville 3 0.4% 1 0.1% -2 -66.7% Mt Juliet Christian Academy 3 0.4% 3 0.4% 0 0.0% Nashville Academy 3 0.4% 2 0.3% -1 -33.3% Other High Schools 87 12.3% 134 17.1% 47 54.0% Home Schooled 8 1.1% 3 0.4% -5 -62.5% International High School 2 0.3% 2 0.3% 0 0.0% Unknown High School 14 2.0% 3 0.4% -11 -78.6% Total Freshmen High Schools 710 100.0% 783 100.0% 73 10.3%

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Student Characteristics First-time Freshmen High School GPA or GED scores

Fall 2003

The highest number of students had high school GPA’s of 3.0 to 3.5 (27.4%). This is followed by 24.6% of students receiving GPA scores between 2.0 and 2.5. The average high school GPA for first-time freshmen was 2.76.

First-time Freshmen High School GPA or GED Scores Fall 2003

21 91 228 212 254 122 105 1810

50

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200

250

300

0 to 1.5 1.51 to1.99

2.0 to 2.5 2.51 to2.99

3.0 to 3.5 3.51 to 4.0 GED Scores notReported

Scores

Hea

dcou

ntGPA Scores Headcount Percentage %

0 to 1.5 21 2.3% 1.51 to 1.99 91 9.8% 2.0 to 2.5 228 24.6% 2.51 to 2.99 212 22.8% 3.0 to 3.5 254 27.4% 3.51 to 4.0 122 13.1% Total High School GPAs 928 100.0% GED 105 10.2%

Total Scores 1033 100.0% Scores not Reported 181 17.5%

Total Freshmen 1214 Average High School GPA 2.76

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Student Characteristics First-time Freshmen High School GPA or GED Scores

Fall 1999 to 2003

GPA Scores 1999 2000 2001 2002 2003 1999 to 2003 Change

0 to 1.5 16 12 19 30 21 5 % of total GPA 2.4% 1.6% 2.2% 4.7% 2.3% 31.3%

1.51 to 1.99 63 62 97 60 91 28 % of total GPA 9.6% 8.3% 11.3% 9.4% 9.8% 44.4%

2.0 to 2.5 150 197 235 158 228 78 % of total GPA 22.9% 26.3% 27.5% 24.9% 24.6% 52.0%

2.51 to 2.99 192 197 242 168 221 29 % of total GPA 29.3% 26.3% 28.3% 26.5% 23.8% 15.1%

3.0 to 3.5 156 190 167 128 254 98 % of total GPA 23.8% 25.3% 19.5% 20.2% 27.4% 62.8%

3.51 to 4.0 79 92 95 91 122 43 % of total GPA 12.0% 12.3% 11.1% 14.3% 13.1% 54.4%

Total GPA Scores 656 750 855 635 928 272 % of Total GPA 100.0% 100.0% 100.0% 100.0% 100.0% 41.5%

Average GPA Scores 2.75 2.76 2.68 2.72 2.76 0.01 0.4% GED Scores 68 87 111 88 105 37

% of total scores 9.4% 10.4% 11.5% 12.2% 10.2% 54.4% Total GPA and GED Scores 724 837 966 723 1033 309

% of total Freshmen 62.7% 73.6% 81.8% 63.3% 85.1% 42.7%

Not Reported 431 300 215 420 181 -250 % of total Freshmen 37.3% 26.4% 18.2% 36.7% 14.9% -58.0%

Total Freshmen 1155 1137 1181 1143 1214 59 There has been a considerable increase in the GPA scores over 3.0 in the last 5 years (over 54%). The largest gain in GPA occurs in the 3.0 to 3.5 range, represented by a 62.8% increase over the 5 years. This increase also resulted in this range being the highest frequency for the incoming freshmen. There is also an increase in percentage of students in every GPA category. Average entering GPA scores have remained stable over the last 5 years. These factors may be an indicator that students are entering the institution better prepared. A higher percentage of students are entering the institution with GED scores, which represents a 54% change in the last 5 years.

Average GPA Scores of First-time FreshmenFall 1999 to Fall 2003

2.62.652.7

2.752.8

1999 2000 2001 2002 2003

Ave

rage

GPA

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Student Characteristics First-time Freshmen ACT Scores

Fall 2003

ACT Score Headcount Percent (%) of total Cumulative % 12 & under 11 1.2% 1.2% 13-14 63 7.1% 8.4% 15-16 159 18.0% 26.4% 17-18 214 24.2% 50.6% 19-20 192 21.7% 72.3% 21-22 123 13.9% 86.2% 23-24 63 7.1% 93.3% 25-26 31 3.5% 96.8% 27 & above 28 3.1% 100.0% Total Reported 884 100.0% 100.0% Scores Not Available 330 27.2%

Total Freshmen 1214 Average ACT 18.8

Of the incoming first-time freshmen, 50.5% received ACT scores below 19. The highest frequency of first-time freshmen has ACT scores at the 17-18 range. Note: Students age 21 and over are exempt from the ACT test. However, if scores are available the score is reported.

First-Time Freshmen by ACT Score Fall 2003

0

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12 &

unde

r13

-1415

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-2223

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Student Characteristics First-time Freshmen ACT Scores

Fall 1999 to Fall 2003

ACT Sores 1999 2000 2001 2002 2003 1999 to 2003 Change

12 and less 17 9 16 17 11 -6 % total 2.0% 1.1% 2.1% 2.2% 1.2% -35.3%

13-14 65 76 73 75 63 -2 % total 7.7% 9.3% 9.6% 9.8% 7.1% -3.1%

15-16 152 150 150 130 159 7 % total 18.1% 18.4% 19.7% 17.0% 18.0% 4.6%

17-18 204 206 180 177 214 10 % total 24.3% 25.3% 23.6% 23.1% 24.2% 4.9%

19-20 192 158 156 167 192 0 % total 22.9% 19.4% 20.4% 21.8% 21.7% 0.0%

21-22 116 123 96 103 123 7 % total 13.8% 15.1% 12.6% 13.4% 13.9% 6.0%

23-24 52 47 59 51 63 11 % total 6.2% 5.8% 7.7% 6.7% 7.1% 21.2%

25-26 27 28 24 36 31 4 % total 3.2% 3.4% 3.1% 4.7% 3.5% 14.8%

27 & above 15 18 9 10 28 13 % total 1.8% 2.2% 1.2% 1.3% 3.2% 86.7%

Total ACT 840 815 763 766 884 44 % Total 100% 100% 100% 100% 100%

% Total freshmen 72.7% 71.7% 64.6% 67.0% 72.8% 5.2% Scores not available 315 322 418 377 330 15 % Total freshmen 27.3% 28.3% 35.4% 33.0% 27.2% 4.8%

Total Freshmen 1155 1137 1181 1143 1214 59 Average ACT scores 18.5 18.3 18.3 18.4 18.8 0.3

% change 1.6%

During the 5-year period, the ACT score of 27 & over increased the most (86.7%). At the lower range, the scores of ACT below 14 decreased over the last 5 years. This indicates that more students are entering VSCC with higher ACT scores. The middle range of scores 15 to 22 remained steady in the last 5 years. The average ACT scores for all students have remained steady with only a 0.3 score increase in 5 years.

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Spring Enrollment

Student Characteristics

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Student Characteristics Headcount

Spring Historical Enrollment (1994 to 2004)

From Spring 1994 to Spring 2004 there was a 21% increase in enrollment. There was a substantial increase in spring enrollment from 1995 to 1998. From 1999 through 2001 there was a gradual decline followed by a sizeable increase in Spring 2002. Spring 2004 represents the largest enrollment in the college to date. The enrollment increases correspond with the fall semester patterns.

Historical Spring Student Enrollment 1994 to 2004 and Comparison with Fall Enrollment

2000

3000

4000

5000

6000

7000

8000

1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004

Years

Hea

dcou

nt

FallSpring

Year Unduplicated Headcount1994 5273 1995 5172 1996 5664 1997 5845 1998 5905 1999 5722 2000 5658 2001 5716 2002 6186 2003 6410 2004 6552

10 year change 1279 % change 21%

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Student Characteristics Student Headcount and FTE Enrollment

Spring 2000 to Spring 2004

Student Headcount and FTE Enrollment

Year Headcount FTE (Full-Time Equivalent)* 2000 5658 3550.2 2001 5716 3550.8 2002 6186 3902.0 2003 6410 4074.0 2004 6552 4046.0

5 yr change 894 (15.8%) 495.8 (14%)

Spring semester headcount increased gradually from the 2000 numbers resulting in a 15.8% increase. The spring FTE (Full-Time Equivalent) hours also followed the same pattern with an increase in 2002 where FTE surpassed all previous FTE levels. The FTE for Spring 2004 was a slight decline from the previous year. The decrease in FTE indicates that although enrollment numbers increased, the students are taking fewer credit hours. * FTE is calculated on the basis of 15 credit hours.

0

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7000

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Headcount and FTE Enrollment Spring 2000 to Spring 2004

HeadcountFTE

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Student Characteristics Enrollment by Gender

Spring 2000 to Spring 2004

Gender 2000 2001 2002 2003 2004 2000 to 2004

Change Males 2036 2106 2248 2323 2341 305

% of Total 36.0% 36.8% 36.3% 36.2% 35.7% 15.0%Females 3622 3610 3938 4087 4211 589

% of Total 64.0% 63.2% 63.7% 63.8% 64.3% 16.3%Total 5658 5716 6186 6410 6552 894

The gender distribution favors females. This has remained stable over the 5 years at 63-64%. This is consistent with the fall term gender breakdown. Females also experienced 1% more enrollment change than males during the past 5 years.

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2000 2001 2002 2003 2004

Enrollment by Gender Spring 2000 to 2004

MalesFemales

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Student Characteristics Enrollment by Age Categories

Spring 2004

17 & under1%

65 & over0%50-64

3%40-499%

30-3918%

25-2915%

21-2427%

18-2028%

17 & under

18-20

21-24

25-29

30-39

40-49

50-64

65 & over

Enrollment by Age Spring 2004

Age Category (yrs) Headcount Percent (%) of Total

17 & under 39 0.6% 18-20 1758 26.8% 21-24 1805 27.5% 25-29 971 14.8% 30-39 1172 17.9% 40-49 607 9.3% 50-64 191 2.9%

65 & over 9 0.1% Total 6552 100.0%

Average Age 27.14

The 21-24 age category represents the highest number of students, followed by 18-20 year old students. Students over 50 are represented by only 3% of the students.

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Student Characteristics Enrollment by Age

Spring 2000 to Spring 2004

Age Category (yrs) 2000 2001 2002 2003 2004 2000 to 2004 Change

17 & under 26 31 45 30 39 13 % of Total 0.5% 0.5% 0.7% 0.5% 0.6% 50.0%

18-20 1655 1659 1704 1739 1758 103 % of Total 29.3% 29.0% 27.5% 27.1% 26.8% 6.2%

21-24 1601 1680 1760 1856 1805 204 % of Total 28.3% 29.4% 28.5% 29.0% 27.5% 12.7%

25-29 765 772 848 924 971 206 % of Total 13.5% 13.5% 13.7% 14.4% 14.8% 26.9%

30-39 919 896 1049 1087 1172 253 % of Total 16.2% 15.7% 17.0% 17.0% 17.9% 27.5%

40-49 540 513 587 578 607 67 % of Total 9.5% 9.0% 9.5% 9.0% 9.3% 12.4%

50-64 142 154 181 189 191 49 % of Total 2.5% 2.7% 2.9% 2.9% 2.9% 34.5%

65 & over 10 11 12 7 9 -1 % of Total 0.2% 0.2% 0.2% 0.1% 0.1% -10.0%

Total Enrollment 5658 5716 6186 6410 6552 894 Average Age 26.8 26.7 27.0 26.9 27.1 0.3 Median Age 23 23 23 23 23 0

All the age categories have experienced some increase in the last 5 years, except the 65 and over category. The highest increase is represented by the 17 & under students who are dual enrolled at high school and college. Most students enrolling in the spring are between the ages of 18 to 24.

Enrollment by AgeSpring 2000 to Spring 2004

0200400600800

100012001400160018002000

17 &under

18-20 21-24 25-29 30-39 40-49 50-64 65 &over

Age (Yrs)

Hea

dcou

nt

20002001200220032004

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Student Characteristics Student Level Enrollment by Average Age

Spring 2004

Student Level Headcount Average Age (yrs) Standard Deviation (yrs) First-time Freshmen 412 25.0 7.6 Other Freshmen 2417 25.3 8.0 Sophomore 2423 29.1 9.0 Special Student 1300 27.6 10.9

Total 6552 27.1 9.2

The sophomore students have the highest average age. The first-time freshmen students are approximately 4 yrs older on average during the spring than in the fall semester. The other freshmen and the sophomore group are also slightly older during the spring than the fall semester.

Student Level Classification by Average Age Spring 2004

22

23

24

25

26

27

28

29

30

First-ti

me Fres

hmen

Other F

reshmen

Sophom

ore

Special

Studen

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rage

Age

Average Age

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Student Characteristics Enrollment by Ethnicity

Spring 2000 to 2004

Ethnicity 2000 2001 2002 2003 2004 2000 to 2004 Change

White (Non-Hispanic) 4942 4995 5276 5455 5586 644 % of Total 87.3% 87.4% 85.3% 85.1% 85.3% 13.0%

Black (Non-Hispanic) 441 467 609 617 641 200 % of Total 7.8% 8.2% 9.8% 9.6% 9.8% 45.4%

Asian/Pacific Islander 64 61 76 89 82 18 % of Total 1.1% 1.1% 1.2% 1.4% 1.3% 28.1%

Alaskan Native 5 0 0 2 1 -4 % of Total 0.1% 0.0% 0.0% 0.0% 0.0% -80.0%

American Indian 20 22 26 21 29 9 % of Total 0.4% 0.4% 0.4% 0.3% 0.4% 45.0%

Hispanic 63 64 63 84 92 29 % of Total 1.1% 1.1% 1.0% 1.3% 1.4% 46.0%

Unclassified 123 107 136 142 121 -2 % of Total 2.2% 1.9% 2.2% 2.2% 1.8% -1.6%Total 5658 5716 6186 6410 6552 894

The largest percentage of students are White (Non-Hispanic) represented by 85.3%, followed by 9.8% Blacks (Non-Hispanic) in the present year. Over the 5 years only the Alaskan Native and Unclassified student population has experienced a decline.

