1. AACRAO 2008 Celebrating our Success…Advancing to the Future—An HSI Update September 23, 2011 Judi Diaz Bonacquisti, Associate Vice President for Enrollment Services

2. Enrollment by Ethnicity Fall 2005 to Fall 2011 Fall 2005Fall 2006Fall 2007Fall 2008Fall 2009Fall 2010 Fall 2011 (Census) American Indian or Alaskan Native242265266292271226 183 Asian792830836964993985 827 Black or African-American, Non-Hispanic125611871165122613171511 1470 Hispanic276827342818287730773824 4281 White-Non-Hispanic144461418114434144661478415181 14855 Other132217421677156220541844 1170 International145119115121130124 110 Missing39971142212110 0 2 or more00000238 614 Native Hawaiian or Pacific Islander0000022 68 210102115521425217292283723955 23578

3. Enrollment by Ethnicity Fall 2005 to Fall 2011

4. Headcount, Actual and Predicted Enrollment to achieve HSI status PREDICT2007200820092010 2011 2012201320142015201620172018 Total Enrollmen21,45321,77522,10122,433 22,769 23,11123,45823,81024,16724,52924,89725,271 Hispanic Enrollmen2,8283,0613,3143,587 3,883 4,2044,5504,9265,3325,7726,2486,764 Predicted % Hispanic13.2%14.1%15.0%16.0% 17.1% 18.2%19.4%20.7%22.1%23.5%25.1%26.8% ACTUAL2007200820092010 2011 2012201320142015201620172018 Total Enrollmen21,45321,71522,90423,958 23,578 Hispanic Enrollmen2,8282,8803,0893,824 4,281 Predicted % Hispanic13.2%13.3%13.5%16.0% 18.2%

5. Full Time Equivalent, Actual and Predicted Enrollment to achieve HSI status PREDICT2007200820092010 2011 2012201320142015201620172018 TOTAL7,4597,5717,6847,800 7,917 8,0358,1568,2788,4038,5298,6568,786 HISPANIC9371,0141,0981,188 1,286 1,3931,5071,6321,7661,9122,0702,241 % HISPANIC12.5%13.4%14.3%15.2% 16.2% 17.3%18.5%19.7%21.0%22.4%23.9%25.5% ACTUAL2007200820092010 2011 2012201320142015201620172018 TOTAL7,4597,5568,1138,447 8,313 HISPANIC9379551,0411,297 1,466 % HISPANIC12.6% 12.8%15.4% 17.6%

6. FULL-YEAR FULL-TIME EQUIVALENTS PREDICTED Hispanic FTE growth compared to ACTUAL Hispanic FTE growth - 2007 through 2018

7. 2008 WICHE High School Graduates Predictions COLORADO PUBLIC BY RACE/ETHNICITY PUBLIC TOTAL NON-PUBLIC TOTAL PUBLIC & NONPUBLIC TOTAL American Indian/Asian/PacificBlack non- Hispanic White non- TOTALAlaska NativeIslanderHispanic 2010-1147,2644781,7182,78810,57731,70347,9872,19150,178 2011-1246,6264791,8692,73610,68130,86147,3692,10749,476 2012-1346,5764292,0662,68710,84630,54747,3152,09049,404 2013-1446,9344672,1202,72411,23230,39247,7602,07749,837 2014-1547,5534322,2172,61111,94130,35348,4471,95150,397 2015-1649,0854322,2992,88212,86730,60550,1182,21152,329 2016-1750,3484522,3812,95713,55031,00851,4672,31553,782 2017-1854,5394362,6423,08516,00432,37055,2902,42157,712 2018-1956,0544422,9723,01017,35032,28156,6402,46059,100 2019-2057,1334713,0272,92018,41032,30557,7292,50260,231 2020-2157,7323953,1562,96918,61332,59958,3432,55460,897 2021-2257,0374093,0922,96518,86731,70457,5902,52560,115