Iowa Community Colleges
Transcription
Iowa Community Colleges
Iowa Valley Community College District Fact Book 2014-2015 (10th edition) Office of Institutional Research Lisa Breja, Ph.D., Director www.iavalley.edu/district/research.html Iowa Valley Community College District 3702 South Center Street Marshalltown, Iowa 50158 641-752-4643 www.iowavalley.edu May 2015 Developed by IONIA RESEARCH Mary Ellen Ellyson, Ph.D., Principal IOWA VALLEY Community College District Fact Book 2014-2015 Fact Book Chapters Chapter 1. General Information ....................................................................................... 1 Chapter 2. College Staff.................................................................................................... 19 Chapter 3. Enrollment Trends .......................................................................................... 27 Chapter 4. Student Profile ................................................................................................ 51 Chapter 5. Financial Information .................................................................................... 63 Chapter 6. Student Outcomes ........................................................................................... 73 Chapter 7. Iowa Community Colleges .............................................................................. 93 Chapter 8. Selected Demographic and Economic Trends ................................................ 115 References .......................................................................................................................... 151 IOWA VALLEY Community College District Fact Book 2014-2015 1: General Information IVCCD Quick Facts ............................................................................................................................................................................. 3 IVCCD Campus Locations .............................................................................................................................................................. 4 IVCCD Mission, Vision, and Core Values ............................................................................................................................... 5 IVCCD College Governance and Leadership........................................................................................................................ 6 IVCCD Organizational Chart ........................................................................................................................................................ 7 IVCCD Accreditations ...................................................................................................................................................................... 8 IVCCD College History ..................................................................................................................................................................... 9 IVCCD Credit Programs of Study, 2014-15 ........................................................................................................................10 IVCCD Credit Programs of Study, 2014-15 (cont.) ........................................................................................................11 IVCCD Credit Programs of Study, 2014-15 (cont.) ........................................................................................................12 IVCCD Credit Programs of Study, 2014-15 (cont.) ........................................................................................................13 IVCCD Credit Programs of Study, 2014-15 (cont.) ........................................................................................................14 IVCCD Athletics .................................................................................................................................................................................15 IVCCD Student Housing ................................................................................................................................................................16 Ellsworth Community College Foundation .......................................................................................................................17 Marshalltown Community College Foundation ..............................................................................................................18 Ch. 1 General Information Office of Institutional Research 1 IOWA VALLEY Community College District 2 Fact Book 2014-2015 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Quick Facts District Office Location Marshalltown, Iowa Chancellor Dr. Christopher Duree Board of Directors Chairman Conrad Dejardin Homepage Address www.iavalley.edu Offices of Admissions Phone Numbers Ellsworth Community College 1-800-ECC-9285 Marshalltown Community College 1-866-MCC-4748 College Accreditation The Higher Learning Commission Enrollment Fall 2014 Credit Headcount Fall 2014 Credit Hours Fiscal Year 2014 Credit Headcount Fiscal Year 2014 Credit Hours Fiscal Year 2014 Non-Credit Duplicated Headcount Fiscal Year 2014 Non-Credit Unduplicated Headcount Fiscal Year 2014 Non-Credit Total Contact Hours Academic Year 2014-15 Tuition and Fees (12 Credit Hours) Resident NonResident Ellsworth Community College Marshalltown Community College Academic Year 2014-15 Room and Board (Avg.) Ch. 1 General Information Office of Institutional Research 2,991 30,403.0 4,320 66,073.0 12,272 7,705 267,184.0 $4,296 $5,064 $4,536 2014 Awards Degrees Diplomas Certificates 439 132 1 2014 Employee Headcount Full-Time Faculty Other Full-Time Staff 76 161 Fiscal Year 2014 Revenues State Appropriations Federal Appropriation Tuition and Fees Local Appropriations Other Income $8,657,389 $217,494 $12,068,460 $865,136 $1,321,237 $6,494 3 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Campus Locations Iowa Valley Continuing Education 3702 S. Center Street Marshalltown, Iowa 50158 621-752-4645 http://www.iavalley.edu/ivce/ Iowa Valley Education & Training Center 206 E. Church Street Marshalltown, Iowa 50158 641-754-1348 http://www.iavalley.cc.ia.us/ivce/ETC.html Ellsworth Community College 1100 College Avenue Iowa Falls, Iowa 50126 641-648-4611 http://www.iavalley.cc.ia.us/ecc/ Marshalltown Community College 3700 S. Center Street Marshalltown, Iowa 50158 641-752-7106 http://www.iavalley.edu/mcc/ IVCC Grinnell 123 6th Avenue West Grinnell, Iowa 50112 641-235-0513 http://www.iavalley.edu/grinnell/ 4 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Mission, Vision, and Core Values IOWA VALLEY COMMUNITY COLLEGE DISTRICT MISSION Iowa Valley Community College District is committed to providing quality learning experiences, ensuring student success, responding to diverse community needs, and building community partnerships. VISION We will serve our communities as the essential catalyst for educational and economic vitality. CORE VALUES Educational Excellence We believe in helping students achieve their goals by offering distinctive educational programs and support services in a stimulating environment, accommodating different learning styles, valuing diversity, and preparing them to be successful citizens in a global society. Leadership & Communication We believe in challenging everyone to take responsibility for demonstrating frequent, effective, and transparent communication. Our strength and integrity depend on our willingness to be accountable and respectful to each other and our stakeholders. Partnerships We believe in constructive effective alliances to create educational opportunities, strengthen our communities, and foster economic development Recognition & Success We believe in recognizing our students, employees, and community members for contributions and outstanding achievements that align with our Vision, Mission, and Core Values. Growth We believe in maximizing resources and encouraging innovation and planning to meet the evolving needs of students and stakeholders. Quality We believe in continuous quality improvement in all that we do. IVCCD KEY CORE COMPETENCIES Commitment to student success Cultivating stakeholder engagement Dedicated workforce Excellence through continuous quality improvement Ch. 1 General Information Office of Institutional Research 5 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD College Governance and Leadership Board of Directors District I District II District III District IV District V District VI District VII Larry W. Johnson Deb Crosser Delbert Kellogg Deborah Jones Conrad Dejardin, Chairman Yvonne F. Mallory, Vice Chair Paul William Pohlson Administration Ex-officio member Non-voting IVCCD Chief Financial Officer Non-voting Administrative Assistant to the Chancellor/Board Secretary Non-voting Christopher Duree, Chancellor Kathy Pink, Treasurer Barbara Jennings, Secretary IVCCD Leadership IVCCD Chancellor Director of Marketing Institutional Researcher; AQIP Liaison Vice Chancellor of Continuing Education & Training Assistant to the Chancellor; Board Secretary Provost, Marshalltown Community College Provost, Ellsworth Community College Dean of Iowa Valley Grinnell Chief Financial Officer District Director of Plant Services Director of Governmental Affairs Vice Chancellor of Administrative Services Chief Information Officer 6 Dr. Chris Duree Robin Anctil Dr. Lisa Breja Jacque Goodman Barb Jennings Dr. Robin Lilienthal Dr. Nancy Muecke MaryAnne Nickle Kathleen Pink Brett Purvis Cindy Schulte Colleen Springer Jim Wilson Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Organizational Chart Ch. 1 General Information Office of Institutional Research 7 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Accreditations Accreditor Institutional Accreditation The Higher Learning Commission Ellsworth Community College Marshalltown Community College AQIP Participant Approved for AQIP - Baldrige Accreditation Option State of Iowa, Department of Education National Alliance of Concurrent Enrollment Partnerships (NACEP) Specialized Accreditation of Academic Programs Dental Assisting American Dental Association Commission on Dental Accreditation Medical Assisting Commission on Accreditation of Allied Health Education Programs Ellsworth Community College Marshalltown Community College Nursing Iowa State Board of Nursing Iowa State Board of Nursing 8 Date of First Accreditation 1963 1966 2000 Admitted 2011 2012 Date of Next Accreditation 2022 - 2023 2019 2019 2021 2010 2007 2015 2015 1974 1978 2018, PN 2018, ADN Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD College History Iowa Valley Community College District (IVCCD) was organized in 1966 as one of 15 community college districts in Iowa. The District operates Ellsworth Community College (ECC) in Iowa Falls (founded in 1890), Marshalltown Community College (MCC, founded in 1927), and Iowa Valley Continuing Education, as well as a satellite center, Iowa Valley Grinnell (established in 1993). ECC and MCC offer one-year and two-year career-technical programs as well as Associate’s of Arts (AA) and Associate’s of Science (AS) transfer degrees. Iowa Valley Continuing Education offers training for business and industry as well as thousands of adult education programs and services throughout the Central Iowa service area. Iowa Valley Grinnell offers both college credit and adult education programs and services in Poweshiek County. 1890 Ellsworth Academy by Professor John Tobin. The institution was named after Eugene Ellsworth, a benefactor. 1927 Marshalltown Community College was established as Marshalltown Junior College under the auspices of the Marshalltown School District. MCC’s B.J. Harrison Library and book store, renovation of the student union and Student Success Center; construction of the IVCE Conference Center; and installation of the statewide Iowa Communications Network fiber optic telecommunications system. 1965 Iowa’s 61st General Assembly passed legislation providing the impetus for establishment of the community college system. 1991 Superintendent Prihoda retired, and Paul Tambrino was named IVCCD President 1966 IVCCD (then called Merged Area VI) was organized July 9 following elections in which seven new board members were named. Four months later the first IVCCD superintendent, Robert Horsfall, was hired. 1993 Iowa Valley opened a satellite campus in Grinnell at 929 Broad Street, offering credit and adult education programming. 1967 IVCCD administrative offices opened at 19 S. Center St. in Marshalltown in January. In July, MCC became part of the District, followed in August by IVCE. 1968 ECC became part of the District. Superintendent Horsfall resigned, and Donald Skinner was named IVCCD superintendent. 1971 Phase One construction was completed on what is now the Marshalltown Community College/Iowa Valley campus in Marshalltown; the campus was built in four phases, which opened in 1971, 1975, 1978 and 1983. 1972 What had been known as Merged Area VI became “Iowa Valley Community College District” through an official name change. 1973 Superintendent Skinner resigned, and John Prihoda was named IVCCD superintendent. 1978 Iowa Valley established its Career Development Programs to serve adults with developmental disabilities through community-based prevocational training. 1989 Voters approved a $7.5 million bond issue for construction of ECC’s Gentle Student Center and classroom expansions; construction of Ch. 1 General Information Office of Institutional Research 1999 MCC’s first on-campus student housing, with apartment-style units, was opened for occupancy. A second apartment-style unit was opened in 2002. 2002 In January, the Iowa Valley Grinnell center relocated to its 123 6th Avenue W. President Tambrino retired, and Tim Wynes was named IVCCD president. 2003 The ECC College Apartments were opened for student occupancy. 2006 Voters approved a $35 million bond issue for construction of an Agriculture & Renewable Energy Center and Wellness Center addition at ECC; construction of a Student Activity Center and Orpheum Theater renovation at MCC; construction of a welding and technology lab onto the Construction Technology building in Marshalltown for IVCE; expansion of the Iowa Valley Grinnell campus; and technological upgrades and improvements. 2009 Dr. Christopher Duree was named Acting Chancellor. 2010 Dr. Christopher Duree was named Chancellor in May. 2011 District receives approval from Higher Learning Commission to embark on AQIP – Baldrige accreditation option. 2012 The District submitted Iowa Recognition for Performance Excellence (IRPE) application as part of AQIP – Baldrige accreditation option. 9 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Programs of Study, 2014-15 Agriculture, Food & Natural Resources Program of Study Agriculture - Liberal Arts Agriculture (Ag Practitioner Track) Agriculture (Ag Science Certificate Track) Agriculture (Ag Science Transfer Track) Agriculture (Agribusiness Track) Agriculture (Animal Science Track) Agriculture (Farm Management Track) Agriculture (Precision Ag Track) Agriculture (Swine Management Track) Conservation Technology Conservation Technology - Liberal Arts Culinary Apprenticeship Entrepreneurial & Diversified Agriculture Entrepreneurial & Diversified Agriculture - Liberal Arts Equine Management Equine Science Geographical Information Systems - Liberal Arts Horticulture - Liberal Arts Mobile Service Technician Wildlife/Fisheries/Forestry - Liberal Arts Program of Study Art - Liberal Arts Broadcasting/Digital Media Communications/Public Relations/Journalism - Liberal Arts English - Liberal Arts Entertainment Design Technology Entertainment Design Technology - Liberal Arts Graphic Arts - Liberal Arts Music - Liberal Arts Degree Awarded AA Diploma Certificate ASCO AAS AAS AAS AAS Diploma AAS AA AAS AAS, Certificate AA AAS, Certificate AAS AA AA AAS AA Arts and Communication Degree Awarded AA AAS AA AA AAS AA AA AA Location Ellsworth, Marshalltown Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Ellsworth Grinnell Marshalltown Marshalltown Ellsworth Ellsworth Ellsworth Ellsworth, Marshalltown Ellsworth Ellsworth, Marshalltown Location Ellsworth, Marshalltown Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Marshalltown Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Award Key: AA=Associate of Arts; AS=Associate of Science; AAS=Associate of Applied Science; ASCO=Associate of Science Career Option 10 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Programs of Study, 2014-15 (cont.) Business, Management, Administration & Finance Program of Study Accounting Accounting - Liberal Arts Business Administration Business Administration - Liberal Arts Business Administration (Entrepreneurship) Business Administration (Small Business Practitioner Track) Business Education - Liberal Arts Computer Applications in Business Computer Applications in Business - Liberal Arts Finance and Banking - Liberal Arts Medical Office Practitioner Microsoft Office Specialist Program of Study Construction Management - Liberal Arts Construction Technology (Commercial Practitioner Track) Construction Technology (Construction Technology Track) Construction Technology (Heavy Construction Practitioner Track) Construction Technology (Heavy Equipment) Construction Technology (Residential Practitioner Track) Construction Technology (Retail Track) Program of Study Early Childhood Education Education (Elementary) - Liberal Arts Education (Secondary) - Liberal Arts Education (Special Education) - Liberal Arts Program of Study Dental Assisting Medical Assistant Degree Awarded AAS, Diploma AA AAS AA Diploma, Certificate Diploma AA AAS, Diploma AA Location Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown AA Diploma Certificate Construction Degree Awarded AA Diploma AAS Diploma AAS Ellsworth Ellsworth, Marshalltown Marshalltown Diploma AAS Education Degree Awarded AAS, Diploma AA AA AA Health Sciences Degree Awarded Diploma Diploma Ellsworth, Marshalltown Ellsworth, Marshalltown Location Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Marshalltown Marshalltown Location Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Location Marshalltown Ellsworth, Marshalltown Award Key: AA=Associate of Arts; AS=Associate of Science; AAS=Associate of Applied Science; ASCO=Associate of Science Career Option Ch. 1 General Information Office of Institutional Research 11 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Programs of Study, 2014-15 (cont.) Health Sciences (cont.) Medical Office Practitioner Nursing: Associate Degree Nursing Nursing: Practical Nursing Pharmacy - Liberal Arts Diploma AAS Diploma AA Human Services Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Program of Study Athletic Training - Liberal Arts Family & Consumer Science - Liberal Arts Health, Physical Ed., Recreation & Sports - Liberal Arts Human Services - Liberal Arts Paralegal Physical Therapy - Liberal Arts Psychology - Liberal Arts Social Work - Liberal Arts Sociology - Liberal Arts Degree Awarded AA AA AA AA AAS AA AA AA AA Information Technology Location Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Grinnell Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Program of Study Computer Network Management Computer Network Management - Liberal Arts Computer Science - Liberal Arts Computer Science/MIS - Liberal Arts e-Commerce & Web Page Development - Liberal Arts Management Information Systems (MIS) - Liberal Arts Degree Awarded AAS, Diploma AA AA AA AA AA Law, Public Safety & Corrections Location Marshalltown Marshalltown Ellsworth Marshalltown Ellsworth, Marshalltown Ellsworth Program of Study Criminal Justice - Corrections Track Criminal Justice - Law Enforcement Track Criminal Justice - Liberal Arts Law - Liberal Arts Paralegal Psychology - Liberal Arts Social Work - Liberal Arts Sociology - Liberal Arts Degree Awarded AAS AAS AA AA AAS AA AA AA Location Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Grinnell Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Award Key: AA=Associate of Arts; AS=Associate of Science; AAS=Associate of Applied Science; ASCO=Associate of Science Career Option 12 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Programs of Study, 2014-15 (cont.) Manufacturing & Industrial Program of Study Automotive Repair Technology Electro-Mechanical Systems Technologist Gunsmith Technology Industrial Maintenance Mechanic Industrial Maintenance Technology Industrial Technology (Teaching) - Liberal Arts Machine Tool Technology Tool & Die Machine Tool Technology Trades Practitioner Manufacturing Welding Practitioner Mechanical Design/CAD Technology Track Mechanical Design/Virtual Reality Technology Career Track Natural Gas Technician Powerline Technician Program of Study Apparel Merchandising Marketing Merchandising & Retail Management Program of Study Criminal Justice - Liberal Arts History - Liberal Arts Paralegal - Liberal Arts Political Science - Liberal Arts Program of Study Biotechnology Biotechnology - Liberal Arts Biotechnology – Renewable Energy Technology Electro-Mechanical Systems Technologist Engineering Engineering - Liberal Arts Degree Awarded AAS, Diploma AAS AAS Diploma AAS AA AAS Diploma Diploma, Certificate AAS, Diploma AAS AAS AAS Marketing & Sales Location Grinnell Marshalltown Grinnell Marshalltown Marshalltown Ellsworth, Marshalltown Marshalltown Marshalltown Marshalltown Marshalltown Marshalltown Marshalltown Marshalltown Degree Awarded AAS AAS AAS Public Administration & Government Location Ellsworth Ellsworth, Marshalltown Ellsworth Degree Awarded AA AA AA AA Science, Technology, Engineering & Mathematics Location Ellsworth, Marshalltown Ellsworth, Marshalltown Grinnell Ellsworth, Marshalltown Degree Awarded ASCO, Diploma AA ASCO, Diploma, Certificate AAS AS AA Location Ellsworth Ellsworth Ellsworth Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Award Key: AA=Associate of Arts; AS=Associate of Science; AAS=Associate of Applied Science; ASCO=Associate of Science Career Option Ch. 1 General Information Office of Institutional Research 13 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Programs of Study, 2014-15 (cont.) Science, Technology, Engineering & Mathematics (cont.) Program of Study Industrial Maintenance Mechanic Industrial Maintenance Technology Industrial Technology (Teaching) - Liberal Arts Mathematics - Liberal Arts Medicine - Liberal Arts Mortuary Science - Liberal Arts Pharmacy - Liberal Arts Science & Mathematics - Liberal Arts Veterinary Medicine - Liberal Arts Degree Awarded Diploma AAS AA AA AA AA AA AA AA Location Marshalltown Marshalltown Ellsworth, Marshalltown Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Ellsworth, Marshalltown Award Key: AA=Associate of Arts; AS=Associate of Science; AAS=Associate of Applied Science; ASCO=Associate of Science Career Option Source: Iowa Valley Community College District College Catalog, 2014 - 2015 14 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Athletics Iowa Valley Community College District is a member of the Iowa Community College Athletic Conference (ICCAC) and the National Junior College Athletic Association (NJCCA). The District sponsors the Ellsworth Community College Panthers and the Marshalltown Community College Tigers. Men's Sports Baseball Basketball Football Golf Wrestling Women's Sports Basketball Cheerleading Golf Softball Volleyball Men's Sports Baseball Basketball Soccer Women's Sports Basketball Softball Volleyball Iowa Community College ICCAC and NJCCA Members ICCAC NJCCA Clinton Community College (EICC) Des Moines Area Community College Ellsworth Community College Hawkeye Community College Indian Hills Community College Iowa Central Community College Iowa Lakes Community College Iowa Western Community College Kirkwood Community College Little Priest Tribal College Marshalltown Community College Muscatine Community College (EICC) North Iowa Area Community College Northeast Community College Scott Community College (EICC) Southeastern Community College Southwestern Community College Source: ICCAC http://www.iccac.org/ Ch. 1 General Information Office of Institutional Research 15 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Student Housing Ellsworth Community College Wall Hall Co-educational 104 Student Capacity Thompson Hall Men's Residence Hall 192 Student Capacity College Apartments Co-Educational Four residents per apartment 76 Student Capacity College Suites Co-Educational 39 Student Capacity Three single units Four residents per suite 16 Marshalltown Community College MCC Student Apartments North & South building 12 Suites Each Four residents per suite East building 15 Suites Four residents per suite 156 Total Student Capacity All Co-educational Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Ellsworth Community College Foundation The Ellsworth Community College Foundation was established in 1958. Its mission is to raise funds for scholarships, equipment purchases, and campus improvement. In 2013, the Ellsworth Community College Foundation, together with the Ellsworth Community College Trustees, awarded $429,784 in need-based, academic and athletic scholarships. The Foundation supports scholarships, campus building projects, department projects, faculty development and equipment needs, as well as “E” Club, StageDoor, the Pat Clark Art Collection, and Calkins Nature Area. As of December 31, 2013, the Ellsworth Community College Foundation Endowment totaled $4.5 million. Ellsworth Community College Foundation Board of Directors Roger Nissly, President Larry Johnson Dan Stockdale, Vice President Duane Lloyd Joyce Schager, Secretary Nancy McDowell Dale McDonough, Treasurer Phil Oppold Steve Afdahl Joe Rabe John Campbell Joe Scallon Pete Gehrls Verle Stucker Dr. Paul Hoversten Bob Welch Foundation Staff: Kaitlyn Bartling, Director of Development and Alumni Affairs Kristie Nevenhoven, Office Associate & Manager, Pat Clark Art Collection Gene Newgaard, Office Associate Ch. 1 General Information Office of Institutional Research 17 IOWA VALLEY Community College District Fact Book 2014-2015 Marshalltown Community College Foundation The Marshalltown Community College Foundation was founded in April 1966 to provide scholarships to worthy and deserving students wishing to attend MCC. In 2014, the Foundation awarded $293,000 in need-based, academic and athletic scholarships and $6,700 for department projects and equipment support. As of December 31, 2014, the Marshalltown Community College Foundation Endowment totaled $4.07 million . Marshalltown Community College Foundation Board of Directors Gary Schaudt, President Dean Fogerty Norma Meade, Vice President Sandra Gowdy James Goodman, Secretary Lee Haupert Jim Bowman, Treasurer Vic Hellberg Janet Mead Kathy Baker Lee Brintnall Jim Douds Jerry Stephens John Veldey Chris Edel Kenn Vinson Foundation Staff: Carol Geil, Executive Director; Elizabeth Lacina, Foundation Office Associate 18 Ch. 1 General Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 2: College Staff IVCCD Staff by Occupational Categories .............................................................................................................................21 IVCCD Staff by Race/Ethnicity and Gender .......................................................................................................................22 IVCCD Instructors by Highest Degree ..................................................................................................................................23 ICCVD Instructional Staffing Trends - NCCBP ..................................................................................................................24 IVCCD, Iowa Community Colleges, & National Medians Instructional Staff Trends - NCCBP ................25 Ch. 2 College Staff Office of Institutional Research 19 IOWA VALLEY Community College District 20 Fact Book 2014-2015 Ch. 2 College Staff Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Staff by Occupational Categories Marshalltown Community College Occupational Categories 2012-13 2013-14 Management Business & Financial Operations Computer, Engineering & Science Community, Social Svc, Legal, Arts, Design Instructional Staff Librarians Librarian Technicians Student & Acad Affairs & Other Educ Svcs Service Sales & Related Office & Administrative Support Natural Resources, Constr, & Maintenance Total Total Total 20 5 10 31 41 1 1 18 11 3 28 4 173 20 4 10 11 44 0 1 28 13 3 23 5 162 Ellsworth Community College District 2014-15 2012-13 2013-14 2014-15 2012-13 2013-14 2014-15 Full- PartFull- PartFull- PartTotal Total Total Total Total Total Total Time Time Time Time Time Time 19 1 20 3 4 4 4 23 24 23 1 24 4 4 3 2 2 2 8 6 6 0 6 10 10 0 0 10 10 10 0 10 15 1 16 15 4 2 1 3 46 15 17 2 19 43 3 46 32 32 33 33 73 76 76 3 79 1 1 1 1 1 1 2 1 2 0 2 1 1 2 0 0 2 2 1 1 1 3 4 29 3 32 14 11 5 16 42 40 8 48 13 13 10 10 11 1 12 21 23 24 1 25 1 1 2 0 0 3 3 1 1 2 21 21 11 9 5 5 39 32 26 0 26 5 5 6 7 6 6 10 12 11 0 11 162 10 172 81 83 75 9 84 236 245 237 19 256 Totals for 2013-14 were previously reported incorrectly and are corrected here. Constr/Maint Community Office & Admin Sales & Related 5% Service 10% Student Svcs 15% Computer 20% Management 25% Business & Financial 30% Librarians & Techs 35% Instruction Trends in Human Resources Occupational Categories 0% 2012-13 2013-14 2014-15 Source: IPEDS, Human Resources Fall Staff Survey http://nces.ed.gov/ipeds/datacenter Ch. 2 College Staff Office of Institutional Research 21 IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Staff by Race/Ethnicity and Gender Fiscal Year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 IVCCD %, 2014 Iowa