Enrollment by Ethnicity Spring 2000 to Spring 2004

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American IndianHispanic

Unclassified

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Student Characteristics Enrollment by Student Level Spring 2000 to Spring 2004

Student Level 2000 2001 2002 2003 2004

2000 to 2004

Change

All Freshmen 2340 2316 2659 2678 2829 489 % of total 41.4% 40.5% 43.0% 41.8% 43.2% 20.9%

Sophomore 2051 2053 2101 2365 2423 372 % of total 36.2% 35.9% 34.0% 36.9% 37.0% 18.1%

Special Student 1267 1347 1426 1367 1300 33 % of total 22.4% 23.6% 23.1% 21.3% 19.8% 2.6%

Total 5658 5716 6186 6410 6552 894 First Time Freshmen 319 350 384 397 412 93

% of total 5.6% 6.1% 6.2% 6.2% 6.3% 29.2%

The all freshmen category makes up the largest category of students (43.2%), followed by sophomore students (37%). There are fewer freshmen in the spring than in the fall, but more sophomore students in the spring semester.

Enrollment by Student LevelSpring 2000 to 2004

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All FreshmenSophomoreSpecial Student

First Time Freshmen

Deleted: 4

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Student Characteristics Enrollment by Registration Type

Spring 2004

Registration Type Headcount Percent (%) of Total First-time Freshmen 412 6.3% Transfer Student 457 7.0% Continuing Student 4749 72.5% Readmits to Volunteer State 346 5.3% Pre-College Student 335 5.1% Not Classified in above categories 253 3.9%

Total 6552 100.0%

Continuing students make up the majority of the enrollment (72.5%). This is followed by transfer students (7%).

Enrollment by Registration TypeSpring 2004

0

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Transfer ContinuingStudent

Readmits toVolunteer

State

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abovecategories

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Student Characteristics Headcount by Enrollment Status

Spring 2000 to Spring 2004

Enrollment Status 2000 2001 2002 2003 2004 2000 to 2004 Change

Full-time* 2555 2559 2819 2933 2949 394 % of Total 45.2% 44.8% 45.6% 45.8% 45.0% 15.4%

Part-time** 3103 3157 3367 3477 3603 500 % of Total 54.8% 55.2% 54.4% 54.2% 55.0% 16.1%

Total 5658 5716 6186 6410 6552 894 Similar to fall enrollment, part-time students account for greater enrollment than full-time students. Both full-time and part-time enrollment increased by 15% to 16% during the past 5 years. * Full-time students are those enrolled in 12 or more semester credit hours. ** Part-time students are those enrolled in less than 12 semester credit hours.

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Headcount by Enrollment Status Spring 2000 to 2004

Full-timePart-time

Deleted: ¶* Full-time students are those enrolled in 12 or more semester credit hours.

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Student Characteristics Enrollment by Campus Location

Spring 2004

Off Campus only22%

Both On and Off Campus

12%

On Campus only66%

Enrollment by Campus Location and Gender for Spring 2004

Campus Location Total % Total Males % Males Females % Females

On Campus only 4300 65.6% 1592 68.0% 2708 64.3% Off Campus only 1467 22.4% 507 21.7% 960 22.8% Both On and Off Campus 785 12.0% 242 10.3% 543 12.9%

Total 6552 100.0% 2341 100.0% 4211 100.0%

The majority of students (65.6%) attend classes only on the Volunteer State Community College Main Campus. More males enroll on Main campus than females. Conversely, more females take classes at both on campus and off campus locations than males. Students who take classes off campus represent 22.4% of the students.

Deleted: 63.2

Deleted: while

Deleted: at

Deleted: .

Deleted: 23

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Student Characteristics Enrollment by Off-Campus Location

Spring 2000 to Spring 2004

Off Campus Location 2000 2001 2002 2003 2004 2000 to 2004 Change

McGavock High School 609 569 628 719 667 58 % of Total 25.6% 25.5% 26.6% 28.0% 27.0% 9.5%

Livingston Center 486 516 521 551 500 14 % of Total 20.4% 23.1% 22.0% 21.5% 20.2% 2.9%

Hunters Lane High School 309 273 241 228 248 -61 % of Total 13.0% 12.2% 10.2% 8.9% 10.0% -19.7%

Madison Church of Christ 176 136 184 194 228 52 % of Total 7.4% 6.1% 7.8% 7.6% 9.2% 29.5%

Lebanon High School * 128 97 % of Total 5.4% 4.3%

Wilson Central High School 163 211 199 % of Total 6.9% 8.2% 8.0%

Hendersonville High School 64 59 66 54 23 -41 % of Total 2.7% 2.6% 2.8% 2.1% 0.9% -64.1%

Macon County High School 66 74 75 114 111 45 % of Total 2.8% 3.3% 3.2% 4.4% 4.5% 68.2%

Tennessee Tech University 8 34 52 64 35 27 % of Total 0.3% 1.5% 2.2% 2.5% 1.4% 337.5%

Beech High School 0 20 0 37 49 % of Total

Other Off-Campus 534 452 435 393 414 -120 % of Total 22.4% 20.3% 18.4% 15.3% 16.7% -22.5%

Total Off Campus 2380 2230 2365 2565 2474 94 Total Change 2000-2004 3.9%Over the five-year period, off campus site enrollment has increased by 3.9%. The highest enrollment remains at the McGavock High School and Livingston Centers. *Beginning with fall 2001, Lebanon High School was combined with Wilson Central High School.

Enrollment by Off-Campus Locations Spring 2000 to Spring 2004

0100200300400500600700800

McG

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Student Characteristics Enrollment by Permanent Residence

Spring 2004

Overton3%

Kentucky1%

Foreign1%

Jackson1%

Rutherford2%

Robertson7%

Putnam3%

Pickett1%

Montgomery1%

Macon3%

Davidson21%

Smith2%

Sumner35%

Trousdale1%

Wilson12%

Out of-state0% Cheatham

1% Clay1%

Other in-state4%

Cheatham Clay Davidson Jackson Macon Montgomery Overton Pickett Putnam Robertson Rutherford Smith Sumner Trousdale WilsonKentuckyOther in-stateOut of-stateForeign

Enrollment by Permanent Residence Spring 2004

Residence Headcount Percent (%) of Total Tennessee Counties Cheatham 69 1.1% Clay 79 1.2% Davidson 1358 20.7% Jackson 66 1.0% Macon 222 3.4% Montgomery 56 0.9% Overton 171 2.6% Pickett 38 0.6% Putnam 208 3.2% Robertson 474 7.2% Rutherford 150 2.3% Smith 153 2.3% Sumner 2291 35.0% Trousdale 86 1.3% Wilson 808 12.3% Kentucky 37 0.6% Other in-state 231 3.5% Out of-state 16 0.2% Foreign 39 0.6%

Total 6552 100.0%

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Student Characteristics Enrollment by Permanent Residence

Spring 2000 to Spring 2004

Permanent Residence 2000 2001 2002 2003 2004 2000 to 2004 Change

Cheatham 40 40 54 67 69 29 % of Total 0.7% 0.7% 0.9% 1.0% 1.1% 72.5%

Clay 81 90 101 96 79 -2 % of Total 1.4% 1.6% 1.6% 1.5% 1.2% -2.5%

Davidson 1292 1228 1378 1442 1358 66 % of Total 22.8% 21.5% 22.3% 22.5% 20.7% 5.1%

Jackson 46 48 75 66 66 20 % of Total 0.8% 0.8% 1.2% 1.0% 1.0% 43.5%

Macon 179 195 224 218 222 43 % of Total 3.2% 3.4% 3.6% 3.4% 3.4% 24.0%

Montgomery 46 48 52 57 56 10 % of Total 0.8% 0.8% 0.8% 0.9% 0.9% 21.7%

Overton 181 195 164 186 171 -10 % of Total 3.2% 3.4% 2.7% 2.9% 2.6% -5.5%

Pickett 40 45 53 49 38 -2 % of Total 0.7% 0.8% 0.9% 0.8% 0.6% -5.0%

Putnam 207 238 271 231 208 1 % of Total 3.7% 4.2% 4.4% 3.6% 3.2% 0.5%

Robertson 406 397 441 444 474 68 % of Total 7.2% 6.9% 7.1% 6.9% 7.2% 16.7%

Rutherford 86 113 99 114 150 64 % of Total 1.5% 2.0% 1.6% 1.8% 2.3% 74.4%

Smith 116 131 133 158 153 37 % of Total 2.1% 2.3% 2.2% 2.5% 2.3% 31.9%

Sumner 1903 1898 2077 2134 2291 388 % of Total 33.6% 33.2% 33.6% 33.3% 35.0% 20.4%

Trousdale 65 63 61 74 86 21 % of Total 1.1% 1.1% 1.0% 1.2% 1.3% 32.3%

Wilson 686 679 718 766 808 122 % of Total 12.1% 11.9% 11.6% 12.0% 12.3% 17.8%

Kentucky 29 30 33 30 37 8 % of Total 0.5% 0.5% 0.5% 0.5% 0.6% 27.6%

Other in-state 212 229 209 231 231 19 % of Total 3.7% 4.0% 3.4% 3.6% 3.5% 9.0%

Out of-state 22 18 10 14 16 -6 % of Total 0.4% 0.3% 0.2% 0.2% 0.2% -27.3%

Foreign 21 31 33 33 39 18 % of Total 0.4% 0.5% 0.5% 0.5% 0.6% 85.7%Total 5658 5716 6186 6410 6552 894

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Student Characteristics Enrollment by Permanent Residence

Spring 2000 to Spring 2004

0

500

1000

1500

2000

2500

Cheath

am Clay

Davids

on

Jack

son

Macon

Montgo

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Other in

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Out of-

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Foreign

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2000 2001 2002 2003 2004

Most students have their permanent residence in Sumner County (35%) and Davidson County (20.7%). The highest percentage change in permanent residence is students from Rutherford County (74.4%), followed by Cheatham County (72.5%) and Jackson County (43.5%). There was a drop of 27% for students from out-of state.

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Student Characteristics Citizenship Status by Gender of Students

Spring 2004

Citizenship Status Gender Total Females Males

U.S. Citizen 4165 2302 6467 % of Total 63.6% 35.1% 98.7%

Foreign Citizen 22 17 39 % of Total 0.3% 0.3% 0.6%

Foreign U.S. Residence 24 22 46 % of Total 0.4% 0.3% 0.7%

Total 4211 2341 6552 % within Total 64.3% 35.7% 100.0%

The majority of students enrolled are U.S. citizens (98.7%).

Enrollment by Citizenship Status and Gender Spring 2004

4165

22 2417 22

2302

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4500

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Citizenship Status

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Student Characteristics Enrollment by Major

Spring 2000 to Spring 2004

Major 2000 2001 2002 2003 2004 2000 to 2004 Change

Undecided 633 574 606 488 479 -154 % of Total 11.2% 10.0% 9.8% 7.6% 7.3% -24.3%

Non Degree 1084 1174 1226 1130 1080 -4 % of Total 19.2% 20.5% 19.8% 17.6% 16.5% -0.4%

University Parallel 2201 2269 2464 2581 2575 374 % of Total 38.9% 39.7% 39.8% 40.3% 39.3% 17.0%

General Business Admin 663 589 595 564 580 -83 % of Total 11.7% 10.3% 9.6% 8.8% 8.9% -12.5%

Pre-Allied Health 592 597 755 964 1202 610 % of Total 10.5% 10.4% 12.2% 15.0% 18.3% 103.0%

Floral Design 4 6 1 1 1 % of Total 0.1% 0.1% 0.0% 0.0%

Early Childhood Education 41 61 61 50 50 % of Total 0.7% 1.0% 1.0% 0.8%

General Technology 91 84 44 29 17 -74 % of Total 1.6% 1.5% 0.7% 0.5% 0.3% -81.3%

Paralegal 68 71 64 78 91 23 % of Total 1.2% 1.2% 1.0% 1.2% 1.4% 33.8%

Fire Science Tech 71 78 89 99 115 44 % of Total 1.3% 1.4% 1.4% 1.5% 1.8% 62.0%

Dental Assistant 10 12 18 25 19 9 % of Total 0.2% 0.2% 0.3% 0.4% 0.3% 90.0%

Health Inform. Tech 28 11 14 78 41 13 % of Total 0.5% 0.2% 0.2% 1.2% 0.6% 46.4%

Ophthalmic Med. Ass. 5 8 12 12 % of Total 0.0% 0.0% 0.1% 0.1% 0.2%

Allied Health: Phys Therapy 22 18 13 17 20 -2 % of Total 0.4% 0.3% 0.2% 0.3% 0.3% -9.1%

EMT-Paramedic 10 5 14 36 19 9 % of Total 0.2% 0.1% 0.2% 0.6% 0.3% 90.0%

EMT-Basic 52 37 46 85 79 27 % of Total 0.9% 0.6% 0.7% 1.3% 1.2% 51.9%

EMT-Intermediate 7 4 3 4 15 8 % of Total 0.1% 0.1% 0.0% 0.1% 0.2% 114.3%

Radiography 26 43 46 65 57 31 % of Total 0.5% 0.8% 0.7% 1.0% 0.9% 119.2%

Respiratory Care Tech 6 14 10 23 18 12 % of Total 0.1% 0.2% 0.2% 0.4% 0.3% 200.0%

Diagnostic Med. Sonography 8 11 14 19 23 15 % of Total 0.1% 0.2% 0.2% 0.3% 0.4% 187.5%

Allied Health 67 48 43 23 17 -50 % of Total 1.2% 0.8% 0.7% 0.4% 0.3% -74.6%

Logistics Management 11 9 5 8 8 % of Total 0.2% 0.1% 0.1% 0.1%

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Student Characteristics Enrollment by Major (Con’t) Spring 2000 to Spring 2004

Major 2000 2001 2002 2003 2004 2000 to 2004

Change Office Management 19 21 23 13 14 -5

% of Total 0.3% 0.4% 0.4% 0.2% -26.3% Professional Studies RODP* 11 12 9 9

% of Total 0.0% 0.0% 0.2% 0.2% 0.1% Sleep Diagnostic Technology* 7 2 7 7

% of Total 0.0% 0.0% 0.1% 0.0% Social Services** 4 4

% of Total 0.0% 0.0% 0.1% 0.4% Total 5658 5716 6186 6410 6552 894

The largest number of students declares a University Parallel Major (39.3%) for 2004. This is also the largest major in the fall semester, with the same proportion. The second highest major is Pre-Allied Health (18.3%), followed by Non Degree (16.5%) and General Business Administration (8.9%). The largest drop in major is the General Technology program with 81.3% decline followed by Allied Health (74.6%). *Professional Studies RODP and Sleep Diagnostic Technology began Fall 2001. **Social Services began Fall 2003.

