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KCTCS Enrollment Trends and Financial implications

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Presentation on theme: "KCTCS Enrollment Trends and Financial implications"— Presentation transcript:

1 KCTCS Enrollment Trends and Financial implications

2 PLT Enrollment Profile
Kentucky Community and Technical College System Headcount by Fall Term College Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 ASHLAND 3905 4037 4140 4758 4078 4493 4762 4977 3948 3385 3356 BIG SANDY 4673 4815 4637 4866 4711 5048 5360 5370 5157 4754 4659 BLUEGRASS 12361 12363 11527 11617 12146 13378 14183 14210 13265 12367 10961 ELIZABETHTOWN 4941 4983 5515 5762 6915 7890 7820 7592 6950 7353 GATEWAY 2624 2952 3189 3130 3477 4206 4799 4857 4648 4594 HAZARD 3802 3883 3970 4458 4071 4714 4796 4726 3804 3791 3465 HENDERSON 1986 2017 2113 2053 1948 2206 2227 2142 1964 2038 2000 HOPKINSVILLE 3104 3181 3353 3428 3235 3755 3867 4464 3827 3611 3568 JEFFERSON 13846 14240 14710 15478 14412 14992 15259 15092 14346 13503 13667 MADISONVILLE 3712 3769 3997 4364 4421 4597 4883 4595 4554 4523 4434 MAYSVILLE 2785 3273 3358 3635 3479 4128 4518 4640 3652 3623 3510 OWENSBORO 4896 5047 5188 5439 5585 6328 7061 7095 4768 4297 4162 SOMERSET 5850 6079 6319 7113 7175 8201 9262 10028 7915 7537 7017 SOUTHCENTRAL 2511 2840 5025 3971 4899 5186 5718 5299 4914 4115 SOUTHEAST 4519 4712 4580 4849 4864 4959 5189 5216 5123 5222 3661 WEST KENTUCKY 6475 6782 6843 7100 6607 7529 7422 7352 7052 7202 6505 System 81990 84931 86475 92828 89942 100348 106664 108302 96914 92365 87027 Source: Official data, compiled by ORPA

3 Fall Headcount Enrollment
Source: Official data as reported to CPE

4 Academic Year Headcount Enrollment
Source: Official data as reported to CPE

5 Total Credit Hours by Academic Year
Source: Official data as reported to CPE

6 Fall Credit Hours Per Student
Source: Official data as reported to CPE

7 Student-to-Faculty Ratio
Source: IPEDS

8 Headcount Enrollment by Student Type, Spring 14 to Spring 15
Source: Student Records Data, 2/3/15

9 Retention Rates, Full-Time Students
Source: IPEDS

10 Retention Rates, Part-Time Students
Source: IPEDS

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