Community Colleges %, 2014 Amer Indian 1 2 2 5 3 4 2 5 2 5 2 0.4% Asian 3 7 6 12 7 4 1 2 4 3 4 0.7% Black 6 5 4 4 11 9 10 9 6 9 14 2.5% 0.3% 1.4% 3.5% Race and Ethnicity Hawaiian /PacIsldr Hispanic White 10 471 18 485 22 483 21 493 25 650 30 643 32 629 26 633 27 658 1 28 658 1 27 508 4.7% 89.0% 0.1% 2.5% 9% 6% 7% 6% 6% 6% 6% 6% 2+ races 4 4 3 0.5% NR 16 17 2 10 42 40 67 40 40 51 12 2.1% Total 507 534 519 545 738 730 741 715 741 759 571 100.0% Male 187 198 194 204 294 290 271 287 299 317 258 45.2% Female 320 336 325 341 444 440 438 428 441 442 313 54.8% Total 507 534 519 545 738 730 709 715 740 759 571 100.0% 0.5% 4.1% 100.0% 41.1% 58.9% 100.0% Trends in the Percent of Staff by Gender Trends in the Percent of Staff who are not Single Race White, Non-Hispanic 8% 87.6% Gender 2005 2007 7% Male Female 2009 2011 2013 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 0% 25% 50% 75% 100% The source of information for IVCCD staff's ethnicity, race, gender, and educational attainment are the Iowa Department of Education's summaries of the Fiscal Year Human Resources Employee Files that are submitted each August. The numbers here do not match those presented in the previous two pages because the District historically does not report adjunct instructors or other temporary employees to IPEDS, but these employees are reported to the State. The lower total in 2014 is due to changes in how the District reports employees to the IDOE rather than to an actual reduction in number of employees. Source: IDOE Condition of Iowa's Community Colleges, 2014, Tables 16-24-29 22 Ch. 2 College Staff Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Instructors by Highest Degree FY Doctorate # % 7 8.5% 8 9.6% 7 8.8% 10 11.8% 8 9.2% 9 10.2% 8 9.4% 6 7.5% 5 6.4% 6 8.0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Master's # % 54 65.9% 52 62.7% 49 61.3% 58 68.2% 57 65.5% 57 64.8% 57 67.1% 57 71.3% 54 69.2% 50 66.7% Bachelor's # % 19 23.2% 15 18.1% 14 17.5% 7 8.2% 11 12.6% 12 13.6% 12 14.1% 10 12.5% 13 16.7% 12 16.0% Associate's # % 1 1.2% 5 6.0% 6 7.5% 8 9.4% 9 10.3% 7 8.0% 6 7.1% 5 6.3% 4 5.1% 4 5.3% Diploma # 0 1 1 0 0 0 1 1 1 1 % 0.0% 1.2% 1.3% 0.0% 0.0% 0.0% 1.2% 1.3% 1.3% 1.3% Certificate # % 0 0.0% 1 1.2% 1 1.3% 0 0.0% 0 0.0% 1 1.1% 1 1.2% 1 1.3% 1 1.3% 1 1.3% High School # % 1 1.2% 1 1.2% 2 2.5% 2 2.4% 2 2.3% 2 2.3% 0 0.0% 0 0.0% 0 0.0% 1 1.3% Total 82 83 80 85 87 88 85 80 78 75 Trends in Educational Attainment of Full-Time Instructors, 2009-14 IVCCD and All Iowa Community Colleges 2010 2011 2012 2013 Associate's Bachelor's Master's Doctorate Associate's Bachelor's Master's Doctorate Associate's Bachelor's Master's Bachelor's Master's Doctorate Associate's Bachelor's Master's Doctorate Associate's Bachelor's Master's Doctorate 2009 Doctorate All Iowa Community Colleges IVCCD Associate's 80% 70% 60% 50% 40% 30% 20% 10% 0% 2014 Source: IDOE Condition of Iowa's Community Colleges, 2013, Table 16-9-11 Ch. 2 College Staff Office of Institutional Research 23 IOWA VALLEY Community College District Fact Book 2014-2015 ICCVD Instructional Staffing Trends - NCCBP IVCCD participates in the National Community College Benchmark Project (NCCBP), an annual effort aimed at providing individual institutional and national data on numerous measures of institutional effectiveness. Each year, participating colleges report data for the two fall semesters prior, i.e., fall 2012 data are reported in 2014. Scores of IVCCD and comparison groups are presented here. Semester Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Comparison Groups Average Credit Section Size Student/Faculty Ratio Ellsworth Marshalltown NCCBP Median Ellsworth Marshalltown NCCBP Median Ellsworth Marshalltown NCCBP Median Ellsworth Marshalltown NCCBP Median Iowa CC Median Iowa Valley NCCBP Median Iowa CC Median Iowa Valley NCCBP Median Iowa CC Median Iowa Valley NCCBP Median Iowa CC Median Iowa Valley NCCBP Median Iowa CC Median 13 14 19 13 15 19 12 14 19 15 17 19 17 20 20 19 20 20 18 17 19 18 18 18 17 13 14 18 13 13 18 14 15 18 15 16 18 16 15 18 16 15 18 17 17 18 16 11 18 14 % Credit Hours % Credit Hours % Sections Taught % Sections Taught Taught by Full-time Taught by Part-time by Full-time Faculty by Part-time Faculty Faculty Faculty 72% 57% 54% 75% 65% 54% 74% 61% 54% 75% 62% 54% 66% 66% 52% 63% 65% 50% 65% 66% 52% 63% 69% 53% 65% 28% 43% 46% 25% 35% 46% 26% 39% 46% 25% 38% 46% 35% 34% 48% 37% 35% 50% 35% 34% 48% 37% 31% 47% 35% 68% 57% 50% 69% 62% 53% 72% 57% 52% 70% 57% 51% 64% 61% 49% 56% 61% 48% 61% 62% 48% 59% 65% 51% 62% 32% 43% 50% 31% 38% 47% 28% 43% 48% 30% 43% 49% 36% 39% 51% 44% 39% 48% 39% 38% 52% 41% 35% 49% 38% Source: NCCBP Institutional Scorecard 24 Ch. 2 College Staff Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD, Iowa Community Colleges, & National Medians Instructional Staff Trends - NCCBP NCCBP Trends in Average Credit Section Size IVCCD, Iowa Community College Consortium, & National Medians NCCBP Trends in Student/Faculty Ratio IVCCD, Iowa Community College Consortium, & National Medians 20 25 Fall 2009 Fall 2010 20 18 Fall 2011 Fall 2012 Fall 2009 Fall 2011 Fall 2010 Fall 2012 16 14 12 15 10 8 10 6 4 5 2 0 0 Iowa Valley NCCBP Median Iowa Valley Iowa CC Median NCCBP Median Iowa CC Median NCCBP Trends in Percent Credit Hours by Full-time Faculty IVCCD, Iowa Community College Consortium, & National Medians NCCBP Trends in Percent Sections Taught by Full-time Faculty IVCCD, Iowa Community College Consortium, & National Medians 100% 100% 90% 90% 80% 70% Fall 2009 80% Fall 2010 Fall 2012 70% Fall 2011 60% 50% 40% 40% 30% 30% 20% 20% 10% 10% 0% NCCBP Median Fall 2010 60% 50% Iowa Valley Fall 2009 Iowa CC Median Fall 2012 Fall 2011 0% Iowa Valley NCCBP Median Iowa CC Median Source: NCCBP Institutional Scorecard Ch. 2 College Staff Office of Institutional Research 25 IOWA VALLEY Community College District 26 Fact Book 2014-2015 Ch. 2 College Staff Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 3: Enrollment Trends Credit Student Headcount and Credit Hours ...................................................................................................................29 Credit Student FTE by College ..................................................................................................................................................30 Fiscal Year Credit and Non-Credit Headcount, Hours, and FTEE ..........................................................................31 Headcount and Credit Hours by Academic Year and Campus ................................................................................32 Fall Semester Headcount by Attendance Status by Campus ...................................................................................33 Fall Semester Enrollment by Student Type and College, Unduplicated Headcount ..................................34 District Fiscal Year Credit Student Headcount and Credit Hours by Student Type....................................35 Fall Semester Unduplicated Credit Headcount by Academic Area ......................................................................36 Fall Semester Credit Headcount by Program Majors ..................................................................................................37 Fall Semester Credit Headcount by Program Majors (cont.) ..................................................................................38 Fall Semester Credit Headcount by Program Majors (cont.) ..................................................................................39 Fall Semester Credit Headcount by Program Majors (cont.) ..................................................................................40 Fall Semester Credit Headcount by Program Majors (cont.) ..................................................................................41 Fiscal Year Credit Headcount by Career Clusters ..........................................................................................................42 Fiscal Year Credit and Non-Credit Online Headcount, Hours, and FTE .............................................................43 Fall Cohorts Demographics of First-Time Degree-Seeking Freshmen ..............................................................44 Fiscal Year NonCredit Enrollment by Program by Category ...................................................................................45 Fiscal Year NonCredit Enrollment by Program by Category (cont.) ...................................................................46 Fiscal Year NonCredit Enrollment by Program by Category (cont.) ...................................................................47 District High School Graduates Enrolling at IVCCD Upon Graduation ...............................................................48 Fiscal Year Market Penetration: FTEE per 1,000 Estimated Population, 18 Years and Older .............49 Fall Term Market Penetration: Heads per 1,000 Estimated Population, 18 Years and Older .............50 Ch. 3 Enrollment Trends Office of Institutional Research 27 IOWA VALLEY Community College District 28 Fact Book 2014-2015 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Credit Student Headcount and Credit Hours Fall Credit Hours Fall Headcount Ellsworth Community College % of Fall Total Total 2000 892 44.0% 2001 901 43.7% 2002 811 38.8% 2003 920 39.3% 2004 1,030 39.6% 2005 1,000 38.3% 2006 1,083 37.9% 2007 1,025 36.6% 2008 1,106 37.1% 2009 1,174 35.3% 2010 1,078 34.2% 2011 1,046 34.0% 2012 1,100 35.4% 2013 1,037 32.9% 2014 949 31.7% Avg Annual Change 2000-14 2000 10,956.0 46.5% 2001 10,923.5 45.2% 2002 10,270.5 42.3% 2003 10,980.5 41.4% 2004 12,348.5 41.2% 2005 11,085.0 38.9% 2006 11,367.5 39.5% 2007 11,177.5 38.6% 2008 12,003.5 39.5% 2009 12,813.5 37.1% 2010 13,315.5 38.2% 2011 12,315.5 37.6% 2012 13,321.5 40.0% 2013 12,922.0 40.2% 2014 12,316.5 40.5% Avg Annual Change 2000-14 % Cng from Prev Year Marshalltown Community College % Change from 2000 1.0% -10.0% 13.4% 12.0% -2.9% 8.3% -5.4% 7.9% 6.1% -8.2% -3.0% 5.2% -5.7% -8.5% 0.4% 1.0% -9.1% 3.1% 15.5% 12.1% 21.4% 14.9% 24.0% 31.6% 20.9% 17.3% 23.3% 16.3% 6.4% Total 1,134 1,161 1,281 1,421 1,570 1,610 1,771 1,778 1,877 2,156 2,078 2,026 2,005 2,117 2,042 -0.3% -6.0% 6.9% 12.5% -10.2% 2.5% -1.7% 7.4% 6.7% 3.9% -7.5% 8.2% -3.0% -4.7% 0.8% -0.3% -6.3% 0.2% 12.7% 1.2% 3.8% 2.0% 9.6% 17.0% 21.5% 12.4% 21.6% 17.9% 12.4% 12,582.5 13,268.5 13,989.0 15,513.5 17,591.5 17,397.5 17,444.0 17,754.0 18,390.0 21,730.5 21,515.0 20,407.0 20,010.0 19,235.5 18,086.5 % of % Cng from Total Prev Year 56.0% 56.3% 2.4% 61.2% 10.3% 60.7% 10.9% 60.4% 10.5% 61.7% 2.5% 62.1% 10.0% 63.4% 0.4% 62.9% 5.6% 64.7% 14.9% 65.8% -3.6% 66.0% -2.5% 64.6% -1.0% 67.1% 5.6% 68.3% -3.5% 4.0% 53.5% 54.8% 5.5% 57.7% 5.4% 58.6% 10.9% 58.8% 13.4% 61.1% -1.1% 60.5% 0.3% 61.4% 1.8% 60.5% 3.6% 62.9% 18.2% 61.8% -1.0% 62.4% -5.1% 60.0% -1.9% 59.8% -3.9% 59.5% -6.0% 2.4% District % Change from 2000 2.4% 13.0% 25.3% 38.4% 42.0% 39.6% 56.8% 65.5% 90.1% 83.2% 78.7% 75.0% 76.7% 63.9% Total 2,026 2,062 2,092 2,341 2,600 2,610 2,854 2,803 2,983 3,330 3,156 3,072 3,105 3,154 2,991 5.5% 11.2% 23.3% 39.8% 38.3% 38.6% 41.1% 46.2% 72.7% 71.0% 62.2% 59.0% 52.9% 43.7% 23,538.5 24,192.0 24,259.5 26,494.0 29,940.0 28,482.5 28,811.5 28,931.5 30,393.5 34,544.0 34,830.5 32,722.5 33,331.5 32,157.5 30,403.0 % Cng from Prev Year % Change from 2000 1.8% 1.5% 11.9% 11.1% 0.4% 9.3% -1.8% 6.4% 11.6% -5.2% -2.7% 1.1% 1.6% -5.2% 2.6% 1.8% 3.3% 15.5% 28.3% 28.8% 40.9% 38.4% 47.2% 64.4% 55.8% 51.6% 53.3% 55.7% 47.6% 2.8% 0.3% 9.2% 13.0% -4.9% 1.2% 0.4% 5.1% 13.7% 0.8% -6.1% 1.9% -3.5% -5.5% 1.7% 2.8% 3.1% 12.6% 27.2% 21.0% 22.4% 22.9% 29.1% 46.8% 48.0% 39.0% 41.6% 36.6% 29.2% Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html/ Ch. 3 Enrollment Trends Office of Institutional Research 29 IOWA VALLEY Community College District Fact Book 2014-2015 Credit Student FTE by College Trends in Fall Credit Student FTE by College & District, Fall 2000-14 (FTE = Credit Hours/12) 3,000 IVCCD FTE 1,026 913 2,500 2,000 Ellsworth FTE 1,500 1,000 1,507 1,049 500 Marshalltown FTE 2000 2014 0 2000 2014 Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 30 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Credit and Non-Credit Headcount, Hours, and FTEE Credit FY 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg Change FY 2000-14 Headcount 3,157 3,226 3,310 3,398 3,507 4,068 3,869 4,023 3,977 4,176 4,460 4,363 4,279 4,232 4,320 Credit Hours 50,600.0 52,999.0 55,257.0 55,368.0 61,044.0 67,048.0 61,685.0 62,105.0 61,988.0 66,248.0 73,990.0 74,486.0 69,329.0 69,889.0 66,073.0 FTEE* 2,108.3 2,208.3 2,302.4 2,307.0 2,543.5 2,793.7 2,570.2 2,587.7 2,582.8 2,760.3 3,082.9 3,103.6 2,888.7 2,912.0 2,753.0 Duplicated Headcount 35,011 34,808 38,869 35,001 28,562 28,459 31,590 25,255 25,216 22,820 22,440 18,531 15,567 14,288 12,272 2.1% 1.8% 1.8% -6.8% Unique Headcount 19,977 19,353 19,765 18,262 16,237 14,493 17,403 13,002 13,057 11,983 11,732 10,411 10,160 8,302 7,705 Non-Credit Total Contact Hours 718,369.0 710,766.3 650,171.1 603,275.8 436,693.1 505,229.5 502,623.0 422,006.0 394,873.0 366,010.0 314,280.0 279,949.0 367,687.0 343,294.6 267,184.0 Eligible Contact Hours 553,775.0 526,736.2 530,814.2 498,316.0 289,056.0 377,571.3 395,310.9 341,901.0 321,244.0 309,611.0 282,042.0 252,415.0 302,415.0 263,550.0 221,231.0 FTEE* 923.0 877.9 884.7 830.5 481.8 629.3 658.9 569.8 535.4 516.0 470.1 420.7 504.0 439.3 368.7 3,031.3 3,086.2 3,187.1 3,137.5 3,025.3 3,423.0 3,229.1 3,157.5 3,118.2 3,276.4 3,553.0 3,524.3 3,392.7 3,351.3 3,121.8 -6.2% -6.4% -5.9% -5.9% 0.2% Total FTEE *Ba s ed on El i gi bl e Credi t a nd Contact Hours ; Credi t FTEE = CrHrs /24; NonCredi t FTEE=ContHrs /600 Trends in Fiscal Year FTEE by Credit & NonCredit FTEE = Credit Hours/24 and Contact Hours/600 4,000 3,000 2,753 2,108 2000 2,000 923 Credit FTEE 2014 2000 369 NonCr FTEE 2014 1,000 0 2000 Total FTEE 2014 Source: IDOE Condition of Iowa Community Colleges, 2000 through 2014, Tables 3-1, 8-1, 8-2, 8-3, 15-26 Ch. 3 Enrollment Trends Office of Institutional Research 31 IOWA VALLEY Community College District Fact Book 2014-2015 Headcount and Credit Hours by Academic Year and Campus Academic Year Semester Fall AY 2003-04 Spring Fall AY 2004-05 Spring Fall AY 2005-06 Spring Fall AY 2006-07 Spring Fall AY 2007-08 Spring Fall AY 2008-09 Spring Fall AY 2009-10 Spring Fall AY 2010-11 Spring Fall AY 2011-12 Spring Fall AY 2012-13 Spring Fall AY 2013-14 Spring Fall AY 2014-15 Spring Ellsworth Marshalltown 920 1,421 906 1,331 1,030 1,570 1,034 1,589 1,000 1,610 893 1,670 1,083 1,771 916 1,809 1,025 1,778 903 1,785 1,106 1,877 914 1,860 1,174 2,156 960 2,085 1,078 2,078 943 2,077 1,046 2,026 890 2,025 1,100 2,005 967 1,899 1,037 2,117 911 1,883 949 2,042 786 1,772 Credit Hours District 2,341 2,237 2,600 2,623 2,610 2,563 2,854 2,725 2,803 2,688 2,983 2,774 3,330 3,045 3,156 3,020 3,072 2,915 3,105 2,866 3,154 2,794 2,991 2,558 Ellsworth Marshalltown 10,980.5 15,513.5 9,434.0 13,710.5 12,348.5 17,591.5 10,289.0 14,586.5 11,085.0 17,397.5 11,521.0 16,868.0 11,367.5 17,444.0 9,702.0 16,924.0 11,177.5 17,754.0 10,015.5 17,218.0 12,003.5 18,390.0 10,717.0 18,261.0 12,813.5 21,730.5 11,642.0 20,054.0 13,315.5 21,515.0 11,601.0 20,309.5 12,315.5 20,407.0 10,488.0 19,586.0 13,321.5 20,010.0 11,941.5 18,038.0 12,922.0 19,235.5 11,367.0 16,833.5 12,316.5 18,086.5 9,957.0 16,323.0 District 26,494.0 23,144.5 29,940.0 24,875.5 28,482.5 28,389.0 28,811.5 26,626.0 28,931.5 27,233.5 30,393.5 28,978.0 34,544.0 31,696.0 34,830.5 31,910.5 32,722.5 30,074.0 33,331.5 29,979.5 32,157.5 28,200.5 30,403.0 26,280.0 Trends in Fall/Spring FTE FTE = Credit Hours/12 3,500 3,000 Fall 2,500 2,000 1,500 Spring 1,000 500 0 AY 2003-04 AY 2004-05 AY 2005-06 AY 2006-07 AY 2007-08 AY 2008-09 AY 2009-10 AY 2010-11 AY 2011-12 AY 2012-13 AY 2013-14 AY 2014-15 Headcount Source: Fall & Spring Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 32 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Headcount by Attendance Status by Campus Ellsworth Community College Fall Full-Time Part-Time 2000 632 260 2001 624 277 2002 573 238 2003 647 273 2004 723 307 2005 644 356 2006 639 444 2007 632 393 2008 689 417 2009 714 460 2010 787 291 2011 733 313 2012 764 336 2013 725 312 2014 709 240 Avg Annual Change 2000-14 Marshalltown Community College Total Full-Time Part-Time 892 707 427 901 772 389 811 784 497 920 903 518 1,030 991 579 1,000 929 681 1,083 867 904 1,025 890 888 1,106 930 947 1,174 1,149 1007 1,078 1,183 895 1,046 1,097 929 1,100 1,052 953 1,037 938 1179 949 845 1197 Total Full-Time 1,134 1,339 1,161 1,396 1,281 1,357 1,421 1,550 1,570 1,714 1,610 1,573 1,771 1,506 1,778 1,522 1,877 1,619 2,156 1,863 2,078 1,970 2,026 1,830 2,005 1,816 2,117 1,663 2,042 1,554 1.0% District % of Total 66.1% 67.7% 64.9% 66.2% 65.9% 60.3% 52.8% 54.3% 54.3% 55.9% 62.4% 59.6% 58.5% 52.7% 52.0% % Cng from Previous Year Part-Time 687 4.3% 666 -2.8% 735 14.2% 791 10.6% 886 -8.2% 1,037 -4.3% 1,348 1.1% 1,281 6.4% 1,364 15.1% 1,467 5.7% 1,186 -7.1% 1,242 -0.8% 1,289 -8.4% 1,491 -6.6% 1,437 5.0% % of Total 33.9% 32.3% 35.1% 33.8% 34.1% 39.7% 47.2% 45.7% 45.7% 44.1% 37.6% 40.4% 41.5% 47.3% 48.0% % Cng from Previous Year -3.1% 10.4% 7.6% 12.0% 17.0% 30.0% -5.0% 6.5% 7.6% -19.2% 4.7% 3.8% 15.7% -3.6% Total 2,026 2,062 2,092 2,341 2,600 2,610 2,854 2,803 2,983 3,330 3,156 3,072 3,105 3,154 2,991 Trends in Fall Semester Headcount by Attendance Status Full-Time = 12 or more credits 80% 60% Full-Time Part-Time 40% 20% 0% Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html Ch. 3 Enrollment Trends Office of Institutional Research 33 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Enrollment by Student Type and College, Unduplicated Headcount Ellsworth Community College Fall Semester Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Avg. Change 2005-14 Regular Students Jointly Enrolled # 936 950 845 930 956 888 844 890 825 762 # 64 133 180 176 218 190 202 210 212 187 -2.0% % 93.6% 87.7% 82.4% 84.1% 81.4% 82.4% 80.7% 80.9% 79.6% 80.3% % 6.4% 12.3% 17.6% 15.9% 18.6% 17.6% 19.3% 19.1% 20.4% 19.7% 11.3% Marshalltown Community College Total Regular Students 1,000 1,083 1,025 1,106 1,174 1,078 1,046 1,100 1,037 949 # 1,334 1,272 1,290 1,293 1,505 1,541 1,472 1,402 1,262 1,178 -0.5% -1.2% Jointly Enrolled % 82.9% 71.8% 72.6% 68.9% 69.8% 74.2% 72.7% 69.9% 59.6% 57.7% # 276 499 488 584 651 537 554 603 855 864 % 17.1% 28.2% 27.4% 31.1% 30.2% 25.8% 27.3% 30.1% 40.4% 42.3% 12.1% District Total Regular Students 1,610 1,771 1,778 1,877 2,156 2,078 2,026 2,005 2,117 2,042 # 2,270 2,222 2,135 2,223 2,461 2,429 2,316 2,292 2,087 1,940 2.4% -1.6% % 87.0% 77.9% 76.2% 74.5% 73.9% 77.0% 75.4% 73.8% 66.2% 64.9% Jointly Enrolled # 340 632 668 760 869 727 756 813 1,067 1,051 Total % 13.0% 22.1% 23.8% 25.5% 26.1% 23.0% 24.6% 26.2% 33.8% 35.1% 2,610 2,854 2,803 2,983 3,330 3,156 3,072 3,105 3,154 2,991 11.9% 1.4% Trends in Headcount by Student Type 3,000 3,000 Regular Jointly Enrolled 2,500 2,500 2,000 2,000 1,500 1,500 1,000 1,000 500 500 0 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 Ellsworth Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 Marshalltown 0 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 District Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 34 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 District Fiscal Year Credit Student Headcount and Credit Hours by Student Type Regular Students Fiscal Year 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change 2002-14 Undupl. Heads # 2,756 2,758 2,836 3,318 3,087 2,988 2,944 3,052 3,313 3,338 3,273 3,150 3,026 % 83.3% 81.2% 80.9% 81.6% 79.8% 74.3% 74.0% 73.1% 74.3% 76.5% 76.5% 74.4% 70.0% Jointly Enrolled Students Creds # 51,360.4 49,708.5 55,606.0 60,887.0 55,433.0 53,941.0 54,134.0 57,587.5 64,818.5 65,994.0 61,064.5 61,397.0 55,518.0 0.7% PSEO* % 92.9% 89.8% 91.1% 90.8% 89.9% 86.9% 87.3% 86.9% 87.6% 88.6% 88.1% 87.8% 84.0% Contracted* Total Undupl. Heads Heads Creds Heads Creds 293 299 318 142 127 55 49 1,482.0 1,637.0 1,769.0 806.0 736.0 222.0 222.0 860 946 938 982 982 1,077 1287 6,373.0 7,024.0 7,402.0 7,687.0 7,529.0 8,727.5 10,333.0 0.6% # 554 640 691 750 782 1,035 1,033 1,124 1,147 1,025 1,006 1,082 1,294 % 16.7% 18.8% 19.1% 18.4% 20.2% 25.7% 26.0% 26.9% 25.7% 23.5% 23.5% 25.6% 30.0% Creds # 3,896.6 5,659.5 5,438.0 6,161.0 6,252.0 8,164.0 7,854.0 8,660.5 9,171.5 8,492.0 8,264.5 8,492.0 10,555.0 6.7% % 7.1% 10.2% 8.9% 9.2% 10.1% 13.1% 12.7% 13.1% 12.4% 11.4% 11.9% 12.2% 16.0% 8.0% *PSEO and Contracted Heads are duplicated. Trends in Fiscal Year Headcount by Student Type 5,000 Jointly Enrolled Regular 4,000 3,000 2,000 1,000 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IDOE Condition of Iowa's Community Colleges, 2014, Tables 3-2, 5-5 - 5-9 Ch. 3 Enrollment Trends Office of Institutional Research 35 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Unduplicated Credit Headcount by Academic Area Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change 2002-14 Arts & Sciences 1,430 1,625 1,838 1,946 2,224 2,251 2,432 2,742 2,537 2,472 2,514 2,558 2,368 Arts & Sciences Career Option % of % Cng from % of % Cng from Total Previous Year Career Option Total Previous Year 68.5% 253 12.1% 69.6% 13.6% 242 10.4% -4.3% 70.7% 13.1% 284 10.9% 17.4% 74.8% 5.9% 231 8.9% -18.7% 78.6% 14.3% 216 7.6% -6.5% 80.4% 1.2% 176 6.3% -18.5% 81.5% 8.0% 154 5.2% -12.5% 82.3% 12.7% 199 6.0% 29.2% 80.4% -7.5% 159 5.0% -20.1% 80.9% -2.6% 154 5.0% -3.1% 80.7% 1.7% 160 5.1% 3.9% 81.4% 1.8% 147 4.7% -8.1% 79.3% -7.4% 34 1.1% -76.9% 4.0% Career & Technical Career & % of % Cng from Technical Total Previous Year 405 19.4% 468 20.0% 15.6% 479 18.4% 2.4% 423 16.3% -11.7% 389 13.8% -8.0% 373 13.3% -4.1% 397 13.3% 6.4% 389 11.7% -2.0% 460 14.6% 18.3% 428 14.0% -7.0% 443 14.2% 3.5% 436 13.9% -1.6% 585 19.6% 34.2% -14.3% 2.9% Total* 2,088 2,335 2,601 2,600 2,829 2,800 2,983 3,330 3,156 3,054 3,117 3,141 2,987 2.8% *Total s ma y not ma tch thos e reported el s ewhere due to di fferent reporting functions a nd da tes . Trends in Fall Headcount by Academic Area 3,000 2,500 Career & Technical 2,000 Arts & Sciences Career Option 1,500 1,000 500 0 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IDOE Condition of Iowa Community Colleges, 2012, Tables 2-6 – 2-12 36 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Program Majors Title Level Accounting Accounting Accounting Accounting Practitioner Ag - Precision Ag Ag Practitioner Ag Science Certificate Ag Science Transfer Agribusiness Agriculture Animal Science Apparel Merchandising Art Athletic Training Automotive Repair Technology Automotive Repair Technology Practitioner Biotechnology Biotechnology Biotechnology Practitioner Broadcasting/Digital Media Broadcasting/Mass Media Business Administration Business Administration Business Administration Business Administration Entrepreneurship Business Administration Entrepreneurship Business Education Communications/Public Relations/Journalism Community Service Computer Applications Computer Applications In Business Computer Applications In Business Computer Applications In Business AA AAS ASCO Dipl AAS Dipl Cert ASCO AAS AA AAS AAS AA AA AAS Dipl AA AAS Dipl AAS ASCO AA AAS ASCO Cert Dipl AA AA Ch. 3 Enrollment Trends Office of Institutional Research AA AA AAS Dipl Fall 2010 ECC MCC Fall 2011 ECC MCC Fall 2012 ECC MCC Fall 2013 ECC MCC 8 17 8 18 6 7 7 9 0 8 2 1 8 4 0 7 0 1 12 10 1 11 3 5 27 7 0 1 19 0 0 11 7 9 9 2 3 34 0 1 13 9 2 6 4 4 20 9 7 2 6 6 5 30 5 5 4 17 0 53 4 2 4 2 3 5 6 7 2 14 21 5 1 29 38 7 3 7 10 0 0 4 1 4 3 6 5 4 7 3 2 0 1 2 1 0 5 10 4 2 2 1 5 1 4 6 8 6 9 1 8 0 9 0 13 21 1 4 17 4 2 13 1 3 11 24 10 1 1 1 2 0 0 4 8 2 28 8 1 6 1 1 0 Fall 2014 ECC MCC 8 5 0 1 19 0 0 7 7 7 14 2 0 29 15 8 3 3 4 8 20 5 7 1 5 0 6 8 17 20 0 2 1 2 0 0 2 2 1 31 6 10 0 7 2 4 2 5-year Average ECC MCC District 7 5 3 1 15 0 0 10 8 4 9 3 3 28 14 5 6 3 3 6 9 5 6 1 9 0 11 1 21 6 10 0 0 3 0 0 0 1 7 2 36 6 7 1 5 2 4 2 9 9 21 6 11 0 1 1 2 0 0 3 9 3 21 7 9 1 15 0 0 10 8 7 9 3 9 37 5 6 1 9 0 9 9 57 12 18 0 1 2 7 0 3 3 12 5 37 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Program Majors (cont.) Title Computer Network Management Computer Network Management Computer Network Management Pract. Computer Science Computer Science Computer Science Practitioner Computer Science/MIS Conservation Technology Conservation Technology Conservation Technology Construction Management Construction Technology Construction Technology Commercial Pract. Construction Technology Heavy Equipment Construction Technology Residential Pract. Construction Technology Retail Criminal Justice Criminal Justice Corrections Criminal Justice Corrections Criminal Justice Law Enforcement Criminal Justice Law Enforcement Culinary Apprenticeship Dental Assisting Dentistry Early Childhood Education Early Childhood Education Early Childhood Education Practitioner E-Commerce & Web Page Development Electrical Maintenance Mechanic Electro-Mechanical Systems Tech. Elementary Education Engineering Engineering Level AA AAS Dipl AA ASCO Dipl AA AA AAS ASCO AA AAS Dipl AAS Dipl AAS AA AAS ASCO AAS ASCO AAS Dipl AA AAS ASCO Dipl AA Dipl AAS AA AA AS Fall 2010 ECC MCC 0 3 24 0 8 1 0 Fall 2011 ECC MCC 0 7 25 2 7 0 0 3 1 11 4 3 5 1 Fall 2012 ECC MCC 0 8 20 1 9 0 0 3 6 0 11 1 3 12 1 14 9 3 10 0 0 4 10 2 5 0 0 4 53 25 41 24 37 1 5 0 4 0 3 1 2 18 8 20 5 21 6 16 14 4 28 0 4 15 0 1 2 27 8 0 0 31 6 0 0 0 0 7 0 0 8 0 0 10 1 24 3 5 Fall 2013 ECC MCC 0 11 15 2 9 0 0 3 1 1 19 2 0 0 0 1 0 12 Fall 2014 ECC MCC 0 5 14 1 6 1 0 2 1 1 9 6 2 2 1 0 0 6 0 0 0 0 0 33 14 29 4 4 8 9 18 0 1 6 34 7 1 0 19 3 0 0 0 4 19 10 10 2 25 9 26 5 22 9 25 3 2 2 22 15 0 12 3 0 21 11 2 17 0 9 0 10 1 0 2 14 3 18 1 15 12 5 1 3 2 23 14 0 5-year Average MCC District 7 7 20 20 1 1 8 0 8 0 3 1 1 1 2 3 3 9 9 2 2 6 6 1 0 1 2 7 9 0 1 1 1 1 1 10 10 0 0 39 19 58 4 1 5 1 3 4 8 2 10 17 9 26 3 3 20 20 2 0 3 11 11 25 25 6 6 1 0 1 3 3 2 2 22 21 42 11 6 17 4 1 4 ECC 0 Level Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate 38 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Program Majors (cont.) Title English Entertainment Design Tech Entrepreneurial & Diversified Agriculture Entrepreneurial & Diversified Agriculture Entrepreneurial & Diversified Agriculture Equine Management Equine Management Practitioner Equine Science Family & Consumer Science Farm Management Finance And Banking Fire Science Fire Science Fisher Controls Engineering Technician Goeographical Information Systems Graphic Arts Gunsmith Technology Health Services Administration Health, Phys. Ed., Recreation & Sports Mgmt History Horticulture Horticulture Human Services Industrial Maintenance Mechanic Industrial Maintenance Technology Industrial Technology (Teaching) Law Liberal Arts Machine Tool Technology Tool & Die Machine Tool Technology Trades Practitioner Management Information Systems (MIS) Manufacturing Welding Manufacturing Welding Level AA AAS AA AAS Cert AAS Dipl AAS AA AAS AA AA ASCO ASCO AA AA AAS AA AA AA AA AA AA Dipl AAS AA AA AA AAS Dipl AA Cert Dipl Fall 2010 ECC MCC 3 3 Fall 2011 ECC MCC 3 4 2 0 1 0 1 0 46 0 11 0 9 1 6 3 0 42 0 8 0 9 4 2 5 0 0 1 12 1 8 3 1 29 5 2 2 3 0 0 28 3 1 3 1 0 0 5 7 23 0 1 1 2 491 1,470 11 12 0 0 14 17 0 5 7 13 0 1 1 1 440 1,434 0 12 2 0 5 15 Fall 2012 ECC MCC 2 4 1 0 0 1 35 1 11 1 0 9 4 0 1 0 1 12 2 9 Fall 2013 ECC MCC 2 5 0 0 0 0 34 2 12 1 0 11 2 0 0 0 2 10 4 11 0 0 36 3 5 1 0 0 0 7 12 0 1 2 5 511 1,488 5 11 0 0 5 15 6 0 0 5 1 508 1,568 6 7 2 0 9 17 0 30 4 1 2 0 1 1 0 Fall 2014 ECC MCC 1 11 0 0 2 0 32 1 24 0 0 12 2 0 0 0 1 4 11 16 0 0 35 6 4 4 1 0 3 5 1 3 0 0 2 5 434 1,389 5 10 3 0 2 16 5-year Average MCC District 5 8 0 0 0 0 1 1 0 0 38 38 1 1 13 13 0 0 0 10 10 3 3 2 2 2 2 0 0 1 1 9 4 13 14 14 0 1 1 32 3 35 4 2 6 0 0 0 0 3 7 10 1 1 11 11 0 1 1 2 3 5 477 1,470 1,947 5 5 10 10 1 0 1 7 7 16 16 ECC 2 Level Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate Ch. 3 Enrollment Trends Office of Institutional Research 39 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Program Majors (cont.) Title Marketing Marketing Mathematics Mechanical Design/Cad Mechanical Design/Virtual Reality Technology Medical Assistant Medical Office Practitioner Medicine Merchandising & Retail Management Microsoft Office Specialist Mortuary Science Music Natural Gas Technician Nursing - BSN Nursing-Advanced Degree Nursing Nursing-Practical Nursing Paralegal Paralegal Pharmacy Physical Therapy Political Science Powerline Technician Pre-nursing Psychology Renewable Energy Technology Renewable Energy Technology Science & Mathematics Secondary Education Small Business Practitioner Social Work Sociology Special Education Swine Management Level AAS ASCO AA AAS AAS Dipl Dipl AA AAS Cert AA AA AAS AA AAS Dipl AA AAS AA AA AA AAS AA ASCO Dipl AA AA Dipl AA AA AA Dipl Fall 2010 ECC MCC 3 13 3 5 0 0 15 0 23 10 2 Fall 2011 ECC MCC 5 10 10 3 0 1 7 1 22 7 3 Fall 2012 ECC MCC 4 9 7 6 0 2 1 1 0 3 3 2 0 0 2 2 1 4 19 9 2 20 59 4 15 28 2 22 74 1 26 37 4 14 0 3 9 1 6 11 3 18 1 7 0 4 13 0 0 14 4 0 1 17 0 8 3 3 6 0 12 0 15 5 3 0 17 0 7 0 5 1 8 13 5 5 0 2 0 7 6 9 5 6 0 2 0 13 9 0 2 18 0 17 3 0 4 0 1 0 22 3 1 0 0 1 Fall 2013 ECC MCC 2 5 2 3 0 2 4 1 28 65 1 13 1 7 0 0 30 23 0 12 0 6 2 0 1 12 1 12 0 3 2 4 2 4 8 0 3 5 12 1 3 0 0 20 9 3 3 1 0 0 29 49 1 17 2 9 1 0 13 2 7 1 7 1 1 Fall 2014 ECC MCC 2 2 0 2 2 1 0 0 24 0 8 3 8 1 1 0 1 1 0 2 0 0 22 25 19 51 1 15 3 5 14 7 0 0 1 0 1 11 20 0 0 1 6 9 8 3 13 5 6 0 2 5 3 0 5-year Average MCC District 2 4 1 4 2 2 5 5 0 0 7 22 30 4 7 12 4 3 7 0 0 1 1 2 0 2 2 1 3 2 2 2 1 3 22 25 47 23 60 83 1 1 16 16 4 2 7 13 8 21 1 0 1 1 1 0 0 0 12 13 25 4 4 1 1 1 5 6 15 8 22 1 6 6 10 6 16 1 1 2 3 2 5 3 3 ECC 2 3 Level Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate 40 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Program