Enrollment by Major and Concentration

Spring 2004

Major Concentration Headcount % of Total Undecided Major Total 479 7.3% Non Degree Major Total 1080 16.5% University Parallel Art 41 0.6% Aviation 8 0.1% Business and Commerce 432 6.6% Biology 32 0.5% Business Education 32 0.5% Chemistry 16 0.2% Law Enforcement/Criminal Justice 74 1.1% Comm-Bus & Prof' 14 0.2% Comm-General 31 0.5% Comm-Journalism 7 0.1% Communications 10 0.2% Comm-Radio/TV 24 0.4% Speech and Forensics 1 0.0% Economics 3 0.0% Engineering 101 1.5% Elementary Education 242 3.7% English 26 0.4% Foreign Languages 16 0.2% General 5 0.1% General Studies 34 0.5% Geography 3 0.0% General-Pre-Nursing 2Yr.TSU 1 0.0% History 31 0.5% Health,P.E.,& Sports Med 42 0.6%

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Enrollment by Major and Concentration (Con’t) Spring 2004

Major Concentration Headcount % of Total University Parallel (con’t) Health & Physical Ed. 16 0.2% Health, P.E., & Wellness 12 0.2% Human Services 25 0.4% HSC: Early Childhood Dev. 5 0.1% Humanities 2 0.0% Liberal Arts 36 0.5% Math & Physical Science 2 0.0% Math and Science 10 0.2% Music 35 0.5% Natural Resource Mgmt 9 0.1% Paralegal Studies 41 0.6% Pre-Prof-Dental Hygiene 46 0.7% Philosophy 3 0.0% Physics 1 0.0% Pre-Law 36 0.5% Pre-Prof-Medical 137 2.1% Pre-Prof-Nursing 4 Yr. 301 4.6% Political Science 10 0.2% Pre-Prof-Physical Therapy 2 0.0% Psychology 152 2.3% Secondary Education 95 1.4% Sociology 27 0.4% Social Science & Education 32 0.5% Theater 16 0.2% TSU-Elementary Education 89 1.4% University Studies 209 3.2% Total Major 2575 39.3% General Business Administration GBA/Accounting 99 1.5% GBA/Banking 24 0.4% Comp Inform Sys Tech 172 2.6% Commercial Music 35 0.5% GBA/General 1 0.0% Hotel & Restaurant Mgmt 18 0.3% Logistics Management 16 0.2% GBA/Management 112 1.7% GBA/Marketing 41 0.6% GBA/Office Mgmt Tech 48 0.7% Quality Mgmt Tech 5 0.1%

Warehouse Logistics Management 9 0.1%

Total Major 580 8.9% Pre-Allied Health Ophthalmic Technician 5 0.1% Pre-Dental Assistant 14 0.2% Pre-Paramedic 27 0.4% Pre-Health Information Technology 69 1.1% Pre Medical Lab Tech 15 0.2% Pre-Physical Therapist Assistant 98 1.5% Pre-Radiography 271 4.1%

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Enrollment by Major and Concentration (Con’t) Spring 2004

Major Concentration Headcount % of Total Pre-Allied Health (con’t) Pre-Respiratory Care 53 0.8% No Concentration 650 9.9% Total Major 1202 18.3% Floral Design Total Major 1 0.0% Early Childhood Education Total Major 50 0.8% General Technology General 9 0.1% Industrial Technology 8 0.1% Total Major 17 0.3% Paralegal Total Major 91 1.4% Professional Studies RODP Information Technology 9 0.1% Total Major 9 0.1% Fire Science Technology Total Major 115 1.8% Social Services Total Major 4 0.1% Dental Assistant Total Major 19 0.3% Health Information Technology Total Major 41 0.6% Ophthalmic Technician Total Major 12 0.2% Allied Health:Phys Therapy Assistant Total Major 20 0.3% EMT-Paramedic Total Major 19 0.3% EMT-Basic Total Major 79 1.2% EMT-Intermediate Total Major 15 0.2% Radiography Total Major 57 0.9% Respiratory Care Tech Total Major 18 0.3% Diagnostic Med.Sonography Total Major 23 0.4% Sleep Diagnostic Technology Total Major 7 0.1% Allied Health Dental Assistant 9 0.1% Paramedic 2 0.0% Fire Science Technology 6 0.1% Total Major 17 0.3% Warehouse Mgmt & Logistics Total Major 8 0.1% Office Management Technology Total Major 14 0.2% Total 6552 100.0%

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Student Characteristics First-time Freshmen Enrollment

Spring 2000 to 2004

Year Headcount Males % Males Females % Females 2000 319 128 40.1% 191 59.9% 2001 350 118 33.7% 232 66.3% 2002 384 157 40.9% 227 59.1% 2003 397 143 36.0% 254 64.0% 2004 412 159 38.6% 253 61.4%

2000 to 2004 Change 93 (29.2%)

31 24.2% 62 32.5%

The number of first-time freshmen has increased 29.2% over the last 5 years. Similarly, there is greater female percentage change than males. This corresponds to the higher female total enrollment.

First-time Freshmen Enrollment Spring 2000 to Spring 2004

0

50

100

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300

350

400

450

2000 2001 2002 2003 2004

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Student Characteristics First-time Freshmen Enrollment by Age

Spring 2004

50-642%

19-2037%

21-2422%

25-2918%

30-3913%

40-495%

17 and under0%

183%

17 and under1819-2021-2425-2930-3940-4950-64

First-time Freshmen Enrollment by Age Spring 2004

Age Category (yrs) Headcount Percent (%) Cumulative (%) 17 and under 1 0.2% 0.2% 18 12 2.9% 3.1% 19-20 151 36.7% 39.8% 21-24 91 22.1% 61.9% 25-29 75 18.2% 80.1% 30-39 53 12.9% 93.0% 40-49 22 5.4% 98.4% 50-64 7 1.7% 100.0% Total 411 100.0% 100.0%

Average Age 25.0 Most first-time freshmen are 18-20 years old (39.6%). This percentage is somewhat less than in the fall semester.

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Student Characteristics First-time Freshmen by Enrollment Status and Gender

Spring 2004

Enrollment Status Females Males Totals Full-time 144 95 239

% of Total 35.0% 23.1% 58.0%Part-time 109 64 173

% of Total 26.5% 15.5% 42.0%Total Count 253 159 412

% of Total 61.4% 38.6% 100.0% A larger proportion of first-time freshmen students are full-time students (58%). This is in contrast to the general student body which has more part-time students.

First-time Freshmen by Enrollment Status and GenderSpring 2004

0

20

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160

Full-time Part-time

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Student Characteristics First-time Freshmen by Permanent Residence

Spring 2004

Residence Headcount Percent (%) of Total Tennessee Counties

Cheatham 4 1.0% Clay 1 0.2% Davidson 91 22.1% Jackson 10 2.4% Macon 12 2.9% Montgomery 1 0.2% Overton 12 2.9% Pickett 3 0.7% Putnam 13 3.2% Robertson 28 6.8% Rutherford 16 3.9% Smith 9 2.2% Sumner 144 35.0% Trousdale 4 1.0% Wilson 52 12.6%

Other in-state 9 2.2% Kentucky 1 0.2% Out of-state 0 0.0% Foreign 2 0.5%

Total 412 100.0%

The highest numbers of first-time freshmen reside in Sumner County (35%) and Davidson County (22%)

First-time Freshmen Enrollment by Permanent ResidenceSpring 2004

0

20

40

60

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100

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160

Cheath

am Clay

Davids

on

Jack

son

Macon

Montgo

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Pickett

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Out of-

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Student Characteristics First-time Freshmen by Major

Spring 2004

Major Headcount Percent (%) of Total Undecided 42 10.2% University Parallel 195 47.3% Gen Business Administration 54 13.1% Pre Allied Health 108 26.2% Early Childhood Education 2 0.5% Fire Science Tech 1 0.2% General Technology 1 0.2% Health Information Tech 0 0.0% Paralegal 7 1.7% Professional Studies RODP 0 0.0% Radiography 0 0.0% Allied Health 0 0.0% Social Services 2 0.5% Total 412 100.0%

The majority of first-time freshmen pursue the University Parallel program (47.3%), followed by Pre-Allied Health (26.2%).

First-time Freshmen by Major Spring 2004

42

195

54

2 1 1 0 7 0 0 0 2

108

0

50

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Undec

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Summer Enrollment Student Characteristics

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Student Characteristics Headcount

Summer Historical Enrollment (1993 to 2003)

From Summer 1993 to Summer 2003 there was a 30.7% increase in enrollment. The enrollment had steady growth to 1998. From 1999 through 2000 there was a slight decline followed by an increase beginning in Summer 2001. From 2002 to 2003, there was a substantial increase in the summer enrollment.

Historical Summer Enrollment 1993 to 2003 and Comparison with Fall & Spring Enrollment

0

1000

2000

3000

4000

5000

6000

7000

8000

1993

1994

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

Years

Hea

dcou

nt FallSpring

Summer

Year Unduplicated Headcount 1993 2180 1994 2180 1995 2289 1996 2444 1997 2457 1998 2468 1999 2430 2000 2404 2001 2542 2002 2685 2003 3005

10 year change 825 % change 30.7%

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Student Characteristics Headcount and FTE Enrollment Summer 1999 to Summer 2003

Year Headcount FTE (Full-Time Equivalent) 1999 2430 937.4 2000 2404 900.5 2001 2542 1013.1 2002 2685 1095.5 2003 3005 1228.0

5 Year change 575 (23.6%) 290.6 (31%)

Summer semester headcount decreased from 1999 to 2000, followed by an increase. The summer FTE (Full-Time Equivalent) hours also followed the same pattern with an increase in 2003 where FTE surpassed all previous FTE levels. The increase in FTE over the 5 years is 31%. This increase in FTE indicates students are taking more credit hours. (FTE is calculated on the basis of 15 credit hours.)

0

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3500

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nt

1999 2000 2001 2002 2003

Headcount and FTE Summer 1999 to Summer 2003

HeadcountFTE

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Student Characteristics Enrollment by Gender

Summer 1999 to Summer 2003

Gender 1999 2000 2001 2002 2003 1999 to 2003 Change

Males 760 749 774 830 900 140 % of Total 31.3% 31.2% 30.4% 30.9% 30.0% 18.4%

Females 1670 1655 1768 1855 2105 435 % of Total 68.7% 68.8% 69.6% 69.1% 70.0% 26.0%

Total 2430 2404 2542 2685 3005 575 The gender distribution favors females. In the most recent year, the population consists of 70% females which is higher than the 63.6% females during the fall semester. This enrollment pattern is consistent for the 5 years.

Enrollment by Gender Summer 1999 to Summer 2003

0

500

1000

1500

2000

2500

1999 2000 2001 2002 2003

Hea

dcou

nt

MalesFemales

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Student Characteristics Enrollment by Age

Summer 1999 to Summer 2003 Age Category (yrs)

1999 2000 2001 2002 2003 1999 to 2003 Change

17 & under 9 5 2 4 3 -6 % of Total 0.4% 0.2% 0.1% 0.1% 0.1% -66.7%

18-20 632 605 687 658 719 87 % of Total 26.0% 25.2% 27.0% 24.5% 23.9% 13.8%

21-24 663 724 738 772 894 231 % of Total 27.3% 30.1% 29.0% 28.8% 29.8% 34.8%

25-29 380 367 376 403 453 73 % of Total 15.6% 15.3% 14.8% 15.0% 15.1% 19.2%

30-39 425 411 451 510 565 140 % of Total 17.5% 17.1% 17.7% 19.0% 18.8% 32.9%

40-49 251 232 212 255 279 28 % of Total 10.3% 9.7% 8.3% 9.5% 9.3% 11.2%

50-64 69 57 74 80 89 20 % of Total 2.8% 2.4% 2.9% 3.0% 3.0% 29.0%

65 & over 1 3 2 3 3 2 % of Total 0.0% 0.1% 0.1% 0.1% 0.1% 200.0%

Total Enrollment 2430 2404 2542 2685 3005 407 Average Age 27.4 27.1 27.0 27.5 27.4 0 Median Age 24 23 23 24 24 0

The average age of summer enrollment has remained constant over the 5-year period at 27 years of age.

Enrollment by AgeSummer 1999 to Summer 2003

0100200300400500600700800900

1000

17 &under

18-20 21-24 25-29 30-39 40-49 50-64 65 &over

Age (years)

19992000200120022003

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Student Characteristics Student Level Enrollment by Average Age

Summer 2003

Student Level Headcount Average Age (yrs) Standard Deviation (yrs) First-time Freshmen 147 25.6 6.9 Other Freshmen 779 27.2 8.9 Sophomore 1189 29.2 9.1 Special Student 890 25.7 9.1

Total 3005 27.4 9.1

Sophomore students have the highest average age. The freshmen average age is at least 4 years older during the summer semester than fall. Special students (non-degree seeking) and first-time freshmen have similar average age.

