1. Enrollment & Student Development Dr. Richard Pastor Interim Vice President February 6, 2015 1

2. Spring 2015 Enrollment Comparison

4. Category20152014Change Percentage Change Total Headcount 1374214055-313-2.2 Total FTE 4368.44528.5-160.1-3.5 Dual Enrollment FTE 317.9340.7-22.8-6.7 Apprentice FTE 126.594.532.033.9 Total Fee Paying FTE 3924.04092.4-169.4-4.1 Spring 2015 College Credit

5. CategoryHeadcount2015Headcount2014 Actual Change Percentage Change A&P977410029-3255-2.5 BAS80780700.0 BS Education 2291943518.0 BSET/BSIT3623214112.8 BSN158936569.9 Apprenticeship1461103632.7 College Prep 10521654-602-36.4 Post Secondary Adult Vocational 7547531.1 Post Secondary Vocational 42404329-89-2.1 TOTAL College Credit 1374214055-313-2.2 Spring Comparison By Program Post Secondary Headcount

6. CampusHeadcount2014Headcount2013 Actual Change Percentage Change Daytona Campus 1044710533-86-.8 New Smyrna Campus 809742679.0 Flagler Campus 13741309655.0 DeLand Campus 24222678-256-9.6 Deltona Campus 839965-126-13.1 ATC15751537382.5 TOTAL1374214055-313-2.2 Fall Comparison By Campus Post Secondary Headcount

7. AdmissionCategory20152014ActualChangePercentageChange Dual Enrollment 27226483.0 FTIC19542036-82-4.0 Transfer In-state 920984-64-6.5 Transfer Out-of- State 782800-18-2.3 Transient113654873.8 Bachelors477580-103-17.8 TOTAL45184719201-4.3 Spring 2015 Enrollment New Student Applications

8. AdmissionCategory20152014ActualChangePercentageChange Dual Enrollment 178211-33-15.6 FTIC681697-16-2.3 Transfer In-state 320353-33-9.3 Transfer Out-of-state 2432412.8 Transient602723122.2 Bachelors246303-57-18.8 TOTAL17281832-104-5.7 Spring 2015 Enrollment New Student Registrations

9. Average Credits/Student Spring 20159.5Fall 20149.6 Spring 20149.9Fall 20139.8 Spring 20139.8Fall 20129.9 Spring 20129.9Fall 201110.1 9 Percent Enrollment on Regional Campuses Spring 201535.4Fall 201436.3 Spring 201436.3Fall 201335.9 Spring 201334.1Fall 201234.3 Spring 201232.3Fall 201132.7

10. Students by Percent Online Enrollment in College Credit Courses – SP15 Category & Degree Level Number of Students % of total enrollment 100% Online AA 1163 8% AS & AAS* 494 4% BAS & BS 796 6% Certificate*130 1% EPI 1 0% Non-degree or Pre-Bach. 175 1% Total2759 20% < 100% Online11006 80% Grand Total13765 100% *Includes pre-codes Based on the student's primary major at the end of SP15 drop/add Online Enrollment