Majors (cont.) Title Utility Technician Veterinary Medicine Wildlife/Fisheries/Forestry Major not specified Total Level Dipl AA AA Fall 2010 ECC MCC Fall 2011 ECC MCC 1 3 5 6 1 0 2 1 8 6 61 43 1,078 2,074 1,046 2,026 Fall 2012 Fall 2013 ECC MCC ECC MCC 14 19 6 3 5 4 3 2 1 5 1 1 4 6 1,100 2,005 1,037 2,117 Fall 2014 ECC MCC 24 7 3 4 1 2 5 949 2,042 5-year Average MCC District 19 19 5 4 9 2 2 4 15 12 27 1,042 2,053 3,095 ECC Level Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html "14-Day Count by Major" Ch. 3 Enrollment Trends Office of Institutional Research 41 IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Credit Headcount by Career Clusters 2009 Cluster Agriculture, Food, & Natural Resources Architecture & Construction Arts, A/V Technology, & Communications Business, Management, & Administration Finance Health Science Hospitality & Tourism Human Services Information Technology Law, Public Safety, & Security Manufacturing Marketing, Sales, & Service STEM Transportation, Distribution, & Logistics Total Career & Technical College Transfer (Parallel) Total 2010 Heads % of CTE 79 10% 93 12% 23 3% 94 12% 2011 Heads % of CTE 93 10% 77 9% 19 2% 122 14% 2012 Heads % of CTE 115 14% 54 7% 20 2% 104 13% 2013 Heads % of CTE 107 14% 37 5% 14 2% 90 12% 2014 Heads % of CTE 128 17% 38 5% 16 2% 67 9% 277 35% 324 36% 281 35% 253 34% 274 37% 50 49 58 50 14 6% 6% 7% 6% 2% 62 50 41 91 10 7% 6% 5% 10% 1% 41 51 42 90 6 5% 6% 5% 11% 1% 54 37 63 69 16 7% 5% 9% 9% 2% 787 3,389 4,176 19% 81% 889 3571 4460 20% 80% 804 3559 4363 18% 82% 740 3539 4279 17% 83% 44 26 59 64 4 6 11 737 3495 4232 6% 4% 8% 9% 1% 1% 1% 17% 83% Heads % of CTE 116 15% 44 6% 15 2% 74 9% 17 2% 259 33% 1 0% 48 6% 25 3% 57 7% 78 10% 13 2% 31 4% 18 2% 796 18% 3524 82% 4320 Hea ds ma y be dupl i ca ted a cros s but not wi thi n cl us ters . Trends in Fiscal Year Headcount by Career Cluster IVCCD and Iowa Community Colleges 100% 80% 60% IVCCD Iowa CC's 40% 20% 0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Career & Technical, Career Option, & Combination 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 College Transfer Source: IDOE Condition of Iowa Community Colleges, 2014, Tables 3-8 – 3-12 42 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Credit and Non-Credit Online Headcount, Hours, and FTE Credit FY 2007 2008 2009 2010 2011 2012 2013 2014 % Change 2013-14 Avg. Annual % Change* Unduplicated 1,529 1,515 1,723 2,000 2,275 2,331 2,455 2,502 1.9% 6.3% Credit Hours 9,332.0 9,636.0 11,464.0 13,708.0 16,088.0 16,312.0 17,155.0 16,902.0 -1.5% 7.7% NonCredit Credit FTE 388.8 401.5 477.7 571.2 670.3 679.7 714.8 704.3 -1.5% Unduplicated --193 155 179 128 160 153 -4.4% -3.8% Contact Hours --7,760.0 6,202.0 5,998.0 5,429.0 4,569.0 5,554.0 21.6% -5.4% NonCredit FTE --12.9 10.3 10.0 9.0 7.6 9.3 21.6% Total Online FTE 388.8 401.5 490.6 581.5 680.3 688.7 722.4 713.5 -1.2% 7.9% % of Total FTEE 12% 13% 15% 16% 19% 20% 22% 23% *Credi t, 2007-13; NonCredi t, 2009-13 Online Credit Student Profile Trends in Online Joint Enrollment Unique High School Headcount Program 450 400 350 Gender 300 Ethnic Group 250 200 150 100 50 Residency 0 2007 2014 Classification Arts & Sciences Career Option Technical Male Female American Indian Asian Black Hispanic White Two or more Unknown Iowa Out-of-State International High school Median age 2007 2008 2009 2010 2011 2012 2013 2014 79% 7% 14% 32% 68% 1% 2% 3% 3% 86% 0% 4% 92% 5% 3% 9% 21 81% 6% 13% 34% 66% 2% 1% 4% 4% 84% 0% 5% 92% 6% 3% 11% 21 79% 7% 14% 36% 64% 2% 2% 5% 5% 79% 0% 8% 90% 6% 4% 10% 21 77% 7% 16% 36% 64% 1% 2% 5% 5% 73% 1% 14% 89% 5% 5% 10% 21 80% 6% 15% 36% 64% 1% 6% 5% 5% 69% 1% 13% 86% 7% 8% 11% 21 83% 5% 11% 36% 64% 1% 7% 5% 6% 70% 10% 1% 84% 6% 10% 13% 21 83% 4% 13% 36% 64% 2% 8% 5% 6% 68% 82% 3% 15% 38% 62% 2% 7% 5% 7% 68% 11% 83% 6% 11% 16% 20 11% 82% 8% 10% 17% 21 Source: IDOE Condition of Iowa Community Colleges, 2014, Tables 4-1–4-29, 8-16 Ch. 3 Enrollment Trends Office of Institutional Research 43 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Cohorts Demographics of First-Time Degree-Seeking Freshmen Cohort Size Fall 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Size 905 611 460 869 930 797 946 906 896 828 799 739 % Total 38.7% 23.5% 17.6% 30.4% 33.2% 26.7% 28.4% 28.7% 29.2% 26.7% 25.3% 24.7% Attendance Status % of Cohort Gender % of Cohort Full-time 62.7% 70.7% 78.7% 37.6% 42.0% 85.6% 81.4% 84.3% 83.7% 85.9% 88.1% 86.2% Male 61.4% 58.3% 62.4% 66.1% 66.5% 51.6% 53.5% 54.7% 49.1% 53.5% 51.7% 58.5% Part-Time 37.3% 29.3% 21.3% 62.4% 58.0% 14.4% 18.6% 15.7% 16.3% 14.1% 11.9% 13.8% Race/Ethnicity % of Cohort Female 38.6% 41.7% 37.6% 33.9% 33.5% 48.4% 46.5% 45.3% 50.9% 46.5% 48.3% 41.5% Minority 17.1% 15.7% 21.5% 22.6% 26.1% 22.5% 19.8% 22.2% 33.1% 34.5% 36.0% 39.8% Majority 77.6% 83.1% 76.5% 73.1% 67.0% 68.9% 62.8% 55.5% 61.5% 62.6% 59.3% 57.0% Unknown 5.3% 1.2% 1.9% 4.3% 6.9% 8.7% 17.4% 22.3% 5.4% 2.9% 4.6% 3.2% Each fall, Iowa Valley Community College District identifies students whose academic progress will be followed for several semesters to ascertain academic outcomes of their experiences at IVCCD. The results are part of the Student-Right-to-Know information that is published on the IVCCD Institutional Research website, www.iavalley.edu/district/research.html. Outcomes of the fall 2006 through 2011 cohorts of first-time full-time degree-seekers are presented in Chapter 6 of this publication. Source: IPEDS Fall Enrollment Survey, http://nces.ed.gov 44 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year NonCredit Enrollment by Program by Category Program Adult Literacy Adult Basic Education (ABE) Community Rehabilitation English Literacy (ELL/ESL) General Educ Development GED) Total Secondary Education Adult High School Diploma Total Court Ordered/Referred State Recognized State/Federal Mandated Total Enhance Employability/ Academic Success Adult Literacy Program Agriculture Business, Mgt, Mktg, & Related Support Services Communication Studies & Journalism Communications/Publications Community and Public Policy Computer/Info Sci./ Support Svcs Construction Trades Education Engineering Family & Consumer Sciences/Human Sciences Foreign Languages/ Literatures/Linguistics Health Professions & Related Clinical Sciences Legal Liberal Arts & Sci/Gen Studies/Humanities Machinist Mechanics, Installation, & Repair/Service Mechanics, Installation, & Repair/Service (260C.1) Ch. 3 Enrollment Trends Office of Institutional Research 2010 Contact Dupl. Hours Heads 2011 Contact Dupl. Hours Heads 2012 Contact Dupl. Hours Heads 2013 Contact Dupl. Hours Heads 2014 Contact Dupl. Hours Heads 6,300.0 13,980.0 56,280.0 61,578.0 138,138.0 105 233 936 1,034 2,308 8,520.0 13,980.0 56,820.0 53,259.6 132,579.6 142 233 947 893 2,215 22,951.2 13,320.0 70,856.4 89,901.0 197,028.6 865 222 519 548 2,154 25,532.4 10,320.0 78,496.2 94,688.4 209,037.0 171 172 528 614 1,485 15,259.2 111 74,280.6 61,090.2 150,630.0 661 625 1,397 4,860.0 4,860.0 1,617.6 5,636.4 4,913.4 12,167.4 81 81 237 661 687 1,585 3,806.4 3,806.4 844.8 5,239.2 4,333.8 10,417.8 75 75 176 673 821 1,670 3,420.0 3,420.0 792.0 5,222.4 5,496.0 11,510.4 57 57 165 612 592 1,369 180.0 180.0 777.6 5,319.6 5,595.0 11,692.2 3 3 162 697 864 1,723 120.0 120.0 993.6 5,126.4 5,055.0 11,175.0 2 2 207 590 685 1,482 2,833.8 8,547.3 4,941.5 422.4 669 995 924 26 4,585.2 8,269.2 5,292.7 74.4 1,279 954 852 20 4,601.4 4,078.2 365.4 259.2 939 651 49 9 72.0 2,297.4 4,398.0 259.7 408.0 15 379 1018 39 24 28.8 1,227.6 4,689.6 415.2 145.2 1 307 698 19 31 201.6 1,425.6 3,923.1 3,060.0 6,486.0 651.6 56,852.0 309.6 28.8 7 161 265 406 906 32 1,145 43 1 1,789.2 172.8 637.2 848.4 612.0 4,321.2 805.2 38,965.2 42 6 45 97 75 566 42 770 183.6 9 57.6 2 1,524.9 1,150.2 2,007.9 82.8 33,056.5 264 202 277 4 999 1,887.2 1,094.4 1,718.8 187.2 44,951.8 227 82 357 8 1020 172.8 69 30 7,369.8 75 22 316 563.4 418.8 633.6 7,392.0 7,729.2 1,126.8 384.0 107 4 16 6,140.0 1,596.0 3,490.3 694.8 36,493.7 420.0 951.0 777 67 435 29 970 1 144 376 34,531.2 354 45 IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year NonCredit Enrollment by Program by Category (cont.) Program Natural Resources & Conservation Non-IDED Apprenticeship Office/Operations Management and Supervision. Precision Production Public Administration & Social Svc Security & Protective Services Transportation & Materials Moving Visual & Performing Arts Water Quality & Wastewater Treatment Total Economic Development 260C.1 (WTEDF) 260E Eligible 260E Non-Eligible 260F Eligible 260F Non-Eligible 260F (WTEDF) Jobs Training Act-Chapter 260F GIVF Apprenticeship Total Recertification/ Relicensure Less than Baccalaureate Total Community and Public Policy Total Family/Individual Development and Health Eligible Non-Eligible Total Adult Learning (Non-Eligible) Total Leisure/ Recreational Leisure/ Recreational (Eligible) Leisure/ Recreational (Non-Eligible) Total 46 2010 Contact Dupl. Hours Heads 2011 Contact Dupl. Hours Heads 2012 Contact Dupl. Hours Heads 96.6 23 2,377.2 283 3,168.0 1,771.8 1,989.6 799.2 82.8 47 134 86 130 12 1,154.4 298.8 4,459.2 1,399.2 172.8 63 94 201 218 6 4,531.2 274.8 1,626.0 1,395.2 115.2 41 82 29 229 4 100,290.7 6,302 81,399.7 5,722 101,660.2 4,833 2013 Contact Dupl. Hours Heads 28.8 526.8 81.6 1,161.6 699.6 472.8 784.8 64,951.8 1 23 17 62 106 35 88 3,975 2014 Contact Dupl. Hours Heads 28.8 970.8 76.8 91.2 1,347.3 144.0 432.0 61,568.5 1 31 11 24 106 5 12 3,122 787.2 6,013.2 1,761.6 8 398 52 30 11 10 72.0 717.6 9,365.4 14.4 6 60 779 6 3,726.7 8,001.6 4,820.4 52 11,424.0 34 1,414.8 528.0 3,360.0 14,989.8 903 23,152.3 1,118 13,864.8 509 4,930 4,930 293 13,060.7 13,060.7 4,946.4 3,058 3,058 78 12,121.7 12,121.7 5,962.4 3,361 3,361 172 11023.1 11,023.1 2,328.0 3023 3,023 34 2,884.8 714.6 3,599.4 38.4 566 102 668 9 1,546.8 2,454.0 4,000.8 106.2 254 821 1,075 14 3,890.4 257.1 4,147.5 86.4 424 104 528 33 2,748.0 3436.2 6,184.2 556.8 306 687 993 76 12,495.0 12,495.0 1,930 1,930 268.8 16,407.4 16,676.2 50 1,961 2,011 11,963.4 11,963.4 1,890 1,890 16.2 9,717.1 9,733.3 9 1625 1,634 1,350.0 7,678.8 6.0 318 907 10 999.6 9,968.4 113 898 105.6 189.6 9,330.0 22 8 1,265 79.2 11,047.2 8 1,019 20,316.0 20,316.0 8,297.4 6,698 6,698 385 18,732.1 18,732.1 5,833.2 3,870.2 2,317.4 6,187.7 1,594.2 615 720 1,335 534 13,098.6 13,098.6 1,947 1,947 439 645 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year NonCredit Enrollment by Program by Category (cont.) 2010 Contact Dupl. Hours Heads 2011 Contact Dupl. Hours Heads 314,279.9 22,440 279,948.8 18,531 Program Other Total 2012 Contact Dupl. Hours Heads 288.0 15 367,687.3 15,567 2013 Contact Dupl. Hours Heads 2014 Contact Dupl. Hours Heads 343,294.6 14,288 267,183.7 12,272 Trends in NonCredit Major Category FTE by Fiscal Year FTE = Contact Hours/600 Adult Literacy Secondary Education FY10 Enhance Employability/ Academic Success FY12 FY14 Economic Development Recertification/ Relicensure Community and Public Policy Total Family/Individual Development and Health Adult Learning (Non-Eligible) Total Leisure/ Recreational 0 50 100 150 200 250 300 350 400 Source: IDOE "06-NonCredit CIP-Codeset Data.xlsx,” 2008-2014 Ch. 3 Enrollment Trends Office of Institutional Research 47 IOWA VALLEY Community College District Fact Book 2014-2015 District High School Graduates Enrolling at IVCCD Upon Graduation 2010 HS Senior HS Grads High School Class to IVCCD Alden/Iowa Falls 112 37 East Marshall 75 22 West Marshall 72 17 AGWSR 50 9 GMG 39 7 Marshalltown 416 103 E-NP/S. Hardin 73 23 South Tama 127 25 BCLUW 54 8 Grinnell-Newburg 159 18 Meskwaki HS 2 Montezuma 40 1 BGM 57 5 Total 1,274 277 2011 Enrl. Yield 33.0% 29.3% 23.6% 18.0% 17.9% 24.8% 31.5% 19.7% 14.8% 11.3% 2.5% 8.8% 21.7% HS Senior HS Grads Class to IVCCD 97 35 73 22 70 13 52 17 44 15 433 86 72 12 125 20 46 7 150 13 5 31 0 43 2 1,236 247 2012 Enrl. Yield 36.1% 30.1% 18.6% 32.7% 34.1% 19.9% 16.7% 16.0% 15.2% 8.7% 0.0% 4.7% 20.0% 2013 HS Senior HS Grads Class to IVCCD 106 32 67 17 72 14 45 12 38 12 479 117 79 21 89 15 65 11 144 24 1 44 1 54 3 1,282 280 Enrl. Yield 30.2% 25.4% 19.4% 26.7% 31.6% 24.4% 26.6% 16.9% 16.9% 16.7% 2.3% 5.6% 21.8% HS Senior HS Grads Class to IVCCD 113 47 75 17 72 28 53 11 28 10 434 91 80 24 110 25 56 6 144 12 34 42 1,241 2 2 277 2014 Enrl. Yield 41.6% 22.7% 38.9% 20.8% 35.7% 21.0% 30.0% 22.7% 10.7% 8.3% 5.9% 4.8% 22.3% HS Senior HS Grads Class to IVCCD 104 38 83 10 65 15 50 9 45 10 405 126 65 14 104 22 54 9 157 18 4 40 2 41 1 1,213 278 Enrl. Yield 36.5% 12.0% 23.1% 18.0% 22.2% 31.1% 21.5% 21.2% 16.7% 11.5% 3-yr Avg Yield 36.2% 19.6% 27.3% 21.6% 28.8% 25.3% 26.3% 20.5% 14.9% 12.1% 5.0% 2.4% 22.9% 4.2% 4.4% 22.4% Trends in H.S. Diplomas, Graduates' Intentions, and IVCCD Fall Enrollment 1,400 1,200 # Intending to Attend Community College # Diplomas 1,000 # Enrolled at IVCCD 800 600 400 200 0 2007 2008 2009 2010 2011 2012 2013 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html; IDOE 2013-14 "Iowa Public High School Graduate Intentions." http://educateiowa.gov/ 48 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Market Penetration: FTEE per 1,000 Estimated Population, 18 Years and Older Credit FY 2000 2001 (Est.) 2002 (Est.) 2003 (Est.) 2004 (Est.) 2005 (Est.) 2006 (Est.) 2007 (Est.) 2008 (Est.) 2009 (Est.) 2010 2011 (Est.) 2012 (Est.) 2013 (Est.) 2014 (Est.) Avg. Change FY 2000-14 Area 6 Eligible Credit Population Hours 71,395 50,600.0 71,308 52,999.5 71,003 55,256.8 70,999 55,368.0 71,045 61,044.0 70,525 67,048.0 70,261 61,685.0 70,223 62,105.0 69,994 61,988.0 69,582 66,248.0 71,085 73,990.0 72,022 74,486.0 71,905 69,329.0 71,905 69,889.0 72,434 66,073.0 0.1% 1.8% Credit FTEE 2,108.3 2,208.3 2,302.4 2,307.0 2,543.5 2,793.7 2,570.2 2,587.7 2,582.8 2,760.3 3,082.9 3,103.6 2,888.7 2,912.0 2,753.0 1.8% Non-Credit FTEE per 1,000 Est. Eligible Population Contact Hours 29.5 553,775.0 31.0 526,736.2 32.4 530,184.2 32.5 498,316.0 35.8 289,056.0 39.6 377,571.0 36.6 395,311.0 36.8 341,901.0 36.9 321,244.0 39.7 309,611.0 43.4 282,042.0 43.1 252,415.0 40.2 302,415.0 40.5 263,550.0 38.0 221,231.0 1.7% -5.9% FTEE 923.0 877.9 883.6 830.5 481.8 629.3 658.9 569.8 535.4 516.0 470.1 420.7 504.0 439.3 368.7 -5.9% Total FTEE FTEE per Total FTEE* 1,000 Est. per 1,000 Est. Population Population 12.9 42.5 12.3 43.3 12.4 44.9 11.7 44.2 6.8 42.6 8.9 48.5 9.4 46.0 8.1 45.0 7.6 44.6 7.4 47.1 6.6 50.0 5.8 48.9 7.0 47.2 6.1 46.6 5.1 43.1 -6.0% % Change from Previous Year % Change from 2000 2% 4% -2% -4% 14% -5% -2% -1% 6% 6% -2% -4% -1% -8% 2% 6% 4% 0% 14% 8% 6% 5% 11% 18% 15% 11% 10% 2% 0.1% *Ba s ed on El i gi bl e Credi t a nd Non-Credi t Contact Hours . Credi t FTEE=CrHrs /24; NonCredi t FTEE=ContHrs /600. Total FTEE i s the s um of the two. Source: American Factfinder Table PEPAGESEX, “Annual Estimates of the Resident Population for Selected Age Groups by Sex for the United States, States, Counties, and Puerto Rico Commonwealth and Municipios: April 1, 2010 to July 1, 2013; FTEE table, personal email IDOE 4/1/2015. Ch. 3 Enrollment Trends Office of Institutional Research 49 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Term Market Penetration: Heads per 1,000 Estimated Population, 18 Years and Older Fall 2000 2001 (Est.) 2002 (Est.) 2003 (Est.) 2004 (Est.) 2005 (Est.) 2006 (Est.) 2007 (Est.) 2008 (Est.) 2009 (Est.) 2010 2011 (Est.) 2012 (Est.) 2013 (Est.) 2014 (Est.) Avg. Change FY 2000-14 Area 6 Total Population Area 6 Population 18-Years and Older Fall Credit Headcount Fall Headcount as % of Total Population 92,084 94,786 94,108 93,898 93,952 93,310 92,929 92,912 92,655 92,203 93,587 94,905 94,431 94,612 94,612 71,395 71,308 71,003 70,999 71,045 70,525 70,261 70,223 69,994 69,582 71,085 72,022 71,905 71,905 72,434 2,026 2,062 2,092 2,341 2,600 2,610 2,854 2,803 2,983 3,330 3,156 3,072 3,105 3,154 2,991 2% 2% 2% 2% 3% 3% 3% 3% 3% 4% 3% 3% 3% 3% 3% 0.2% 0.1% 2.6% Fall Headcount as % of Population 18-Years & Older 3% 3% 3% 3% 4% 4% 4% 4% 4% 5% 4% 4% 4% 4% 4% Fall Students per 1,000 Total Population 22.0 21.8 22.2 24.9 27.7 28.0 30.7 30.2 32.2 36.1 33.7 32.4 32.9 33.3 31.6 Fall Students per 1,000 Population 18-Years & Older 28.4 28.9 29.5 33.0 36.6 37.0 40.6 39.9 42.6 47.9 44.4 42.7 43.2 43.9 41.3 2.4% 2.5% Popul a tions for 2000 a nd 2010 a re Area 6 s ervi ce a rea popul a tions ba s ed on the decenni a l cens us es . Sources: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html; American Factfinder Table PEPAGESEX, “Annual Estimates of the Resident Population for Selected Age Groups by Sex for the United States, States, Counties, and Puerto Rico Commonwealth and Municipios: April 1, 2010 to July 1, 2013 50 Ch. 3 Enrollment Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 4: Student Profile Fall Semester Credit Headcount by Gender ......................................................................................................... 53 Fall Semester Credit Headcount by Ethnicity & Race ....................................................................................... 54 Fall Semester Credit Headcount by Age Categories........................................................................................... 55 Fall Semester Credit Headcount by Residency .................................................................................................... 56 Fiscal Year Non-Credit Headcount by Demographics Characteristics ........................................................ 57 Survey of Student Engagement (CCSSE), 2013 .................................................................................................... 58 CCSSE Benchmarks – Ellsworth Community College ......................................................................................... 59 CCSSE Benchmarks – Marshalltown Community College ................................................................................ 60 Survey of Entering Student Engagement (SENSE) .............................................................................................. 61 Ch 4. Student Profile Office of Institutional Research 51 IOWA VALLEY Community College District 52 Fact Book 2014-2015 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Gender Ellsworth Community College Fall 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Female 467 486 406 472 531 536 577 519 574 567 528 529 565 518 440 % ECC 52.4% 53.9% 50.1% 51.3% 51.6% 53.6% 53.3% 50.6% 51.9% 48.3% 49.0% 50.6% 51.4% 50.0% 46.4% Male 422 415 403 447 494 464 505 505 532 607 550 512 534 516 509 % ECC 47.3% 46.1% 49.7% 48.6% 48.0% 46.4% 46.6% 49.3% 48.1% 51.7% 51.0% 48.9% 48.5% 49.8% 53.6% Marshalltown Community College NR 3 0 2 1 5 0 1 1 0 0 0 5 1 3 0 Total 892 901 811 920 1,030 1,000 1,083 1,025 1,106 1,174 1,078 1,046 1,100 1,037 949 Female 678 708 764 863 981 1,012 1,053 1,067 1,152 1,266 1,234 1,250 1,220 1,262 1,138 % MCC 59.8% 61.0% 59.6% 60.7% 62.5% 62.9% 59.5% 60.0% 61.4% 58.7% 59.4% 61.7% 60.8% 59.6% 55.7% Male 455 453 517 558 577 598 717 711 724 890 835 775 783 838 901 % MCC 40.1% 39.0% 40.4% 39.3% 36.8% 37.1% 40.5% 40.0% 38.6% 41.3% 40.2% 38.3% 39.1% 39.6% 44.1% District NR 1 0 0 0 12 0 1 0 1 0 9 1 2 17 3 Total 1,134 1,161 1,281 1,421 1,570 1,610 1,771 1,778 1,877 2,156 2,078 2,026 2,005 2,117 2,042 % Female 56.7% 57.9% 56.0% 57.1% 58.7% 59.3% 57.2% 56.6% 57.9% 55.0% 56.0% 58.0% 57.5% 56.8% 53.1% % Male 43.4% 42.1% 44.1% 43.0% 41.5% 40.7% 42.9% 43.4% 42.1% 45.0% 44.0% 42.0% 42.5% 43.2% 47.5% Trends in Fall Semester Headcount by Gender 100% Ellsworth 80% Marshalltown 60% 40% 20% Females Males 0% 2000 2014 2000 2014 Source: Fall Enrollment reports, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html Ch 4. Student Profile Office of Institutional Research 53 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Ethnicity & Race District Marshalltown Ellsworth AmerIndian/ Alaskan Black/African American Asian Hispanic White Fall 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 # 2 1 2 2 3 3 7 5 5 4 % 0.2% 0.1% 0.2% 0.2% 0.3% 0.3% 0.7% 0.5% 0.5% 0.4% # 5 7 11 3 0 3 4 2 2 1 % 0.5% 0.6% 1.1% 0.3% 0.0% 0.3% 0.4% 0.2% 0.2% 0.1% # 71 79 74 112 119 74 129 155 145 167 % 7.1% 7.3% 7.2% 10.1% 10.1% 6.9% 12.3% 14.8% 14.0% 17.6% # 21 25 37 37 40 50 58 70 66 59 % 2.1% 2.3% 3.6% 3.3% 3.4% 4.6% 5.5% 6.7% 6.4% 6.2% # 836 927 863 895 934 758 762 809 730 590 % 83.6% 85.6% 84.2% 80.9% 79.6% 70.3% 72.8% 77.3% 70.4% 62.2% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 46 45 50 48 50 34 38 44 41 43 2.9% 2.5% 2.8% 2.6% 2.3% 1.6% 1.9% 2.2% 1.9% 2.1% 35 33 33 36 13 13 30 18 31 35 2.2% 1.9% 1.9% 1.9% 0.6% 0.6% 1.5% 0.9% 1.5% 1.7% 59 49 48 46 73 64 93 91 76 64 3.7% 2.8% 2.7% 2.5% 3.4% 3.1% 4.6% 4.5% 3.6% 3.1% 97 97 140 180 180 173 168 173 248 281 6.0% 5.5% 7.9% 9.6% 8.3% 8.3% 8.3% 8.6% 11.7% 13.8% 1,313 1,457 1,402 1,401 1,531 1,269 1,439 1,392 1,394 1,344 81.6% 82.3% 78.9% 74.6% 71.0% 61.1% 71.0% 69.4% 65.8% 65.8% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 48 46 52 50 53 37 45 49 46 47 1.8% 1.6% 1.9% 1.7% 1.6% 1.2% 1.5% 1.6% 1.5% 1.6% 40 40 44 39 13 16 34 20 33 36 1.5% 1.4% 1.6% 1.3% 0.4% 0.5% 1.1% 0.6% 1.0% 1.2% 130 128 122 158 192 138 222 246 221 231 5.0% 4.5% 4.4% 5.3% 5.8% 4.4% 7.2% 7.9% 7.0% 7.7% 118 122 177 217 220 223 226 243 314 340 4.5% 4.3% 6.3% 7.3% 6.6% 7.1% 7.4% 7.8% 10.0% 11.4% 2,149 2,384 2,265 2,296 2,465 2,027 2,201 2,201 2,124 1,934 82.3% 83.5% 80.8% 77.0% 74.0% 64.2% 71.6% 70.9% 67.3% 64.7% NativeHaw/ Pacific Isle. Unknown # % 1 0 0 3 3 1 4 2 2 3 3 1 5 2 2 6 6 Total Minority 0.1% 0.0% 0.0% 0.3% 0.3% # 65 44 38 57 78 189 86 5 86 125 % 6.5% 4.1% 3.7% 5.2% 6.6% 17.5% 8.2% 0.5% 8.3% 13.2% # 99 112 124 154 162 131 198 232 221 234 % 10.6% 10.8% 12.6% 14.7% 14.8% 14.7% 20.6% 22.3% 23.2% 28.4% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 60 90 105 166 308 521 256 285 324 272 3.7% 5.1% 5.9% 8.8% 14.3% 25.1% 12.6% 14.2% 15.3% 13.3% 237 224 271 310 317 288 331 328 399 426 15.3% 13.3% 16.2% 18.1% 17.2% 18.5% 18.7% 19.1% 22.3% 24.1% 0.0% 0.2% 0.1% 0.1% 0.2% 0.2% 125 134 143 223 386 710 342 290 410 397 4.8% 4.7% 5.1% 7.5% 11.6% 22.5% 11.1% 9.3% 13.0% 13.3% 336 336 395 464 479 419 529 560 620 660 13.5% 12.4% 14.8% 16.8% 16.3% 17.1% 19.4% 19.9% 22.6% 25.4% Source: Fall Enrollment reports, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 54 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 # 83 154 168 178 213 172 195 194 188 176 % 8.3% 14.2% 16.4% 16.1% 18.1% 16.0% 18.6% 17.6% 18.1% 18.5% # 595 590 577 603 625 689 629 685 664 632 % 59.5% 54.5% 56.3% 54.5% 53.2% 63.9% 60.1% 62.3% 64.0% 66.6% # 68 68 58 45 58 65 66 77 55 38 % 6.8% 6.3% 5.7% 4.1% 4.9% 6.0% 6.3% 7.0% 5.3% 4.0% # 33 33 39 41 48 43 43 35 29 25 % 3.3% 3.0% 3.8% 3.7% 4.1% 4.0% 4.1% 3.2% 2.8% 2.6% # 54 45 42 65 61 48 46 50 60 42 % 5.4% 4.2% 4.1% 5.9% 5.2% 4.5% 4.4% 4.5% 5.8% 4.4% # 78 62 49 62 91 43 50 40 28 21 % 7.8% 5.7% 4.8% 5.6% 7.8% 4.0% 4.8% 3.6% 2.7% 2.2% # 87 109 80 102 61 9 12 12 9 15 % 8.7% 10.1% 7.8% 9.2% 5.2% 0.8% 1.1% 1.1% 0.9% 1.6% # 2 22 12 10 17 9 5 7 4 0 Est. % Mdn. 0.2% 26.9 2.0% 26.6 1.2% 25.2 0.9% 26.3 1.4% 25.0 0.8% 22.1 0.5% 22.4 0.6% 22.1 0.4% 21.8 0.0% 21.6 Marshalltown 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 193 481 477 519 595 479 499 558 788 793 12.0% 27.2% 26.8% 27.7% 27.6% 23.1% 24.6% 27.8% 37.2% 38.8% 790 711 720 755 839 831 835 822 785 770 49.1% 40.1% 40.5% 40.2% 38.9% 40.0% 41.2% 41.0% 37.1% 37.7% 197 178 151 169 185 180 188 177 146 154 12.2% 10.1% 8.5% 9.0% 8.6% 8.7% 9.3% 8.8% 6.9% 7.5% 111 111 121 85 126 151 138 118 104 88 6.9% 6.3% 6.8% 4.5% 5.8% 7.3% 6.8% 5.9% 4.9% 4.3% 158 144 146 151 189 229 200 175 162 138 9.8% 8.1% 8.2% 8.0% 8.8% 11.0% 9.9% 8.7% 7.7% 6.8% 138 117 141 145 198 182 147 134 113 85 8.6% 6.6% 7.9% 7.7% 9.2% 8.8% 7.3% 6.7% 5.3% 4.2% 15 11 14 12 21 22 14 19 14 12 0.9% 0.6% 0.8% 0.6% 1.0% 1.1% 0.7% 0.9% 0.7% 0.6% 8 18 8 41 3 4 5 2 5 2 0.5% 1.0% 0.4% 2.2% 0.1% 0.2% 0.2% 0.1% 0.2% 0.1% 25.0 23.3 23.7 23.4 24.7 24.7 23.8 23.4 22.2 21.6 District Fall Semester Credit Headcount by Age Categories Under 18 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 276 635 645 697 808 651 694 752 976 969 10.6% 22.2% 23.0% 23.4% 24.3% 20.6% 22.6% 24.2% 30.9% 30.7% 1,385 1,301 1,297 1,358 1,464 1,520 1,464 1,507 1,449 1,402 53.1% 45.6% 46.3% 45.5% 44.0% 48.2% 47.7% 48.5% 45.9% 44.5% 265 246 209 214 243 245 254 254 201 192 10.2% 8.6% 7.5% 7.2% 7.3% 7.8% 8.3% 8.2% 6.4% 6.1% 144 144 160 126 174 194 181 153 133 113 5.5% 5.0% 5.7% 4.2% 5.2% 6.1% 5.9% 4.9% 4.2% 3.6% 212 189 188 216 250 277 246 225 222 180 8.1% 6.6% 6.7% 7.2% 7.5% 8.8% 8.0% 7.2% 7.0% 5.7% 216 179 190 207 289 225 197 174 141 106 8.3% 6.3% 6.8% 6.9% 8.7% 7.1% 6.4% 5.6% 4.5% 3.4% 102 120 94 114 82 31 26 31 23 27 3.9% 4.2% 3.4% 3.8% 2.5% 1.0% 0.8% 1.0% 0.7% 0.9% 10 40 20 51 20 13 10 9 9 2 0.4% 1.4% 0.7% 1.7% 0.6% 0.4% 0.3% 0.3% 0.3% 0.1% 25.7 24.5 24.2 24.5 24.4 23.8 23.3 22.9 22.0 21.6 Ellsworth College 18-22 23-26 27-30 31-39 40-55 Over 55 Unknown Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html Ch 4. Student Profile Office of Institutional Research 55 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Semester Credit Headcount by Residency Ellsworth Community College Fall Semester 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Iowa Resident # 847 845 757 845 914 905 987 905 984 1029 898 863 872 797 693 Non-Iowa Resident % 95% 94% 93% 92% 89% 91% 91% 88% 89% 88% 83% 83% 79% 77% 73% # 45 56 54 75 110 90 96 120 121 145 179 182 228 239 256 % 5% 6% 7% 8% 11% 9% 9% 12% 11% 12% 17% 17% 21% 23% 27% Marshalltown Community College Total Iowa Resident 892 901 811 920 1,024 995 1,083 1,025 1,105 1,174 1,077 1,045 1,100 1,036 949 % 1,095 1,126 1,237 1,364 1,523 1,558 1,705 1,682 1,777 2,067 1,994 1,926 1,917 2,017 1,960 Non-Iowa Resident % 97% 97% 97% 96% 97% 98% 96% 95% 95% 96% 96% 95% 96% 95% 96% # 39 35 44 57 47 36 64 96 100 89 80 100 88 98 82 % 3% 3% 3% 4% 3% 2% 4% 5% 5% 4% 4% 5% 4% 5% 4% District Total Iowa Resident # 1,942 1,971 1,994 2,209 2,437 2,463 2,692 2,587 2,761 3,096 2,892 2,789 2,789 2,814 2,653 1,134 1,161 1,281 1,421 1,570 1,594 1,769 1,778 1,877 2,156 2,074 2,026 2,005 2,115 2,042 Non-Iowa Resident % 95.9% 95.6% 95.3% 94.4% 93.9% 95.1% 94.4% 92.3% 92.6% 93.0% 91.8% 90.8% 89.8% 89.3% 88.7% # 84 91 98 132 157 126 160 216 221 234 259 282 316 337 338 % 4.1% 4.4% 4.7% 5.6% 6.1% 4.9% 5.6% 7.7% 7.4% 7.0% 8.2% 9.2% 10.2% 10.7% 11.3% Non-Iowa and Foreign Resident Credit Students, IVCCD and Iowa Community Colleges, FY 2005-14 18% 15% U.S., Non-Iowa 12% Foreign 9% 6% 3% 2005 2006 2007 2008 2009 2010 2011 2012 2013 Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD Iowa CCs IVCCD 0% 2014 Source: Fall Headcount Summaries, IVCCD Institutional Research, http://www.iavalley.edu/district/research.html; IDOE Condition of Iowa Community Colleges, 2005-14, Tables 3-24-28. 56 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Non-Credit Headcount by Demographics Characteristics Students Enrolled Duplicated Unduplicated 2009 # 22,820 11,983 % 2010 # 22,440 11,732 % 2011 # 18,531 10,411 % 2012 # 15,567 10,160 % 2013 # 14,288 8,302 % 2014 # 12,272 7,705 % Age Under 18 18-22 23-26 27-30 31-39 40-55 Over 55 Unknown 929 1,245 560 544 955 1,614 851 5,285 7.8% 10.4% 4.7% 4.5% 8.0% 13.5% 7.1% 44.1% 761 809 582 501 1,034 1,782 1,171 5,092 6.5% 6.9% 5.0% 4.3% 8.8% 15.2% 10.0% 43.4% 890 743 503 476 894 1,596 887 4,422 8.5% 7.1% 4.8% 4.6% 8.6% 15.3% 8.5% 42.5% 153 641 533 541 1,047 1,803 1,343 4,099 1.5% 6.3% 5.2% 5.3% 10.3% 17.7% 13.2% 40.3% 206 577 530 474 933 1,555 1,098 2,929 2.5% 7.0% 6.4% 5.7% 11.2% 18.7% 13.2% 35.3% 209 613 527 502 1,013 1,609 1,554 1,678 2.7% 8.0% 6.8% 6.5% 13.1% 20.9% 20.2% 21.8% Ethnicity/Race AmerInd Asian/PacIsle Black Hispanic White Two or more Not Available 61 40 109 587 3,695 0.5% 0.3% 0.9% 4.9% 30.8% 35 66 87 777 2,894 0.3% 0.6% 0.7% 6.6% 24.7% 55 144 75 447 3,002 0.5% 1.4% 0.7% 4.3% 28.8% 7,491 62.5% 8,659 73.8% 7,149 68.7% 38 149 74 446 2,772 13 6,668 0.4% 1.5% 0.7% 4.4% 27.3% 0.1% 65.6% 60 122 74 497 2,438 26 5,085 0.7% 1.5% 0.9% 6.0% 29.4% 0.3% 61.3% 40 141 62 483 1,877 569 4,533 0.5% 1.8% 0.8% 6.3% 24.4% 7.4% 58.8% Gender Male Female Unknown 3,868 5,429 2,686 32.3% 45.3% 22.4% 3,507 5,199 3,026 29.9% 44.3% 25.8% 3,646 4,188 2,577 35.0% 40.2% 24.8% 3,201 4,634 2,325 31.5% 45.6% 22.9% 2,992 3,816 1,494 36.0% 46.0% 18.0% 2,570 3,527 1,608 33.4% 45.8% 20.9% Residency Iowa Non-Iowa Foreign Unknown 11,116 133 92.8% 1.1% 734 6.1% 10,753 148 0 831 91.7% 1.3% 0.0% 7.1% 9,380 164 0 867 90.1% 1.6% 0.0% 8.3% 9,356 72 0 732 92.1% 0.7% 0.0% 7.2% 7,635 74 0 593 92.0% 0.9% 0.0% 7.1% 7,404 73 1 227 96.1% 0.9% 0.0% 2.9% Source: IVCCD Fiscal Year MIS Non-Credit Student Information File, FY 2009; IDOE "NonCredit Confirmation", FY 2010-14 Ch 4. Student Profile Office of Institutional Research 57 IOWA VALLEY Community College District Fact Book 2014-2015 Survey of Student Engagement (CCSSE), 2013 The Community College Survey of Student Engagement (CCSSE) is a national survey of community college students that provides information about student engagement and experiences. The survey focuses on five key areas, or benchmarks*, that encompass 36 items which reflect many of the most important aspects of the student experience. IVCCD has participated in the CCSSE every Spring semester since 2004. The most recent administration was in 2014. The bars on the figure below represent 2014 benchmark scores for Ellsworth and Marshalltown Community Colleges. Scores for similarly-sized community colleges are also presented for comparison purposes. CCSSE 2014 Benchmark Scores Ellsworth Community College, Marshalltown Community College, and Other Small Colleges 60 MCC ECC 50 Other Small Colleges 40 30 20 10 0 Active and Collaborative Learning Student Effort Academic Challenge Student-Faculty Interaction Support for Learners Ellsworth Community College 57.1 48.7 46.5 55.5 49.4 Marshalltown Community College 47.2 48.2 46.4 47.9 48.9 Other Small Colleges 51.4 51.0 50.4 52.4 52.1 * Each benchmark score is computed by averaging the scores on survey items that comprise that benchmark. Benchmark scores are standardized so that the weighted mean across all students is 50, enabling comparisons of scores. 