Student Level by Average AgeSummer 2003

23.024.025.026.027.028.029.030.0

First-TimeFreshmen

OtherFreshmen

Sophomore SpecialStudent

Student Level

Ave

rage

Age

Average Age

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Student Characteristics Enrollment by Ethnicity

Summer 1999 to Summer 2003

Ethnicity 1999 2000 2001 2002 2003 1999 to 2003 Change

White (Non-Hispanic) 2141 2097 2182 2297 2549 408 % of Total 88.1% 87.2% 85.8% 85.5% 84.8% 19.1%

Black (Non-Hispanic) 192 202 270 260 311 119 % of Total 7.9% 8.4% 10.6% 9.7% 10.3% 62.0%

Asian/Pacific Islander 29 23 27 39 45 16 % of Total 1.2% 1.0% 1.1% 1.5% 1.5% 55.2%

Alaskan Native 1 0 0 1 1 0 % of Total 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

American Indian 8 4 7 11 12 4 % of Total 0.3% 0.2% 0.3% 0.4% 0.4% 50.0%

Hispanic 13 27 16 24 32 19 % of Total 0.5% 1.1% 0.6% 0.9% 1.1% 146.2%

Unclassified 46 51 40 53 55 9 % of Total 1.9% 2.1% 1.6% 2.0% 1.8% 19.6%

Total 2430 2404 2542 2685 3005 575

The highest percentage change in enrollment was experienced by Hispanic students over the 5 year period. All ethnic groups experienced a positive enrollment change except the Alaskan Native group, which experienced no change.

Enrollment by Ethnicity Summer 1999 to Summer 2003

0

500

1000

1500

2000

2500

3000

White (

Non-H

ispan

ic)

Black (

Non-H

ispan

ic)

Asian/P

acific

Islan

der

Alaska

n Nati

ve

America

n Ind

ian

Hispan

ic

Unclas

sified

Ethnicity

Hea

dcou

nt

19992000200120022003

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Student Characteristics Enrollment by Student Level

Summer 1999 to Summer 2003

Student Level 1999 2000 2001 2002 2003 1999 to 2003 Change

All Freshmen 716 680 731 809 926 210 % of Total 29.5% 28.3% 28.8% 30.1% 30.8% 29.3%

Sophomore 1023 949 982 1070 1189 166 % of Total 42.1% 39.5% 38.6% 39.9% 39.6% 16.2%

Special Student 691 775 829 806 890 199 % of Total 28.4% 32.2% 32.6% 30.0% 29.6% 28.8%

Total 2430 2404 2542 2685 3005 575 First Time Freshmen 141 124 145 127 147 6

% of Total 5.8% 5.2% 5.7% 4.7% 4.9% 4.2%

Sophomore students make up the highest student category population (39.6%), followed by freshmen (30.8%) and special students (non-degree seeking) (29.6%).

Enrollment by Student LevelSummer 2000 to Summer 2004

0

200

400

600

800

1000

1200

1400

1999 2000 2001 2002 2003

Hea

dcou

nt

All Freshmen Sophomore Special Student First Time Freshmen

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Student Characteristics Enrollment by Registration Type

Summer 2003

Registration Type Headcount Percent (%) of Total First-Time Freshmen 147 4.9% Transfer Student 211 7.0% Transient Student 353 11.7% Continuing Student 1883 62.7% Readmits to Volunteer State 263 8.8% Pre-College Student 15 0.5% Students not in above categories 133 4.4%

Total 3005 100.0%

Continuing students make up the majority of the enrollment (62.7%). Transient students follow with 11.7%. A small percentage (4.9%) of the total summer enrollment is comprised of first-time freshmen.

Enrollment by Registration Type Summer 2003

0

200

400

600

800

1000

1200

1400

1600

1800

2000

First-TimeFreshmen

TransferStudent

TransientStudent

ContinuingStudent

Readmits toVolunteer

State

Pre-CollegeStudent

Students notin above

categories

Hea

dcou

nt

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Student Characteristics Headcount by Enrollment Status Summer 1999 to Summer 2003

Enrollment Status 1999 2000 2001 2002 2003 1999 to 2003

Change

Full-time* 239 192 295 331 378 139 % of Total 9.8% 8.0% 11.6% 12.3% 12.6% 58.2%

Part-time** 2191 2212 2247 2354 2627 436 % of Total 90.2% 92.0% 88.4% 87.7% 87.4% 19.9%

Total 2430 2404 2542 2685 3005 575 At least 87% of the summer students are enrolled part-time. There are 35% more part-time students enrolling during the summer semester than during the fall. * Full-time students are those enrolled in 12 or more semester credit hours. ** Part-time students are those enrolled in less than 12 semester credit hours.

0

500

1000

1500

2000

2500

3000

Hea

dcou

nt

1999 2000 2001 2002 2003

Headcount by Enrollment Status Summer 1999 to Summer 2003

Full-timePart-time

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Student Characteristics Enrollment by Campus Location Summer 1999 to Summer 2003

On Campus only80%

Both On and Off Campus

7%

Off Campus only13%

Enrollment by Campus Location and Gender Summer 2003

Campus Location Total % Total Males % Males Females % Females

On Campus only 2408 80.1% 727 80.8% 1681 79.9% Off Campus only 387 12.9% 113 12.6% 274 13.0% Both On and Off Campus 210 7.0% 60 6.7% 150 7.1%

Total 3005 100.0% 900 100.0% 2105 100.0%

The majority of students (80.1%) attend classes only on the Volunteer State Community College Main Campus. Students who take classes only off campus represent 12.9% of the student population.

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Student Characteristics Enrollment by Off-Campus Location

Summer 1999 to Summer 2003

Off Campus Location 1999 2000 2001 2002 2003 1999 to 2003 Change

Livingston Center 179 181 209 172 214 35 % of Total 29.3% 34.7% 37.7% 32.6% 35.3% 19.6%

McGavock High School 306 297 275 318 370 64 % of Total 50.1% 56.9% 49.6% 60.3% 61.1% 20.9%

Austin Peay University 0 0 32 0 11 11 % of Total 0.0% 0.0% 5.8% 0.0% 1.8%

Madison Church of Christ 62 31 0 0 0 -62 % of Total 10.1% 5.9% 0.0% 0.0% 0.0% -100.0%

Sumner County 0 0 0 0 11 11 % of Total 0.0% 0.0% 0.0% 0.0% 1.8%

Other Off-Campus 64 13 38 37 0 -64 % of Total 10.5% 2.5% 6.9% 7.0% 0.0% -100.0%

Total Off Campus 611 522 554 527 606 -5 Total Change 1999-2003 -0.8%

Over the five-year period, off campus site enrollment has decreased only 0.8%. The highest enrollment remains at the McGavock High School and Livingston Centers over the period.

Enrollment by Off-Campus Location Summer 1999 to Summer 2003

0

50

100

150

200

250

300

350

400

LivingstonCenter

McGavockHigh School

Austin PeayUniversity

MadisonChurch of

Christ

SumnerCounty

Other Off-Campus

Hea

dcou

nt

19992000200120022003

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Student Characteristics Enrollment by Permanent Residence

Summer 1999 to Summer 2003

Permanent Residence 1999 2000 2001 2002 2003 1999 to 2003 Change

Cheatham 14 18 22 25 35 21 % of Total 0.6% 0.7% 0.9% 0.9% 1.2% 150.0%

Clay 28 31 24 27 35 7 % of Total 1.2% 1.3% 0.9% 1.0% 1.2% 25.0%

Davidson 620 618 600 609 702 82 % of Total 25.5% 25.7% 23.6% 22.7% 23.4% 13.2%

Jackson 8 12 34 19 31 23 % of Total 0.3% 0.5% 1.3% 0.7% 1.0% 287.5%

Macon 74 67 85 101 95 21 % of Total 3.0% 2.8% 3.3% 3.8% 3.2% 28.4%

Montgomery 18 19 22 31 38 20 % of Total 0.7% 0.8% 0.9% 1.2% 1.3% 111.1%

Overton 61 67 63 73 74 13 % of Total 2.5% 2.8% 2.5% 2.7% 2.5% 21.3%

Pickett 17 11 23 18 11 -6 % of Total 0.7% 0.5% 0.9% 0.7% 0.4% -35.3%

Putnam 73 83 82 84 82 9 % of Total 3.0% 3.5% 3.2% 3.1% 2.7% 12.3%

Robertson 169 159 191 176 200 31 % of Total 7.0% 6.6% 7.5% 6.6% 6.7% 18.3%

Rutherford 54 39 56 53 83 29 % of Total 2.2% 1.6% 2.2% 2.0% 2.8% 53.7%

Smith 34 51 54 46 56 22 % of Total 1.4% 2.1% 2.1% 1.7% 1.9% 64.7%

Sumner 824 797 830 933 1064 240 % of Total 33.9% 33.2% 32.7% 34.7% 35.4% 29.1%

Trousdale 29 34 39 30 42 13 % of Total 1.2% 1.4% 1.5% 1.1% 1.4% 44.8%

Wilson 291 268 295 324 328 37 % of Total 12.0% 11.1% 11.6% 12.1% 10.9% 12.7%

Kentucky 11 9 16 20 18 7 % of Total 0.5% 0.4% 0.6% 0.7% 0.6% 63.6%

Other in-state 88 100 95 99 94 6 % of Total 3.6% 4.2% 3.7% 3.7% 3.1% 6.8%

Out of-state 12 9 7 5 6 -6 % of Total 0.5% 0.4% 0.3% 0.2% 0.2% -50.0%

Foreign 5 12 4 12 11 6 % of Total 0.2% 0.5% 0.2% 0.4% 0.4% 120.0%

Total 2430 2404 2542 2685 3005 575

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Student Characteristics

Enrollment by Permanent Residence Summer 1999 to Summer 2003

0

100

200

300

400

500

600

700

800

900

1000

Cheath

am Clay

Davids

on

Jack

son

Macon

Montgo

mery

Overto

n

Pickett

Putnam

Robert

son

Rutherf

ordSmith

Sumne

r

Trousd

ale

Wils

on

Kentuc

ky

Other in

-state

Out of-

state

Foreign

Hea

dcou

nt

1999 2000 2001 2002 2003

The largest number of students resides in Sumner County (35.4%) where the main campus is located. There has been 29.1% increase in enrollment from this county over the 5 years. The next largest numbers are the students commuting from Davidson County followed by Wilson County.

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Student Characteristics Citizenship Status by Gender of Students

Summer 2003

Citizenship Status Gender Total Females Males

U.S. Citizen 2090 891 2981 % of Total 69.6% 29.7% 99.2%

Foreign Citizen 9 2 11 % of Total 0.3% 0.1% 0.4%

Foreign U.S. Residence 6 7 13 % of Total 0.2% 0.2% 0.4%

Total 2105 900 3005 % of Total 70.0% 30.0% 100.0%

As with the fall and spring semester, the majority of students enrolled are U.S. citizens (99.2%).

Enrollment by Citizenship Status and Gender Summer 2003

2090

9 6

891

2 70

500

1000

1500

2000

2500

U.S. Citizen Foreign Citizen Foreign U.S.Residence

Citizenship Status

Hea

dcou

nt

FemaleMale

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Student Characteristics Enrollment by Major

Summer 1999 to Summer 2003

Major 1999 2000 2001 2002 2003 1999 to 2003 Change

Undecided 144 140 137 131 142 -2 % of Total 5.9% 5.8% 5.4% 4.9% 4.7% -1.4%

Non Degree 611 726 726 710 784 173 % of Total 25.1% 30.2% 28.6% 26.4% 26.1% 28.3%

University Parallel 870 795 875 937 995 125 % of Total 35.8% 33.1% 34.4% 34.9% 33.1% 14.4%

Gen Bus. Admin 258 235 204 204 195 -63 % of Total 10.6% 9.8% 8.0% 7.6% 6.5% -24.4%

Allied Health 32 45 36 29 4 -28 % of Total 1.3% 1.9% 1.4% 1.1% 0.1% -87.5%

Floral Design 5 8 % of Total 0.2% 0.3% 0.0%

Early Childhood Education 5 34 24 37 % of Total 0.2% 1.3% 0.9% 1.2%

Gen. Technology 45 43 26 16 18 -27 % of Total 1.9% 1.8% 1.0% 0.6% 0.6% -60.0%

Paralegal 33 39 29 29 27 60 % of Total 1.4% 1.6% 1.1% 1.1% 0.9% 181.8%

Professional Studies RODP 4 11 % of Total 0.1% 0.4%

Fire Science Tech 9 10 14 9 16 7 % of Total 0.4% 0.4% 0.6% 0.3% 0.5% 77.8%

Pre-Allied Health 292 251 306 386 536 244 % of Total 12.0% 10.4% 12.0% 14.4% 17.8% 83.6%

Dental Asst 18 7 15 19 24 6 % of Total 0.7% 0.3% 0.6% 0.7% 0.8% 33.3%

Health Inform. Tech 3 8 4 10 45 42 % of Total 0.1% 0.3% 0.2% 0.4% 1.5% 1400.0%

Ophthalmic Med. Ass. 1 8 8 7 % of Total 0.0% 0.3% 0.3% 700.0%

Allied Health: Phys Therapy 25 17 15 2 2 -23 % of Total 1.0% 0.7% 0.6% 0.1% 0.1% -92.0%

EMT-Paramedic 13 5 26 24 36 23 % of Total 0.5% 0.2% 1.0% 0.9% 1.2% 176.9%

EMT-Basic 8 10 16 14 18 10 % of Total 0.3% 0.4% 0.6% 0.5% 0.6% 125.0%

EMT-Intermediate 7 3 3 6 3 -4 % of Total 0.3% 0.1% 0.1% 0.2% 0.1% -57.1%

Radiography 33 51 39 68 60 27 % of Total 1.4% 2.1% 1.5% 2.5% 2.0% 81.8%

Respiratory Care Tech 17 2 12 27 22 5 % of Total 0.7% 0.1% 0.5% 1.0% 0.7% 29.4%

Diagnostic Med. Sonography 4 10 9 10 16 12 % of Total 0.2% 0.4% 0.4% 0.4% 0.5% 300.0%

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Enrollment by Major (Con’t) Summer 1999 to Summer 2003

Major 1999 2000 2001 2002 2003 1999 to 2003

Change Sleep Diagnostic Technology 2 1

% of Total 0.1% 0.0% Warehouse Mgt & Log 3 3 3

% of Total 0.1% 0.1% 0.1% Office Mgt 7 2 8 5 2 -5

% of Total 0.3% 0.1% 0.3% 0.2% 0.1% -71.4% Total 2430 2404 2542 2685 3005 589

The largest numbers of students have a University Parallel Major (33.1%). The second highest major is Non Degree (26%), followed by Pre-Allied Health (17.8%).

