Brand ReviewSP’09

“Get to Know MSJC Students from the Perspective of the Facts and the

Stats”

Key Focus Areas:• HeadcountKey Focus Areas:• Headcount

MSJC – R&P Dept. – XCHASX 3.3.9

12.311.1

8.1 8.3

11.6

13.914.9

16.4

18.319.2

19.9

18.1 18.6 18.7

20.8

22.9

92-'93

93-'94

94-'95

95-'96

96-'97

97-'98

98-'99

99-'00

00-'01

01-'02

02-'03

03-'04

04-'05

05-'06

06-'07

07-'08

Headcounts have increased significantly over the past decade

MSJC Unduplicat

ed Headcount*

in 1,000

* Include credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH 1.30.9

By Academic Year

-10.0%

-27.3%

3.2%

39.3%

19.7%

7.5%9.5%12.1%

4.7% 3.9%

-9.3%

2.9%0.3%

11.5% 9.8%

-30%

-20%

-10%

0%

10%

20%

30%

40%

93-'94

94-'95

95-'96

96-'97

97-'98

98-'99

99-'00

00-'01

01-'02

02-'03

03-'04

04-'05

05-'06

06-'07

07-'08

Headcounts have increased 4 out of the last 5 yearsHeadcounts have increased 4 out of the last 5 years

* Include credit and non-credit Source: CCCCO Data Mart –MSJC R&PD – 1.30.9

MSJC Unduplicated

Headcount% Growth

By Academic Year

Headcount MSJC vs. CCC Statewide

% Growth

-10%

-6%

-27%

-2%

3% 2%

39%

6%

20%

5%8%

4%

10%

5%

12%

4%

5%6% 4%

1%

-9% -10%

3%

-1%

0%1%

12%

3%

10%

2%

-30%

-20%

-10%

0%

10%

20%

30%

40%

93-'94

94-'95

95-'96

96-'97

97-'98

98-'99

99-'00

00-'01

01-'02

02-'03

03-'04

04-'05

05-'06

06-'07

07-'08

On average in terms of growth rate, MSJC has experienced higher highs and lower lows than CCC statewide

On average in terms of growth rate, MSJC has experienced higher highs and lower lows than CCC statewide

*Unduplicated and includes credit and Office Data Mart –MSJC R&PD – XCJH 1.30.9

Headcount*MSJC vs. CCC Statewide 10 Year Period Ending 2007-

‘08 % Growth

* Unduplicated and includes credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH 1.30.9

MSJC up nearly 65% (4.5 times statewide growth) in the past 10 years ending AY 2008MSJC up nearly 65% (4.5 times statewide growth) in the past 10 years ending AY 2008

Headcount*MSJC vs.CCC Statewide

10 Year Period Ending 2007-‘08 Compound Annual Growth Rate (CAGR)

* Unduplicated and includes credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH 1.30.9

On average for the past 10 years MSJC has grown at a rate of 5% per year, significantly above the statewide average growth. On average for the past 10 years MSJC has grown at a rate of 5% per year, significantly above the statewide average growth.

0

5,000

10,000

15,000

AY 01-'02 02-'03 03-'04 04-'05 05-'06 06-'07 07-'08 08-'09

4,268 4,660

3,4373,883

4,100

5,141

6,5167,477

12,128 12,735 12,595 12,832 12,80713,781

15,629

17,260

12,68513,239

12,23512,781

12,595

14,244 14,749

Summer Fall Spring

MSJC FA’08 semester enrollment broke the 17,000 headcount mark.

MSJC FA’08 semester enrollment broke the 17,000 headcount mark.

Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH 1.30.9

MSJC headcounts for spring ’09 is up 19%. All 4 service areas are up double digit vs. prior spring semester. MSJC headcounts for spring ’09 is up 19%. All 4 service areas are up double digit vs. prior spring semester.

Source: DataTel 1.9.30: R&PD - XCJH

Note: Headcounts are unduplicated. The data are estimates only and are based on an algorithm that assumes the same rate of attrition, retention and future registrations as prior year ago period.

Headcount 16,700 7,800 11,300 2,000 200

MSJC – Stats RECAP AY2007-’08MSJC has a total annual enrollment of over 22,000 students. The district services 16,000

students per semester, 30% or 4,500 of which are full-time.

Key highlights (1) :• Headcount (unduplicated) for the academic year 2007-’08: 22,894 students (annual headcount) Up 9.8% vs. yr. ago 5.1% CAGR (2) for past 10 yrs (CCC statewide 1.5%) Up nearly 65% (4.5 x statewide) 10 yrs ending AY 2007-’08Student headcount by semester (unduplicated): • Spring ‘07 14,244 up 13% • Summer ‘07 6,516 up 27%• Fall ‘07 15,629 up 13% (1st time over 15,000)• Spring ‘08 14,749 up 4%• Summer ‘08 7,477 up 15% (1st time summer session over 7,000)• Fall ‘08 17,260 up 10% (1st time over 17,000)

Student Demographics:• 57% of students under age 25 (vs. 51% CCC statewide)• 62% female (vs. 55% statewide) (3)

• Ethnicity: 45% White / 29% Hispanic / 7.2% Black / 3.8% Filipino / 3.1% Asian / 1.4 Amer. Indian 1.4% other Non-White / 0.8% Pacific Islander / 8.4% unknown-no response

• 3.9% of students are disabled • 47% of student are 1st - Generation College(4) • 60% of all students with 30 or more completed units plan to transfer(4)

(1) Students that have completed attendance through the course census date; (2) Compounded annual growth rate(3) calculations exclude genders recorded as ‘unknown’ (4) MSJCD DataTel

Source: California Community College Chancellor’s Office / MSCJD MIS DataTel MSJCD Research & Planning Dept. x3703 – XCJH 2.5.9