58 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 CCSSE Benchmarks – Ellsworth Community College CCSSE Benchmark Trends, Ellsworth Community College, 2004-14 70 60 50 40 30 20 10 0 Active & Collaborative Learning Student Effort Academic Challenge Student-Faculty Interaction Support for Learners 2004 48.8 49.8 44.4 51.2 53.7 2005 51.5 47.7 48.2 52.9 48.1 2006 54.7 51.0 46.6 54.4 52.9 2007 58.3 53.1 47.3 58.2 53.1 2008 49.9 55.9 48.0 56.6 51.8 2009 53.2 46.4 44.0 54.9 55.0 2010 54.8 48.5 49.4 56.0 53.6 2011 52.3 52.3 45.7 53.9 51.9 2012 51.6 51.8 45.1 52.7 51.2 2013 57.7 48.8 46.9 56.7 50.1 2014 57.1 48.7 46.5 55.5 49.4 Ch 4. Student Profile Office of Institutional Research 59 IOWA VALLEY Community College District Fact Book 2014-2015 CCSSE Benchmarks – Marshalltown Community College CCSSE Benchmark Trends, Marshalltown Community College, 2004-14 70 60 50 40 30 20 10 0 60 Active & Collaborative Learning Student Effort Academic Challenge Student-Faculty Interaction Support for Learners 2004 49.9 48.7 49.7 52.7 50.8 2005 48.7 46.1 47.8 52.8 50.4 2006 47.7 50.0 49.2 49.6 51.9 2007 47.6 48.6 47.4 51.8 52.3 2008 51.2 43.9 45.9 49.2 50.7 2009 50.4 48.8 48.0 50.8 58.8 2010 44.2 44.0 44.4 47.6 53.2 2011 49.4 48.6 47.1 51.6 54.0 2012 48.8 48.1 46.5 50.4 53.3 2013 47.6 48.2 46.8 49.0 49.6 2014 47.2 48.2 46.4 47.9 48.9 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Survey of Entering Student Engagement (SENSE) The Survey of Entering Student Engagement (SENSE) is national survey that is administered to community college students in the earliest weeks of the fall semester in order to understand student behaviors and institutional practices that affect student retention and other outcomes. IVCCD's students' responses are organized into six key areas, or benchmarks*, that are compared to other community colleges' results from Iowa and across the nation. IVCCD participated in SENSE for the first time in 2009. The bars on the figure below represent 2012 - 2014 benchmark scores for Ellsworth and Marshalltown Community Colleges. Scores for the 2012 and 2014 Iowa Community College Consortium are also presented for comparison purposes but are not available for 2013. SENSE Benchmark Trends, 2012-14 Ellsworth Community College, Marshalltown Community College, and Iowa Community College Consortium 80 70 ECC Iowa Consortium 60 50 MCC 40 30 20 10 0 2012 2013 2014 ECC 72.5 65.8 64.5 45.2 39.6 40.6 60.3 52.1 52.3 42.7 44.8 40.0 56.4 68.9 57.8 2012 2013 2014 Academic and Social Support Network 53.2 53.7 44.2 MCC 63.9 60.4 59.8 52.1 43.4 46.6 62.4 58.6 59.0 50.3 52.3 46.7 47.9 54.4 45.8 56.8 47.3 48.2 47.8 57.6 45.5 50.8 52.6 Early Connections IA Consortium 60.6 61.0 2012 2013 2014 High Expectations & Aspirations 45.9 2012 2013 2014 Clear Academic Path & Pathway 55.1 2012 2013 2014 Effective Track to College Readiness 46.3 2012 2013 2014 Engaged Learning 51.2 51.4 * Each benchmark score is computed by averaging the scores on survey items that comprise that benchmark. Benchmark scores are standardized so that the weighted mean across all students is 50, enabling comparisons of scores. Ch 4. Student Profile Office of Institutional Research 61 IOWA VALLEY Community College District 62 Fact Book 2014-2015 Ch. 4 Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 5: Financial Information IVCCD Fiscal Year Revenue Sources ........................................................................................................................ 65 Average Annual Change in Revenues by Source ................................................................................................. 66 IVCCD Fiscal Year Expenditures by Category ....................................................................................................... 67 IVCCD Fiscal Year Expenditures by Function ....................................................................................................... 68 IVCCD Credit Student Cost of Attendance .............................................................................................................. 69 IVCCD Student Financial Aid, Number of Awards and Average Amounts .................................................. 70 IVCCD Student Financial Aid Awards and Average Amounts by Category and Source ......................... 71 IVCCD Student Financial Aid Awards and Average Amounts (cont.)........................................................... 72 Ch. 5 Financial Information Office of Institutional Research 63 IOWA VALLEY Community College District 64 Fact Book 2013-2014 Ch. 5 Financial Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Fiscal Year Revenue Sources Fiscal Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change 2010-14 Tuition & Fees $ Local Taxes 5,773,183 $ 6,504,619 6,707,388 6,921,167 8,098,437 9,052,098 9,124,617 9,210,655 9,623,200 10,517,933 11,786,223 12,414,962 12,563,907 12,874,717 12,068,460 0.5% 619,255 $ 635,603 660,443 690,019 683,669 644,121 634,264 678,310 695,011 713,152 761,734 785,324 815,780 836,514 865,136 2.6% State 7,093,430 $ 7,348,861 6,828,738 6,876,777 6,792,126 6,918,909 7,300,325 7,700,844 8,252,014 8,526,524 7,029,131 7,404,286 7,621,843 8,113,382 8,657,389 4.3% Federal 601,592 500,485 442,207 233,967 255,147 258,208 275,263 258,255 261,274 225,041 1,310,844 507,112 196,551 189,109 217,494 -30.2% Other Income $ 1,295,650 1,326,645 1,123,851 1,352,375 1,613,455 1,609,853 1,754,853 1,764,183 1,676,325 1,570,149 1,327,409 1,418,912 1,426,364 1,386,151 1,321,237 -0.1% Total Revenues $ Total FTEE 15,383,110 16,316,213 15,762,627 16,074,305 17,442,834 18,483,189 19,089,322 19,612,247 20,507,824 21,552,799 22,215,341 22,530,596 22,624,445 23,399,873 23,129,716 0.8% 3,031.30 3,086.20 3,187.06 3,137.53 3,025.26 3,422.94 3,229.06 3,157.55 3,118.24 3,276.35 3,552.99 3,524.28 3,392.73 3,351.29 3,121.76 -2.6% Total Revenues per FTEE $ 5,074.76 5,286.83 4,945.82 5,123.24 5,765.73 5,399.80 5,911.73 6,211.22 6,576.73 6,578.30 6,252.58 6,392.96 6,668.51 6,982.34 7,409.19 3.5% Trends in Revenues by Source Sources’ Percents of Total Revenue 100% Other Income Federal State Local Tuition/Fees 0% 2000 2014 Source: IDOE Condition of Iowa Community Colleges, 2000-13, Tables 15-1, 15-8, 15-11, 5-26 Ch. 5 Financial Information Office of Institutional Research 65 IOWA VALLEY Community College District Fact Book 2013-2014 Average Annual Change in Revenues by Source To analyze the average annual rate of change in revenue over the previous five years, 2010-2013 dollars were adjusted to 2014 levels. As the figure below reveals, the average (adjusted) change for all sources of IVCCD revenue except State General Aid and Local was negative. IVCCD's revenue from tuition and fees in unadjusted dollars rose annually at an average rate of 0.5% over the past five fiscal years, and the District continues to receive slightly more than half of all funding from this source. In constant (2014) dollars, however, the average change in revenue from tuition and fees since 2010 was -1.05%. SGA funding, in current dollars, increased at an average annual rate of 4.3 percent since 2010, but in constant dollars, the increase was about two-thirds of that. Nonetheless, State General Aid comprised 32% of IVCCD's revenue in 2010 and 37% in 2014. State funding was the second largest positive change since 2010. According to the IDOE, Federal funding was reduced in 2014, but the significant declines depicted in the figure below may more accurately represent the results of bookkeeping and reporting changes than a dramatic reduction in Federal funding. Average Annual Change in Revenue by Sources between FY 2010 and FY 2014 Adjusted (CPI-U) to Constant (2014) Dollars IVCCD and All Iowa Community Colleges Tuition & Fees Local 1% -1% 2% SGA 3% Federal Other Income Total Revenue 4% 0% -1% -2% IVCCD -1% 0% Iowa Community Colleges -31% -30% Source: IDOE Condition of Iowa Community Colleges, 2010-14, pg. 81, Table 15-1; Bureau of Labor Statistics, U. S. Dept of Labor, "CPI Detailed Report Data for January 2014." http://www.bls.gov/cpi/cpid1401.pdf 66 Ch. 5 Financial Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Fiscal Year Expenditures by Category Fiscal Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change 2010-14 Salaries $ Services 10,369,997 10,638,872 10,499,141 10,934,677 12,091,626 13,161,651 13,678,272 13,947,569 14,645,664 15,454,638 15,096,113 15,225,273 16,870,151 17,084,476 17,665,386 3.2% $ 3,020,682 3,504,521 3,184,701 3,283,413 3,734,294 3,601,815 3,352,875 3,313,030 3,469,553 3,521,548 3,550,963 3,748,058 2,139,729 2,340,284 2,217,637 -9.0% Matls, Supp & Travel $ 793,904 640,042 593,476 622,892 727,926 821,244 907,943 1,045,654 1,034,371 951,240 975,205 1,050,320 923,595 1,047,404 841,110 -2.9% Current Expenses $ 1,190,683 1,168,611 981,647 890,842 971,074 1,213,507 1,127,002 1,209,170 933,268 1,439,875 1,859,481 2,346,107 2,392,963 2,658,123 2,312,959 4.5% Total Expenditures Capital Outlay $ 370,446 294,345 259,068 66,048 45,221 29,579 32,958 60,488 3,000 22,797 83,253 31,394 26,495 78,533 20,901 $ Total FTEE 15,745,712 16,246,391 15,518,033 15,797,872 17,570,141 18,827,796 19,099,050 19,575,911 20,085,856 21,390,098 21,565,015 22,401,152 22,352,933 23,208,820 23,057,993 -24.2% 1.3% Total Category Expenditures per FTEE 3,031.30 $ 3,086.20 3,187.06 3,137.53 3,025.26 3,422.94 3,229.06 3,157.55 3,118.24 3,276.35 3,552.99 3,524.28 3,392.73 3,351.29 3,121.76 -2.6% 5,194.38 5,264.21 4,869.07 5,035.13 5,807.81 5,500.48 5,914.74 6,199.72 6,441.41 6,528.64 6,069.54 6,356.24 6,588.48 6,925.34 7,386.22 4.0% Trends in Expenditures by Category Categories’ Percents of Total Expenditures 100% Capital Outlay Current Expenses Matls, Supp & Travel Services Salaries 0% 2000 2014 Source: IDOE Condition of Iowa Community Colleges, 2000-14, Table 15-3, 15-8, 15-15, 15-26 Ch. 5 Financial Information Office of Institutional Research 67 IOWA VALLEY Community College District Fact Book 2013-2014 IVCCD Fiscal Year Expenditures by Function Fiscal Year 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change 2010-14 Arts & Sciences $ 4,134,912 4,253,237 3,851,044 4,511,925 4,832,993 5,544,317 5,752,889 5,905,296 6,482,511 6,944,467 6,857,930 7,812,823 8,126,234 8,696,752 8,900,732 5.4% Career & Technical $ 2,844,883 2,495,796 2,280,035 1,994,408 2,268,569 2,528,050 2,461,078 2,544,029 2,686,772 2,800,797 2,914,870 3,268,050 2,999,284 2,850,125 2,871,091 Continuing Education $ 2,398,034 2,733,533 2,561,694 2,571,902 2,871,194 3,003,070 3,091,210 2,856,035 2,944,218 2,662,175 2,421,300 2,301,105 2,461,275 2,332,130 2,362,362 Administration $ 888,406 1,010,520 1,102,939 970,475 1,249,320 1,402,389 1,220,908 1,428,217 1,208,361 1,570,686 1,901,601 1,693,091 1,305,334 1,228,660 1,022,321 Student Services $ 1,424,339 1,532,918 1,490,025 1,397,982 1,669,313 1,812,990 1,914,556 1,975,011 2,118,706 2,266,634 2,006,822 1,604,913 1,703,804 1,720,564 1,794,407 Learning Resources $ 427,809 448,927 434,575 441,939 476,914 489,855 500,042 504,032 485,313 532,663 403,880 308,780 367,799 334,269 350,486 -0.3% -0.5% -11.7% -2.2% -2.8% Physical Plant $ 1,871,654 1,942,360 1,988,891 2,166,470 2,170,092 2,191,127 2,204,546 2,179,716 2,036,316 2,369,288 2,616,131 2,770,342 2,850,212 3,317,546 2,879,763 1.9% General Institution $ 1,755,673 1,829,100 1,808,830 1,742,771 2,031,746 1,855,998 1,953,821 2,183,575 2,123,657 2,243,388 2,442,481 2,642,049 2,538,991 2,728,774 2,876,831 $ 15,745,710 16,246,391 15,518,033 15,797,872 17,570,141 18,827,796 19,099,050 19,575,911 20,085,854 21,390,098 21,565,015 22,401,153 22,352,933 23,208,820 23,057,993 3.3% 1.3% Total Source: IDOE Condition of Iowa Community Colleges, 2000-14, Table 15-5, 15-20 68 Ch. 5 Financial Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Credit Student Cost of Attendance College Ellsworth Community College Marshalltown Community College Academic Year 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Avg. Change 2010-14 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Avg. Change 2010-14 Resident Tuition Non-Resident Total Room & Board* Books & Supplies Other Expenses & Fees Tuition & Fees Resident $ 3,252 $ 3,924 $ 5,200 $ 900 $ 3,750 $ 13,102 3,432 4,056 5,350 1,000 3,900 13,682 3,672 4,440 6,000 1,100 4,100 14,872 3,816 4,608 6,000 1,100 4,600 15,516 3,960 4,728 4,978 1,100 4,600 14,638 4,080 4,848 6,100 1,100 4,600 15,880 4,176 4,944 6,100 1,100 4,800 16,176 4,296 5,064 6,100 1,100 5,000 16,496 1.6% $ 3,240 3,480 3,672 3,816 3,960 4,080 4,176 4,296 1.6% 1.4% $ 3,912 4,200 3,912 4,056 4,200 4,320 4,416 4,536 1.6% 4.1% $ 5,220 5,350 6,000 6,000 6,100 6,300 6,800 6,888 2.5% 0.0% $ 1,000 1,000 1,100 1,100 1,100 1,100 1,100 1,100 0.0% 1.7% $ 3,750 3,900 4,100 4,450 4,100 4,100 4,100 4,100 0.0% Total Non-Resident $ 13,774 14,306 15,640 16,308 15,406 16,648 16,944 17,264 2.4% $ 13,210 13,730 14,872 15,366 15,260 15,580 16,176 16,384 1.4% 2.3% $ 13,882 14,450 15,112 15,606 15,500 15,820 16,416 16,624 1.4% Ba s ed on 12 credi t hours per fa l l /s pri ng s emes ter. *On ca mpus hous i ng Source: IPEDS, Institutional Characteristics Survey, FY 2014-15 Ch. 5 Financial Information Office of Institutional Research 69 IOWA VALLEY Community College District Fact Book 2013-2014 IVCCD Student Financial Aid, Number of Awards and Average Amounts 2009-10 Average # Awards Amount Scholarships and Grants Federal State Institutional Others Total Loans Federal State Others Total Work Study & Other Employment Federal State Institutional Total Total Aid 2010-11 Average # Awards Amount 2011-12 Average # Awards Amount 2012-13 2013-14 # Awards Average Amount # Awards Average Amount 2,100 165 1,095 155 3,515 $3,003 $1,521 $1,264 $943 $2,301 2,393 129 1,658 78 4,258 $2,908 $1,088 $1,129 $1,929 $2,142 2,510 155 1,534 115 4,314 $2,377 $1,279 $1,141 $1,289 $1,869 2,401 167 1,561 144 4,273 $2,400 $1,225 $1,176 $1,525 $1,877 2,249 157 1,361 325 4,092 $2,235 $1,169 $1,213 $1,357 $1,784 2,993 $2,785 3,409 $2,776 3,256 $2,824 3,592 $2,418 2,701 $2,629 2,993 $2,785 24 3,433 $4,092 $2,785 16 3,272 $4,681 $2,833 19 3,611 $4,152 $2,428 32 2,733 $5,520 $2,663 121 $1,004 119 $937 172 $842 140 $794 148 $780 140 261 6,769 $1,133 $1,073 $2,468 201 320 8,011 $823 $865 $2,367 149 321 7,907 $949 $892 $2,228 73 213 8,097 $1,009 $867 $2,096 53 201 7,026 $1,180 $885 $2,101 Source: Iowa College Student Aid Commission, Financial Aid Survey http://www.iowacollegeaid.gov/ 70 Ch. 5 Financial Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 IVCCD Student Financial Aid Awards and Average Amounts by Category and Source 2011-12 Source and Program Loans - Federal Direct Stafford Subsidized Loans Direct Stafford Unsubsidized Loans Direct PLUS Loans (Parent Loans) Loans - Other Iowa Partnership Loans (for Parents & Students) Loans from other sources Scholarships and Grants - Federal Pell Grant Supplemental Education Opportunity Grants Workforce Investment (formerly JTPA) Trade Adjustment Assistance for Workers Educational Training Vouchers (formerly State) Other Federal Scholarships & grants Scholarships and Grants - State All Iowa Opportunity Scholarship All Iowa Foster Care Grant Iowa Vocational Technical Tuition Grants National Guard Education Benefits Vocational Rehabilitation Grants Iowa Grants Scholarships and Grants - Institutional Scholarships, Grants, Fellowships and Talent: Athletic Talent: Academic Talent: Other Other Scholarships and Waivers Other Sources of Funds Scholarships & Grants from other sources Student Employment - Federal College Work Study Ch. 5 Financial Information Office of Institutional Research # Awards Total Amount 2012-13 Average Award Amount # Awards Total Amount 2013-14 Average Award Amount # Awards Total Amount Average Award Amount 1,657 1,502 97 $4,272,245 4,497,426 425,604 $2,578 2994 4388 1,773 1,689 130 $4,147,809 4,156,271 382,887 $2,339 2,461 2,945 1,394 1,208 99 $3,501,726 3,158,742 441,629 $2,512 2,615 4,461 1 15 9,300 65,598 9300 4373 4 15 8,822 70,067 2,206 4,671 3 29 8,925 167,702 2,975 5,783 2,058 379 27 32 4 10 5,609,884 119,725 40,787 169,969 10,245 16,000 2726 316 1511 5312 2561 1600 1,965 340 47 23 4 22 5,432,060 110,250 76,906 93,279 14,584 36,052 2,764 324 1,636 4,056 3,646 1,639 1,746 429 16 9 4 45 4,730,249 124,691 26,208 43,464 13,750 87,364 2,709 291 1,638 4,829 3,438 1,941 16 3 68 8 44 16 62,880 5,525 46,563 23,512 53,075 6,716 3930 1842 685 2939 1206 420 11 5 45 14 76 16 42,330 7,945 34,952 45,740 67,028 6,510 3,848 1,589 777 3,267 882 407 5 4 57 8 62 21 21,330 6,501 44,075 22,142 81,633 7,817 4,266 1,625 773 2,768 1,317 372 824 341 250 86 33 $829,489 259,743 486,000 119,637 55,386 $1,007 762 1,944 1,391 1,678 778 362 241 142 38 $855,635 308,142 472,579 141,961 56,735 $1,100 851 1,961 1,000 1,493 619 370 239 97 36 $512,544 425,501 496,213 151,376 65,913 $828 1,150 2,076 1,561 1,831 115 148,190 1,289 144 219,603 1,525 325 440,983 1,357 172 144,852 842 140 111,102 794 148 115,433 780 71 IOWA VALLEY Community College District Fact Book 2013-2014 IVCCD Student Financial Aid Awards and Average Amounts (cont.) 2011-12 Source and Program Student Employment - Institutional Other Student Employment Total Total # Awards Total Amount 149 7,907 141,363 $17,619,714 2012-13 Average Award Amount # Awards Total Amount 949 $2,228 73 8,097 73,631 $16,972,880 2013-14 Average Award Amount # Awards Total Amount 1,009 $2,096 53 7,026 62,545 $14,758,456 Average Award Amount 1,180 $2,101 Trends in Financial Aid Average Awards By Award Source and Total $3,000 $2,631 $2,500 $2,367 Loans $2,228 $2,096 $2,101 2012-13 2013-14 $1,851 $2,000 $1,500 $2,468 Scholarships & Grants $1,000 $500 Work Study $0 2009-10 2010-11 2011-12 2012-13 2013-14 Average Award Amount by Source 2007-08 2008-09 2009-10 2010-11 2011-12 Average Award Amount, All Sources Combined Source: Iowa College Student Aid Commission, Financial Aid Survey http://www.iowacollegeaid.gov/ 72 Ch. 5 Financial Information Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 6: Student Outcomes Next-Term Persistence, IVCCD and Iowa Community College NCCBP Consortium ................................ 75 Fall-to-Fall Persistence, IVCCD and Iowa Community College NCCBP Consortium................................ 76 Within-Term Retention, IVCCD and Iowa Community College NCCBP Consortium ............................... 77 Course Completer Success, IVCCD and Iowa Community College NCCBP Consortium.......................... 78 Developmental Course Retention & Success, IVCCD and Iowa Community College NCCBP Consortium....................................................................................................................................................................... 79 Awards by Campus ........................................................................................................................................................ 80 Awards by Award Level and Program Type ......................................................................................................... 81 Awards by Major Program and College.................................................................................................................. 82 Awards by Major Program and College (cont.) ................................................................................................... 83 Awards by Major Program and College (cont.) ................................................................................................... 84 Awards by Major Program and College (cont.); Time-to-Degree ................................................................. 85 Awards by Career Clusters ......................................................................................................................................... 86 Awards by Ethnicity and Race ................................................................................................................................... 87 Awards by Gender and Ethnicity/Race .................................................................................................................. 88 Awards in Programs Non-Traditional for Females ........................................................................................... 89 Awards in Programs Non-Traditional for Males ................................................................................................ 90 Fall Cohort Graduation Rates .................................................................................................................................... 91 Where IVCCD Graduates Enroll................................................................................................................................. 92 Ch. 6 Student Outcomes Office of Institutional Research 73 IOWA VALLEY Community College District 74 Fact Book 2014-2015 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Next-Term Persistence, IVCCD and Iowa Community College NCCBP Consortium Next-term persistence is reported here as the percent of fall semester credit students who enroll the following spring semester. These results are reported annually to the National Community College Benchmark Project (NCCBP). The table below allows comparisons to be made across several fall-to-spring semesters. Beginning in 2011, the District began combining ECC and MCC in reports to NCCBP. Prior to that, the colleges were reported separately. Semester Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Next Term Spring 2003 Spring 2004 Spring 2005 Spring 2006 Spring 2007 Spring 2008 Spring 2009 Spring 2010 Spring 2011 Spring 2012 Spring 2013 Ellsworth Marshalltown 78.0% 78.0% 76.0% 69.0% 65.7% 66.1% 65.5% 73.0% 77.0% 76.0% 79.0% 77.6% 75.1% 75.6% District NCCBP Median 72.7% 76.4% 75.4% 75.0% 68.0% 68.0% 69.0% 68.0% 68.6% 68.6% 70.9% 71.8% 71.6% 71.7% 71.0% Iowa Community Colleges Median 76.0% 76.0% 76.3% 76.0% 75.5% Fall 2012 to Spring 2013 Persistence Iowa Community College NCCBP Consortium The figure to the right presents comparative next-term persistence results for members of the Iowa Community College Consortium from the most recent NCCBP data year. Individual colleges' names are not identified by NCCBP, and only IVCCD's score is identified here. 100% Iowa CC Median IVCCD 80% 60% 40% 20% 0% Source: NCCBP Institutional Scorecard Ch. 6 Student Outcomes Office of Institutional Research 75 IOWA VALLEY Community College District Fact Book 2014-2015 Fall-to-Fall Persistence, IVCCD and Iowa Community College NCCBP Consortium Fall-to-fall term persistence is the percent of fall semester credit students who enroll the following fall semester. The results are reported annually to the National Community College Benchmark Project (NCCBP). The table below allows comparisons to be made across several fall semesters. Beginning in 2011, the District began reporting ECC and MCC together to NCCBP. Prior to that, the colleges were reported separately. Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Semester Next Fall Semester 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Ellsworth Marshalltown 57.5% 57.0% 52.0% 57.0% 48.5% 51.7% 45.2% 53.1% 58.0% 51.0% 54.0% 53.9% 49.9% 51.5% District NCCBP Median 45.7% 44.1% 45.8% 47.2% 46.0% 47.0% 47.0% 47.0% 46.8% 48.0% 49.7% 49.5% 48.4% 48.3% 47.5% Iowa Community Colleges Median 50.0% 48.3% 49.8% 47.1% 47.2% Fall 2012 to Fall 2013 Persistence Iowa Community College NCCBP Consortium The figure to the right presents comparative fall term to the following fall term persistence results for members of the Iowa Community College Consortium from the most recent NCCBP data year. Individual colleges' names are not identified by NCCBP. Only IVCCD's score is identified here. 100% 80% 60% Iowa CC Median IVCCD 40% 20% 0% Source: NCCBP Institutional Scorecard 76 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Within-Term Retention, IVCCD and Iowa Community College NCCBP Consortium Within-term retention is the percent of students who, of all enrolled students, did not withdraw from courses during the fall term. These data are reported annually to the National Community College Benchmark Project (NCCBP). The table below presents results that can be made across several fall semesters. Results from fall 2002 to fall 2008 were reported for each IVCCD college separately. Beginning in 2011, the District began reporting (for fall 2009) the colleges' results as one. Semester Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Ellsworth Marshalltown 90.4% 92.0% 91.0% 92.0% 94.4% 90.3% 93.6% 90.2% 90.0% 90.0% 92.0% 92.0% 88.5% 94.1% District NCCBP Median 93.5% 93.8% 91.8% 92.4% 88.0% 88.0% 88.0% 88.0% 88.8% 88.8% 89.6% 89.9% 89.9% 90.2% 90.7% Fall 2012 Within-Term Retention Iowa Community College NCCBP Consortium IVCCD The figure to the right presents comparative within-fall term retention results for members of the Iowa Community College Consortium from the most recent NCCBP data year. Individual colleges' names are not identified by NCCBP. Iowa Community Colleges Median 93.0% 92.9% 91.9% 91.7% 92.4% Iowa CC Median 100% 80% 60% 40% 20% 0% Source: NCCBP Institutional Scorecard Ch. 6 Student Outcomes Office of Institutional Research 77 IOWA VALLEY Community College District Fact Book 2014-2015 Course Completer Success, IVCCD and Iowa Community College NCCBP Consortium Completer here refers to those students who did not withdraw from courses during the fall term. Those who are "successful" earned semester grades of 'C' or above or passed courses taken on a pass/fail basis. These data are reported annually to the National Community College Benchmark Project (NCCBP). The table below presents the percent of fall semester course completers who were "successful." Semester Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Ellsworth Marshalltown 87.6% 86.0% 84.0% 87.0% 82.0% 80.5% 82.1% 86.0% 86.0% 86.0% 84.0% 85.5% 80.8% 81.7% District NCCBP Median 82.1% 81.9% 81.8% 81.1% 86.0% 85.0% 85.0% 85.0% 83.2% 83.1% 83.6% 84.4% 83.0% 83.3% 83.7% Iowa Community Colleges Median 82.0% 82.1% 81.9% 82.2% 83.7% Fall 2012 Course Completer Success Percent of Completers Earning 'A,', 'B,' 'C', or 'P' Grades Iowa Community College NCCBP Consortium 100% Iowa CC Median IVCCD 80% 60% 40% 20% 0% Source: NCCBP Institutional Scorecard 78 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Developmental Course Retention & Success, IVCCD and Iowa Community College NCCBP Consortium The developmental course retention rate for the is the percent of students in developmental courses who did not withdraw from those courses during the fall term. Success rate is the percent of fall students who completed the semesters' developmental courses with A, B, C, or Passing grades. These data are reported annually to the National Community College Benchmark Project (NCCBP). Developmental Math Course Retention and Success Ellsworth Semester Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Marshalltown Retention Rate Success Rate Retention Rate Success Rate 90.0% 84.0% 90.0% 83.0% 85.7% 88.0% 97.0% 68.0% 62.0% 79.0% 53.0% 46.7% 57.6% 64.1% 80.0% 84.0% 88.0% 88.0% 89.4% 85.2% 90.9% 54.0% 75.0% 72.0% 63.0% 69.1% 63.9% 68.7% District Retention Rate NCCBP Median Success Rate 91.7% 94.2% 88.4% 92.2% 70.8% 69.5% 72.1% 65.2% Retention Rate 84.0% 83.0% 83.0% 83.0% 83.3% 84.7% 85.4% 86.5% 85.0% 84.9% 86.1% IA Comm. College Median Success Rate Retention Rate Success Rate 79.0% 71.0% 68.0% 68.0% 67.7% 66.2% 68.1% 67.6% 68.8% 68.3% 67.9% 91.0% 87.1% 85.0% 88.1% 84.0% 66.0% 64.7% 63.0% 63.2% 66.5% Developmental Reading/Writing Course Retention and Success Ellsworth Semester Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Retention Rate 100.0% 96.0% 94.0% 69.0% 90.8% 97.3% Success Rate 50.0% 54.0% 93.0% 80.0% 61.0% 58.3% Marshalltown Retention Rate 72.0% 79.0% 90.0% 95.0% 84.0% 87.9% 94.7% Success Rate District Retention Rate NCCBP Median Success Rate 62.0% 59.0% 76.0% 66.0% 63.5% 62.1% 71.1% 94.6% 95.2% 87.7% 93.1% 69.8% 69.0% 66.0% 75.1% Retention Rate 89.0% 90.0% 89.0% 88.0% 88.9% 90.4% 91.7% 92.2% 90.7% 88.7% 90.9% IA Comm. College Median Success Rate Retention Rate Success Rate 83.0% 79.0% 77.0% 80.0% 78.0% 76.4% 76.3% 77.0% 75.6% 74.5% 76.0% n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Source: NCCBP Institutional Scorecard Ch. 6 Student Outcomes Office of Institutional Research 79 IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Campus Fiscal Year Associate of Arts ECC MCC Associate of Applied Science ECC MCC Associate of Science Career Option ECC Associate in General Studies MCC ECC MCC Associate of Science ECC MCC Diploma ECC MCC Certificate ECC MCC Total ECC MCC Total 2001 107 115 41 41 4 27 32 76 77 251 269 520 2002 89 109 47 58 1 10 35 29 50 70 222 276 498 2003 117 143 38 38 1 21 31 61 67 2 239 280 519 2004 98 133 38 43 3 6 15 31 60 73 214 286 500 2005 130 190 42 46 4 2 23 36 47 77 246 351 597 2006 119 171 58 48 1 2 25 23 25 84 3 228 331 559 2007 110 168 39 48 15 29 53 76 2 217 323 540 2008 99 147 53 45 18 18 29 68 199 278 477 2009 98 145 28 46 18 19 40 71 184 281 465 2010 122 178 24 40 2 20 13 36 82 10 202 325 527 2011 102 190 43 77 1 1 23 14 41 116 17 210 415 625 2012 113 193 29 43 4 16 28 42 92 3 200 363 563 2013 102 176 57 46 1 15 13 43 85 2 217 323 540 2014 122 188 61 45 4 6 13 27 105 1 216 356 572 Since submission of the FY 2014 Awards File to the IDOE, additional awards have been granted but recorded in FY 2014. Thus the total reported here differs from that reported elsewhere by the IDOE. Trends in Awards by Campus and Total Awards