*Note: Professional Studies RODP and Sleep Diagnostic Technology began fall 2001.

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Student Characteristics First-time Freshmen Enrollment

Summer 1999 to 2003

Year Headcount Males % Males Females % Females 1999 141 41 29.1% 100 58.0% 2000 124 40 32.3% 84 57.8% 2001 145 44 30.3% 101 56.0% 2002 127 42 33.1% 85 60.6% 2003 147 43 29.3% 104 70.7%

1999 to 2003 Change 6 2 4.9% 4 4.0%

The number of first-time freshmen remained steady over the 5 years. However, there was a drop from 1999 to 2000, and again from 2001 to 2002.

First-time Freshmen Enrollment Summer 1999 to Summer 2003

110

115

120

125

130

135

140

145

150

1999 2000 2001 2002 2003

Hea

dcou

nt

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Student Characteristics First-time Freshmen Enrollment Status by Gender

Summer 2003

Enrollment Status Females Males Totals Part-time 72 34 106

% of Total 49.0% 23.1% 72.1%Full-time 32 9 41

% of Total 21.8% 6.1% 27.9%Total Count 104 43 147

% of Total 70.7% 29.3% 100.0%

Approximately 72.1% of summer first-time freshmen enroll part-time.

Headcount by Enrollment Status and GenderSummer 2003

0

10

20

30

40

50

60

70

80

Part-time Full-time

Hea

dcou

nt

FemalesMales

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Student Characteristics First-time Freshmen by Permanent Residence

Summer 2003

Permanent Residence Headcount % of Total Tennessee Counties:

Cheatham 1 0.7% Clay 2 1.4% Davidson 35 23.8% Jackson 1 0.7% Macon 9 6.1% Overton 10 6.8% Putnam 6 4.1% Robertson 14 9.5% Rutherford 3 2.0% Smith 3 2.0% Sumner 40 27.2% Trousdale 1 0.7% Wilson 13 8.8%

Kentucky 6 4.1% Other in-state 1 0.7% Foreign 2 1.4%

Total 147 100.0%

First-time freshmen students residing in Sumner County only surpass Davidson County by 3.4%.

First-time Freshmen Enrollment by Permanent ResidenceSummer 2003

0

5

10

15

20

25

30

35

40

45

Cheath

am Clay

Davids

on

Jack

son

Macon

Overto

n

Putnam

Robert

son

Rutherf

ordSmith

Sumne

r

Trousd

ale

Wils

on

Kentuc

ky

Other in

-state

Foreign

Hea

dcou

nt

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Student Characteristics First-time Freshmen by Age

Summer 2003

25-2918% 21-24

26%

19-2022%

187%

50-641%40-49

2%

30-3924%

17 & under0%

First-time Freshmen Enrollment by Age

Summer 2003

Age Category (yrs) Headcount Percent (%) Cumulative (%)

17 & under 0 0.0% 0.0% 18 11 7.5% 7.5% 19-20 33 22.4% 29.9% 21-24 37 25.2% 55.1% 25-29 26 17.7% 72.8% 30-39 36 24.5% 97.3% 40-49 3 2.0% 99.3% 50-64 1 0.7% 100.0% Total 147 100.0% 100.0%

Average Age 25.6

Summer first-time freshmen have an average age of 25.6 years and are approximately four years older than fall first-time freshmen.

.

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Student Characteristics First-time Freshmen Enrollment by Major

Summer 2003

Major Headcount Percent %) Undecided 17 11.6%Early Childhood Education 3 2.0%General Technology 1 0.7%Paralegal 2 1.4%University Parallel 63 42.9%Fire Science Technology 1 0.7%Pre-Allied Health 44 29.9%General Business Administration 16 10.9%Total 147 100.0%

The largest number of first-time freshmen pursues the University Parallel program (42.9%), followed by Pre-Allied Health (29.9%).

First-time Freshmen Enrollment by Majors Summer 2003

010203040506070

Undec

ided

Early C

hildh

ood E

duca

tion

Genera

l Tec

hnolo

gy

Paraleg

al

Univers

ity P

aralle

l

Fire S

cienc

e Tec

hnolo

gy

Pre-Allie

d Hea

lth

Genera

l Bus

iness

Adm

inistr

ation

Major

Hea

dcou

nt

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Student Outcomes

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Student Outcomes Headcount of Graduates

1999 to 2003

The pattern of graduates shows an increase from 1999 to 2003, with only a slight drop in 2001.

Graduate Headcount1999 to 2003

460

480

500

520

540

560

580

600

620

1999 2000 2001 2002 2003

Hea

dcou

nt

Graduates

Year Headcount of Graduates 1999 509 2000 555 2001 544 2002 586 2003 597

1999 to 2003 change % change

88 17.3%

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Student Outcomes Headcount of Graduates by Gender

1999 to 2003

Gender 1999 2000 2001 2002 2003 1999 to 2003 Change

Males 170 188 179 181 202 32 % of Total 33.4% 33.9% 32.9% 30.9% 33.8% 18.8%

Females 339 367 365 405 395 56 % of Total 66.6% 66.1% 67.1% 67.1% 66.2% 16.5% Total 509 555 544 586 597 88

Over the 5-year period, both male and female graduates have increased, males by 18.8% and females by 16.5%.

Headcount of Graduates by Gender1999 to 2003

0

50

100

150

200

250

300

350

400

450

1999 2000 2001 2002 2002

MalesFemales

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Student Outcomes Headcount of Graduates by Age Categories

1999 to 2003

Age Group 1999 2000 2001 2002 2003 1999 to 2003 Change

18-20 19 22 16 18 27 8 % of Total 3.7% 4.0% 2.9% 3.1% 4.5% 42.1%

21-24 181 209 224 257 244 63 % of Total 35.6% 37.7% 41.2% 43.9% 40.9% 34.8%

25-29 136 112 106 115 123 -13 % of Total 26.7% 20.2% 19.5% 19.6% 20.6% -9.6%

30-39 98 130 113 117 127 29 % of Total 19.3% 23.4% 20.8% 20.0% 21.3% 29.6%

40-49 61 59 67 58 52 -9 % of Total 12.0% 10.6% 12.3% 9.9% 8.7% -14.8%

50-64 14 22 17 20 24 10 % of Total 2.8% 4.0% 3.1% 3.4% 4.0% 71.4%

65 & over 0 1 1 1 0 0 % of Total 0.0% 0.2% 0.2% 0.2% 0.0% Totals 509 555 544 586 597 88

The age category of 21-24 has the highest number of graduates. This is the traditional age of completing college certificates and degrees. The age categories of 18-20, 21-24, 30-39, and 50-64, all experienced increases in graduates over the 5-year period. The 50-64 age category had the highest percentage increase of graduates (71.4%) indicating more older adults are returning to college and completing their degrees.

Headcount of Graduates by Age Category1999 to 2003

0

50

100

150

200

250

300

18-20 21-24 25-29 30-39 40-49 50-64 65 & over

Age (yrs)

Hea

dcou

nt

19992000200120022003

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Student Outcomes Total Degree or Certificates Awarded

1999 to 2003

Degree or Certificates

1999 2000 2001 2002 2003 1999 to 2003 Change

Awarded N % Certificates 85 150 85 113 111 26 30.6% Associate of Science

242 253 281 311 318 76 31.4%

Associate of Applied Science

202 194 204 188 183 -19 -9.4%

*Total Awarded 529 597 570 612 612 83 15.7%

The number of Associate of Applied Science degrees awarded decreased slightly (-9.4%) from 1999 to 2003. However, the number of Certificates and Associate of Science degrees awarded increased by 30.6% and 31.4% respectively. *The number of certificates and degrees awarded includes duplicated headcounts for students who are awarded both.

Degrees or Certificates Awarded (1999-2003)

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Student Outcomes Student Degrees/Certificates by Majors

Graduates 2003

Degrees or Certificates Majors Count % of Total Certificate Floral Design 7 1.1% Fire Science Technology 15 2.5% Dental Assistant 18 2.9% EMT-Paramedic 15 2.5% EMT-Basic 21 3.4% EMT-Intermediate 19 3.1% Diagnostic Medical Sonography 8 1.3% Office Management 8 1.3% Total 111 18.1% Associate of Science University Parallel 318 52.0% Total 318 52.0% Associate of Applied Science Early Childhood Education 1 0.2% General Technology 5 0.8% Paralegal 11 1.8% Professional Studies RODP 2 0.3% Fire Science Technology 16 2.6% Health Information Technology 15 2.5% Ophthalmic Medical Assistant 6 1.0% Allied Health: Physical Therapy 15 2.5% Radiography 16 2.6% Respiratory Care Technician 12 2.0% Allied Health 16 2.6% General Business Administration 68 11.1% Total 183 29.9% Total Certificates/Degrees Awarded 612 100.0%

The largest number of degrees awarded was the Associate of Science in University Parallel Program (52.0%), followed by the Associate of Applied Science in General Business Administration (11.1%). The EMT-Basic, EMT-Intermediate, and the Dental Assistant Certificates, correspond to the largest number of certificates awarded.

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Student Outcomes Total Certificates/Degrees Awarded by Student Majors

Graduates 1999 to 2003

Degree/Major 1999 2000 2001 2002 2003 1999 to 2003 Change

Certificate Floral Design 0 0 2 5 7 7

Fire Science Technology 14 35 28 24 15 1

7.1% EMT-Basic 5 22 1 21 16

320.0% EMT-Intermediate 0 22 2 3 19 19

Dental Assistant 19 26 22 25 18 -1

-5.3% Sleep Diagnostic Technology* 3 0

Logistics Management** 2 0

Diagnostic Med Sonography 0 7 3 10 8 8

EMT-Paramedic 20 15 7 22 15 -5

-25.0% Respiratory Care Technician*** 12 19 14 12 -12

-100.0% Office Management 15 8 2 7 8 -7

-46.7% Total Certificates 85 154 81 113 111 26

30.6% Associate of Science

University Parallel 242 253 281 311 318 76 31.4%

Total AS Degree 242 253 281 311 318 76 31.4%

Associate of Applied Science General Technology 16 18 22 10 5 -11

-68.8% Paralegal 8 12 11 14 11 3

37.5% Fire Science Technology 0 0 7 18 16 16

Health Information Tech 27 23 12 11 15 -12

-44.4% Allied Health: Phys Therapy 31 22 15 13 15 -16

-51.6% Radiography 18 17 24 24 16 -2

-11.1%

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Student Outcomes Total Certificates/Degrees Awarded by Student Majors (Continued)

Graduates 1999 to 2003

Degree/Major 1999 2000 2001 2002 2003 1999 to 2003 Change

Associate of Applied Science Ophthalmic Medical Asst. 10 0 0 6 -4

-40.0% Allied Health 33 38 31 29 16 -17

-51.5% Gen Business Administration 59 64 82 69 68 9

15.3% Early Childhood Education** 1 1

Professional Studies RODP* 2 2

Respiratory Care Technician*** 12 12

Total AAS Degree 202 194 204 188 183 -19

-9.4% Total Certificates or Degrees

Awarded 529 601 566 612 612 83

15.7% The University Parallel program had the largest frequency of degrees awarded. The majors EMT-Basic, Paralegal, and University Parallel programs had the highest percentage increase in graduates over the 5-year period. *Sleep Diagnostic Technology and Professional Studies RODP began in fall 2001. ** Early Childhood Education program and Logistics Management (formerly Warehouse Management

Logistics) began in fall 2000. ***Respiratory Care Technician certificate program changed to associate degree program in fall 2001.

Major of Study of Graduates of 2003

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Financial Aid to Students

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Student Financial Aid Dollars Awarded

1998-99 to 2002-03

Programs 1998-99 Amounts

1999-00 Amounts

2000-01 Amounts

2001-02 Amounts

2002-03 Amounts

1998-99 to 2002-03 Change

Federal Pell Grant $2,257,223 $2,075,025 $2,242,462 $3,214,665 $3,898,268 $1,641,045 72.7% Federal Supply Educ. Opportunity Grant

$102,701 $105,115 $126,033 $115,793 $148,923 $46,222

45.0% Federal College Work Study $48,789 $28,884 $36,160 $42,398 $28,193 -$20,596 -42.2% Stafford Subsidized Loans $1,275,961 $1,143,302 $1,301,522 $1,508,916 $1,864,262 $588,301 46.1% Stafford Unsubsidized Loans $376,522 $308,807 $358,204 $184,930 $539,232 $162,710 43.2% Parent Plus Loans $9,800 $15,288 $12,035 $19,437 $29,655 $19,855 202.6% Tennessee Student Assistance Awards

$119,628 $129,741 $172,283 $240,885 $334,161 $214,533

179.3% Minority Grant $152,057 $151,104 $162,120 $230,796 $216,535 $64,478 42.4% Foundation Scholarships $203,025 $223,945 $249,974 $269,487 $286,991 $83,966 41.4% All Other Forms of Financial Assistance

$1,083,059 $1,203,796 $1,377,715 $1,555,445 $1,404,573 $321,514

29.7%

Total Financial Aid $5,628,765 $5,385,007 $6,038,508 $7,382,752 $8,750,793 $3,122,028 55.5%

Student Financial Aid Number of Awards 1998-99 to 2002-03

Programs 1998-99 1999-00 2000-01 2001-02 2002-03 1998-99 to

Awards Awards Awards Awards Awards 2002-03 change

N %

Federal Pell Grant 1328 1241 1320 1646 1877 549 41.3% Federal Supply Educ. Opportunity Grant 290 258 321 281 298 8 2.8% Federal College Work Study 57 41 40 48 36 -21 -36.8% Stafford Subsidized Loans 621 561 663 761 940 319 51.4% Stafford Unsubsidized Loans 235 182 206 256 294 59 25.1% Parent Plus Loans 3 3 5 7 9 6 200.0% Tennessee Student Assistance Awards 285 278 337 402 535 250 87.7% Minority Grant 130 132 140 187 184 54 41.5% Foundation Scholarships 240 268 269 273 282 42 17.5% All Other Forms of Financial Assistance 1753 1906 2005 2103 1919 166 9.5%

Total Financial Aid 4942 4870 5306 5964 6374 1432 29.0%

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Financial Aid Unduplicated Headcount of Students Receiving Financial Aid

1998-99 to 2002-03

Year Headcount 1998-99 3342 1999-00 3316 2000-01 3387 2001-02 3879 2002-03 4415

1998-99 to 2002-03 change 1073 32.1%

Over the 5-year period, there was an increase of 1073 (32.1%) more students given financial aid awards.

Headcount of Students Receiving Financial Aid

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Personnel

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Personnel

Employees by Gender October 2003

Males41%

Females59%

Headcount of Employees October 2003

Employee Gender Headcount Percentage Females 201 59.3%

Males 138 40.7% Total 339 100.0%

There are a higher percentage of female employees (59.3%) than male employees (40.7%).

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Personnel Employees by Ethnicity

October 2003

White Non-Hispanic87%

Black Non-Hispanic11%

Hispanic0%

Asian/Pacific Islander

1% American Indian1%

Employees by Ethnicity and Gender October 2003

Ethnicity Gender Total

Females Males Count Percent (%) White (Non-Hispanic) 176 120 296 87.3% Black (Non-Hispanic) 21 16 37 10.9%

Hispanic 1 1 0.3% Asian/Pacific Islander 3 3 0.9%

American Indian 1 1 2 0.6% Total Employees 201 138 339 100.0%

The predominant ethnicity of employees is 87.3% White (Non-Hispanic) and 10.9% Black (Non-Hispanic).

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Personnel Headcount of Employees by Occupational Group

October 2003

Service/Maintenance5%

Skilled Crafts3%

Technical/Paraprofessional

4%

Professional Non-Faculty

22%

Clerical and Secretarial22%

Faculty42%

Executive/Administrative

2%

Headcount of Employees by Occupational Group October 2003

Occupational Group Headcount Percent (%) of Total

Executive/Administrative 6 1.8% Faculty 144 42.5% Professional Non-Faculty 73 21.5% Clerical and Secretarial 76 22.4% Technical/Paraprofessional 12 3.5% Skilled Crafts 10 2.9% Service/Maintenance 18 5.3%

Total Employees 339 100.0% The faculty occupational group comprises the largest number of employees (42.5%) followed by clerical and secretarial (22.4%) and professional employee group (21.5%). The Executive/Administrative employee group represents 1.8% of the employees.

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Personnel Employees Occupational Group by Ethnicity (1999 to 2003)

Ethnicity

Year Employee Occupational

Group

White Non-Hispanic

Black Non-Hispanic Hispanic

Asian/ Pacific Islander

American Indian Total

1999 Executive/Administrative 6 2 8 % of Total 2.1% 5.6% 0.0% 0.0% 0.0% 2.4% Faculty 114 15 2 2 133 % of Total 39.0% 41.7% 66.7% 0.0% 100.0% 39.8% Professional Non-Faculty 55 9 64 % of Total 18.8% 25.0% 0.0% 0.0% 0.0% 19.2% Clerical and Secretarial 77 5 1 83 % of Total 26.4% 13.9% 33.3% 0.0% 0.0% 24.9% Technical/Paraprofessional 18 18 % of Total 6.2% 0.0% 0.0% 0.0% 0.0% 5.4% Skilled Crafts 11 11 % of Total 3.8% 0.0% 0.0% 0.0% 0.0% 3.3% Service/Maintenance 11 5 1 17 % of Total 3.8% 13.9% 0.0% 100.0% 0.0% 5.1% Total 292 36 3 1 2 334 % of Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

2000 Executive/Administrative 6 2 8 % of Total 2.0% 5.4% 0.0% 0.0% 2.3% Faculty 120 15 2 2 139 % of Total 39.9% 40.5% 100.0% 100.0% 40.6% Professional Non-Faculty 62 9 71 % of Total 20.6% 24.3% 0.0% 0.0% 20.8% Clerical and Secretarial 77 5 82 % of Total 25.6% 13.5% 0.0% 0.0% 24.0% Technical/Paraprofessional 14 14 % of Total 4.7% 0.0% 0.0% 0.0% 4.1% Skilled Crafts 9 9 % of Total 3.0% 0.0% 0.0% 0.0% 2.6% Service/Maintenance 13 6 19 % of Total 4.3% 16.2% 0.0% 0.0% 5.6% Total 301 37 2 0 2 342 % of Total 100.0% 100.0% 100.0% 0.0% 100.0% 100.0%

2001 Executive/Administrative 6 2 8 % of Total 2.0% 5.0% 0.0% 0.0% 2.3% Faculty 120 15 2 2 139 % of Total 39.3% 37.5% 100.0% 100.0% 39.8% Professional Non-Faculty 62 11 73 % of Total 20.3% 27.5% 0.0% 0.0% 20.9% Clerical and Secretarial 79 5 84 % of Total 25.9% 12.5% 0.0% 0.0% 24.1% Technical/Paraprofessional 15 15 % of Total 4.9% 0.0% 0.0% 0.0% 4.3% Skilled Crafts 9 9 % of Total 3.0% 0.0% 0.0% 0.0% 2.6% Service/Maintenance 14 7 21 % of Total 4.6% 17.5% 0.0% 0.0% 6.0% Total 305 40 2 0 2 349 % of Total 100.0% 100.0% 100.0% 0.0% 100.0% 100.0%

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Personnel Employees Occupational Group by Ethnicity (1999 to 2003)

Ethnicity

Year Employee Occupational

Group

White Non-Hispanic

Black Non-Hispanic Hispanic

Asian/ Pacific Is.

American Indian Total

2002 Executive/Administrative 7 2 9 % of Total 2.3% 5.0% 0.0% 0.0% 0.0% 2.6% Faculty 125 17 2 1 2 147 % of Total 41.3% 42.5% 100.0% 50.0% 100.0% 42.1% Professional Non-Faculty 61 10 1 72 % of Total 20.1% 25.0% 0.0% 50.0% 0.0% 20.6% Clerical and Secretarial 71 5 76 % of Total 23.4% 12.5% 0.0% 0.0% 0.0% 21.8% Technical/Paraprofessional 13 13 % of Total 4.3% 0.0% 0.0% 0.0% 0.0% 3.7% Skilled Crafts 12 12 % of Total 4.0% 0.0% 0.0% 0.0% 0.0% 3.4% Service/Maintenance 14 6 20 % of Total 4.6% 15.0% 0.0% 0.0% 0.0% 5.7% Total 303 40 2 2 2 349 % of Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

2003 Executive/Administrative 5 1 6 % of Total 1.7% 2.7% 1.8% Faculty 123 16 1 2 2 144 % of Total 41.6% 43.2% 100.0% 66.7% 100.0% 42.5% Professional Non-Faculty 63 9 1 73 % of Total 21.3% 24.3% 33.3% 21.5% Clerical and Secretarial 70 6 76 % of Total 23.6% 16.2% 22.4% Technical/Paraprofessional 12 12 % of Total 4.1% 3.5% Skilled Crafts 10 10 % of Total 3.4% 3.0% Service/Maintenance 13 5 18 % of Total 4.4% 13.5% 5.3% Total 296 37 1 3 2 339 % of Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

The proportions of ethnic groups by occupational groups have remained steady over the 5 years. The White (Non–Hispanic) group makes up the largest ethnic group in all occupational categories.

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Personnel Annual Salary by Occupational Group

1999 to 2003

Average Salary as of October 31 of Each Year

1999 2000 2001 2002 2003 Salary Change Occupational Group

($) N ($) N ($) N ($) N ($) N (’99-’03) Professor 50,752 12 51,673 9 51,673 9 52,942 11 52,505 14 1,753 3.5% Associate Professor 40,591 60 40,701 71 40,701 71 43,805 75 44,008 76 3,417 8.4% Assistant Professor 40,594 27 34,101 24 34,256 23 37,016 27 39,756 27 -838 -2.1% Instructor 30,737 34 32,740 34 32,074 36 35,022 34 35,710 27 4,973 16.2%

Total Faculty 37,528 133 38,307 138 38,111 139 41,210 147 42,481 144 4,953

13.2% Administrative 69,912 8 72,359 8 72,359 8 76,353 9 81,462 6 11,550 16.5% Professional 34,986 64 35,573 71 35,622 73 40,614 72 41,720 73 6,734 19.2%

Clerical/Secretarial 20,043 83 20,640 82 20,340 84 23,516 76 23,956 76 3,913 19.5%

Technical/Paraprofessional 24,509 18 25,046 14 25,043 15 27,252 13 29,263 12 4,754

19.4%

Skilled Crafts 24,987 11 25,795 9 25,795 9 26,660 12 27,657 10 2,670 10.7% Service/Maintenance 16,988 17 17,613 19 17,479 21 18,242 20 18,584 18 1,596 9.4%

Total Employees 31,311 334 32,261 341 31,977 349 35,804 349 36,680 339 5,369 17.1%

There was a salary change of 17.1% for all employees over the 5 year period. Faculty salaries are converted to 9-month contracts. Other average salaries represent 12-month contracts.

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Personnel Annual Salary by Occupational Group

October 2003

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

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Personnel Headcount of Highest Education Obtained by Occupational Group

October 2003

Occupational Group Highest Education Headcount % of Group Total Executive/Administrative Bachelors 2 33.3% Masters Degree 1 16.7% Doctorate 2 33.3% Some College 1 16.7% Total 6 100.0% Faculty Trade or Business Certificate 1 0.7% Associate Degree 6 4.2% Bachelors 9 6.3% Masters Degree 101 70.1% EDS (Education Specialist) 4 2.8% J.D.(Jurisprudence) 2 1.4% Doctorate 20 13.9% M.D. (Medicine) 1 0.7% Total 144 100.0% Professional Non-Faculty Less than 12th Grade 1 1.4% High School Diploma 4 5.5% Trade or Business Certificate 3 4.1% Some College 5 6.8% Associate Degree 11 15.1% Bachelors 21 28.8% Masters Degree 24 32.9% Doctorate 4 5.5% Total 73 100.0% Clerical and Secretarial Less than 12th Grade 2 2.6% High School Diploma 25 32.9% GED 1 1.3% Trade or Business Certificate 6 7.9% Some College 13 17.1% Associate Degree 20 26.3% Bachelors 8 10.5% Masters Degree 1 1.3% Total 76 100.0% Technical/Paraprofessional Less than 12th Grade 2 16.7% High School Diploma 2 16.7% Trade or Business Certificate 1 8.3% Some College 2 16.7% Associate Degree 3 25.0% Bachelors 1 8.3% Masters Degree 1 8.3% Total 12 100.0%

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Personnel Headcount of Highest Education Obtained by Occupational Group (Con’t)

October 2003 Occupational Group Highest Education Headcount % of Group Total Skilled Crafts Less than 12th Grade 1 10.0% High School Diploma 4 40.0% GED 1 10.0% Trade or Business Certificate 1 10.0% Bachelors 3 30.0% Total 10 100.0% Service/Maintenance Less than 12th Grade 4 22.2% High School Diploma 13 72.2% Some College 1 5.6% Total 18 100.0% Total Employees 339

Employee Longevity (Years at Institution) October 2003

Occupational Group Gender Headcount Average Yrs at Institution Executive/Administrative Female 3 10.3 Male 3 10.7 Faculty Female 75 11.5 Male 69 12.8 Professional Non-Faculty Female 44 12.4 Male 29 10.8 Clerical and Secretarial Female 71 9.1 Male 5 9.2 Technical/Paraprofessional Female 3 9.3 Male 9 11.0 Skilled Crafts Female 0 Male 10 8.2 Service/Maintenance Female 5 10.4 Male 13 6.0 Total Employees 339 10.9

Male employees have higher average years at the institution than females in all occupational groups except professional non-faculty and service/maintenance.

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Personnel Faculty Demographics

Age and Gender of Faculty October 2003

Age Category Gender Total % of Total

(years) Females Males 20 thru 29 3 2 5 3.5% 30-34 2 2 4 2.8% 35-39 11 7 18 12.5% 40-44 9 12 21 14.6% 45-49 12 11 23 16.0% 50-54 16 10 26 18.1% 55-59 11 16 27 18.8% 60-64 7 8 15 10.4% 65 and over 4 1 5 3.5%

Totals 75 69 144 100% Average Age (yrs) 49.0 49.0 49.0

The average age for both male and female faculty is 49 years.

Faculty Age and Gender October 2003

0

2

4

6

8

10

12

14

16

18

20 thru29

30-34 35-39 40-44 45-49 50-54 55-59 60-64 65 andover

Age (yrs)

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FemalesMales

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Personnel Faculty Demographics

Faculty Ethnicity October 2003

Race Category Gender Total

Females Males Headcount % White Non-Hispanic 62 61 123 85.4% Black Non-Hispanic 10 6 16 11.1%

Hispanic 0 1 1 0.7% Asian/Pacific Islander 2 0 2 1.4%

American Indian 1 1 2 1.4% Total Faculty 75 69 144 100.0%

Headcount of Faculty Gender by Ethnicity October 2003

010203040506070

White Non-Hispanic

Black Non-Hispanic

Hispanic Asian/PacificIslander

AmericanIndian

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Personnel Faculty Demographics

Faculty by Highest Degree/Certificate Obtained October 2003

Faculty Degrees Headcount Percent (%) of Total Trade or Business Certificate 1 0.7% Associate Degree 6 4.2% Bachelors 9 6.3% Masters Degree 101 70.1% Education Specialist (EDS) 4 2.8% Doctor of Jurisprudence (J.D.) 2 1.4% Doctorate 20 13.9% Medical Doctor (M.D.) 1 0.7%

Total 144 100%

The majority of instructional faculty has a Master’s degree or higher.

Faculty by Highest Degree/Certificate ObtainedFall 2003

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Personnel Faculty Demographics

Tenure Status of Faculty October 2003

Tenure Status Headcount Percent (%) of Total Tenured 93 64.6% Eligible, Non-tenured 16 11.1% Non-tenure Track 7 4.9% Term Contract 28 19.4%

Total Faculty 144 100.0%

The majority of instructional faculty has tenure (64.6%). An additional 11.1% are eligible for tenure.