Awards by Campus 700 Total IVCCD Awards 600 500 MCC 400 300 200 100 ECC 0 2001 2014 2001 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 80 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Award Level and Program Type Award Level 2005 2006 2007 124 20.8% 473 79.2% 320 59 88 6 3 0.5% 109 19.5% 447 80.0% 290 48 106 3 2 0.4% 129 23.9% 409 75.7% 278 97 20.3% 380 79.7% 246 87 98 111 23.9% 354 76.1% 243 37 74 379 63.5% 218 36.5% 597 -- 338 60.5% 221 39.5% 559 -- 44 278 51.5% 262 48.5% 540 517 1.04 36 246 51.6% 231 48.4% 477 463 1.03 280 60.2% 185 39.8% 465 445 1.04 Certificate Diploma Degree AA AS AAS AGS ASCO College Parallel Career Education Total Awards Total Grads Avg. Awards p/Grad 2008 2009 2010 2011 2012 2013 2014 10 1.9% 118 22.4% 399 75.7% 300 33 64 2 17 2.7% 157 25.1% 451 72.2% 292 37 120 2 3 0.5% 134 23.8% 426 75.7% 306 44 72 4 2 0.4% 128 23.7% 410 75.9% 278 28 103 1 1 0.2% 132 23.1% 439 76.7% 310 19 106 4 333 63.2% 194 36.8% 527 508 1.04 329 52.6% 296 47.4% 625 563 1.11 350 62.2% 213 37.8% 563 541 1.04 306 56.7% 234 43.3% 540 503 1.07 329 57.5% 243 42.5% 572 550 1.04 % cng FY13-14 -50.0% 2010-14 Avg. Annual Change -36.9% 3.1% 0.4% 7.1% -1.6% 11.5% -32.1% 2.9% 300.0% -1.6% -7.9% 1.8% -25.8% 7.5% -2.3% 3.8% 0.8% 5.9% -7.0% -1.1% -0.4% Trends in Award by Type 1,000 800 Career Education 600 College Parallel Degree 400 200 Diploma 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html Ch. 6 Student Outcomes Office of Institutional Research 81 IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Major Program and College FY 2010 Award Program Accounting Practitioner Accounting Accounting Accounting Ag/precision agriculture Ag science/agribusiness Ag Science/Animal Science Ag Science/Animal Science Ag science/farm management Ag science/swine management Agricultural science Agriculture Apparel Merchandising Art Athletic Training Automotive Repair Technology Practitioner Biotechnology Biotechnology Biotechnology Broadcasting/Mass Media Broadcasting/Mass Media Broadcasting/Digital Media Business Administration Business Administration Business Administration Business Education Business/small business practitioner Communications/Public Relations/Journalism Computer applications in business practitioner Computer Applications in Business Computer Applications in Business Computer Applications in Business Computer Applications in Business Award Dipl AA AAS AS AAS AAS AAS AS AAS Dipl AS AA AAS AA AA Dipl AA AAS AS AS AAS AAS AA AS AS AA Dipl AA Dipl AA AAS AS Dipl ECC 1 7 MCC 1 FY 2011 MCC 4 ECC 1 6 1 2 1 1 2 10 FY 2012 MCC 2 ECC 1 3 1 4 6 2 2 2 6 1 4 1 MCC ECC MCC 5 2 6 3 2 3 4 1 1 3 1 3 2 3 2 FY 2014 ECC 3 3 3 1 FY 2013 1 1 4 6 1 6 3 3 1 1 4 1 10 3 5 5 1 1 1 1 2 4 2 2 13 1 1 8 2 2 1 1 3 ECC 2 5 3 3 10 4 3 1 4 2 4 1 2 1 3 5 1 15 7 1 8 7 2 3 2 6 8 1 1 2 3 1 1 1 1 4 1 1 3 1 1 2 2 12 9 4 1 1 4 2 1 1 1 6 2 MCC 1 2 3 2 7 5-year Average 13 1 1 1 3 1 2 2 6 2 1 3 3 4 1 1 1 1 2 2 1 3 2 6 1 District 1 8 1 4 2 3 3 0 4 1 4 1 1 1 4 3 0 0 3 3 0 0 11 2 0 0 0 0 2 1 7 0 2 Award Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate 82 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Major Program and College (cont.) FY 2010 Award Program Computer Network Management Computer Network Management Computer Network Management Pract. Computer Science Computer Science Computer Science/MIS Conservation Technology Conservation Technology Construction Management Construction Tech. Heavy Equipment Pract. Construction technology commercial practitioner Construction Technology Heavy Equipment Construction Technology Residential Pract. Construction Technology Criminal Justice Corrections Criminal Justice Law Enforcement Criminal Justice Dental Assisting Early Childhood Education Practitioner Early Childhood Education Early Childhood Education Early Childhood Education Education - elementary Education - secondary Education - special Engineering Engineering Entrepreneurial & Diversified Agriculture Entrepreneurial & Diversified Agriculture Equine Management Practitioner Equine Management Equine Science Family & Consumer Science Award AA AAS Dipl AA AS AA AA AS AA Dipl Dipl AAS Dipl AAS AS AS AA Dipl Dipl AA AAS AS AA AA AA AA AS AAS Cert Dipl AAS AAS AA ECC MCC 1 3 FY 2011 ECC MCC 3 11 2 FY 2012 ECC MCC 6 9 FY 2013 ECC MCC 2 8 1 FY 2014 ECC MCC 3 6 1 1 5-year Average ECC 1 1 1 5 3 2 1 1 3 1 2 2 2 1 7 1 4 2 2 1 1 1 2 7 9 4 3 1 1 7 4 2 12 1 1 7 4 2 1 2 2 2 2 10 10 1 1 1 1 1 1 4 7 5 2 5 20 5 1 4 4 1 1 1 2 2 2 16 2 1 7 12 1 4 4 7 12 9 5 1 2 4 7 3 1 1 2 1 2 12 1 10 1 5 1 1 1 11 4 4 4 11 1 1 3 2 1 2 2 2 10 8 3 1 2 2 1 4 1 MCC 3 7 1 1 4 6 2 8 6 2 8 6 6 2 1 2 6 4 1 2 5 4 2 1 4 13 2 1 1 7 3 1 2 1 2 1 District 3 7 0 1 0 0 4 1 1 0 0 1 6 3 1 2 14 13 2 0 0 7 10 4 0 2 2 1 0 1 6 4 0 Award Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate Ch. 6 Student Outcomes Office of Institutional Research 83 IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Major Program and College (cont.) Award Program Finance And Banking Fire Science Fire Science Graphic Arts Health, Phys. Ed., Recreation & Sports Mgmt History Human Services Industrial Maintenance Technology Law Liberal arts Liberal arts Machine Tool Technology Tool & Die Machine Tool Technology Trades Practitioner Management Information Systems (MIS) Manufacturing Welding Manufacturing Welding Marketing Mechanical design/CAD tech Medical Assistant Medical assisting Medical Office Practitioner Medicine Microsoft Office Specialist Music Nursing-Advanced Degree Nursing Nursing-Practical Nursing Paralegal Pharmacy Physical Therapy Psychology Renewable Energy Technology Science & Mathematics Small Business Practitioner Award AA AA AS AA AA AA AA AAS AA AA AGS AAS Dipl AA Cert Dipl AS AAS Dipl Dipl Dipl AA Cert AA AAS Dipl AAS AA AA AA AS AA Dipl FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 ECC ECC ECC ECC ECC 2 1 MCC 1 3 1 1 3 1 144 2 5 10 1 49 1 169 1 8 7 3 1 1 3 45 162 4 5 2 6 5 8 57 166 4 9 5 7 3 1 2 5 15 21 1 1 1 1 1 5 7 9 14 39 1 50 1 14 33 1 2 1 3 MCC 1 1 2 5 160 2 6 6 1 4 1 1 4 19 4 15 40 11 1 2 7 11 2 5 1 1 1 21 21 2 3 3 2 1 5 4 7 1 3 2 6 23 2 2 1 3 2 2 1 2 2 5 4 19 9 ECC 1 2 16 1 162 1 2 7 1 5 1 1 1 14 18 2 1 5 1 51 MCC 3 2 3 1 1 MCC 1 1 13 2 MCC 2 1 2 50 MCC 5-year Average 20 42 2 2 1 25 21 23 33 2 2 2 2 1 2 1 16 21 2 2 2 2 1 15 5 1 4 17 38 2 2 1 3 1 District 0 1 1 2 2 0 1 5 0 211 3 6 6 0 2 0 1 4 7 12 8 1 3 1 33 58 0 1 2 2 1 3 0 Award Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate 84 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Major Program and College (cont.); Time-to-Degree FY 2010 Award Program Social Work Sustainable Agriculture Sustainable Agriculture Utility Technician Veterinary Medicine Welding Welding Wildlife/Fisheries/Forestry Total Award AA AA Cert Dipl AA Cert Dipl AA ECC 3 MCC 1 FY 2011 ECC 2 MCC FY 2012 ECC 1 2 2 MCC FY 2013 ECC 3 MCC FY 2014 ECC MCC 5-year Average ECC MCC District 3 1 1 2 14 1 1 8 2 0 1 3 1 0 8 0 565 1 14 1 1 8 202 325 2 9 209 415 1 10 200 363 6 1 217 323 2 8 216 356 1 209 355 Award Key: AA=Assoc. of Arts; AS=Assoc. of Science; AAS=Assoc. of Applied Science; AGS=Assoc of General Studies; ASCO=Assoc. of Science Career Option; Dipl=Diploma; Cert=Certificate Time-to-Degree. In 2015, the Iowa Department of Education and Iowa Workforce Development analyzed the previous six years' fiscal year data for Iowa community college students who had received an award between FY 2010 and FY 2012. The figure below presents the cumulative percentages of IVCCD students and students from all Iowa community colleges who had earned their degrees or diplomas by years one through five or more. The data are organized by award level. Time-to-Degree by Award Level; Cumulative Percent of Awards Completed by Year IVCCD and All Iowa Community Colleges 100% Diploma AAS Degree AA Degree AS Degree ASCO Degree 75% State 50% 25% IVCCD 0% YearYearYearYearYear 1 2 3 4 5+ IVCCD 0% 22% 64% 89% 92% State 22% 57% 80% 88% 91% YearYearYearYearYear 1 2 3 4 5+ 0% 0% 5% 35% 76% 88% YearYearYearYearYear 1 2 3 4 5+ 0% 0% 10% 68% 87% 92% YearYearYearYearYear 1 2 3 4 5+ 0% 0% 23% 75% 92% 92% YearYearYearYearYear 1 2 3 4 5+ 0% 0% 1% 57% 80% 91% 0% 4% 39% 68% 82% 88% 0% 13% 53% 74% 82% 86% 0% 13% 49% 73% 83% 88% 0% 5% 38% 69% 82% 88% Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html; IDOE & IWD 2015. Education Outcomes: Certificate, Diploma, and Associate Degree Programs. Ch. 6 Student Outcomes Office of Institutional Research 85 IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Career Clusters Career clusters are nationally-recognized groupings of occupations and careers that require advanced knowledge and skills which are commonly developed in career/technical programs of study. The clusters identify pathways from secondary school to post-secondary education to the workplace. Each cluster includes a range of major programs, not all of which are offered at each Iowa community college. Credit enrollment by career cluster for several fiscal years is presented on page 42 of this fact book. The table below presents awards taken in career clusters by IVCCD graduates over the past five fiscal years. Career Cluster Agriculture, Food, & Natural Resources Architecture & Construction Arts, A/V Technology & Communications Business, Management, & Administration Finance Health Science Human Services Information Technology Law, Public Safety, & Security Manufacturing Marketing, Sales, & Service Science, Technology, Engineering, & Math Transportation, Distribution, & Logistics Total FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 22 23 2 18 10% 10% 1% 8% 26 16 3 32 9% 6% 1% 11% 13 9 5 34 6% 4% 2% 14% 21 15 2 19 5% 3% 0% 4% 117 9 3 2 30 1 52% 4% 1% 1% 13% 0% 140 6 11 7 41 50% 2% 4% 2% 15% 121 11 9 8 20 5 51% 5% 4% 3% 9% 2% 227 100% 282 100% 235 100% 117 7 7 4 20 1 232 2 447 26% 2% 2% 1% 4% 0% 52% 0% 100% 19 19 6 8 4 130 5 6 4 19 1 11 12 244 8% 8% 2% 3% 2% 53% 2% 2% 2% 8% 0% 5% 5% 100% Source: IDOE Condition of Iowa Community Colleges, 2014; Tables 6-6 – 6-10 86 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Ethnicity and Race FY 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change FY 2010-14 American Indian Asian or Pacific or Alaska Native Islander 6 1.1% 3 0.6% 5 1.0% 4 0.8% 3 0.6% 1 0.2% 4 0.8% 7 1.4% 7 1.2% 2 0.3% 13 2.1% 5 0.8% 11 2.0% 0 0.0% 9 1.8% 0 0.0% 5 1.1% 0 0.0% 6 1.1% 2 0.4% 7 1.1% 2 0.3% 2 0.4% 4 0.7% 8 1.5% 2 0.4% 7 1.2% 4 0.7% 3.1% 14.9% Black Non-Hispanic 16 3.1% 14 2.9% 20 3.9% 14 2.8% 15 2.6% 19 3.1% 26 4.8% 20 4.1% 11 2.4% 24 4.6% 18 2.9% 26 4.6% 18 3.3% 25 4.4% 0.8% Hispanic 16 3.1% 12 2.5% 10 2.0% 17 3.4% 17 2.9% 21 3.5% 23 4.2% 16 3.3% 21 4.5% 39 7.4% 38 6.1% 41 7.3% 40 7.4% 44 7.7% 2.4% White Two or More Ethnicity and Race Non-Hispanic Races Unknown 476 91.0% 6 1.1% 439 91.3% 7 1.5% 471 92.0% 7 1.4% 445 89.9% 8 1.6% 524 90.7% 13 2.2% 539 88.8% 10 1.6% 467 85.8% 17 3.1% 425 87.1% 18 3.7% 399 85.6% 30 6.4% 422 80.1% 2 0.4% 28 5.3% 506 81.0% 3 0.5% 46 7.4% 430 76.4% 3 0.5% 52 9.2% 428 79.3% 6 1.1% 28 5.2% 437 76.4% 4 0.7% 36 6.3% 0.7% 14.9% 5.2% NonResident Alien 4 5 5 10 15 0.8% 0.8% 0.9% 1.9% 2.6% 30.3% Total 523 481 512 495 578 607 544 488 466 527 625 563 540 572 1.7% Trends in Percent of Awards by Ethnic & Racial Minority Students Percent of Total Awards, IVCCD & All Iowa Community Colleges 20% IVCCD 15% All Iowa Community Colleges 10% 5% 0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html; IDOE Condition of Iowa Community Colleges, 2002-14, Tables 6-4. Ch. 6 Student Outcomes Office of Institutional Research 87 IOWA VALLEY Community College District Fact Book 2014-2015 Awards by Gender and Ethnicity/Race FY 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Avg. Change FY 2010-14 Males 219 200 189 190 241 210 207 186 181 230 249 213 191 243 41.9% 41.6% 36.9% 38.4% 41.7% 34.6% 38.1% 38.1% 38.8% 43.6% 39.8% 37.8% 35.4% 42.5% 1.1% Females 304 281 323 305 337 397 337 302 285 297 376 350 348 329 Total 58.1% 58.4% 63.1% 61.6% 58.3% 65.4% 61.9% 61.9% 61.2% 56.4% 60.2% 62.2% 64.6% 57.5% 2.1% 523 481 512 495 578 607 544 488 466 527 625 563 539 572 Graduates by Ethnicity/Race and Gender 2014 Graduates AmerInd/AlasNtv Asian Black Male Hispanic Female 1.7% White Trends in Number of IVCCD Awards by Gender 450 400 350 300 250 200 150 100 50 0 Two+ Races Female Unknown NonRes Alien Male 0 50 100 150 200 250 300 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 88 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Awards in Programs Non-Traditional for Females FY 2012 Program Title Award Ag Science Transfer ASCO Agribusiness AAS Agriculture (Precision Ag Track) AAS Animal Science AAS Automotive Repair Technology Practitioner Dipl Broadcasting/Digital Media AAS Broadcasting/Mass Media ASCO Business Administration ASCO Computer Network Management AAS Computer Network Management Pract. Dipl Conservation Technology ASCO Construction Technology AAS Construction Technology Commercial Pract. Dipl Construction Technology Heavy Equipment AAS Construction Technology Residential Pract. Dipl Criminal Justice Corrections ASCO Criminal Justice Law Enforcement ASCO Criminal Justice Law Enforcement ASCO Entrepreneurial & Diversified Agriculture Cert Equine Management AAS Equine Management Practitioner Dipl Equine Science AAS Farm Management AAS Industrial Maintenance Technology AAS Machine Tool Technology Tool & Die AAS Machine Tool Technology Trades Practitioner Dipl Manufacturing Welding Dipl Manufacturing Welding Cert Mechanical Design/CAD AAS Renewable Energy Technology ASCO Small Business Practitioner Dipl Swine Management Dipl Utility Technician Dipl Total Total 3 2 FY 2013 # Females % Females 2 67% 2 100% Total 3 4 FY 2014 # Females % Females 2 67% 1 25% 2 2 100% 7 5 71% 7 2 9 1 2 0 14% 100% 0% 1 1 8 0 1 0 0% 100% 0% 1 4 0 0 0% 0% 1 4 0 0 0% 0% 1 0 0% 2 2 1 2 0 0 0 0 0% 0% 0% 0% 8 2 6 1 3 5 2 10 8 2 6 0 0 1 0 1 100% 100% 100% 0% 0% 20% 0% 10% 5 0 0% 1 1 100% 75 28 37% 8 2 6 6 5 2 7 6 1 1 3 8 2 6 1 0 0 0 2 0 0 1 100% 100% 100% 17% 0% 0% 0% 33% 0% 0% 33% 3 1 33% 85 30 35% Total 1 3 10 5 13 1 5 3 6 1 # Females % Females 1 100% 1 33% 2 20% 5 100% 1 8% 0 0% 3 60% 2 67% 0 0% 0 0% 1 1 0 0 0% 0% 5 1 0 1 0% 100% 1 1 6 0 1 6 0% 100% 100% 2 5 1 9 5 8 2 0 0 0 0 0 100% 0% 0% 0% 0% 0% 1 1 100% 14 109 1 27 7% 25% Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html Ch. 6 Student Outcomes Office of Institutional Research 89 IOWA VALLEY Community College District Fact Book 2014-2015 Awards in Programs Non-Traditional for Males FY 2012 Program Title Nursing-Advanced Degree Nursing Computer Applications in Business Computer Applications in Business Nursing-Practical Nursing Medical Office Practitioner Medical Assistant Early Childhood Education Nursing-Advanced Degree Nursing Computer Applications in Business Computer Applications in Business Early Childhood Education Practitioner Dental Assisting Nursing-Practical Nursing Medical Assistant Microsoft Office Specialist Early Childhood Education Medical Office Practitioner Paralegal Total Award AAS Dipl AAS Dipl Dipl Dipl ASCO AAS Dipl AAS Dipl Dipl Dipl Dipl Cert AAS Dipl AAS Total # Males FY 2013 6 3 1 23 7 4 12 15 2 6 0 0 0 1 0 0 1 0 0 0 % Males 0% 0% 0% 4% 0% 0% 8% 0% 0% 0% 12 40 19 3 0 3 0 0 0% 8% 0% 0% 4 0 0% 157 5 3% Total FY 2014 # Males 21 3 3 21 7 4 10 20 2 4 1 12 42 11 1 162 0 0 0 1 0 0 0 0 0 0 0 0 6 0 0 7 % Males 0% 0% 0% 5% 0% 0% 0% 0% 0% 0% 0% 0% 14% 0% 0% 4% Total 25 1 1 21 1 4 3 23 # Males 2 0 0 2 0 0 0 1 % Males 8% 0% 0% 10% 0% 0% 0% 4% 1 1 11 33 11 0 0 0 1 0 0% 0% 0% 3% 0% 1 2 2 141 0 0 1 7 0% 0% 50% 5% Trends in Awards by Gender in Non-Traditional for Gender Programs 40% % Awards by Females in NonTrad for Female Programs % Awards by Males in NonTrad for Male Programs 30% 20% 10% 0% 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 Source: IVCCD Institutional Research, http://www.iavalley.edu/district/research.html 90 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fall Cohort Graduation Rates Graduation rates within 150% of normal time to complete programs are calculated for cohort groups whose members are all first-time, full-time, degree- or certificate-seeking undergraduate students who began in the fall semester of the stated cohort year. Cohort members who transfer-out without having completed their programs are also calculated and treated as completers. Students are tracked for three years, and the most current cohort about which academic outcomes are available is fall 2011. These data are reported annually to the U.S. Department of Education and are published on the IVCCD Institutional Research website, http://www.iavalley.edu/district/research.html, as part of the Student Right-to-Know information. Ellsworth Cohort Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Four-Year Average Marshalltown Iowa Community Colleges District Completers 31.4 27.6 33.7 25.1 21.5 18.6 Transfer-out 30.5 40.4 30.6 39.1 43.9 39.9 Grad Rate 61.8 68.0 64.3 64.2 65.3 58.5 Completers 25.7 22.1 23.9 26.5 24.2 18.2 Transfer-out 24.0 31.0 22.1 24.2 25.8 23.9 Grad Rate 49.7 53.2 46.0 50.7 50.0 42.1 Completers 28.5 24.7 28.2 26.0 23.0 18.4 Transfer-out 27.2 35.4 25.8 30.0 33.5 30.6 Grad Rate 55.6 60.1 54.0 56.0 56.5 48.9 Grad Rate 47.3 52.6 49.5 43.0 36.1 n.a. 24.6 38.5 63.1 23.3 24.1 47.3 23.8 30.1 53.9 n.a. Source: IPEDS Data Center, Graduation Rate Survey http://nces.ed.gov/ipeds/datacenter/ Ch. 6 Student Outcomes Office of Institutional Research 91 IOWA VALLEY Community College District Fact Book 2014-2015 Where IVCCD Graduates Enroll Transfer-Out College State Level Type 2010 ECC Marshalltown Community College Iowa State University Buena Vista University T&A University of Northern Iowa Ellsworth Community College University of Iowa Des Moines Area Community College Grand View University Upper Iowa University American Institute Hawkeye Community College Indian Hills Community College Kirkwood Community College Ashford University Mount Mercy College William Penn University Eastern Illinois University Morningside College South Dakota State University St Ambrose University Wayne State College Drake University Simpson College Iowa Central Community College University of Idaho All Other Colleges/Universities Total IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IA IL IA SD IA NE IA IA IA ID 2 4 4 4 2 4 2 4 4 4 2 2 2 4 4 4 4 4 4 4 4 4 4 2 4 Public Public Private Public Public Public Public Private Private Private Public Public Public Private Private Private Public Private Public Private Public Private Private Public Public 23 14 21 23 6 1 3 1 1 2 1 2011 MCC ECC 47 18 30 23 2 5 4 2 14 6 11 23 3 4 1 2 2 2 1 2 2 1 1 1 1 1 2 1 1 2012 MCC 42 25 35 20 2 11 4 3 1 1 2 1 4 ECC 14 9 22 25 2 1 4 1 1 14 156 41 25 22 20 4 12 5 8 31 6 11 23 4 1 2 2 1 1 1 2 1 3 1 1 MCC ECC MCC 54 33 24 11 6 10 2 1 1 1 0 17 8 17 51 4 1 1 5 122 24 12 22 0 5 3 1 0 1 0 1 1 2 0 0 1 1 0 1 0 3 1 24 136 0 2 0 0 11 206 3 1 1 1 3 2 1 1 1 1 1 1 1 1 27 104 17 171 0 88 1 6 153 5-Year 5-Year Total Average 2014 2 1 2 1 1 22 125 ECC 2 1 1 1 MCC 2 1 3 1 2013 18 108 19 167 306 224 166 178 159 62 25 20 16 9 11 11 10 8 6 6 4 4 5 4 4 4 4 6 4 153 1,409 61 45 33 36 32 12 5 4 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 Source: National Student Clearinghouse 92 Ch 6. Student Profile Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 7: Iowa Community Colleges Iowa Community Colleges ........................................................................................................................................... 95 FY 2014 Enrollment by Credit Student Type ....................................................................................................... 96 FY 2014 Market Penetration: FTEE p/1,000 Total Population ..................................................................... 97 FY 2014 Market Penetration, 16+ Years ............................................................................................................... 98 Fiscal Year High School Market Penetration ....................................................................................................... 99 Market Share by Iowa Institution Type .............................................................................................................. 100 Ratio of Iowa Regent University Enrollment to Iowa Community College Enrollment ..................... 101 Fall Cohort Graduation Within 150% of Normal Time and Transfer-Out Rates.................................. 102 U.S. Public Two-Year College Graduation Rates, 2010 Fall Cohort ........................................................... 103 Fall-to-Fall Retention Rates of First-time Degree-Seekers .......................................................................... 104 Fiscal Year Per Pupil Funding of Iowa's Higher Education Students ....................................................... 105 Fiscal Year Unrestricted Fund Revenue Sources and FTEE ......................................................................... 106 Tuition Trends – Resident Credit Annual Tuition & Fees ............................................................................ 107 Household Income Needed to Pay for Public 2-Year College ...................................................................... 108 Iowa Community College Student Loan Debt .................................................................................................... 109 Fiscal Year Expenditures by Category and FTEE ............................................................................................. 110 FY 2014 Expenditures by Function ...................................................................................................................... 111 Fiscal Year Revenue:Expenditure Ratio ............................................................................................................. 112 Fiscal Year Distribution of Human Resources.................................................................................................. 113 Ch. 7 Iowa Community Colleges Office of Institutional Research 93 IOWA VALLEY Community College District 94 Fact Book 2014-2015 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Iowa Community Colleges Area College Acronym President/Chancellor Administrative Location I Northeast Iowa Community College* NICC Liang Chee Wee Calmar II North Iowa Area Community College* NIACC Steven Schulz Mason City III Iowa Lakes Community College* ILCC Valerie Newhouse Estherville IV Northwest Iowa Community College NCC Alethea Stubbe Sheldon V Iowa Central Community College VI Iowa Valley Community College District* VII Hawkeye Community College* IX Eastern Iowa Community College* ICCC Dan P. Kinney Fort Dodge Christopher Duree Marshalltown HCC Linda Allen Waterloo EICC Donald Doucette Davenport IVCCD X Kirkwood Community College* KCC Mick Starcevich Cedar Rapids XI Des Moines Area Community College* DMACC Robert J. Denson Ankeny XII Western Iowa Tech Community College* WITCC Terry Murrell Sioux City XIII Iowa Western Community College* IWCC Dan Kinney Council Bluffs XIV Southwestern Community College SWCC Barbara J. Crittendon Creston XV Indian Hills Community College IHCC Marlene Sprouse Ottumwa XVI Southeastern Community College* SCC Michael Ash West Burlington * AQIP participants http://www.aqip.org Ch. 7 Iowa Community Colleges Office of Institutional Research 95 IOWA VALLEY Community College District Fact Book 2014-2015 FY 2014 Enrollment by Credit Student Type Total Enrollment Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Average Total Headcount 7,153 4,014 3,790 2,631 7,669 4,320 9,144 13,591 21,916 36,877 8,539 9,586 1,957 5,999 4,040 9,415 141,226 Credit Hours 94,916.0 61,692.0 61,139.5 33,945.0 122,708.6 66,073.0 124,428.0 159,873.5 311,998.5 458,089.0 111,033.0 150,945.0 31,315.0 94,009.5 60,656.0 129,521.4 1,942,821.6 Joint Enrollment FTE 3,954.8 2,570.5 2,547.5 1,414.4 5,112.9 2,753.0 5,184.5 6,661.4 12,999.9 19,087.0 4,626.4 6,289.4 1,304.8 3,917.1 2,527.3 5,396.7 80,950.9 Headcount 2,750 1,296 1,243 904 2,467 1,294 2,097 4,532 4,353 13,930 2,503 2,053 714 1,714 1,146 2,866 42,996 % of Total Headcount 38.4% 32.3% 32.8% 34.4% 32.2% 30.0% 22.9% 33.3% 19.9% 37.8% 29.3% 21.4% 36.5% 28.6% 28.4% 30.4% 30.4% Credit Hours 20,683.0 9,933.0 10,976.0 6,435.0 20,392.5 10,555.0 12,693.0 27,837.3 28,794.5 120,972.0 18,769.0 18,349.0 6,640.0 15,200.5 8,693.2 22,461.5 336,923.0 FTE 861.8 413.9 457.3 268.1 849.7 439.8 528.9 1,159.9 1,199.8 5,040.5 782.0 764.5 276.7 633.4 362.2 935.9 14,038.5 % of Total FTE 21.8% 16.1% 18.0% 19.0% 16.6% 16.0% 10.2% 17.4% 9.2% 26.4% 16.9% 12.2% 21.2% 16.2% 14.3% 17.3% 17.3% Trends in Joint Enrollment as Percent of Total Enrollment Iowa Community Colleges 50% 40% FY09 FY10 FY11 IVCCD HCC EICCD FY12 FY13 FY14 30% 20% 10% 0% NICC NIACC ILCC NCC ICCC KCC DMACC WITCC IWCC SWCC IHCC SCC Source: IDOE Condition of Iowa's Community Colleges, 2014, Iowa Department of Education, Table 3-1, 3-2, 5-1, 5-2 96 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 FY 2014 Market Penetration: FTEE p/1,000 Total Population Credit Northeast Iowa North Iowa Area Iowa Lakes Northwest Iowa Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total Average 2014 Est. Service Area Population 211,323 112,320 68,954 70,418 128,041 94,979 207,296 290,263 455,766 828,957 167,951 171,674 62,379 135,959 100,736 3,107,017 207,134 FTEE* 3,954.8 2,570.5 2,547.5 1,414.4 5,112.9 2,753.0 5,184.1 6,661.4 13,000.0 19,087.0 4,626.4 6,289.4 1,304.8 3,917.1 2,527.3 80,950.5 5,396.7 FTEE per 1,000 Population 18.7 22.9 36.9 20.1 39.9 29.0 25.0 22.9 28.5 23.0 27.5 36.6 20.9 28.8 25.1 26.1 27.1 Non-Credit FTEE* 618.3 245.5 120.3 198.2 592.1 368.7 652.0 1,225.7 1,818.4 2,042.1 787.2 616.1 228.1 370.4 241.9 10,124.9 675.0 FTEE per 1,000 Population TOTAL FTEE* 2.9 4,573.1 2.2 2,816.0 1.7 2,667.8 2.8 1,612.6 4.6 5,704.9 3.9 3,121.8 3.1 5,836.1 4.2 7,887.1 4.0 14,818.4 2.5 21,129.1 4.7 5,413.6 3.6 6,905.5 3.7 1,532.9 2.7 4,287.4 2.4 2,769.2 3.3 91,075.4 3.3 6,071.7 Total Total FTEE per % Cng from FY13 in FTEE 1,000 Populations p/1000 Est. Pop 21.6 -3.9% 25.1 -7.8% 38.7 -11.3% 22.9 -4.0% 44.6 -11.6% 32.9 -6.9% 28.2 -1.8% 27.2 -3.8% 32.5 -9.2% 25.5 -1.7% 32.2 1.5% 40.2 -5.9% 24.6 -11.3% 31.5 -21.3% 27.5 -10.3% 29.3 -6.3% 30.3 *Ba s ed on El i gi bl e Credi t a nd Non-Credi t Contact Hours . Credi t FTE=CrHrs /24; NonCredi t FTEE=ContHrs /600. Total FTEE i s the s um of the two. The table above presents Iowa community colleges' updated service area populations based on each community college region's percent of the counties' 2014 estimated populations. Disaggregating the county estimates by region yielded 109 fewer in population than the state estimate of 3,107,126. Sources: U.S. Census Bureau, Population Division. ”Annual Estimates of the Resident Population for Selected Age Groups by Sex for the United States, States, Counties, and Puerto Rico Commonwealth and Municipios: April 1, 2010 to July 1, 2013" (PEPAGESEX). http://www.census.gov/popest/methodology/index.html; "PercentOfCountyInCCArea.xlsx" from IDOE personal e-mail March 2013; FTEE Report from IDOE personal email Apr. 1, 2015. Ch. 7 Iowa Community Colleges Office of Institutional Research 97 IOWA VALLEY Community College District Fact Book 2014-2015 FY 2014 Market Penetration, 16+ Years Credit Northeast Iowa North Iowa Area Iowa Lakes Northwest Iowa Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total Average 2013 Population Over Age 16 169,132 90,956 55,940 54,296 102,837 75,657 166,068 227,919 360,102 638,000 130,345 136,677 49,877 108,560 81,288 2,447,656 163,177 FTEE* 3,954.8 2,570.5 2,547.5 1,414.4 5,112.9 2,753.0 5,184.1 6,661.4 13,000.0 19,087.0 4,626.4 6,289.4 1,304.8 3,917.1 2,527.3 80,950.5 5,396.7 Non-Credit FTEE per 1,000 Population 23.4 28.3 45.5 26.0 49.7 36.4 31.2 29.2 36.1 29.9 35.5 46.0 26.2 36.1 31.1 33.1 34.0 FTEE* 618.3 245.5 120.3 198.2 592.1 368.7 652.0 1225.7 1818.4 2042.1 787.2 616.1 228.1 370.4 241.9 10,124.9 675.0 FTEE per 1,000 Population 3.7 2.7 2.1 3.7 5.8 4.9 3.9 5.4 5.0 3.2 6.0 4.5 4.6 3.4 3.0 4.1 4.1 Total TOTAL FTEE* 4,573.1 2,816.0 2,667.8 1,612.6 5,704.9 3,121.8 5,836.1 7,887.1 14,818.4 21,129.1 5,413.6 6,905.5 1,532.9 4,287.4 2,769.2 91,075.4 6,071.7 Total FTEE per 1,000 Populations 27.0 31.0 47.7 29.7 55.5 41.3 35.1 34.6 41.2 33.1 41.5 50.5 30.7 39.5 34.1 37.2 38.2 *Based on Eligible Credit and Non-Credit Contact Hours. Credit FTE=CrHrs/24; NonCredit FTEE=ContHrs/600. Total FTEE is the sum of the two. The table above presents Iowa community colleges' updated service area populations based on each community college region's percent of the counties' 2013 estimated populations. Population estimates by age for counties in 2014 were not available as of this writing. Sources: U.S. Census Bureau, Population Division. ”Annual Estimates of the Resident Population for Selected Age Groups by Sex for the United States, States, Counties, and Puerto Rico Commonwealth and Municipios: April 1, 2010 to July 1, 2013" (PEPAGESEX). http://www.census.gov/popest/methodology/index.html; "PercentOfCountyInCCArea.xlsx" from IDOE personal e-mail March 2013; FTEE Report from IDOE personal email Apr. 1, 2015. 98 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year High School Market Penetration 2010-11 CC District Northeast Iowa North Iowa Iowa Lakes Northwest Iowa Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total All 9-12 graders 10,916 5,975 3,266 3,624 6,915 4,784 9,784 15,647 21,308 38,855 10,010 9,548 3,040 6,288 5,280 155,240 Jointly Enrolled 2,418 1,372 1,341 811 2,340 1,025 1,804 3,559 3,809 12,856 2,344 1,897 686 1,606 1,024 38,892 2011-12 % Jointly Enrolled 22% 23% 41% 22% 34% 21% 18% 23% 18% 33% 23% 20% 23% 26% 19% 25% All 9-12 graders 10,696 5,893 3,210 3,549 6,656 4,779 9,647 15,318 21,196 38,812 9,684 9,305 2,936 6,141 5,193 153,015 Jointly Enrolled 2,457 1,209 1,313 710 2,715 1,006 1,976 3,824 3,725 13,162 2,276 1,973 703 1,545 976 39,570 2012-13 % Jointly Enrolled 23% 21% 41% 20% 41% 21% 20% 25% 18% 34% 24% 21% 24% 25% 19% 26% All 9-12 graders 10,502 5,828 3,192 3,251 6,522 4,608 9,733 15,060 21,086 39,466 9,584 9,254 2,907 5,976 5,319 152,288 Jointly Enrolled 2,636 1,136 1,291 756 2,681 1,082 1,877 3,831 4,048 13,308 2,112 2,157 706 1,598 1,043 40,262 2013-14 % Jointly Enrolled 25% 19% 40% 23% 41% 23% 19% 25% 19% 34% 22% 23% 24% 27% 20% 26% All 9-12 graders 10,381 5,705 3,136 3,156 6,446 4,511 9,744 15,151 21,289 40,194 9,512 9,207 2,845 5,954 5,167 152,398 Jointly Enrolled 2,750 1,296 1,243 904 2,467 1,294 2,097 4,532 4,353 13,930 2,503 2,053 714 1,714 1,146 42,996 % Jointly Enrolled 26% 23% 40% 29% 38% 29% 22% 30% 20% 35% 26% 22% 25% 29% 22% 28% The table above presents the number of high school students (grades 9-12) in schools assigned to Iowa community college districts and the number and percents of unduplicated jointly-enrolled students. Source: IDOE "Iowa Public School PreK-12 Enrollments by District Grade, Race and Gender" http://educateiowa.gov; IDOE "CCs_Schools_Districts_2012," personal email 5/2/2012; IDOE Condition of Iowa Community Colleges, 2014, Table 5-1. Ch. 7 Iowa Community Colleges Office of Institutional Research 99 IOWA VALLEY Community College District Fact Book 2014-2015 Market Share by Iowa Institution Type Total Enrollment Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2013-14 Change Fall 2010-14 Avg. Change Regents 71,521 70,566 68,949 67,896 67,701 69,178 70,325 71,353 72,708 73,948 74,811 76,465 78,047 Private 4-year or above 52,273 53,862 54,722 77,799 85,056 99,355 128,070 120,591 181,056 181,077 173,381 157,480 147,840 Iowa Residents Community Private 2-year Colleges or less 73,805 5,361 78,292 11,516 81,803 14,175 82,499 1,288 84,961 1,497 87,072 1,493 88,104 1,898 100,736 2,417 106,596 1,668 105,975 2,337 100,519 2,041 94,234 1,854 93,772 1,760 Total State Enrollment 202,960 214,236 219,649 229,482 239,215 257,098 288,397 295,097 362,028 363,337 350,752 330,033 321,419 Regents 51,481 50,730 49,511 48,586 47,993 48,582 48,116 48,242 48,026 47,651 47,706 47,894 48,096 Private 4-year or above 30,867 30,602 29,800 34,201 33,972 35,356 35,616 35,146 32,812 22,423 24,228 32,549 31,230 Community Private 2-year Colleges or less 69,564 2,215 73,263 3,114 77,288 3,774 77,288 1,195 79,381 1,245 81,263 1,302 82,086 1,722 93,845 2,120 98,571 1,480 97,354 334 91,889 278 85,702 1,117 85,363 1,441 Total Iowa Residents 154,127 157,709 160,373 161,270 162,591 166,503 167,540 179,353 180,889 167,762 164,101 167,262 166,130 2.1% -6.1% -0.5% -5.1% -2.6% 0.4% -4.1% -0.4% 29.0% -0.7% 1.4% -4.0% -2.5% 1.1% -2.4% 0.0% -1.0% -2.8% -0.5% -1.7% Trends in Iowa Total and Resident Enrollment by Institutional Type Private 2-year Private 4-year or above Community Colleges Regents 100% 75% 50% 25% 0% Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Percent of Total Enrollments Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall Fall 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Iowa Residents as Percent of Total Enrollments Source: Iowa College & University Enrollment Reports, http://www.regents.iowa.gov/HigherEd/highered.htm 100 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Ratio of Iowa Regent University Enrollment to Iowa Community College Enrollment Adapted with permission from LSA. Ch. 7 Iowa Community Colleges Office of Institutional Research 101 IOWA VALLEY Community College District Fact Book 2014-2015 Fall Cohort Graduation Within 150% of Normal Time and Transfer-Out Rates 2006 Cohort Northeast Iowa North Iowa Area Iowa Lakes Northwest Iowa Iowa Central Ellsworth Marshalltown Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern All IA CC's 2007 Cohort 2008 Cohort 2009 Cohort 2010 Cohort 5-Year Averages Grad 150% Trans-Out Grad 150% Trans-Out Grad 150% Trans-Out Grad 150% Trans-Out Grad 150% Trans-Out 34.3% 26.6% 37.1% 20.5% 32.9% 21.1% 29.9% 17.2% 28.9% 19.8% 36.7% 21.4% 37.6% 33.9% 41.5% 25.3% 43.4% 17.1% 38.3% 20.3% 43.3% 0.0% 42.3% 36.4% 34.5% 40.2% 58.9% 15.1% 65.3% 12.2% 59.5% 8.3% 56.1% 9.4% 51.5% 11.8% 40.9% 31.8% 38.9% 40.8% 33.9% 31.4% 30.5% 27.6% 40.4% 33.7% 30.6% 25.1% 39.1% 21.5% 43.9% 25.7% 24.0% 22.1% 31.0% 23.9% 22.1% 26.5% 24.2% 24.2% 25.8% 44.2% 41.2% 37.2% 31.4% 43.2% 25.5% 20.9% 20.2% 23.5% 26.2% 26.8% 22.8% 20.9% 22.5% 18.4% 26.4% 26.8% 28.5% 31.7% 22.0% 23.6% 20.1% 6.4% 19.7% 7.1% 30.2% 2.5% 42.3% 15.7% 41.7% 16.1% 41.7% 16.4% 17.4% 0.0% 32.9% 2.2% 19.9% 22.0% 21.6% 20.7% 20.8% 17.3% 20.4% 14.1% 24.2% 24.2% 21.3% 26.7% 21.8% 24.5% 18.7% 27.6% 17.8% 26.5% 47.2% 34.8% 22.5% 45.3% 19.8% 43.2% 22.7% 41.9% 20.9% 38.1% 15.2% 29.5% 16.5% 26.7% 19.1% 24.2% 14.3% 21.4% 14.0% 24.1% 18.1% 29.5% 14.4% 29.6% 18.7% 27.9% 13.8% 25.1% 15.6% 32.5% 14.9% 33.0% 19.6% 31.6% 17.9% 30.0% 13.0% 25.1% 11.0% Grad 150% Trans-Out 32.3% 20.6% 39.6% 23.3% 38.8% 57.9% 11.3% 37.1% 27.8% 37.0% 24.5% 25.4% 39.3% 23.4% 21.9% 22.9% 17.8% 34.2% 9.9% 22.9% 15.4% 20.2% 26.1% 42.4% 17.1% 27.2% 15.7% 27.0% 16.1% 30.2% 15.0% Trends in Graduation and Transfer-Out Rates Iowa Community Colleges 60% 50% Graduated within 150% Transferred Out 40% 30% 20% 10% 0% Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Source: IPEDS Data Center, Graduation Rate Survey http://nces.ed.gov/IPEDS/DATACENTER/Default.aspx 102 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 U.S. Public Two-Year College Graduation Rates, 2010 Fall Cohort VT NH IN WV DE GA RI LA NM ID CO NC CT AR NJ SC OH MA NV OR NY VA IA TX MD HI KY ME AL MO U.S. TN PA UT CA MI MT OK AZ MS NE WI IL WA MN WY ND FL KS SD AK 11.1 21.0 It was explained in Chapter 6 of this Fact Book at graduation rates within 150% of normal time to 25.0 complete programs are calculated for cohort groups whose members are all first-time, full-time, 25.3 degree- or certificate-seeking undergraduate students who began in the fall semester of the stated 25.9 27.6 cohort year. Cohort members who transfer-out without having completed their programs are also 27.8 calculated and treated as completers. Students are tracked for three years, and the most current 28.1 cohort for whom academic outcomes are available is fall 2011. These data are reported annually 30.4 31.9 to the U.S. Department of Education. 32.4 32.7 For comparative purposes, the figure to the left presents the combined graduation within 150% of 32.8 normal time rates and transfer-out rates of all public two-year institutions in the United States for 33.4 33.6 the fall 2010 cohort. 33.9 34.5 35.1 35.2 35.6 35.7 35.7 36.1 Fall 2010 Cohort 36.5 36.7 Graduation and Transfer-Out 37.1 37.1 (Combined) Rates 37.5 37.5 Public 2-Year Colleges 38.2 38.3 38.6 38.6 39.5 40.6 40.8 41.0 41.4 41.6 45.9 45.9 47.7 47.8 48.1 48.9 49.1 50.5 50.9 50.9 56.0 87.2 Source: IPEDS Data Center, Graduation Rate Survey http://nces.ed.gov/IPEDS/DATACENTER/Default.aspx Ch. 7 Iowa Community Colleges Office of Institutional Research 103 IOWA VALLEY Community College District Fact Book 2014-2015 Fall-to-Fall Retention Rates of First-time Degree-Seekers Fall 2009 Cohort as of Fall 2010 Northeast Iowa North Iowa Area Iowa Lakes Northwest Iowa Iowa Central Ellsworth Marshalltown Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern All Iowa CCs Full-Time Part-Time Retention Retention Rate Rate 57.0 34.0 60.0 36.0 56.0 24.0 68.0 34.0 55.0 22.0 45.0 19.0 53.0 35.0 70.0 17.0 54.0 38.0 53.0 27.0 56.0 36.0 50.0 28.0 49.0 40.0 58.0 67.0 49.0 27.0 53.0 37.0 55.1 30.8 Fall 2010 Cohort as of Fall 2011 Total Retained 53.2 57.0 52.9 64.6 51.0 40.1 49.9 53.0 49.2 46.8 49.8 44.7 48.0 59.0 47.5 50.8 49.9 Full-Time Part-Time Retention Retention Rate Rate 55.0 44.0 59.0 28.0 62.0 31.0 66.0 44.0 55.0 22.0 45.0 19.0 54.0 31.0 56.0 12.0 52.0 42.0 49.0 32.0 53.0 35.0 57.0 44.0 46.0 36.0 62.0 30.0 45.0 23.0 52.0 43.0 52.3 29.9 Fall 2011 Cohort as of Fall 2012 Total Retained 53.1 56.5 58.7 63.5 52.6 43.1 48.7 36.1 49.0 45.5 47.2 54.6 45.0 57.1 43.2 50.7 47.2 Full-Time Part-Time Retention Retention Total Rate Rate Retained 50.1 42.1 48.7 58.9 29.4 56.3 65.2 17.8 60.9 71.2 27.0 65.4 59.4 30.4 57.3 44.8 18.2 42.2 49.7 28.3 45.3 66.2 34.9 59.5 55.6 36.5 47.1 52.1 38.4 49.9 50.3 29.1 42.7 45.9 37.8 44.1 47.7 32.1 46.0 57.4 35.0 54.9 53.2 29.9 51.6 34.1 36.6 34.6 53.4 32.9 49.0 Fall 2012 Cohort as of Fall 2013 Full-Time Part-Time Retention Retention Total Rate Rate Retained 61.7 44.0 58.0 78.9 21.3 73.7 56.2 14.7 53.2 71.6 34.2 66.7 51.1 35.6 50.2 47.0 24.0 45.5 51.1 29.3 46.7 59.9 38.8 56.0 58.1 43.3 52.9 57.4 27.3 52.1 52.8 35.2 47.1 37.6 44.8 39.0 46.0 34.4 44.6 55.0 26.7 52.2 51.0 23.4 49.2 54.7 44.9 52.8 54.8 35.3 51.0 Source: IPEDS Data Center, Fall Enrollment Survey http://nces.ed.gov/IPEDS/DATACENTER/Default.aspx 104 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Per Pupil Funding of Iowa's Higher Education Students Total Funding Community Colleges All Students Jointly Enrolled Total State Universities Private Colleges Total State Funding Community Colleges All Students Jointly Enrolled Total State Universities Private Colleges Total 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 (est) $2,055 $2,188 $2,269 $2,055 10,039 2,936 $15,030 $2,188 10,499 2,991 $15,678 $2,269 10,826 3,021 $16,116 $2,399 413 $2,812 11,971 3,060 $17,843 $2,798 387 $3,185 12,543 3,090 $18,818 $2,116 412 $2,528 12,216 2,618 $17,362 $1,868 433 $2,301 10,233 2,639 $15,173 $1,950 428 $2,378 9,957 2,514 $14,849 $2,223 483 $2,706 10,346 2,687 $15,739 $2,583 443 $3,026 10,617 2,959 $16,602 $2,694 460 $3,154 10,796 3,364 $17,314 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 (est) $1,809 $1,935 $2,010 $1,809 10,039 2,936 $14,784 $1,935 10,499 2,991 $15,425 $2,010 10,826 3,021 $15,857 $2,141 413 $2,554 11,971 3,060 $17,585 $2,215 387 $2,602 12,543 3,090 $18,235 $1,594 412 $2,006 10,571 2,618 $15,195 $1,619 433 $2,052 10,233 2,639 $14,924 $1,687 428 $2,115 9,957 2,514 $14,586 $1,935 483 $2,418 10,346 2,687 $15,451 $2,074 443 $2,517 10,617 2,965 $16,099 $2,364 404 $2,768 10,796 3,364 $16,928 Total funding sources for community colleges include: 1) property tax (20.25¢ operating levy); 2) AARC (State, & American Recovery & Investment Act) for fiscal years 2009 and 2010; 3) funding from State General Aid and salary appropriations; and 4) revenue for jointly enrolled students. Source: Education Funding for Iowa Students, Historical Funding Per Pupil. FY 2000-2015 (est.) Legislative Services Agency, Fiscal Services Division https://www.legis.iowa.gov/docs/lsaReports/k12Education/historical_per_Pupil.pdf Ch. 7 Iowa Community Colleges Office of Institutional Research 105 IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Unrestricted Fund Revenue Sources and FTEE Tuition & Fees Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total Average Median 2013-14 Change in State Totals $15,877,034 11,255,459 8,678,987 5,708,745 22,561,542 12,068,460 19,168,703 22,196,287 51,147,187 56,661,293 15,804,118 21,948,712 5,201,481 17,579,936 9,177,615 $295,035,559 $19,669,037 $15,877,034 Local State General Aid $1,936,785 1,295,010 1,104,760 699,513 1,448,933 865,136 1,765,610 2,590,746 4,119,286 7,136,685 1,465,387 1,735,834 563,647 1,055,170 723,017 $28,505,519 $1,900,368 $1,448,933 -3.9% 3.9% $9,572,491 9,772,970 9,035,001 4,443,196 10,865,853 8,657,389 13,121,235 16,582,059 30,143,212 31,835,539 10,781,694 11,522,371 4,527,072 14,202,552 8,212,013 $193,274,647 $12,884,976 $10,781,694 9.0% Federal Other Income Total Revenues Total FTEE $488,073 182,408 4,970 94,570 689,677 217,494 724,844 437,218 392,233 2,062,433 303,866 525,700 212,700 0 85,019 $6,421,205 $428,080 $303,866 $2,795,869 1,397,035 1,854,985 740,715 782,241 1,321,237 986,169 1,358,962 5,326,171 9,740,702 2,357,333 1,094,397 1,005,010 2,108,594 1,357,079 $34,226,499 $2,281,767 $1,358,962 $30,670,252 23,902,882 20,678,703 11,686,739 36,348,246 23,129,716 35,766,561 43,165,272 91,128,089 107,436,652 30,712,398 36,827,014 11,509,910 34,946,252 19,554,743 $557,463,429 $37,164,229 $30,712,398 4,573.11 2,816.05 2,667.75 1,612.58 5,704.95 3,121.76 5,836.07 7,887.10 14,818.35 21,129.11 5,413.59 6,905.49 1,532.87 4,287.44 2,769.21 91,075.43 $6,072 $4,573 -33.9% 8.6% Trends in Revenue per FTEE for Iowa Community Colleges Adjusted to Constant (2010) Dollars $6,500 $6,000 $5,500 $6,121 Adjusted $ $5,456 $5,000 $4,500 $4,000 $4,500 Present $ FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 0.8% -5.8% Total Rev per FTEE $6,706.65 $8,488.09 $7,751.35 $7,247.24 $6,371.36 $7,409.19 $6,128.53 $5,472.89 $6,149.68 $5,084.77 $5,673.21 $5,333.01 $7,508.72 $8,150.84 $7,061.49 $6,120.90 $6,702.47 $6,715.86 7.0% Note: Colleges that show zero (0) amounts or smaller amounts than in past years in Federal funding sources could reflect the change in bookkeeping and reporting that were explained in Ch. 5 of this Fact Book, rather than significant reductions in their receipt of Federal funds. An explanation of this change is presented in the IDOE Condition of Iowa Community Colleges, 2010-14, pg. 81. Source: IDOE Condition of Iowa Community Colleges, 2014, Tables 15-1, 15-8; Bureau of Labor Statistics, U. S. Dept of Labor, "CPI Detailed Report Data for January 2014." http://www.bls.gov/cpi/cpid1401.pdf 106 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Tuition Trends – Resident Credit Annual Tuition & Fees Based on 12 Credits per Semester 2009-10 $3,432 2,953 3,486 3,120 3,072 3,672 3,672 3,672 2,688 2,644 2,760 3,132 3,120 3,072 2,976 2,880 $3,073 $3,072 Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Marshalltown Ellsworth Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern State Avg. State Median 2010-11 $3,600 3,130 3,662 3,552 3,192 3,816 3,816 3,216 2,832 2,832 3,000 3,204 3,168 3,216 3,120 3,024 $3,238 $3,192 2011-12 $3,792 3,524 3,758 3,840 3,360 3,960 3,960 3,336 3,072 3,072 3,144 3,348 3,336 3,384 3,298 3,240 $3,430 $3,348 2012-13 $3,912 3,604 3,926 3,984 3,504 4,080 4,080 3,432 3,149 3,192 3,192 3,444 3,408 3,552 3,456 3,408 $3,550 $3,456 Based on 15 Credits per Semester 2013-14 $3,912 3,690 3,998 4,128 3,624 4,176 4,176 3,528 3,216 3,360 3,264 3,528 3,504 3,696 3,576 3,480 $3,645 $3,576 2014-15 $3,912 3,762 4,122 4,200 3,768 4,296 3,624 3,288 3,480 3,336 3,624 3,648 3,840 3,720 3,672 3,753 $3,646 $3,753 2009-10 $4,290 3,691 4,358 3,900 3,840 4,590 4,590 3,840 3,360 3,330 3,450 3,915 3,900 3,840 3,720 3,600 $3,842 $3,840 2010-11 $4,500 3,913 4,573 4,440 3,990 4,770 4,770 4,020 3,540 3,540 3,750 4,005 3,960 4,020 3,900 3,780 $4,047 $3,990 2011-12 $4,740 4,405 4,693 4,800 4,200 4,950 4,950 4,170 3,840 3,840 3,930 4,185 4,170 4,230 4,110 4,050 $4,287 $4,185 2012-13 $4,890 4,505 4,903 4,980 4,380 5,100 5,100 4,290 3,936 3,990 3,990 4,305 4,260 4,440 4,320 4,260 $4,437 $4,320 2013-14 $4,890 4,613 4,993 5,160 4,530 5,220 5,220 4,410 4,020 4,200 4,080 4,410 4,380 4,620 4,470 4,350 $4,437 $4,470 2014-15 $4,890 4,703 5,153 5,250 4,710 5,370 5,370 4,530 4,110 4,350 4,170 4,530 4,560 4,800 4,650 4,590 $4,691 $4,650 Trends in High, Low, and Average Full-Time Resident Tuition Iowa Community Colleges, 15 Hours, No fees $5,000 $4,000 Low High IVCCD State Avg. $3,000 $2,000 $1,000 $0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Source: IDOE Condition of Iowa Community Colleges, 2014, Tables 13-1, 13-2 Ch. 7 Iowa Community Colleges Office of Institutional Research 107 IOWA VALLEY Community College District Fact Book 2014-2015 Household Income Needed to Pay for Public 2-Year College Household Income and Annual Tuition & Fees 2012-13 2004-05 2012-13 2004-05 2012-13 2004-05 2012-13 2004-05 0.9 1.5 2.1 2008-09 2009-10 2010-11 2011-12 2012-13 2.9 Median Household Income (Est.) 3.6 State of Iowa 48,065 48,031 49,545 50,997 52,286 3.9 4.1 Hardin 44,705 $46,411 46,708 48,445 51,907 Percent of Median 4.1 Marshall 45,190 45,911 47,535 51,348 51,382 Household Income Needed 4.3 4.6 for Average In-State Tuition Poweshiek 47,337 $48,929 49,853 50,883 50,799 4.7 Tama 45,564 48,833 50,034 47,799 53,844 & Fees in 2013 4.8 Area 6 45,377 $47,622 48,694 49,664 51,645 5.1 5.6 Annual Tuition (15 hrs. p/term) 5.7 Iowa Avg. Comm. College Tuition 3,649 3,842 4,047 4,287 4,437 5.7 5.7 % Iowa Mdn. Household Income 7.6% 8.0% 8.2% 8.4% 8.5% 5.9 IVCCD Tuition 4,320 4,590 4,770 4,950 5,100 6.0 6.1 % Area 6 Mdn. Family Income 9.5% 9.6% 9.8% 10.0% 9.9% 6.3 6.4 6.4 6.5 6.8 Trends in Average Student Loan Debt Upon Graduation (excl. transfer students and PLUS loans) 6.8 6.8 Iowa Colleges & Universities 6.8 6.9 6.9 6.9 $40 7.0 7.2 $30 7.2 7.4 $20 7.4 7.5 $10 8.0 8.1 $0 8.3 Universities Private Not-Profit Private For-Profit Community Colleges 8.7 4-Yr 4-Yr 8.8 8.8 9.1 9.6 Sources: US Census CPS "Median Household Income by State – Single-Year Estimates; 10.1 http://www.census.gov/hhes/www/income/data/statemedian; IPEDS Data Center 10.2 http://nces.ed.gov/ipeds/datacenter/ Student Charges; Stats Indiana http://www.stats.indiana.edu/; Iowa Community 10.3 Colleges Tuition and Fees Reports AY 2007 – 2013,Iowa College Student Aid Commission, "Student Loan Debt at Iowa 10.8 Colleges and Universities, 2013," "Average Debt Upon Graduation from Colleges & Universities in Iowa" 12.9 Thousands Florida California Tennessee Indiana Arizona Oklahoma New Mexico Hawaii Wyoming Alaska Connecticut Colorado North Carolina Nebraska Georgia Virginia Mississippi Nevada Kansas Missouri Ohio Texas Delaware U.S Rhode Island Washington Massachusetts West Virginia Idaho Louisiana Maine Arkansas North Dakota Montana Oregon Wisconsin Iowa New York Kentucky Maryland Minnesota South Dakota New Jersey Michigan New Hampshire Alabama Vermont South Carolina Pennsylvania Illinois https://www.iowacollegeaid.gov/ 108 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Iowa Community College Student Loan Debt 2010 Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Marshalltown Ellsworth Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total % Grads Avg Debt on # Grads with Debt Graduation # Grads 532 65% $13,621 378 405 52% $9,393 430 429 72% $13,043 543 181 70% $10,793 186 457 70% $11,834 463 213 52% $11,779 264 156 69% $10,679 147 869 73% $13,394 597 870 43% $13,628 876 665 62% $12,256 1,069 1,682 61% $15,189 1,052 419 81% $4,615 503 634 66% $12,680 676 131 79% $13,976 166 739 59% $15,437 893 547 55% $10,778 536 8,929 62% 12,711 8,779 2011 % Grads Avg Debt on wth Debt Graduation # Grads 68% $15,513 599 50% $9,960 401 72% $15,236 503 72% $11,716 173 70% $12,056 516 53% $9,393 341 61% $7,891 134 76% $15,362 858 54% $14,276 913 62% $13,760 991 60% $16,499 1,322 79% $8,890 363 77% $13,804 682 68% $15,601 138 69% $16,153 950 58% $10,755 489 65% 13,721 9,373 2012 % Grads Avg Debt on wth Debt Graduation # Grads 51% $10,338 313 56% $11,456 213 71% $14,308 423 64% $12,686 163 69% $11,805 522 41% $15,731 159 66% $11,731 187 70% $11,260 819 58% $15,057 387 66% $15,248 896 56% $13,868 2,037 88% $8,896 330 83% $14,581 734 70% $15,073 240 67% $17,495 876 54% $11,424 451 64% 13,185 8,750 2013 % Grads Avg Debt on wth Debt Graduation 67% $16,011 55% $12,159 72% $14,410 64% $13,148 65% $10,971 64% $15,831 71% $12,159 76% $15,200 52% $14,620 67% $17,068 59% $12,813 70% $13,232 84% $14,948 76% $14,680 74% $15,228 58% $13,277 67% $14,267 Source: Iowa College Student Aid Commission, https://apps.iowacollegeaid.gov/reporting/reports/StudentLoanData/studentloandata.html Ch. 7 Iowa Community Colleges Office of Institutional Research 109 IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Expenditures by Category and FTEE FY 2014 Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total Average Median Salaries $24,188,834 16,969,624 16,318,314 8,683,251 23,746,218 17,665,386 25,948,719 32,321,216 68,346,478 84,830,983 20,600,981 25,847,238 8,454,967 27,412,651 15,087,499 $416,422,359 $27,761,491 $23,746,218 Services $4,275,584 4,471,165 3,446,395 1,351,232 6,088,467 2,217,637 5,074,523 8,214,380 12,136,361 7,222,827 5,674,578 4,814,037 1,789,939 4,238,577 3,072,705 $74,088,407 $4,939,227 $4,471,165 Matls, Supp & Travel $1,142,814 1,136,742 787,886 902,747 2,913,089 841,110 2,924,688 1,984,758 4,063,548 5,565,837 2,143,364 1,891,098 575,050 2,341,265 865,278 $30,079,274 $2,005,285 $1,891,098 Current Expenses $581,720 1,336,263 117,486 723,206 3,072,143 2,312,959 1,069,789 255,520 5,461,814 9,171,643 2,133,184 3,648,964 575,155 923,414 471,794 $31,855,054 $2,123,670 $1,069,789 FY 2013 Capital Outlay $130,740 97,530 0 0 207,639 20,901 493,381 377,307 628,249 404,316 86,964 334,853 126,311 0 7,540 $2,915,731 $194,382 $126,311 FY 2012 FY 2011 Total Total Exp. Total Exp. Total Exp. Total Exp. Expenditures per FTEE per FTEE per FTEE per FTEE $30,319,692 $6,630 $6,154 $5,922.3 $5,436.2 24,011,324 8,527 7,667 6,888.5 6,298.3 20,670,081 7,748 7,307 6,752.3 6,317.0 11,660,436 7,231 6,862 6,631.8 5,869.6 36,027,556 6,315 5,606 5,217.0 4,983.5 23,057,993 7,386 6,925 6,588.5 6,356.2 35,511,100 6,085 5,918 5,524.7 5,069.2 43,153,181 5,471 5,334 4,702.8 4,455.2 90,636,450 6,116 5,550 5,084.8 4,716.5 107,195,606 5,073 4,935 4,494.1 4,320.4 30,639,071 5,660 5,760 5,524.4 4,908.2 36,536,190 5,291 4,928 4,720.5 4,656.8 11,521,422 7,516 6,582 6,288.3 5,747.4 34,915,907 8,144 6,684 6,163.3 5,262.1 19,504,816 7,043 6,211 5,794.5 5,103.4 $555,360,825 $6,098 $5,714 $5,281 $4,933 $37,024,055 $6,682 $6,162 $5,753 $5,300 $30,639,071 $6,630 $6,154 $5,795 $5,103 Source: IDOE Condition of Iowa Community Colleges 2014, Table 15-3, 15-8 110 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 FY 2014 Expenditures by Function Vocational Adult Cooperative AdminiStudent Learning Physical General Total Arts & Science Technical Education Prog/Svcs stration Services Resources Plant Institutional Expenditures $5,375,777 $7,900,665 $3,237,926 $2,788,717 $1,416,318 $2,139,305 $685,736 $2,780,688 $3,994,560 $30,319,692 Northeast 6,214,167 3,720,281 2,610,013 48,591 1,857,169 3,785,949 479,865 2,274,619 3,020,670 North Iowa Area 24,011,324 6,247,182 4,431,170 730,644 706,569 1,148,735 1,873,219 1,394,797 2,431,292 1,706,473 Iowa Lakes 20,670,081 1,559,062 3,988,096 844,675 80 808,285 1,082,087 195,176 859,831 2,323,144 Northwest 11,660,436 9,218,484 6,827,504 1,956,349 640,030 1,853,227 4,736,446 240,966 4,386,471 6,168,079 Iowa Central 36,027,556 8,900,732 2,871,091 2,362,362 0 1,022,321 1,794,407 350,486 2,879,763 2,876,831 Iowa Valley 23,057,993 6,737,836 9,897,667 4,761,971 0 1,887,150 3,403,454 878,856 3,533,644 4,410,522 Hawkeye 35,511,100 10,806,870 8,753,790 4,592,400 317,626 2,370,412 4,774,194 716,658 3,909,669 6,911,560 Eastern Iowa 43,153,181 23,551,263 19,864,883 10,046,261 1,633,917 8,059,047 6,099,817 1,822,170 8,377,629 11,181,463 Kirkwood 90,636,450 29,253,489 30,463,109 5,749,367 0 3,895,909 9,753,009 3,001,012 15,110,564 9,969,147 Des Moines Area 107,195,606 4,482,511 8,787,991 1,820,768 375,607 1,985,640 2,309,386 283,675 4,350,611 6,242,882 Western Iowa Tech 30,639,071 8,967,250 7,313,006 1,977,325 31,101 4,245,259 4,015,794 254,558 4,826,307 4,905,590 Iowa Western 36,536,190 2,762,842 2,533,264 621,279 0 920,964 1,140,147 221,389 1,758,401 1,563,136 Southwestern 11,521,422 5,551,432 12,280,692 1,329,400 97,202 1,771,653 4,554,598 609,387 3,977,998 4,743,545 Indian Hills 34,915,907 Southeastern 4,298,181 3,970,226 717,854 1,691,446 1,782,655 2,285,597 405,372 1,929,010 2,424,475 19,504,816 Total $133,927,078 $133,603,435 $43,358,594 $8,330,886 $35,024,744 $53,747,409 $11,540,103 $63,386,497 $72,442,077 $555,360,825 Average $8,928,472 $8,906,896 $2,890,573 $555,392 $2,334,983 $3,583,161 $769,340 $4,225,766 $4,829,472 $37,024,055 Median $6,247,182 $7,313,006 $1,977,325 $97,202 $1,853,227 $3,403,454 $479,865 $3,533,644 $4,410,522 $30,639,071 Source: IDOE Condition of Iowa Community Colleges 2014, Table 15-5 Ch. 7 Iowa Community Colleges Office of Institutional Research 111 IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Revenue:Expenditure Ratio FY 2010 Northeast North Iowa Area Iowa Lakes Northwest Iowa Central Iowa Valley Hawkeye Eastern Iowa Kirkwood Des Moines Area Western Iowa Tech Iowa Western Southwestern Indian Hills Southeastern Total Average Rev. per FTEE $5,232 5,802 6,582 6,061 4,967 6,253 5,235 4,547 4,608 4,274 5,419 4,670 6,176 5,545 4,963 $4,959 $5,356 Expend. per FTEE $5,027 5,342 6,310 6,041 4,954 6,070 4,763 4,534 4,469 4,132 5,323 4,566 6,105 5,426 4,944 $4,810 $5,200 FY 2011 Ratio 1.041 1.086 1.043 1.003 1.003 1.030 1.099 1.003 1.031 1.034 1.018 1.023 1.012 1.022 1.004 1.031 1.030 Rev. per FTEE $5,677 6,530 6,391 5,876 5,012 6,393 5,353 4,473 4,871 4,327 4,972 4,683 5,720 5,490 5,111 $5,024 $5,392 Expend. per FTEE $5,436 6,298 6,317 5,870 4,983 6,356 5,069 4,455 4,717 4,320 4,908 4,657 5,747 5,262 5,103 $4,933 $5,300 FY 2012 Ratio 1.044 1.037 1.012 1.001 1.006 1.006 1.056 1.004 1.033 1.001 1.013 1.006 0.995 1.043 1.002 1.018 1.017 Rev. per FTEE $6,115 6,946 6,772 6,661 5,248 6,669 5,534 4,731 5,164 4,502 5,587 4,774 6,304 5,944 5,802 $5,311 $5,783 Expend. per FTEE $5,922 6,888 6,752 6,632 5,217 6,588 5,525 4,703 5,085 4,494 5,524 4,720 6,288 6,163 5,795 $5,281 $5,753 FY 2013 Ratio 1.033 1.008 1.003 1.004 1.006 1.012 1.002 1.006 1.016 1.002 1.011 1.011 1.002 0.964 1.001 1.006 1.005 Rev. per FTEE $6,353 7,547 7,309 6,862 5,646 6,982 5,835 5,339 5,605 4,867 5,810 4,934 6,572 6,715 6,220 $5,719 $6,173 Expend. per FTEE $6,154 7,667 7,307 6,862 5,606 6,925 5,918 5,334 5,550 4,935 5,760 4,928 6,582 6,684 6,211 $5,714 $6,162 FY 2014 Ratio 1.032 0.984 1.000 1.000 1.007 1.008 0.986 1.001 1.010 0.986 1.009 1.001 0.998 1.005 1.001 1.001 1.002 Rev. per FTEE $6,707 8,488 7,751 7,247 6,371 7,409 6,129 5,473 6,150 5,085 5,673 5,333 7,509 8,151 7,061 $6,121 $6,702 Expend. per FTEE $6,630 8,527 7,748 7,231 6,315 7,386 6,085 5,471 6,116 5,073 5,660 5,291 7,516 8,144 7,043 $6,098 $6,682 Ratio 1.012 0.995 1.000 1.002 1.009 1.003 1.007 1.000 1.005 1.002 1.002 1.008 0.999 1.001 1.003 1.004 1.003 Source: IDOE Condition of Iowa Community Colleges, 2014 Table 15-1, 15-3, 15-8 112 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Fiscal Year Distribution of Human Resources Trends in the Distribution of Human Resources Iowa Community Colleges 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 Administrative Instructional Professional Secretarial & Clerical Service Total Unduplicated Headcount 2007 188 6,711 2,415 2,186 1,526 13,026 17,025 2008 199 6,981 3,418 2,369 1,567 14,534 17,034 2009 195 6,793 3,178 2,450 1,501 14,117 16,159 2010 145 7,262 3,413 2,643 1,568 15,031 16,192 2011 139 7,664 3,433 2,308 1,933 15,477 14,774 2012 141 7,838 3,604 2,291 1,757 15,631 14,018 2013 137 7,738 3,650 2,857 2,161 16,543 14,671 2014 137 7,469 3,545 2,817 2,105 16,073 14,152 Trends in the Number of Instructors by Employment Type Iowa Community Colleges 80% 60% 40% 20% Adjunct Full-Time Part-Time Temp/Seasonal 0% 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IDOE Condition of Iowa Community Colleges, 2014 Table 16-1 Ch. 7 Iowa Community Colleges Office of Institutional Research 113 IOWA VALLEY Community College District 114 Fact Book 2014-2015 Ch 7. Iowa Community Colleges Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 8: Selected Demographic & Economic Trends Data Overview by County, Area, State, and U.S. ............................................................................................. 117 Data Overview by County, Area, State, and U.S. (cont.)............................................................................... 118 Data Overview by County, Area, State, and U.S. (cont.)............................................................................... 119 Data Overview by County, Area, State, and U.S. (cont.)............................................................................... 120 Area 6 County Actual and Projected Populations ......................................................................................... 121 Area 6 County Projected Populations by Age................................................................................................. 122 Area 6 Projected Populations by Gender......................................................................................................... 123 Area 6 County Projected Populations by Ethnicity & Race ....................................................................... 124 Area 6 County Estimated and Projected Populations by Ethnicity & Race.......................................... 125 Educational Attainment by Employment Status for Populations 25-64 Years, 2013 ...................... 126 Median Earnings by Educational Attainment and Gender ........................................................................ 127 Average Annual Wage per Job by County, State, U.S. ................................................................................... 128 Area 6 Average Employment by Industry ....................................................................................................... 129 Area 6 Counties' Establishments, Jobs, & Wages by Industry - 3rd Qtrs. 2012-14 ............................. 130 Area 6 Counties' Establishments, Jobs, & Wages by Industry - 3rd Qtrs. 2012-14 (cont.) .............. 131 Area 6 Industry New Hires by Education Levels, 2013-14 ........................................................................ 132 Area 6 Industry New Hires' Average Monthly Earnings by Education Levels, 2013-14 ................. 133 New Jobs by Industry, Quarterly Averages, Hardin County ...................................................................... 134 New Jobs by Industry, Quarterly Averages, Marshall County .................................................................. 135 New Jobs by Industry, Quarterly Averages, Poweshiek County .............................................................. 