Tenure Status of Faculty

0

10

20

30

40

50

60

70

80

90

100

Tenured Eligible, Non-tenured Non-tenure Track Term Contract

Tenure Status

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Budget

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Unrestricted Budget: Expenditures by Object Fiscal Year 2003 to 2004 (October Budget Figures)

Salaries and Benefits 77%

Capital Outlay 1%

Operating Expense 21%

Travel 1%

Salaries and BenefitsTravelOperating ExpenseCapital Outlay

Total Unrestricted Education and General Fiscal Year 2003-2004

Salaries and

Benefits ($) Travel ($) Operating

Expense ($)

Capital Outlay ($)

Total ($) % of total E&G

Education and General

Instruction 12,556,500 87,400 2,708,600 41,900 15,394,400 55.3% Public Service 95,200 0 47,300 0 142,500 0.5% Academic Support 2,040,800 37,700 -472,900 133,800 1,739,400 6.3% Student Services 2,535,400 100,300 1,204,400 0 3,840,100 13.8% Institutional Support 3,049,500 46,600 840,300 0 3,936,400 14.1% Oper. & Maint. of Plant 1,252,200 3,500 1,117,800 0 2,373,500 8.5% Scholarships & Fellow 0 0 400,300 400,300 1.4% Total Educ. and General 21,529,600 275,500 5,845,800 175,700 27,826,600 100.0% Auxiliary Enterprises 0 0 67,600 0 67,600

Total Unrestricted 21,529,600 275,500 5,913,400 175,700 27,894,200

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Budget Unrestricted Budget: Expenditures & Transfers

1999-00 to 2003-04 (October Budget Figures)

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 1999 to 2003 Expenditures ($) ($) ($) ($) ($) $ Change % Change

Objects Salaries and Benefits 17,652,300 18,455,062 19,526,257 20,785,750 21,529,581 3,877,281 21.96% Travel 347,700 363,716 349,666 349,637 275,447 -72,253 -20.78% Operating Expense 7,141,800 7,908,735 9,249,727 6,219,619 5,913,454 -1,228,346 -17.20% Capital Outlay 804,600 537,950 551,268 297,729 175,699 -628,901 -78.16% Total Educ. & General 25,946,400 27,265,463 29,676,918 27,652,735 27,894,181 1,947,781 7.51% Transfers & Debt Service -22,300 26,900 35,300 928,350 958,250 980,550 -4397.09%

Grand Total 25,924,100 27,292,363 29,712,218 28,581,085 28,852,431 2,928,331 11.30% Functions Instruction 13,170,100 13,746,549 14,708,142 15,248,328 15,394,551 2,224,451 16.89% Public Service* 171,100 262,479 167,034 160,938 142,501 -28,599 -16.71% Academic Support 1,740,500 1,870,059 1,996,146 1,785,531 1,739,273 -1,227 -0.07% Student Services 3,183,600 3,402,701 3,856,247 3,929,688 3,840,088 656,488 20.62% Institutional Support 3,134,600 3,396,940 3,770,888 3,894,441 3,936,392 801,792 25.58% Operation & Maintain. of Plant 1,996,500 2,115,482 2,271,852 2,206,546 2,373,506 377,006 18.88% Scholarships & Fellow 326,700 394,124 358,169 365,696 400,303 73,603 22.53% Other Educ. & Transfers -52,700 0 0 0 632900 685,600 -1300.95% Total Education and General 23,670,400 25,188,334 27,128,478 27,591,168 28,459,514 4,789,114 20.23% Auxiliary Enterprise 2,253,700 2,104,029 2,583,740 989,917 392,917 -1,860,783 -82.57%

Total Unrestricted 25,924,100 27,292,363 29,712,218 28,581,085 28,852,431 2,928,331 11.30%

*Conferences and Institutes moved from Instruction to Public Service as required by TBR beginning in 1998-99.

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Unrestricted Budget: Expenditures & Transfers

Expenditures by Object1999-00 to 2003-04

-5,000,0000

5,000,00010,000,00015,000,00020,000,00025,000,00030,000,00035,000,000

Salarie

s and

Benefi

tsTrav

el

Operat

ing Exp

ense

Capita

l Outl

ay

Total E

duc.

& Gen

eral

Transfe

rs & D

ebt S

ervice

Object

Bud

get $

1999-002000-012001-022002-032003-04

Expenditure by Function 1999-00 to 2003-04

-2,000,0000

2,000,0004,000,0006,000,0008,000,000

10,000,00012,000,00014,000,00016,000,00018,000,000

Instru

ction

Public

Service

*

Acade

mic Sup

port

Studen

t Serv

ices

Institu

tiona

l Sup

port

Operat

ion & M

aintai

n. of

Plant

Schola

rships

& Fell

ow

Other E

duc.

& Transfe

rs

Function

Bud

get $

1999-002000-012001-022002-032003-04

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Budget Unrestricted Current Fund Revenues

1999-2000 to 2003-2004

Oct Oct Oct Oct Oct 1999-00 to 2003-04

1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 Change

Education and General

$ $ $ $ $ $ % Tuition and Fees

Mandatory Fees Maintenance Fees 5,949,500 6,479,200 7,680,900 8,885,000 10,013,878 4,064,378 68.31% Out of State Tuition 138,400 156,900 312,800 289,400 343,938 205,538 148.51% Student Activity Fees 43,000 577,400 42,900 45,000 45,000 2,000 4.65% Technology Access Fees 465,200 42,300 605,000 649,000 1,168,000 702,800 151.07% Total Mandatory Fees 6,596,100 7,255,800 8,641,600 9,868,400 11,570,816 4,974,716 75.42% Non Mandatory Fees CEU Student Fees 322,600 329,000 316,100 320,000 300,000 -22,600 -7.01% Application Fees 50,000 50,000 56,000 56,000 56,000 6,000 12.00% Diploma/Grad Fees 16,000 16,000 16,000 16,000 16,000 0 0.00% Def Payment Fees 85,500 85,000 133,000 123,800 132,000 46,500 54.39% Other Fees 17,500 15,700 20,700 75,500 109,300 91,800 524.57% Total Non Mandatory 491,600 495,700 541,800 591,300 613,300 121,700 24.76%

Total Tuition & Fees 7,087,700 7,751,500 9,183,400 10,459,700 12,184,116 5,096,416 71.91% Less Transfers Net Tuition & Fees 7,087,700 7,751,500 9,183,400 10,459,700 12,184,116 5,096,416 71.91% State Appropriations 14,790,300 15,241,200 15,554,400 16,210,100 15,366,600 576,300 3.90% Grants & Contracts 21,800 33,000 16,000 170,560 16,000 -5,800 -26.61% Sales & Service of Educ. Activities-Testing Fees

9,700 5,500 8,100 19,800 19,800 10,100 104.12%

Intercollegiate Athletics * Other Sources 285,300 346,900 362,500 291,200 291,900 6,600 2.31% Total Educational & General 22,194,800 23,378,100 25,124,400 27,151,360 27,878,416 5,683,616 25.61% Total Auxiliary Revenue** 2,403,300 2,184,600 2,825,300 256,300 291,300 -

2,112,000 -87.88%

Total Revenues 24,598,100 25,562,700 27,949,700 27,407,660 28,169,716 3,571,616 14.52%

*Athletic Revenue is no longer required to be allocated from student fees and reported as separated line item. **Bookstore was outsourced in 2002.

Unrestricted Total Revenues 1999-2000 to 2003-2004

22,000,00023,000,00024,000,00025,000,00026,000,00027,000,00028,000,00029,000,000

1999-2000Oct

2000-2001Oct

2001-2002Oct

2002-2003Oct

2003-2004Oct

Bud

get $

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Budget Restricted Revenues and Expenditures

Oct 1999-2000 to Oct 2003-2004

Restricted Revenues Oct 1999-2000

Oct 2000-2001

Oct 2001-2002

Oct 2002-2003

Oct 2003-2004

1999 - 2003

Change

% Change

Tuition and Fees 0 0 43,000 45,000 46,000 46,000 Federal Grants and Contracts 3,659,900 3,400,000 3,012,900 3,805,000 4,700,000 1,040,100 28.42% State Appropriations: Center for Emphasis

93,400 96,700 98,900 204,920 168,500 75,100 80.41%

State Grants and Contracts 4,000 4,000 195,000 264,000 417,600 413,600 10340.00% Private Gifts, Grants, & Contracts 239,900 277,700 244,000 263,000 300,000 60,100 25.05% Endowment Income 3,500 3,500 3,500 3,300 3,300 -200 -5.71% Total Restricted Revenues 4,000,700 3,781,900 3,597,300 4,585,220 5,635,400 1,634,700 40.86% Restricted Expenditures Instruction 292,000 279,800 602,500 315,200 0 -292,000 -100.00% Public Service 413,400 203,700 2,600 3,000 4,000 -409,400 -99.03% Academic Support 6,800 7,300 5,200 13,900 16,000 9,200 135.29% Student Services 103,400 154,800 253,000 235,800 134,400 31,000 29.98% Institutional Support 6,800 7,300 5,200 9,900 17,000 10,200 150.00% Operation & Maintenance of Plant 5,600 6,100 4,400 4,900 8,000 2,400 42.86% Scholarships and Fellowships 3,172,700 3,122,900 2,719,400 4,010,000 5,030,000 1,857,300 58.54% Total Restricted Expenditures 4,000,700 3,781,900 3,592,300 4,592,700 5,209,400 1,208,700 30.21%

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Budget Gifts to Institution and Campus Foundation

1998-99 to 2002-03

1998-99 1999-00 2000-01 2001-02 2002-03 Change % Change Total Cash and Marketable Securities from Gifts

527,214 1,421,234 796,898 705,609 1,139,643 612,429 116.2%

Total In Kind Gifts 41,687 17,580 45,898 28,506 176,535 134,848 323.5% Grand Total All Gifts 568,901 1,438,814 842,796 734,115 1,316,178 747,277 131.4%

Gifts to Institution and Campus Foundation

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1998-99 1999-00 2000-01 2001-02 2002-03

Budget Year

Bud

get $

Total Cash & Marketable Securities from Gifts Total In Kind Gifts Grand Total All Gifts

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Budget Revenue and Expenditures of the Foundation

1998-99 to 2002-03

Revenues and Expenditures 1998-99 ($)

1999-00 ($)

2000-01 ($)

2001-02 ($)

2002-03 ($)

1998 - 03 Change

% Change

Revenues Foundation Trustees 55,500 37,177 78,827 59,680 87,985 32,485 58.53% Alumni 4,744 2,408 15,854 1,850 1,480 -3,264 -68.80% College Employees 18,069 18,622 15,848 23,128 35,152 17083 94.54% Individuals 58,941 899,745 54,237 64,336 369,901 310,960 527.58% Corporations and Businesses

124,678 129,077 162,503 132,943 138,638 13,960 11.20%

Nonprofit Organizations 24,965 44,995 118,940 63,061 66,384 41,419 165.91% Special Events 34,430 38,567 39,799 40,653 94,550 60,120 174.62% In-Kind and Foundations 5,337 10,400 45,498 30,958 17,735 12,398 232.30%

Total Revenue 326,664 1,180,991 531,506 416,609 811,825 485,161 148.52% Expenditures Scholarships 189,343 220,118 236,957 276,847 284,997 95,654 50.52% Other 17,062 32,163 24,578 39,182 75,705 58,643 343.71%

Total Expenditures 206,405 252,281 261,535 316,030 360,702 154,297 74.75% Endowment Market Value 757,749 1,786,422 2,015,521 2,086,894 2,573,643 1,815,894 239.6%

VSCC Foundation Financial Report1998-99 to 2002-03

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1998-99 1999-00 2000-01 2001-02 2002-03

Bud

get $ Total Revenue

Total Expenditures

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APPENDIX I

Tennessee County Map

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Appendix II

Executive Summary

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Executive Summary

Fall 2003 at VSCC

Student Characteristics From Fall 1993 to Fall 2003 there was an 18.1% increase in enrollment. There was a

substantial increase in fall enrollment from 1993 to 1996. From 1997 through 2000 there was a gradual decline followed by an increase in Fall 2001. The Fall of 2003 represents the largest enrollment in the college to date.

Fall semester headcount decreased from 1999 to 2000, but rebounded back in 2001. In

contrast, the fall FTE (Full-Time Equivalent) hours showed an increase until 2002 where FTE surpassed all previous FTE levels. FTE slightly decreased by 2.2% from Fall 2002 to Fall 2003, indicating students are taking less credit hours. (FTE is calculated on the basis of 15 credit hours.)

The gender distribution favors females. This has remained relatively stable since

Fall 1999 to current. Students age 18 to 20 comprise the largest age category with 33.2% representation.

This is followed by the 21 to 24 age category at 22.6 %. Fifty-six percent of the population is between the ages of 18 to 24.

There has been an increase in enrollment in all the age categories under age 39. More

traditional students and working adults are attending college than before. Age categories 40 and above have experienced some decline. The most enrollment growth within a single age category occurred in the 17 and under group. More high school students are taking courses through dual enrollment.

The average age of students decreased from 1999 to 2000, and increased in 2001. It has

again dropped slightly in 2003. Sophomore students have the highest average age at 28.8 years.

The percentage of White (Non-Hispanic) students has increased slightly by 3.4% over the

5-year period. Minority groups such as Blacks and Hispanics have a higher increase with 21.2% and 45.6% respectively. There has been only a slight change (2.4% to 3.7%) in the student population of Asians, American Indians, and Unclassified students over the 5 year period.

The student body consists of a larger portion of freshmen (47.9%) than other student

levels. All freshmen account for 47.9% of the student body and have increased by 10% over the

last 5 years. Special Students (non-degree seeking) have decreased by 8.3%, while the Sophomore category of students has increased by 9.4% over the past 5 years.

Continuing students make up the majority of the enrollment (54.3%). This is followed by

first-time freshmen students, which account for 17.4% of the enrollment.

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Part-time students account for slightly greater enrollment than full-time students. However, the trend shows a 10% increase in the enrollment of full-time students over the 5 years. The percentage of students enrolling on a part-time basis has remained steady over the 5 year period.

The majority of students (64.9%) attend classes only on the Volunteer State Community

College Main Campus. Students who take classes only at off campus locations represent 23.8% of the students.

The college provides credit courses at multiple sites, on multiple schedules, and through

various delivery systems to enhance access to higher education opportunities throughout the service region. The largest number of students is enrolled at the McGavock High School (26.2%) and Livingston Center (18.3%).

Over the five-year period, off campus enrollment has increased slightly by 2.5%. The

highest enrollment remains at the McGavock High School and Livingston Center over the period. The McGavock site had a 15.7% increase, while Livingston Center experienced a 3.3% drop.

The largest number of students resides in Sumner County where the main campus is

located. There has been a 5.5% increase of students from this county. The next largest numbers are the students coming from Davidson County followed by Wilson County. There was a slight drop of students from Davidson County from 2002 to 2003. Cheatham County has shown the largest growth (114%). Montgomery and Rutherford Counties have shown at least 20% growth over the last 5 years. In contrast, over the last five years, there has been a decline in students from Kentucky (26%) and other out of state students (41%). Overton County has experienced the largest in-state decline of 12%.

The majority of students enrolled are U.S. citizens (98.8%). Over the five-year period,

there has been an increase in foreign students (79.2%), and foreign students with U.S. residence (78.3%). Additionally, there was a slight increase in U.S. citizen students (4.5%). (Note: Citizenship status is recorded by both resident status and legal citizenship in the Student Information System, however, for the purposes of this report legal citizenship status is used.)

The largest number of students declares a major of University Parallel (39.1%), followed

by Non Degree (17.8%), and Pre-Allied Health (16.7%). There was a drop of 24.7% in Undecided students and Non Degree students (16.6%) over the 5 years. There was a large increase in Pre-Allied Health Ophthalmic technician, EMT intermediate, and Respiratory Care Technician majors over the 5 years.

From 1999 to 2003, both male and female non-credit enrollment decreased about 44%.

Interestingly, the male student population exceeded the female non-credit enrollment in 1999, dropped below the females for the next 3 years, but again was higher than females during 2003.

The average age of the non-credit student changed very little during the 5 years. There

was a slight increase in age to 39 during 2000 and 2001, settling back to 38 years in 2003. This average age is at least 12 years older than the average age of the degree credit student population of the college.

Unduplicated student enrollment in non-credit courses has decreased considerably by

39.8% over the past 5 years.

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Fall First-Time Freshmen The number of first-time freshmen has increased by 5% over the five years. This is

mainly the female population. The proportion of male first-time freshmen reached a high in 2000 (44%), and then declined even below the 1999 percentage. The female first-time freshmen numbers reached their high during 2001 and increased by 2% over the past five years.

The majority of first-time freshmen are 18-20 years old (73.8%), the typical age at which

most students start college. First-time freshmen average age has increased slightly by half a year (0.53) over the last

5 years to 21.36 years presently.

The proportion of ethnic groups for first-time freshmen are similar as all students.

The majority of first-time freshmen enroll as full-time students (76.9%). This is in contrast to the general student body which has more part-time students.

First-time freshmen enrollment by county of residence has the largest enrollment from

Sumner, Davidson and Wilson Counties. This is similar to total student enrollment. The majority of first-time freshmen pursue the University Parallel program (49.9%),

followed by Undecided students (16.4%), and Pre-Allied Health fields (21.7%). There has been a decline in the number of first-time freshmen entering the institution with

an undecided major (-39%) during the 5-year period. Reductions have also occurred in the following majors: General Technology (-81.8%), Allied Health (-50%), Paralegal (-61.5%), and General Business Administration (-27.5%). The Pre-Allied Health program showed a big increase (111%). The University Parallel program also showed some increase (16%).

The off-campus sites that most first-time students attend are Livingston Center and

McGavock High School. These are also the highest frequency for all students. The highest number of students had high school GPA’s of 3.0 to 3.5 (27.4%). This is

followed by 24.6% of students receiving GPA scores between 2.0 and 2.5. The average high school GPA for first-time freshmen was 2.76.

There has been a considerable increase in the GPA scores over 3.0 in the last 5 years

(over 54%). The largest gain in GPA occurs in the 3.0 to 3.5 range, represented by a 62.8% increase over the 5 years. This increase also resulted in this range being the highest frequency for the incoming freshmen. There is also an increase in percentage of students in every GPA category. Average entering GPA scores have remained stable over the last 5 years. These factors may be an indicator that students are entering the institution better prepared. A higher percentage of students is entering the institution with GED scores, which represents a 54% change in the last 5 years.

Of the incoming first-time freshmen, 50.5% received ACT scores below 19. The highest

frequency of first-time freshmen has ACT scores at the 17-18 range. (Note: Students age 21 and over are exempt from the ACT test. However, if scores are available the score is reported.)

During the 5-year period, the ACT score of 27 and over increased the most (86.7%). At

the lower range, the scores of ACT below 14 decreased over the last 5 years. This indicates that more students are entering VSCC with higher ACT scores. The middle

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range of scores 15 to 22 remained steady in the last 5 years. The average ACT scores for all students have remained steady with only a 0.3 score increase in 5 years.

Spring 2004 at VSCC Student Characteristics

From Spring 1994 to Spring 2004 there was a 21% increase in enrollment. There was a substantial increase in spring enrollment from 1995 to 1998. From 1999 through 2001 there was a gradual decline followed by a sizeable increase in Spring 2002. Spring 2004 represents the largest enrollment in the college to date. The enrollment increases correspond with the fall semester patterns.

Spring semester headcount increased gradually from the 2000 numbers resulting in a

15.8% increase. The Spring FTE (Full-Time Equivalent) hours also followed the same pattern with an increase in 2002 where FTE surpassed all previous FTE levels. The FTE for Spring 2004 was a slight decline from the previous year. The decrease in FTE indicates that although enrollment numbers increased, the students are taking less credit hours. (FTE is calculated on the basis of 15 credit hours.)

The gender distribution favors females. This has remained stable over the 5 years, 63%-

64%. This is consistent with the fall term gender breakdown. Females also experienced 1% more enrollment change than males during the past 5 years.

The 21-24 age category represents the highest number of students, followed by 18-20 year old students. Students over 50 are represented by only 3% of the students.

All the age categories have experienced some increase in the last 5 years, except the 65

and over category. The highest increase is represented by the 17 and under students who are dual enrolled at high school and college. Most students enrolling in the Spring are between the ages of 18 to 24.

The sophomore students have the highest average age. The first-time freshmen students are approximately 4 years older on average during the spring than in the fall semester.

The largest percentage of students is White (Non-Hispanic) represented by 85.3%,

followed by 9.8% Blacks (Non-Hispanic) in the present year. Over the 5 years only the Alaskan Native and Unclassified student population has experienced a decline.

The All Freshmen category makes up the largest category of students (43.2%), followed

by sophomore students (37%). There are fewer freshmen in the spring than in the fall, but more sophomore students in the spring semester.

Continuing students make up the majority of the enrollment (72.5%). This is followed by transfer students (7%).

Similar to fall enrollment, part-time students account for slightly greater enrollment than full-time students. Both full-time and part-time enrollment increased by 15 to 16% during the past 5 years. (Full-time students are those enrolled in 12 or more semester credit hours. Part-time students are those enrolled in less than 12 semester credit hours.)

The majority of students (65.6%) attend classes only on the Volunteer State Community College Main Campus. More males enroll on the Main campus only than females. Conversely, more females take classes at both on campus and off campus locations than males. Students who take classes off campus only represent 22.4% of the students.

Over the five-year period, off campus site enrollment has increased by 3.9%. The

highest enrollment remains at the McGavock High School and Livingston Centers over the period.

Deleted: 4

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Most students have permanent residence in Sumner County (35%) and Davidson County (20.7%). The highest percentage change in permanent residence is students from Rutherford County (74.4%), followed by Cheatham County (72.5%) and Jackson County (43.5%). There was a drop of 27% for students from out-of state.

The majority of students enrolled are U.S. citizens (98.7%).

The largest number of students declare a University Parallel Major (39.3%) for 2004. This is also the largest major in the fall semester, with the same proportion. The second highest major is Pre-Allied Health (18.3%), followed by Non Degree (16.5%) and General Business Administration (8.9%). The largest drop in major is the General Technology program with 81.3% decline.

Spring First-time Freshmen

The number of first-time freshmen has increased 29.2% over the last 5 years. Similarly, there is greater female percentage change than males. This corresponds to the higher female total enrollment.

Most first-time freshmen are 18-20 years old (39.6%). This percentage is somewhat less than in the fall semester.

A larger proportion of first-time freshmen students are full-time students (58%). This is in contrast to the general student body which has more part-time students.

The highest frequency of first-time freshmen resides in Sumner County (35%) and Davidson County (22%).

The majority of first-time freshmen pursue the University Parallel program (47.3%), followed by Pre-Allied Health (26.2%).

Summer 2003 at VSCC Student Characteristics

From Summer 1993 to Summer 2003 there was a 30.7% increase in enrollment. The enrollment had steady growth to 1998. From 1999 through 2000 there was a slight decline followed by an increase beginning in Summer 2001. From 2002 to 2003, there was a substantial increase in the summer enrollment.

Summer semester enrollment decreased from 1999 to 2000, followed by an increase. The Summer FTE (Full-Time Equivalent) hours also followed the same pattern with an increase in 2003 where FTE surpassed all previous FTE levels. The growth in FTE over the 5 years is 31%. The increase in FTE indicates students are taking more hours. (FTE is calculated on the basis of 15 credit hours.)

The gender distribution favors females. In the most recent year, the population consists of 70% females which is higher than the 63.6% females during the fall semester. This enrollment pattern is consistent for the 5 years.

The average age during summer enrollment has remained constant over the 5-year period at 27 years of age.

Sophomore students have the highest average age. The freshmen average age is at least 4 years older during the summer semester than fall. The special students (non-degree seeking) and first-time freshmen have similar average age.

The highest percentage change in enrollment was experienced by Hispanic students over the 5 year period. All ethnic groups experienced a positive enrollment change except the Alaskan Native group, which experienced no change.

Sophomore students make up the highest student category population (39.6%), followed by freshmen (30.8%) and special students (29.6%).

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Continuing students make up the majority of the enrollment (62.7%). Transient students follow with 11.7%. A small percentage (4.9%) of the total summer enrollment is comprised of first-time freshmen.

At least 87% of the summer students are enrolled part-time. There are 35% more part-time students enrolling during the summer semester than during the fall. (Full-time students are those enrolled in 12 or more semester credit hours. Part-time students are those enrolled in less than 12 semester credit hours.)

The majority of students (80.1%) attend classes only on the Volunteer State Community College Main Campus. Students who take classes only off campus represent 12.9% of the student population.

Over the five-year period, off campus site enrollment has decreased only 0.8%. The highest enrollment remains at the McGavock High School and Livingston Centers over the period.

The largest number of students resides in Sumner County (35.4%) where the main campus is located. There has been 29.1% increase in enrollment from this county over the 5 years. The next largest numbers are the students commuting from Davidson County followed by Wilson County.

As with the fall and spring semester, the majority of students enrolled are U.S. citizens (99.2%).

The largest numbers of students have a University Parallel Major (33.1%). The second highest major is Non Degree (26.1%), followed by Pre-Allied Health (17.8%).

Summer First-time Freshmen

The number of first-time freshmen remained steady over the 5 years. However, there was a drop from 1999 to 2000, and again from 2001 to 2002.

Approximately 72.1% of summer first-time freshmen enroll part-time.

First-time freshmen students residing in Sumner County only surpass Davidson County by 3.4%.

Summer first-time freshmen have an average age of 25.6 years and are approximately four years older than fall first-time freshmen.

The largest number of first-time freshmen pursues the University Parallel program (42.9%), followed by Pre-Allied Health (29.9%).

Student Outcomes

The pattern of graduates shows an increase from 1999 to 2003, with only a slight drop in 2001.

Over the 5-year period, both male and female graduates have increased, males by 18.8% and females by 16.5%.

The age category of 21-24 has the highest number of graduates. This is the traditional age of completing college certificates and degrees. The age categories of 18-20, 21-24, 30-39, and 50-64, all experienced increases in graduates over the 5-year period. The 50-64 age category had the highest percentage increase of graduates (71.4%) indicating more older adults are returning to college and completing their degrees.

The number of Associate of Applied Science degrees awarded decreased slightly (-9.4%) from 1999 to 2003. However, the number of Certificates and Associate of Science degrees awarded increased by 30.6% and 31.4% respectively. (The number of certificates and degrees awarded includes duplicated headcounts for students who are awarded both.)

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The largest number of degrees awarded was the Associate of Science in University Parallel Program (52.0%), followed by the Associate of Applied Science in General Business Administration (11.1%). The EMT-Basic, EMT-Intermediate, and the Dental Assistant Certificates, correspond to the largest number of certificates awarded.

The University Parallel program had the largest frequency of degrees awarded. The

majors EMT-Basic, Paralegal, and University Parallel programs had the highest percentage increase in graduates over the 5-year period.

Financial Aid to Students

Over the 5-year period, there was an increase of 1073 (32.1%) more students given financial aid awards.

Personnel

There are a higher percentage of female employees (59.3%) than male employees (40.7%).

The predominant ethnicity of employees is 87.3% White (Non-Hispanic) and 10.9% Black

(Non-Hispanic).

The Faculty occupational group comprises the largest number of employees (42.5%), followed by Clerical and Secretarial (22.4%) and Professional employee group (21.5%). The Executive/Administrative employee group represents 1.8% of the employees.

The proportion of ethnic groups by occupational groups has remained steady over the 5

years. The White (Non–Hispanic) group makes up the largest ethnic group in all occupational categories.

There was a salary change of 17.1% for all employees over the 5 year period.

Male employees have higher average years at the institution than females in all occupational groups except professional non-faculty and service/maintenance.

The average age for both male and female faculty is 49 years. The majority of instructional faculty has a Master’s degree or higher.

The majority of instructional faculty has tenure (64.6%). An additional 11.1% are eligible for tenure.

Budget Conferences and Institutes moved from Instruction to Public Service as required by TBR

beginning in 1998 - 99.

Athletic Revenue is no longer required to be allocated from student fees and reported as a separate line item.

The Bookstore was outsourced in 2002.