136 New Jobs by Industry, Quarterly Averages, Tama County ......................................................................... 137 Net Job Flow by Industry and Area 6 County, 2nd-4th Qtr 2013, 1st Qtr 2014, Averages .................. 138 Turnover by Industry and Area 6 County, 2d-4th Qtr 2013, 1st Qtr 2014, Averages......................... 139 Area 6 Industry Employment Average by Ethnicity/Race, 2013-14 ...................................................... 140 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 115 IOWA VALLEY Community College District Fact Book 2014-2015 Contents (cont.) Area 6 "Hot Jobs," 2012-2022 .............................................................................................................................. 141 Area 6's Projected Fastest and Slowest Growing Occupations, 2012-22 ............................................. 142 Area 6 Projected Employment by Employment Sector, 2015-2022 ...................................................... 143 Area 6 Projected Annual Earnings (in 2009 $) by Employment Sector, 2015-2022 ........................ 144 Per Capita Income by County, State, and U.S. ................................................................................................. 145 Area 6 PK-12 Public School Enrollments by District & Grade, 2014-15 ............................................... 146 Area 6 PK-12 Public Schools Enrollment Trends, 2005-06 to 2014-15 ............................................... 147 Area 6 Public Schools – Projections of Total Enrollment to 2019-20.................................................... 148 Area 6 High Schools – Number of Graduates .................................................................................................. 149 Area 6 Public High School Graduate Intentions, 2013-14 ......................................................................... 150 116 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Data Overview by County, Area, State, and U.S. Hardin # % Total Population 2015 Est. (Woods & Poole) 17,386 2014 Est. 17,311 2013 Est. 17,441 2012 Est. 17,302 2011 Est. 17,349 2010 17,534 2000 18,812 Change 2014-15 (Est.) 0.4% Avg. Cng 2010-15 (Est.) -0.1% Gender (2013 Est.) Female 8,751 50% Male 8,690 50% Race (2013 Est.) White 16,246 93% Black 230 1% Amer Ind/Alaska Native 36 0% Asian 71 0% Hispanic or Latino 678 4% Native Haw/Pac Isle 3 0% Two or more races 177 1% Educational Attainment (2009-13 ACS Est.) Total Pop 18+ years (Est.) 13,372 Less than 9th grade 3% 9th-12th grade, no dipl 5% High school graduate 34% Some college, no degree 25% Associate degree 14% Bachelor's degree 12% Graduate or prof degree 6% Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research Marshall # Poweshiek % 41,111 40,866 40,994 40,857 40,879 40,648 39,311 0.6% 0.2% # Tama % 18,642 18,668 18,601 18,736 18,836 18,914 18,815 -0.1% -0.2% # Area 6 % 17,658 17,451 17,576 17,536 17,643 17,767 18,103 1.2% -0.1% # Iowa % 94,797 94,296 94,612 94,431 94,707 94,863 95,041 0.5% 0.0% U.S. % % 3,113,034 3,107,126 3,090,416 3,074,186 3,064,097 3,046,355 2,926,324 0.2% 0.4% 321,449,214 318,857,056 316,128,839 313,914,040 311,587,816 308,745,538 282,194,308 0.8% 0.7% 20,361 20,633 50% 50% 9,471 9,130 51% 49% 8,998 8,578 51% 49% 47,581 47,031 50% 50% 50% 50% 51% 49% 30,676 700 132 984 7,954 39 509 75% 2% 0% 2% 19% 0% 1% 17,278 221 37 286 517 21 241 93% 1% 0% 2% 3% 0% 1% 14,651 84 1,091 65 1,386 7 292 83% 0% 6% 0% 8% 0% 2% 78,851 1,235 1,296 1,406 10,535 70 1,219 83% 1% 1% 1% 11% 0% 1% 64% 13% 1% 5% 16% 0% 3% 63% 13% 1% 5% 17% 0% 2% 2,337,531 3% 6% 32% 25% 10% 17% 7% 237,659,116 5% 9% 28% 24% 7% 17% 10% 30,502 7% 9% 33% 24% 10% 13% 5% 14,853 2% 6% 34% 30% 9% 13% 7% 13,242 3% 8% 39% 23% 12% 11% 4% 71,969 5% 7% 34% 25% 11% 13% 5% 117 IOWA VALLEY Community College District Fact Book 2014-2015 Data Overview by County, Area, State, and U.S. (cont.) Hardin # Age (2013 Est.) Median Age Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over 18 years and older 43.8 930 1,022 1,105 1,329 973 828 991 834 920 1,018 1,312 1,341 1,137 880 828 671 581 741 13,605 Marshall % 5% 6% 6% 8% 6% 5% 6% 5% 5% 6% 8% 8% 7% 5% 5% 4% 3% 4% 78% # 39.4 2,850 2,950 2,798 2,734 2,494 2,356 2,456 2,120 2,291 2,480 2,854 2,914 2,678 2,033 1,561 1,195 1,034 1,196 30,736 Labor Force (Feb. 2015; Counties Not Seas Adj; IA & U.S. Seas Adj) Total Labor Force 8,920 20,090 Unemployed 500 1,400 Unemployment Rate 5.6 7.0 Unempl Rate Feb. 2014 5.9 6.9 Unempl Rate Feb. 2013 5.9 7.2 Unempl Rate Feb. 2012 5.9 7.7 Unempl Rate Feb. 2011 7.4 8.0 Unempl Rate Feb. 2010 8.2 8.5 118 Poweshiek % 7% 7% 7% 7% 6% 6% 6% 5% 6% 6% 7% 7% 7% 5% 4% 3% 3% 3% 75% # 41.1 977 1,045 1,106 1,582 1,677 875 924 908 958 1,105 1,341 1,355 1,184 989 790 653 505 627 14,780 10,530 520 4.9 5.2 5.4 5.8 7.7 7.3 Tama % 5% 6% 6% 9% 9% 5% 5% 5% 5% 6% 7% 7% 6% 5% 4% 4% 3% 3% 79% # 42.9 1,031 1,162 1,263 1,238 912 842 893 894 1,036 1,176 1,309 1,332 1,125 899 744 626 492 602 13,313 9,350 630 6.7 7.8 7.4 8.3 8.6 7.3 Area 6 % 6% 7% 7% 7% 5% 5% 5% 5% 6% 7% 7% 8% 6% 5% 4% 4% 3% 3% 76% # n.a. 5,788 6,179 6,272 6,883 6,056 4,901 5,264 4,756 5,205 5,779 6,816 6,942 6,124 4,801 3,923 3,145 2,612 3,166 72,434 48,890 3,050 6.2 6.4 6.6 7.1 7.9 8.4 Iowa U.S. % % % 6% 7% 7% 7% 6% 5% 6% 5% 6% 6% 7% 7% 6% 5% 4% 3% 3% 3% 77% 38.1 6% 7% 7% 7% 7% 6% 6% 6% 6% 6% 7% 7% 6% 5% 3% 3% 2% 3% 77% 37.6 6% 7% 7% 7% 7% 7% 7% 6% 7% 7% 7% 7% 6% 5% 3% 2% 2% 2% 77% 1,716,200 70,100 4.1 4.4 4.9 5.3 6.1 6.7 157,002,000 8,705,000 5.5 6.7 7.6 8.3 8.9 9.7 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Data Overview by County, Area, State, and U.S. (cont.) # Labor Force (cont.) Priv NonFarm Estab. 2012 Number employed Emp % Cng, 2011-2012 Priv NonFarm Estab. 2011 Number employed Emp % Cng, 2010-2011 Priv NonFarm Estab. 2010 Number employed Priv NonFarm Estab 2009 Number employed Priv NonFarm Estab 2008 Number employed Average Pay per Job Avg. Annual 2013 Avg. Annual 2012 Avg. Annual 2011 Avg. Annual 2010 Avg. Annual 2009 Median Household Income 2013 2012 2011 2010 2009 Per Capita Personal Income 2013 2012 2011 2010 rvsd. 2009 rvsd. % # % # % # % # U.S. Iowa Area 6 Tama Poweshiek Marshall Hardin % % % 80,649 1,293,694 2.4% 80,113 1,263,665 0.8% 80,801 1,253,095 80,971 1,283,769 82,353 1,317,121 7,431,808 115,938,268 2.2% 7,354,043 113,425,965 1.3% 7,396,628 111,970,095 7,433,465 114,509,626 7,705,018 120,604,265 555 5,490 -0.9% 560 5,540 2.8% 571 5,389 570 5,519 569 5,654 822 14,478 -3.7% 823 15,039 1.1% 832 14,874 840 15,132 860 15,238 556 9,191 6.0% 548 8,669 -4.3% 557 9,062 559 9,008 567 9,775 347 3,567 1.0% 341 3,533 -0.1% 352 3,538 355 3,513 367 3,787 2,280 32,726 -0.2% 2,272 32,781 -0.2% 2,312 32,863 2,324 33,172 2,363 34,454 $33,883 $33,347 $32,793 $32,268 $32,494 $38,589 $37,938 $37,036 $36,402 $36,037 $35,748 $35,850 $35,868 $36,765 $35,148 $32,136 $31,687 $30,765 $30,336 $29,965 n.a. n.a. n.a. n.a. n.a. $40,213 $39,468 $46,982 $38,146 $37,158 $50,012 $49,289 $48,301 $46,751 $45,559 $51,907 $48,445 $46,708 $46,411 $44,705 $51,382 $51,348 $47,535 $45,911 $45,190 $50,799 $50,883 $49,853 $48,929 $47,337 $53,844 $47,799 $50,034 $48,833 $45,564 n.a. n.a. n.a. n.a. n.a. $52,286 $50,997 $49,545 $48,031 $48,065 $52,250 $51,371 $50,502 $51,914 $50,221 $49,699 $48,121 $45,878 $38,668 $36,378 $38,709 $38,832 $36,420 $34,098 $34,170 $44,003 $42,797 $41,359 $36,879 $37,089 $41,483 $42,368 $38,615 $34,745 $34,679 n.a. n.a. n.a. n.a. n.a. $44,763 $43,935 $41,156 $37,882 $36,977 $44,765 $43,735 $41,560 $41,560 $39,791 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 119 IOWA VALLEY Community College District Fact Book 2014-2015 Data Overview by County, Area, State, and U.S. (cont.) Hardin # Poverty Poverty Rate (2013) Children < 18 (2013) Poverty Rate (2012) Children < 18 (2012) Poverty Rate (2011) Children < 18 (2011) Poverty Rate (2010) Children < 18 (2010) Poverty Rate (2009) Children < 18 (2009) Poverty Rate (2000) Children < 18 (2000) 11.0 18.5 12.5 18.7 12.0 18.0 11.4 17.4 9.8 16.6 8.3 11.7 Marshall % # 13.4 19.6 13.2 18.6 13.4 20.4 13.3 18.4 12.6 18.0 9.6 13.2 Poweshiek % # 12.0 14.2 11.9 14.3 11.5 15.2 12.0 14.8 12.6 14.1 8.0 9.8 Tama % # 11.5 17.0 13.8 18.6 10.9 16.5 12.0 12.2 18.2 15.8 8.4 12.4 Area 6 % # n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. n.a. Iowa % U.S. % % 12.6 16.0 12.7 16.1 12.7 17.1 12.5 16.2 11.8 15.6 8.3 10.8 15.8 22.2 15.9 22.6 15.9 22.5 15.3 21.6 14.3 20.0 11.3 16.2 Sources: U.S. Census, "County Totals Datasets: Woods & Poole Economics. 2015 State Profile – Iowa. U.S. Census, Annual Population with Numeric and Percent Change," http://www.census.gov/popest/estimates.html; U.S. Census, "Annual Estimates of the Resident Population for Selected Age Groups by Sex for the United States, States, Counties, and Puerto Rico Commonwealth and Municipios: April 1, 2010 to July 1, 2013" http://factfinder.census.gov/faces/; U.S. Census, "Annual County Population Estimates by Age, Sex, Race, and Hispanic or Latino origin: Vintage 2013," http://www.iowadatacenter.org/data/estimates/county-asrh-est; U.S. Census, "Annual County Resident Population Estimates by Age, Sex, Race, and Hispanic Origin: April 1, 2010 to July 1, 2013; Iowa Workforce Development, "Iowa Local Labor Force Data," http://www.iowaworkforce.org/lmi/; U.S. Census, "State & County Quickfacts," http://quickfacts.census.gov/qfd/states; U.S. BEA,"Local Areas Personal Income and Employment," Tables C34, CA1; http://www.bea.gov; U.S. BLS, "Quarterly Census of Employment and Wages," http://data.bls.gov/pdq/; U.S. Census, Small Area Estimates, "State and County Estimates for 2013," http://www.census.gov/did/www/saipe/data/statecounty/data/2013.html 120 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 County Actual and Projected Populations Hardin Marshall Poweshiek Tama Area 6 Iowa U.S. 2000 Census 18,812 39,311 18,815 18,103 95,041 2,926,324 282,194,308 2010 Census 17,534 40,648 18,914 17,767 94,863 3,046,355 308,745,538 2015 Projection 17,386 41,111 18,642 17,658 94,797 3,113,034 321,449,214 2020 Projection 17,305 41,536 18,804 17,921 95,566 3,182,091 336,499,603 2025 Projection 17,203 41,915 18,946 18,166 96,230 3,251,437 352,280,991 2030 Projection 17,064 42,204 19,046 18,374 96,688 3,317,706 368,462,445 2035 Projection 16,853 42,312 19,064 18,504 96,733 3,373,430 384,207,797 2040 Projection 16,563 42,212 18,988 18,543 96,306 3,416,172 399,180,811 2045 Projection 16,214 41,946 18,838 18,510 95,508 3,448,608 413,622,477 2050 Projection 15,829 41,566 18,638 18,425 94,458 3,474,647 427,950,862 The summary data for the table above were taken two sources: 2000 and 2010 figures are from the decennial 100% censuses, and 2015-2050 projections were made by Woods and Poole Economics in 2015 using the 2010 Census as a base. Area 6 figures are simply sums of the four counties. Persons per Square Mile, 2000 – 2050, Projected Area 6 Counties 33 Over the next 35 years, the combined populations of the four major counties comprising Area 6 are projected to decline annually at an average rate of 0.045 between 2015 and 2050 but increase annually at a rate of 0.264 between now and 2040. 31 30 31 29 28 Hardin 69 71 Marshall 69 32 32 32 33 32 32 Poweshiek 74 73 Population projections of 2015 to 2040 show Hardin County with an average decline of .80%, while Tama is projected to increase at the same rate. Marshall County's population will grow at an annual rate of .44, and Poweshiek County's annual rate of increase is projected to be .31. 2010 2020 25 2030 25 25 26 26 2040 25 Tama 2000 72 2050 Source: U.S. Census Bureau 2010 http://factfinder2.census.gov/faces/nav/jsf/pages/index.xhtml; Woods & Poole Economics 2015 State Profile – Iowa. Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 121 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 County Projected Populations by Age Hardin Marshall Poweshiek Tama 2015 2020 2025 2030 2015 2020 2025 2030 2015 2020 2025 2030 2015 2020 2025 2030 Total 17,386 0-4 940 5-9 1,049 10-14 1,032 15-19 1,206 20-24 997 25-29 816 30-34 938 35-39 900 40-44 916 45-49 966 50-54 1,225 55-59 1,385 60-64 1,225 65-69 950 70-74 822 75-79 699 80-84 579 85 + 741 Median 44 17,305 1,090 965 1,071 1,020 775 999 860 945 929 939 968 1,260 1,357 1,175 923 754 580 695 45 17,203 1,039 1,116 980 1,040 639 774 1,037 874 975 953 942 992 1,240 1,300 1,141 851 625 685 46 17,064 966 1,067 1,136 978 646 639 825 1,055 900 1,004 958 965 978 1,186 1,261 1,053 706 741 47 41,111 2,898 2,991 2,814 2,599 2,400 2,305 2,491 2,276 2,207 2,342 2,715 2,897 2,777 2,302 1,646 1,280 969 1,202 40 41,536 3,214 2,939 2,959 2,515 1,909 2,475 2,362 2,499 2,273 2,184 2,300 2,703 2,812 2,661 2,136 1,416 1,018 1,161 40 41,915 3,312 3,264 2,915 2,533 1,783 2,129 2,561 2,375 2,506 2,247 2,127 2,273 2,603 2,691 2,461 1,845 1,128 1,162 40 42,204 3,371 3,346 3,218 2,548 1,765 2,174 2,266 2,557 2,367 2,454 2,168 2,073 2,167 2,456 2,458 2,094 1,459 1,263 40 18,642 994 1,051 1,088 1,328 1,814 875 934 923 934 1,041 1,249 1,396 1,269 1,072 847 657 532 638 42 18,804 1,108 1,032 1,072 1,269 1,234 1,363 914 953 932 946 1,050 1,240 1,432 1,245 1,045 771 576 622 42 18,946 1,077 1,147 1,048 1,222 1,168 813 1,451 941 969 941 950 1,050 1,270 1,396 1,217 956 689 641 43 19,046 1,051 1,115 1,167 1,204 1,170 798 849 1,504 948 980 949 951 1,073 1,233 1,365 1,112 852 725 43 17,658 1,021 1,108 1,271 1,182 910 831 905 908 962 1,190 1,275 1,344 1,241 982 758 663 504 603 44 17,921 1,091 1,074 1,154 1,170 823 985 897 923 954 1,019 1,222 1,297 1,349 1,171 946 711 562 573 44 18,166 1,094 1,152 1,116 1,038 801 935 1,061 915 970 1,006 1,045 1,244 1,317 1,278 1,126 890 603 575 45 18,374 1,110 1,143 1,185 1,014 704 938 1,025 1,075 959 1,014 1,021 1,056 1,241 1,235 1,217 1,051 757 629 45 Source: Woods & Poole Economics 2015 State Profile – Iowa. 122 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Projected Populations by Gender Hardin Total Female Male 2015 17,386 8,750 8,636 2020 17,305 8,733 8,572 2025 17,203 8,669 8,534 Marshall 2030 17,064 8,621 8,443 2015 41,111 20,430 20,681 2020 41,536 20,613 20,923 Poweshiek 2025 41,915 20,805 21,110 2030 42,204 21,018 21,186 2015 18,642 9,476 9,166 2020 18,804 9,545 9,259 Tama 2025 18,946 9,654 9,292 2030 19,046 9,672 9,374 2015 17,658 9,018 7,973 2020 17,921 9,102 8,277 2025 18,166 9,239 8,523 2030 18,374 9,305 9,069 The U.S. Census Bureau estimated that in 2013, Area 6's four counties' combined populations were almost evenly male and female. This is due to the White (estimated) population, which comprises 83% of the region's residents (see the figure below), with 49% male and 51% female. Not all ethnic and racial groups are so evenly split, as the figure below reveals. Blacks make up only 1.3% of the region's (estimated) population, but within that group, 64% are male. In Hardin County, 86% of the 230 Blacks are male, and in Marshall County, 63% of the 700 Blacks are male. Area 6 County Populations by Gender and Ethnicity/Race, 2013 (Est.) 100% 75% Female Male Each group's percent of the total Area 6 population 50% 25% 0% Hispanic White 47% 51% % Female % Male % of Area 6 Est. Population Black or African American 36% Amer Indian & Alaskan Native Asian Native Hawaiian & Other PacIsle 2+ races 52% 50% 37% 49% 53% 49% 64% 48% 50% 63% 51% 11.1% 83.3% 1.3% 1.4% 1.5% 0.1% 1.3% Source: Iowa State Data Center "Population by Five-Year Age Groups, Sex, Race and Hispanic or Latino Origin, 2012 Population Estimates" http://data.iowadatacenter.org/; Woods & Poole Economics 2014 State Profile – Iowa. Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 123 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 County Projected Populations by Ethnicity & Race 2015 County Hardin Marshall Poweshiek Tama Area 6 Category White Black/African American AmerInd/Alaskan Native Asian Hispanic/Latino Total White Black/African American AmerInd/Alaskan Native Asian Hispanic/Latino Total White Black/African American AmerInd/Alaskan Native Asian Hispanic/Latino Total White Black/African American AmerInd/Alaskan Native Asian Hispanic/Latino Total White Black/African American AmerInd/Alaskan Native Asian Hispanic/Latino Total # 16,290 277 38 90 691 17,386 30,712 878 150 1,086 8,285 41,111 17,455 289 44 320 534 18,642 14,769 140 1,214 79 1,456 17,658 79,226 1,584 1,446 1,575 10,966 94,797 2020 % 94% 2% 0% 1% 4% 100% 75% 2% 0% 3% 20% 100% 94% 2% 0% 2% 3% 100% 84% 1% 7% 0% 8% 100% 84% 2% 2% 2% 12% 100% # 16,135 264 39 98 769 17,305 30,187 823 168 1,175 9,183 41,536 17,457 290 52 353 652 18,804 14,637 146 1,376 89 1,673 17,921 78,416 1,523 1,635 1,715 12,277 95,566 2025 % 93% 2% 0% 1% 4% 100% 73% 2% 0% 3% 22% 100% 93% 2% 0% 2% 3% 100% 83% 1% 8% 1% 9% 101% 82% 2% 2% 2% 13% 100% # 15,878 274 39 112 900 17,203 29,173 802 180 1,252 10,508 41,915 17,386 308 63 393 796 18,946 14,352 146 1,559 110 1,999 18,166 76,789 1,530 1,841 1,867 14,203 96,230 2030 % 92% 2% 0% 1% 5% 100% 70% 2% 0% 3% 25% 100% 92% 2% 0% 2% 4% 100% 79% 1% 9% 1% 11% 100% 80% 2% 2% 2% 15% 100% # 15,554 282 40 132 1,056 17,064 27,692 791 184 1,320 12,217 42,204 17,268 330 73 446 929 19,046 13,909 163 1,709 132 2,461 18,374 74,423 1,566 2,006 2,030 16,663 96,688 % 91% 2% 0% 1% 6% 100% 66% 2% 0% 3% 29% 100% 91% 2% 0% 2% 5% 100% 76% 1% 9% 1% 13% 100% 77% 2% 2% 2% 17% 100% Source: Woods & Poole Economics 2015 State Profile – Iowa. 124 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 County Estimated and Projected Populations by Ethnicity & Race The ethnic and racial composition of Area 6's resident population is projected to become increasingly diverse, as the figure on the left below shows. The size of the NonWhite (single race) population will grow each year between 2015-2050 at an average rate of 2.2. By 2050, it is expected that NonWhites will make up 36% of the region's population, compared to 24% in Iowa overall. The largest NonWhite group in the region will remain Hispanic or Latino, and they will be concentrated in Marshall County, where their numbers will increase over 132% between 2015 and 2050, at an annual rate averaging 2.4%. Among all ethnic and racial groups in Iowa, Hispanic or Latino persons are the youngest (not counting "Two or more races"). The median age of Iowa's Hispanic or Latino females in Iowa, estimated from 2009-2013 census data, was 21 years, compared to 25 of Black or African Americans, 30 for Asians, 32 for American Indians, 34 for Native Hawaiians, and 42 for Whites. 2013 Estimated Population of White/NonWhite by Age Category Area 6 Counties Distribution of Population by White and NonWhite, 2015-50 Projected Area 6 Counties 84% 82% 80% 77% 74% 71% 67% 64% White NonWhite 16% 18% 20% 2015 2020 2025 23% 2030 26% 2035 29% 2040 33% 2045 36% 2050 00-04 05-09 10-14 15-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60-64 65-69 70-74 75-79 80-84 85+ NonWhite White 0 2,000 4,000 6,000 8,000 Source: Iowa State Data Center "Annual County Population Estimates by Age, Sex, Race, and Hispanic or Latino origin: Vintage 2013;" "Median Age by Sex" American Community Survey 5-year estimates, B1002, http://data.iowadatacenter.org/; Woods & Poole Economics 2015 State Profile – Iowa. Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 125 IOWA VALLEY Community College District Fact Book 2014-2015 Educational Attainment by Employment Status for Populations 25-64 Years, 2013 Total Civilian Labor Force Less than high school graduate High school graduate Some college or associate's degree Bachelor's degree or higher Employed Less than high school graduate High school graduate Some college or associate's degree Bachelor's degree or higher Unemployed Less than high school graduate High school graduate Some college or associate's degree Bachelor's degree or higher Hardin 6,949 299 4.2% 2,094 29.7% 3,031 43.0% 1,525 21.7% 6,635 247 3.7% 1,933 28.8% 2,959 44.0% 1,496 22.3% 314 52 16.3% 161 50.3% 72 22.5% 29 9.1% Trends in Employment Status by Educational Attainment Area 6 Counties 100% Marshall 16,293 2193 13.5% 4,326 26.7% 5,895 36.3% 3,879 23.9% 15,340 1,747 11.5% 4,099 26.9% 5,694 37.4% 3,800 25.0% 953 446 44.6% 227 22.7% 201 20.1% 79 7.9% 2010 2011 Poweshiek 7,267 272 3.6% 2,488 33.3% 2,561 34.2% 1,946 26.0% 6,853 243 3.4% 2,252 31.5% 2,468 34.6% 1,890 26.5% 414 29 8.6% 236 69.8% 93 27.5% 56 16.6% 2012 Tama 7,220 430 5.9% 2,387 32.8% 3,044 41.8% 1,359 18.7% 6,851 345 5.0% 2,252 32.4% 2,926 42.1% 1,328 19.1% 369 85 25.5% 135 40.5% 118 35.4% 31 9.3% Area 6 37,729 3194 8.4% 11,295 29.7% 14,531 38.2% 8,709 22.9% 35,679 2,582 7.2% 10,536 29.2% 14,047 39.0% 8,514 23.6% 2,050 612 30.7% 759 38.1% 484 24.3% 195 9.8% State of Iowa 1,299,552 5.7% 27.8% 36.1% 30.3% 1,240,326 5.4% 27.5% 36.1% 31.1% 59,226 13.8% 35.5% 36.6% 14.1% 2013 75% 50% 25% 0% Employed Unemployed Less than high school graduate Employed Unemployed High school graduate Employed Unemployed Employed Some college or associate's degree Unemployed Bachelor's degree or higher Source: U.S. Census Bureau, "Educational Attainment by Employment Status for the Population 25 to 64 Years." American Community Survey 5-year Estimates, Table B23006 http://factfinder2.census.gov/ 126 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Median Earnings by Educational Attainment and Gender Education Level Attained Less than high school graduate Gender Males Females High school graduate Males Females Some college or associate's degree Males Females Bachelor's degree Males Females Males Graduate or professional degree Females Year 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 2012 2013 Hardin $31,635 33,274 13,125 9,952 33,669 35,000 19,231 17,072 40,546 41,993 22,990 23,679 52,012 56,179 37,581 37,026 58,798 63,750 47,031 53,125 Marshall $26,436 26,147 23,365 22,685 33,478 33,040 23,213 23,621 42,357 41,500 26,629 27,491 53,487 58,150 36,346 34,631 72,604 77,292 55,500 54,700 Poweshiek $22,174 26,371 12,273 11,058 32,799 33,718 21,696 21,618 40,592 42,528 25,474 25,119 51,583 52,708 39,353 40,612 76,442 70,163 47,000 48,785 Tama $23,393 25,972 14,545 17,596 37,583 39,474 21,233 21,132 38,819 41,467 23,517 24,335 46,750 46,757 31,282 34,273 51,607 50,667 43,036 44,904 State of Iowa $24,092 24,845 16,328 17,011 34,050 34,700 21,298 21,573 40,603 41,225 26,383 26,670 54,301 55,390 37,519 38,396 69,466 70,508 52,189 52,637 Median Earnings by Educational Attainment for Populations Aged 25 Years and Over Area 6 Counties and State of Iowa $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 $0 State of Iowa Hardin 2012 Poweshiek Tama Marshall 2013 Less than high school graduate 2012 2013 High school graduate 2012 2013 Some college or associate's degree 2012 2013 Bachelor's degree 2012 2013 Graduate or professional degree Source: U.S. Census Bureau, 2008-2012 & 2009-2013 American Community Survey, Median Earnings in the Past 12 Months (in 2012 & 2013 Inflation-Adjusted Dollars) by Sex by Educational Attainment for the Population 25 Years and Over, Table B20004, Universe=Population 25 Years and Over with Earnings. http://factfinder2.census.gov/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 127 IOWA VALLEY Community College District Fact Book 2014-2015 Average Annual Wage per Job by County, State, U.S. Iowa Counties (Estimated) Average Wage per Job, 2013 Highest Four in Yellow; Lowest Four in Orange Estimated Average Wage per Job, Adjusted to 2013 Dollars Area 6 Counties, State, & U.S., 2009-13 $60,000 2013 $40,000 2011 $50,000 2009 2009 2010 2011 2012 2013 2012-13 Cng 2% Hardin $32,068 $31,591 $32,793 $33,347 $33,883 2% Marshall 35,631 35,916 37,036 37,938 38,589 0% Poweshiek 33,355 34,816 35,868 35,850 35,748 1% Tama 29,792 30,052 30,765 31,687 32,136 2% Iowa 36,413 37,323 38,386 39,468 40,213 1% U.S. 45,831 46,479 48,301 49,289 50,012 The Bureau of Eonomic Analysis (BEA) estimates the average annual wage per job, not person, for counties, states, and the U.S. $30,000 $20,000 $10,000 $0 Hardin Marshall Poweshiek Tama Iowa U.S. Source: U.S. Bureau of Economic Analysis, Local Area Persoanl Income, "Average wage per job" Table CA34, 2009-13. http://www.bea.gov/regional/index.htm 128 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Average Employment by Industry Trends in Count of People Employed in Firms Any Time During Quarters by Industry Industry Net Growth in Jobs that Last a Full Quarter: Change in Net Estimate of Full-Quarter Jobs Accommodation & Food Services Admin/Support/Waste… Agric, Forestry, Fishing & Hunting 2011-12 Arts, Entertainment, & Recreation 2012-13 Construction Educational Services 2013-14 Finance & Insurance Health Care & Social Assistance Information Management of Companies &… Manufacturing Mining, Quarrying, Oil & Gas… Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade 0 500 1,000 1,500 2,000 2,500 -100 -50 0 50 100 Annual Average of Each Year's First Quarter plus Three Prior Quarters Source: U.S. Census Bureau Quarterly Workforce Indicators (QWI), Longitudinal Employer-Household Dynamics, http://lehd.ces.census.gov/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 129 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Counties' Establishments, Jobs, & Wages by Industry - 3rd Qtrs. 2012-14 Hardin Industry Construction Education & Health Services Financial Activities Information Leisure & Hospitality Manufacturing Natural Resources & Mining Other Services Professional & Business Services Trade, Transportation, & Utilities Total/Average Year 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 Establishments 67 73 70 53 55 58 62 64 61 12 11 11 44 47 48 25 26 25 49 47 53 56 56 61 59 61 62 172 167 170 599 607 619 Marshall Employment July 530 493 560 828 814 804 284 313 277 130 123 114 491 458 468 615 643 662 613 532 465 152 150 154 508 511 401 1,719 1,712 1,713 5,870 5,749 5,618 Aug. 459 490 633 819 800 804 286 320 274 133 115 115 495 464 479 618 649 663 485 744 465 150 158 162 499 505 394 1,702 1,688 1,690 5,646 5,933 5,679 Sept. 449 486 612 825 795 815 283 318 275 126 115 117 504 460 465 592 646 653 654 660 548 150 150 157 495 494 389 1,696 1,681 1,672 5,774 5,805 5,703 Avg. Wkly $ $654 705 846 507 531 533 697 703 789 644 685 694 177 178 172 803 887 923 849 646 820 393 423 450 836 880 903 668 698 658 $623 $634 $679 Establishments Employment Avg. Wkly $ 83 84 86 93 92 98 95 96 97 13 14 15 100 99 96 44 47 43 32 34 32 86 83 88 116 115 131 262 258 264 924 922 950 July Aug. Sept. 538 592 574 623 665 625 652 684 640 2,156 2,157 2,169 2,213 2,168 2,143 2,138 2,141 2,187 458 461 450 464 470 460 464 462 459 170 169 167 209 205 198 194 198 194 1,287 1,287 1,279 1,226 1,229 1,201 1,248 1,278 1,235 4,988 4,926 4,945 4,912 4,884 4,904 4,938 4,829 4,861 558 223 242 467 272 283 293 203 326 657 678 652 649 668 628 666 672 667 1,541 1,466 1,496 1,587 1,577 1,517 1,524 1,457 1,495 2,952 2,904 2,846 2,854 2,836 2,827 2,886 2,901 2,882 15,305 14,863 14,820 15,204 14,974 14,786 15,003 14,825 14,946 $879 950 1,075 722 721 761 775 822 786 574 679 705 230 234 244 921 919 913 517 607 591 433 462 481 663 655 724 584 600 609 $630 $665 $689 Source: Bureau of Labor Statistics, Quarterly Census of Employment & Wages – QCEW, County High-Level http://www.bls.gov/cew/datatoc.htm 130 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Counties' Establishments, Jobs, & Wages by Industry - 3rd Qtrs. 2012-14 (cont.) Poweshiek Industry Construction Education & Health Services Financial Activities Information Leisure & Hospitality Manufacturing Natural Resources & Mining Other Services Professional & Business Services Trade, Transportation, & Utilities Total/Average Year 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 2012 2013 2014 Establishments 83 82 83 74 78 76 54 54 53 11 13 14 59 59 58 33 34 33 23 26 26 37 42 40 80 82 83 131 140 140 585 610 606 Tama Employment July 737 740 732 1,981 2,020 1,963 832 816 829 57 72 68 767 769 727 1,589 1,789 1,830 535 561 528 121 122 115 731 683 493 1,526 1,639 1,640 8,876 9,211 8,925 Aug. 749 738 728 2,028 2,025 1,976 836 814 832 58 71 66 755 722 699 1,607 1,842 1,813 380 588 520 111 122 108 737 722 591 1,533 1,638 1,633 8,794 9,282 8,966 Sept. 700 709 705 2,071 2,015 1,964 812 808 828 52 65 63 744 729 693 1,640 1,857 1,777 398 426 432 100 120 101 888 875 667 1,497 1,598 1,599 8,902 9,202 8,829 Avg. Wkly $ $975 997 983 834 828 911 906 945 991 709 648 601 169 189 190 777 778 773 739 675 750 508 547 639 592 501 559 673 688 712 $688 $680 $711 Establishments 35 37 36 37 43 44 36 36 35 8 8 7 29 31 30 21 18 17 19 19 26 19 27 26 38 43 42 118 113 114 360 375 377 Employment July 179 187 195 515 567 557 133 140 144 38 36 35 275 263 290 325 318 353 193 223 182 46 65 63 135 153 137 967 977 934 2,806 2,929 2,890 Aug. 180 185 191 531 560 546 134 142 146 49 45 41 263 277 292 327 315 361 183 203 192 53 65 66 134 145 134 971 955 932 2,825 2,892 2,901 Sept. 164 185 181 537 577 549 130 140 140 37 37 34 244 248 270 314 308 374 181 190 190 51 62 67 132 139 132 971 946 924 2,761 2,832 2,861 Avg. Wkly $ $730 823 876 508 508 514 808 773 748 506 483 517 177 177 182 767 818 872 771 707 822 439 453 434 607 530 525 597 589 600 $591 $586 $609 Source: Bureau of Labor Statistics, Quarterly Census of Employment & Wages – QCEW, County High-Level http://www.bls.gov/cew/datatoc.htm Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 131 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Industry New Hires by Education Levels, 2013-14 Industry Grand Total Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Svcs Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Bachelor's or advanced degree HS or equivalent, no college Less than high school 2,033 8% 10% 8% 3% 11% 21% 19% 15% 7% 5% 11% n.a. 13% 18% 13% 0% 8% 5% n.a. 13% 3,676 17% 24% 16% 3% 25% 19% 15% 20% 20% 17% 22% n.a. 19% 15% 20% 13% 17% 38% n.a. 26% 1,806 8% 14% 20% 6% 13% 4% 0% 7% 7% 7% 13% n.a. 6% 1% 1% 0% 7% 6% n.a. 7% Some college or NA (workers <= 24 Associate degree years) 3,689 16% 22% 14% 8% 22% 23% 25% 26% 35% 11% 20% n.a. 21% 23% 24% 38% 17% 33% n.a. 22% 7,055 51% 30% 42% 79% 28% 33% 41% 32% 33% 60% 34% n.a. 42% 43% 42% 50% 51% 19% n.a. 32% Grand Total 18,259 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% n.a. 100% 100% 100% 100% 100% 100% n.a. 100% Sum of Qtr 1 2014 plus three prior quarters; figures are unduplicated within but duplicated across quarters. Source: U.S. Census Bureau Quarterly Workforce Indicators (QWI), Longitudinal Employer-Household Dynamics, http://lehd.ces.census.gov/ 132 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Industry New Hires' Average Monthly Earnings by Education Levels, 2013-14 Bachelor's or advanced degree Grand Total $2,532 Accommodation & Food Services $1,034 Admin/Support/Waste Mgmt/Remediation Svcs 1,699 Agric, Forestry, Fishing & Hunting 3,188 Arts, Entertainment, & Recreation n.a. Construction 3,563 Educational Services 2,362 Finance & Insurance 2,940 Health Care & Social Assistance 3,096 Information 1,387 Management of Companies & Enterprises 1,720 Manufacturing 3,692 Other Services (exc. Public Admin) 1,964 Professional, Scientific, & Technical 3,658 Public Administration 2,341 Real Estate & Rental & Leasing n.a. Retail Trade 1,485 Transportation & Warehousing 2,983 Wholesale Trade 3,976 Industry HS or equivalent, no college $2,130 $1,011 1,578 3,007 1,110 3,253 1,544 2,150 2,178 2,119 2,074 3,122 1,335 2,939 1,970 n.a. 1,370 2,924 2,741 Less than high school $2,019 $1,029 1,683 2,374 1,122 3,508 1,765 2,021 2,036 2,052 3,150 1,741 n.a. 2,282 n.a. 1,291 2,646 3,063 Some college or NA (workers <= 24 Associate degree years) $2,261 $1,391 $1,063 $672 1,607 1,483 2,892 2,035 962 989 3,254 2,287 1,804 1,023 2,549 1,563 2,474 1,169 2,003 1,511 2,230 1,446 3,287 2,650 1,517 948 2,865 1,334 2,225 1,287 1,865 1,363 1,407 740 3,066 1,288 3,396 1,835 Grand Total $2,039 $957 1,607 2,673 1,014 3,151 1,673 2,197 2,169 1,837 1,808 3,155 1,390 2,573 2,001 1,488 1,247 2,800 2,895 Average of Qtr 1 2014 plus three prior quarters Source: U.S. Census Bureau Quarterly Workforce Indicators (QWI), Longitudinal Employer-Household Dynamics, http://lehd.ces.census.gov/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 133 IOWA VALLEY Community College District Fact Book 2014-2015 New Jobs by Industry, Quarterly Averages, Hardin County 26 89 678 7 22 1,134 30 113 2,419 9 334 47 53 2,526 40 75 997 7 10 2,189 17 90 1,833 5 11 1,902 1,923 28 62 2,743 4,069 18 24 1,813 12 17 2,596 29 43 1,368 3 990 31 92 1,107 11 23 2,921 54 77 3,135 22 76 606 5 13 1,855 16 136 2,509 12 12 1,236 31 53 2,145 42 79 1,039 11 17 1,973 19 88 1,522 3 9 1,347 1 27 2,320 34 54 3,788 6 4,511 15 20 1,541 13 18 2,333 29 42 1,486 4 7 1,076 21 97 1,123 10 23 2,746 1 2,934 30 55 3,288 * Age Group 14-99; Bl a nk cel l s i ndi ca te da ta a re una va i l a bl e Avg. New Hire Monthly $ New Hires Change 2012/13 - 2013/14 Job Creation Avg. New Hire Monthly $ New Hires Job Creation Qtr 2-4 2013 & Qtr 1 2014 Avg. New Hire Monthly $ New Hires Qtr 2-4 2012 & Qtr 1 2013 Job Creation Avg. New Hire Monthly $ New Hires Industry Cluster Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Job Creation Qtr 2-4 2011 & Qtr 1 2012 Pct. Change in Job Creation 2012/13 - 2013/14 Accom & Food Admin/Support Agriculture, etc. Arts & Enter 16 78 672 -30% 4% 11% Construction 12 30 1,528 124% 137% -18% Educational Svcs 60 133 2,380 281% -2% -5% Finance 16 15 1,021 29% 23% -17% 61 96 2,728 94% 83% 27% Health Care 28 69 1,265 -35% -13% 22% Information 5 10 1,758 -55% -42% -11% Management 22 96 1,785 15% 9% 17% 2 7 1,741 -10% -19% 29% Manufacturing 28 1,958 4% -16% Mining 32 36 3,492 -6% -34% -8% Other Svcs 1 3 4,856 -58% 8% 11 17 1,375 -27% -16% -11% Prof, Sci, Tech 17 17 2,543 28% -4% 9% Public admin 30 45 1,562 3% 8% 5% Real Estate 2 4 2,188 -57% -40% 103% 29 111 1,092 41% 14% -3% Retail trade 9 16 2,745 -10% -32% 0% Transportation 4,004 36% Utilities 30 46 3,077 0% -17% -6% Wholesale trade -1.5 The table here presents only the average number of job creations per quarter; job destructions are not reported. See "Net Job Flow by Industry and Area 6 County" in this fact book for a more complete understanding of job actitivity in the industries. 0 1.5 3 Percent (hundreds) Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ 134 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 New Jobs by Industry, Quarterly Averages, Marshall County Job Creation New Hires 72 70 29 27 49 74 10 69 5 6 102 249 402 115 25 97 160 20 227 16 17 280 724 1,702 2,306 921 3,535 1,328 2,460 2,054 1,576 2,125 3,608 52 67 25 27 66 43 9 77 5 8 89 234 398 47 28 137 131 18 258 21 19 324 39 79 1,037 35 45 3,229 39 38 2,140 5 11 1,487 78 259 1,088 19 33 1,857 4 6 4,133 29 37 3,474 26 73 1,329 26 38 3,254 49 39 2,235 7 12 2,084 94 288 1,116 19 36 2,194 2 5 4,190 19 28 3,395 * Age Group 14-99; Bl a nk cel l s i ndi ca te da ta a re una va i l a bl e 29 77 24 43 46 40 8 16 74 305 20 37 2 4 18 30 809 1,654 2,178 995 3,908 1,445 2,501 2,235 1,756 2,215 3,804 5,160 1,241 2,497 1,855 1,935 1,117 2,238 4,500 3,186 -28% -4% -12% 2% 34% -42% -11% 12% 17% -13% -6% -1% -59% 12% 42% -18% -8% 14% 26% 12% 16% 13% -5% -6% 11% -21% 8% 5% 15% 3% 41% 6% 4% -8% 8% Avg. New Hire Monthly $ Avg. New Hire Monthly $ 741 1,661 1,470 890 3,339 1,326 2,435 1,906 1,334 2,193 3,641 New Hires New Hires 254 346 44 25 105 126 22 213 16 20 303 Change 2012/13 - 2013/14 Job Creation Job Creation 76 62 14 28 51 54 12 203 3 8 55 Avg. New Hire Monthly $ Avg. New Hire Monthly $ Qtr 2-4 2013 & Qtr 1 2014 New Hires Industry Cluster Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Qtr 2-4 2012 & Qtr 1 2013 Job Creation Qtr 2-4 2011 & Qtr 1 2012 Pct. Change in Job Creation 2012/13 - 2013/14 Accom & Food Admin/Support Agriculture, etc. Arts & Enter 12% Construction -3% -6% Educational Svcs 8% Finance 11% Health Care 9% Information 2% Management 9% 11% Manufacturing 4% Mining 5% Other Svcs -7% Prof, Sci, Tech -23% Public admin -17% Real Estate -7% 0% Retail trade 2% Transportation 7% Utilities -6% Wholesale trade -1.5 The table here presents only the average number of job creations per quarter; job destructions are not reported. See "Net Job Flow by Industry and Area 6 County" in this fact book for a more complete understanding of job actitivity in the industries. 0 1.5 Percent (hundreds) Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 135 3 IOWA VALLEY Community College District Fact Book 2014-2015 New Jobs by Industry, Quarterly Averages, Poweshiek County 13 14 1,399 26 39 3,565 20 21 1,473 2 5 788 32 101 1,185 12 25 3,120 3 2 41 58 3,236 8 14 1,619 13 29 2,857 12 28 1,193 2 5 1,288 28 112 1,060 7 19 2,904 2 1 2,252 20 49 2,466 -45% -37% 31% -3% -14% -22% 3% -69% -42% -26% -13% -17% 33% -10% -1% -4% -8% 0% 20% 2% 13% -27% 2% -22% 26% -31% -12% -6% -20% 8% 13% -12% -5% -13% Avg. New Hire Monthly $ New Hires 92 207 3,033 46 174 690 45 312 1,631 64 96 2,817 15 17 947 96 59 2,816 24 81 1,951 10 20 3,019 38 100 2,217 2 5 1,725 5,273 110 211 2,678 5,327 9 13 2,027 10 27 2,944 12 22 1,678 2 6 1,285 35 126 1,031 5 17 2,369 3 2 1,692 19 42 2,680 Percent Change Job Creation 38 110 2,831 Avg. New Hire Monthly $ Avg. New Hire Monthly $ 635 1,835 2,562 618 3,007 1,821 2,804 2,163 1,746 New Hires New Hires 236 357 115 13 66 82 21 109 5 Qtr 2-4 2013 & Qtr 1 2014 Job Creation Job Creation 83 72 49 16 111 31 9 123 3 New Hires 63 189 676 61 251 1,974 49 96 2,782 18 25 791 156 105 3,369 26 75 2,175 12 19 2,971 29 99 1,933 1 4 1,499 Job Creation Industry Cluster Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Qtr 2-4 2012 & Qtr 1 2013 Avg. New Hire Monthly $ Qtr 2-4 2011 & Qtr 1 2012 Pct. Change in Job Creation 2012/13 - 2013/14 Accom & Food Admin/Support Agriculture, etc. Arts & Enter Construction 9% -11% Educational Svcs 10% Finance 53% Health Care -6% 7% Information 8% Management 3% Manufacturing -1% Mining -12% Other Svcs 25% 3% 41% 0% -3% -18% -25% 9% * Age Group 14-99; Bl a nk cel l s i ndi ca te da ta a re una va i l a bl e Prof, Sci, Tech Public admin Real Estate Retail trade Transportation Utilities Wholesale trade -1.5 The table here presents only the average number of job creations per quarter; job destructions are not reported. See "Net Job Flow by Industry and Area 6 County" in this fact book for a more complete understanding of job actitivity in the industries. 0 1.5 Percent (hundreds) 3 Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ 136 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 New Jobs by Industry, Quarterly Averages, Tama County 30 2,392 5 5 39 1 27 12 3 7 7 907 8 3,026 46 2,305 865 70 1,304 21 3,426 16 2,544 6% -21% 90% 64% -29% -16% -23% 20% 83% -28% -8% 1,100 -29% 1,525 17% 2,459 15% 1,249 133% 1,013 -26% 3,589 -18% 4,524 2,246 2% -3% -47% 6% 25 132 1,190 8 15 1,278 38 89 4,121 14 12 298 14 14 2,231 30 33 1,956 3 5 1,949 16 71 1,714 2 6 578 0 1,401 13 29 2,601 6 5 32 1 23 10 2 10 4 5 37 2 17 8 2 11 * Age Group 14-99; Bl a nk cel l s i ndi ca te da ta a re una va i l a bl e 8 3 50 1 62 17 0 16 Avg. New Hire Monthly $ Avg. New Hire Monthly $ New Hires Job Creation Avg. New Hire Monthly $ New Hires 19% 7% 89% -10% -5% -7% -41% 51% -65% 21 124 1,265 7 19 1,496 20 47 2,953 16 7 386 15 19 1,879 33 40 1,444 4 7 2,477 10 59 1,521 7 3 1,298 0 18 31 3,178 8 739 6 1,359 47 2,317 326 70 940 20 3,111 4,207 15 2,957 Percent Change New Hires 16 Qtr 2-4 2013 & Qtr 1 2014 Job Creation 22 125 1,310 6 17 1,445 12 52 3,136 17 11 444 19 19 2,043 50 48 1,831 3 5 2,164 17 54 1,724 3 4 2,076 Qtr 2-4 2012 & Qtr 1 2013 Job Creation Avg. New Hire Monthly $ New Hires Industry Cluster Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Job Creation Qtr 2-4 2011 & Qtr 1 2012 Pct. Change in Job Creation 2012/13 - 2013/14 Accom & Food Admin/Support Agriculture, etc. Arts & Enter Construction -6% -15% Educational Svcs 40% Finance -23% Health Care 19% Information 36% -21% Management 13% Manufacturing -55% Mining -18% Other Svcs Prof, Sci, Tech 49% Public admin 12% 6% Real Estate 283% Retail trade -11% 8% -15% 15% Transportation Utilities 8% 3% -24% Wholesale trade The table here presents only the average number of job creations per quarter; job destructions are not reported. See "Net Job Flow by Industry and Area 6 County" in this fact book for a more complete understanding of job actitivity in the industries. -1.5 0 1.5 Percent (hundreds) Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 137 3 IOWA VALLEY Community College District Fact Book 2014-2015 Net Job Flow by Industry and Area 6 County, 2nd-4th Qtr 2013, 1st Qtr 2014, Averages Hardin -60 -40 -20 0 20 40 60 Poweshiek -60 -40 -20 0 20 40 60 Agric, Forestry, Fishing & Hunting Mining, Quarrying, Oil & Gas Extraction Utilities Construction Manufacturing Wholesale Trade Retail Trade Transportation & Warehousing Information Finance & Insurance Real Estate & Rental & Leasing Professional,Scientific, & Technical Management of Companies & Enterprises Admin/Support/Waste… Educational Services Health Care & Social Assistance Arts,Entertainment,& Recreation Accommodation & Food Services Other Services (exc. Public Admin) Public Administration Agric, Forestry, Fishing & Hunting 80 Mining, Quarrying, Oil & Gas Extraction Utilities Construction Manufacturing Wholesale Trade Retail Trade Transportation & Warehousing Information Finance & Insurance Real Estate & Rental & Leasing Professional,Scientific, & Technical Management of Companies & Enterprises Admin/Support/Waste… Educational Services Health Care & Social Assistance Arts,Entertainment,& Recreation Accommodation & Food Services Other Services (exc. Public Admin) Public Administration 80 Marshall Tama -60 -40 -20 0 20 40 60 80 Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ 138 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Turnover by Industry and Area 6 County, 2d-4th Qtr 2013, 1st Qtr 2014, Averages Accommodation & Food Services Admin/Support/Waste… Agric, Forestry, Fishing & Hunting Arts,Entertainment,& Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies &… Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional,Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Hardin Accommodation & Food Services Admin/Support/Waste… Agric, Forestry, Fishing & Hunting Arts,Entertainment,& Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies &… Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional,Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.35 Accommodation & Food Services Admin/Support/Waste… Agric, Forestry, Fishing & Hunting Arts,Entertainment,& Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies &… Manufacturing Mining, Quarrying, Oil & Gas Extraction Other Services (exc. Public Admin) Professional,Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade Poweshiek Marshall 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.35 Accommodation & Food Services Admin/Support/Waste… Agric, Forestry, Fishing & Hunting Arts,Entertainment,& Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies &… Manufacturing Mining, Quarrying, Oil & Gas… Other Services (exc. Public Admin) Professional,Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Utilities Wholesale Trade 0.00 0.05 0.10 0.15 0.20 0.25 0.30 0.35 0.00 Tama 0.05 0.10 0.15 0.20 0.25 0.30 0.35 Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 139 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Industry Employment Average by Ethnicity/Race, 2013-14 Industry Accommodation & Food Services Admin/Support/Waste Mgmt/Remediation Svcs Agric, Forestry, Fishing & Hunting Arts, Entertainment, & Recreation Construction Educational Services Finance & Insurance Health Care & Social Assistance Information Management of Companies & Enterprises Manufacturing Other Services (exc. Public Admin) Professional, Scientific, & Technical Public Administration Real Estate & Rental & Leasing Retail Trade Transportation & Warehousing Wholesale Trade Total of Averages American Ind/ Alaskan Native 6% 1% 0% 0% 0% 0% 0% 0% 0% 0% 1% 0% 0% 10% 0% 1% 0% 0% 1% Asian & Hawiian/PacIsl 3% 1% 2% 0% 1% 2% 0% 1% 0% 1% 5% 1% 1% 1% 0% 1% 0% 0% 2% Black/African American 3% 10% 3% 2% 2% 1% 0% 1% 1% 2% 4% 1% 0% 1% 1% 2% 1% 1% 2% Hispanic/ Latino 2% 4% 8% 1% 2% 1% 0% 1% 0% 1% 5% 1% 0% 0% 0% 1% 0% 0% 2% White 96% 94% 92% 98% 97% 99% 100% 99% 100% 99% 94% 99% 100% 98% 99% 98% 100% 100% 97% Two or more races, Not Hisp 1% 1% 0% 0% 1% 1% 0% 0% 0% 0% 1% 0% 0% 1% 0% 1% 0% 0% 1% Total 615 324 234 61 416 1,085 345 1,306 110 130 1,668 231 177 514 47 1,004 205 473 8,944 Averages of Qtr 1 2014 plus three prior quarters Source: U.S. Census Local Employment Dynamics Quarterly Workforce Indicators http://lehd.did.census.gov/led/ 140 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 "Hot Jobs," 2012-2022 Iowa Workforce Development defines "Hot jobs" as those that are high demand, high salary occupations, i.e., if they have a higher annual growth rate than the region's average of 1.0% andahave a higher salary than the region's "mean midpoint" of $28,911. Occupational Title Industrial Machinery Mechanics Carpenters Agricultural Equipment Operators Team Assemblers Construction Laborers Licensed Practical & Licensed Vocational Nurses Heavy & Tractor-Trailer Truck Drivers Electricians Registered Nurses Operating Engineers & Other Const EquipOperators Secretaries & Admin Assts, Exc Legal, Med, & Exec First-Line Supvs of Office & Admin Support Wkrs 2012 Estimated 160 265 330 710 325 375 965 230 730 215 715 240 Employment 2022 Projected 205 330 390 840 375 440 1,115 265 840 250 800 265 Hourly Wage 2014 % Annual Growth 2.8 2.5 2.0 1.8 1.7 1.6 1.6 1.5 1.5 1.4 1.2 1.0 Education/Training Level Entry $11.66 9.95 10.57 10.06 9.18 11.67 12.09 15.51 19.30 15.54 9.68 13.04 Median $16.82 15.66 16.07 13.27 14.24 17.60 14.22 18.76 24.22 18.91 13.06 18.23 High school diploma or equivalent High school diploma or equivalent Less than high school High school diploma or equivalent Less than high school Postsecondary vocational training Postsecondary vocational training High school diploma or equivalent Associate degree High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent Source: Iowa Workforce Information Network, "Iowa Hot Jobs 2012-2022, Region 6, 7, 8, & 9. October 2014. http://iwin.iwd.state.ia.us/pubs/region06/20122022%20Regions%206,%207,%208,%20and%209%20Hot%20Jobs%20PDF,%2010-2014%20(20%20AO,%202014%20Wages).pdf Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 141 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6's Projected Fastest and Slowest Growing Occupations, 2012-22 Annual Openings Fastest Home Health Aides Childcare Workers Industrial Machinery Mechanics Carpenters Agricultural Equipment Operators Hairdressers, Hairstylists, & Cosmetologists Team Assemblers Construction Laborers Licensed Practical & Licensed Vocational Nurses Heavy & Tractor-Trailer Truck Drivers Wages New 10 5 5 5 5 5 15 5 5 15 Replacement 5 5 5 5 10 5 10 5 10 15 Total 15 10 10 10 15 10 25 10 15 30 Annual Growth Rate 3.7 3.4 2.8 2.5 2.0 1.8 1.8 1.7 1.6 1.6 0 0 0 0 0 * 5 * * * 50 10 10 10 10 5 15 15 5 5 50 10 10 10 10 10 20 15 10 10 -0.9 -0.3 -0.1 0.0 0.0 0.3 0.3 0.4 0.4 0.4 $52.53 21.26 10.39 8.12 n.a. 14.71 8.15 9.60 n.a. n.a. $58.78 43.35 16.41 12.70 n.a. 30.12 10.28 15.60 n.a. n.a. $57.23 32.05 11.80 10.15 n.a. 24.75 9.56 13.00 n.a. n.a. 5 5 15 10 10 5 5 10 15 15 20 15 10 15 30 25 35 20 1.8 1.6 1.6 1.5 1.2 0.3 n.a. 11.67 12.09 19.30 8.93 8.15 n.a. 17.60 14.22 28.44 14.06 10.28 n.a. 20.79 16.74 24.22 10.99 9.56 Entry $9.09 n.a. 11.66 9.95 10.57 n.a. 10.06 9.18 11.67 12.09 Education/Training Experienced Median $10.31 $11.32 Less than high school n.a. n.a. High school diploma or equivalent 16.82 19.93 High school diploma or equivalent 15.66 19.07 High school diploma or equivalent 16.07 19.77 Less than high school n.a. n.a. Postsecondary vocational training 13.27 16.36 High school diploma or equivalent 14.24 17.78 Less than high school 17.60 20.79 Postsecondary vocational training 14.22 16.74 Postsecondary vocational training Slowest Farmers, Ranchers, & Other Agricultural Managers Managers, All Other Inspectors, Testers, Sorters, Samplers, & Weighers Stock Clerks & Order Fillers Office & Administrative Support Workers, All Other Business Operations Specialists, All Other Teacher Assistants Office Clerks, General Secondary School Teachers, Ex Special & Career/Tech Educ Farmworkers, Farm, Ranch, & Aquacultural Animals High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent Less than high school High school diploma or equivalent High school diploma or equivalent Some college, no degree High school diploma or equivalent Bachelor's degree Less than high school Requiring Some College to Associate's Degree Hairdressers, Hairstylists, & Cosmetologists Licensed Practical & Licensed Vocational Nurses Heavy & Tractor-Trailer Truck Drivers Registered Nurses Nursing Assistants Teacher Assistants Postsecondary vocational Postsecondary vocational Postsecondary vocational Associate's Degree Postsecondary vocational Some college, no degree training training training training Source: Iowa Workforce Information Network, "Occupational Projections, 2012-2022. Jan. 6, 2015. http://iwin.iwd.state.ia.us/iowa/ArticleReader?itemid=00003928; "2012-2022 Region 6 Career & Education Outlook," October 2014, http://iwin.iwd.state.ia.us/iowa/ArticleReader?itemid=00004049 142 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Projected Employment by Employment Sector, 2015-2022 Total Employment Farming Forestry, Fishing, Related Activities & Other Mining Utilities Construction Manufacturing Wholesale Trade Retail Trade Transportation & Warehousing Information Finance & Insurance Real Estate & Rental & Lease Professional & Technical Services Management Of Companies & Enterprises Administrative & Waste Services Educational Services Health Care & Social Assistance Arts, Entertainment, & Recreation Accommodation & Food Services Other Services, Except Public Administration Federal Civilian Government Federal Military State & Local Government 2015 2016 2017 2018 2019 2020 2021 2022 56,235 4,198 1,118 427 234 3,006 7,740 2,130 5,491 1,424 552 2,373 1,167 1,429 465 2,283 1,236 5,808 568 2,668 2,848 292 374 8,404 56,739 4,214 1,123 430 233 3,071 7,742 2,156 5,560 1,430 557 2,396 1,175 1,443 474 2,315 1,258 5,861 577 2,686 2,871 290 374 8,503 57,240 4,232 1,129 435 232 3,126 7,749 2,181 5,614 1,439 563 2,420 1,187 1,460 483 2,348 1,279 5,914 587 2,704 2,893 290 374 8,601 57,708 4,247 1,135 439 231 3,177 7,757 2,205 5,655 1,447 569 2,444 1,198 1,474 492 2,382 1,301 5,967 596 2,720 2,916 289 374 8,693 58,164 4,261 1,140 442 230 3,227 7,768 2,228 5,687 1,457 575 2,469 1,209 1,490 502 2,414 1,321 6,020 605 2,736 2,938 289 375 8,781 58,620 4,275 1,146 445 228 3,276 7,780 2,251 5,716 1,467 580 2,493 1,221 1,506 512 2,449 1,344 6,072 614 2,753 2,963 288 375 8,866 59,061 4,288 1,151 449 227 3,327 7,787 2,274 5,739 1,475 586 2,519 1,232 1,524 522 2,483 1,365 6,124 623 2,768 2,986 287 375 8,950 59,481 4,300 1,158 453 225 3,375 7,791 2,295 5,761 1,484 592 2,544 1,243 1,538 532 2,517 1,386 6,176 631 2,783 3,008 287 375 9,027 % of 2022 Total 7% 2% 1% 0% 6% 13% 4% 10% 2% 1% 4% 2% 3% 1% 4% 2% 10% 1% 5% 5% 0% 1% 15% Avg Change 0.8 0.3 0.5 0.8 -0.6 1.7 0.1 1.1 0.7 0.6 1.0 1.0 0.9 1.1 1.9 1.4 1.6 0.9 1.5 0.6 0.8 -0.2 0.0 1.0 Source: Woods & Poole Economics 2015 State Profile – Iowa. Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 143 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Projected Annual Earnings (in 2009 $) by Employment Sector, 2015-2022 Average Earnings across All Sectors Farming Forestry, Fishing, Related Activities & Other Mining Utilities Construction Manufacturing Wholesale Trade Retail Trade Transportation & Warehousing Information Finance & Insurance Real Estate & Rental & Lease Professional & Technical Services Management Of Companies & Enterprises Administrative & Waste Services Educational Services Health Care & Social Assistance Arts, Entertainment, & Recreation Accommodation & Food Services Other Services, Except Public Administration Federal Civilian Government Federal Military State & Local Government 2015 2016 2017 2018 2019 2020 2021 45,198 110,563 28,461 44,602 103,996 46,916 61,371 63,428 21,576 46,678 38,458 42,826 8,677 37,411 84,297 23,547 29,266 37,276 9,477 12,695 27,765 70,305 30,623 45,680 45,502 111,313 28,713 45,021 104,974 47,024 62,073 63,923 21,614 46,914 38,946 43,242 8,737 37,829 85,568 23,696 29,474 37,636 9,520 12,754 27,861 71,341 31,032 46,016 45,795 111,990 28,943 45,239 105,905 47,112 62,776 64,385 21,655 47,085 39,371 43,648 8,769 38,177 86,878 23,842 29,707 37,998 9,547 12,813 27,970 71,893 31,444 46,341 46,108 112,725 29,176 45,565 106,801 47,221 63,499 64,871 21,690 47,312 39,807 44,072 8,808 38,615 88,236 23,984 29,918 38,363 9,586 12,877 28,071 72,702 31,861 46,681 46,427 113,467 29,437 45,998 107,687 47,320 64,218 65,378 21,734 47,488 40,250 44,493 8,849 39,010 89,456 24,152 30,176 38,730 9,623 12,942 28,182 73,260 32,200 47,025 46,744 114,189 29,675 46,440 109,018 47,425 64,949 65,877 21,768 47,673 40,772 44,941 8,883 39,416 90,719 24,293 30,365 39,107 9,661 13,000 28,267 74,080 32,627 47,369 47,064 114,919 29,940 46,784 109,863 47,509 65,690 66,371 21,810 47,929 41,234 45,360 8,925 39,778 92,027 24,446 30,599 39,485 9,695 13,066 28,372 74,902 33,064 47,701 2022 % of 2022 Total 47,390 115,654 30,157 47,130 111,187 47,614 66,430 66,888 21,846 48,155 41,706 45,782 8,969 40,256 93,383 24,602 30,831 39,865 9,743 13,129 28,486 75,467 33,504 48,052 244% 64% 99% 235% 100% 140% 141% 46% 102% 88% 97% 19% 85% 197% 52% 65% 84% 21% 28% 60% 159% 71% 101% Source: Woods & Poole Economics 2015 State Profile – Iowa. 144 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Per Capita Income by County, State, and U.S. 2012 $48,121 38,832 42,797 42,368 43,935 43,735 2013 $49,699 38,709 44,003 41,483 44,763 44,765 2012-13 Cng 3% 0% 3% -2% 2% 2% Per Capita (Estimated) Personal Income, Adjusted to 2013 Dollars Area 6 Counties, State, & U.S., 2009-13 $60,000 $50,000 $40,000 2013 2011 $45,878 36,420 41,359 38,615 41,156 41,560 2011 2010 $38,668 34,098 36,879 34,745 37,882 39,791 2009 Hardin Marshall Poweshiek Tama Iowa U.S. 2009 $36,378 34,170 37,089 34,679 36,977 38,637 $30,000 Iowa Counties Per Capita (Estimated) Personal Income, 2013 Highest Four in Yellow; Lowest Four in Orange $20,000 $10,000 $0 Hardin Marshall Poweshiek Tama Iowa U.S. Source: U.S. Bureau of Economic Analysis, "Personal Woods & Poole Economics 2015 State ProfileIncome, – Iowa.Population, Per Capita Personal Income" Table CA1, 2009-13. http://www.bea.gov/regional/index.htm Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 145 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 PK-12 Public School Enrollments by District & Grade, 2014-15 District* AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Hubbard-Radcliffe Iowa Falls-Alden Marshalltown Montezuma South Tama West Marshall Area 6 Total PK K 1st 2d 3d 4th 5th 6th 7th 8th 9th 10th 11th 12th 72 56 40 47 40 43 39 34 31 40 45 43 37 44 37 40 42 47 46 43 50 39 39 56 51 55 52 44 40 39 46 35 39 48 38 32 42 49 43 41 56 44 39 72 58 71 54 60 68 53 62 68 74 75 72 68 48 62 44 36 49 41 45 0 0 0 59 80 69 71 24 37 35 40 34 32 44 36 41 41 30 43 28 39 130 140 129 103 119 119 109 120 127 133 151 116 115 135 30 30 22 38 17 24 20 72 59 76 0 0 0 1 69 139 94 100 119 94 90 99 108 108 115 109 94 100 223 417 414 378 381 374 351 346 372 356 387 346 362 368 34 35 39 44 34 35 41 39 38 41 42 53 25 39 94 101 117 110 117 108 107 112 96 111 119 100 99 126 77 77 68 74 72 74 71 73 72 75 77 66 58 55 917 1,245 1,148 1,123 1,121 1,095 1,073 1,055 1,087 1,154 1,193 1,127 1,067 1,134 2014-15 Total 611 641 592 894 604 504 1,746 389 1,438 5,075 539 1,517 989 15,539 2013-14 Total 585 644 573 954 609 520 1,755 395 1,453 5,085 545 1,451 929 15,498 % Cng 4.4% -0.5% 3.3% -6.3% -0.8% -3.1% -0.5% -1.5% -1.0% -0.2% -1.1% 4.5% 6.5% 0.3% * School district acronym key: AGWSR - Ackley, Geneva, Steamboat Rock, and Wellsburg; BCLUW - Beaman, Conrad, Liscomb, Union, and Whitten; BGM - Brooklyn, Guernsey, and Malcom; E-NP/S. Hardin - Eldora and New Providence in the South Hardin Community School District; GMG - Green Mountain and Garwin. Source: IDOE "2014-15 Iowa Public School PreK-12 Enrollments by District, Grade, Race and Gender." http://www.iowa.gov/educate/ 146 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 PK-12 Public Schools Enrollment Trends, 2005-06 to 2014-15 District AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Hubbard-Radcliffe Iowa Falls-Alden Marshalltown Montezuma South Tama West Marshall Area 6 Total 2004-05 694 651 640 816 674 457 1,729 448 1,291 4,884 562 1,659 824 15,571 2005-06 679 642 672 871 661 453 1,817 440 1,327 4,942 534 1,679 810 15,527 2006-07 625 660 674 882 701 452 1,792 318 1,348 5,007 561 1,660 891 15,571 2007-08 618 664 603 898 583 453 1,760 340 1,353 5,015 519 1,637 913 15,356 2008-09 592 644 643 917 560 515 1,767 364 1,337 4,925 548 1,610 912 15,334 2009-10 574 624 583 921 592 500 1,773 357 1,357 5,022 521 1,508 901 15,233 2010-11 591 657 580 925 597 499 1,817 376 1,378 5,009 521 1,530 900 15,121 2011-12 575 666 571 941 607 489 1,855 374 1,428 5,107 549 1,439 926 15,241 2012-13 587 642 556 959 596 490 1,804 418 1,457 5,056 539 1,448 933 15,485 2013-14 585 644 573 954 609 520 1,755 395 1,453 5,085 545 1,451 929 15,498 2014-15 611 641 592 894 604 504 1,746 389 1,438 5,075 539 1,517 989 15,539 Trends in PK Public School Enrollments, Percent Change from 2004-05 to 2014-15 Area 6 Public Schools AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Hubbard-Radcliffe Iowa Falls-Alden Marshalltown Montezuma South Tama West Marshall Area 6 Total -1% 0% -1% 1% -1% 1% 0% -1% 1% 0% 0% -1% 2% 0% Source: IDOE 2005-06 to 2014-15 "Iowa Public School PreK-12 Enrollments by District, Grade, Race and Gender;" http://www.iowa.gov/educate/ Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 147 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Public Schools – Projections of Total Enrollment to 2019-20 The numbers of students for 2014-15 in the table below differ from those reported on the previous pages. On the table presented here, the numbers represent the budgeted counts for each district, which include tuition in- or out-of district status. Budgeted counts are also affected by supplemental weightings, such as for ELL, PK special education, and non-public school assistance. On the previous pages, the numbers represent the actual count for registered students. Projections are based on budgeted, not actual, student enrollment. Projections by grade-level are not available as of the publication date of this Fact Book. Five-Year Certified Enrollment History AGWSR BCLUW BGM East Marshall Eldora-New P/S. Hardin GMG Grinnell-Newburg Hubbard-Radcliffe Iowa Falls Marshalltown Montezuma South Tama West Marshall Area 6 2010-11 647 596 554 691 641 329 1,709 398 1,048 5,200 526 1,519 859 14,717 2011-12 639 594 534 660 633 318 1,743 401 1,083 5,319 528 1,455 878 14,784 2012-13 617 583 517 653 646 318 1,671 427 1,087 5,308 528 1,462 859 14,675 2013-14 596 579 533 609 631 316 1,626 437 1,088 5,389 551 1,467 864 14,684 Five-Year Certified Enrollment Projections 2014-15 624 580 542 582 641 305 1,605 423 1,085 5,385 526 1,523 837 14,658 2015-16 616 588 516 551 630 304 1,595 433 1,083 5,438 528 1,527 875 14,683 2016-17 614 598 550 549 652 302 1,542 432 1,056 5,409 538 1,534 849 14,626 2017-18 613 609 537 548 639 302 1,504 431 1,042 5,424 526 1,556 847 14,577 2018-19 612 608 536 535 638 302 1,430 442 1,016 5,414 536 1,577 858 14,504 2019-20 611 607 536 523 637 302 1,381 454 980 5,384 560 1,575 869 14,416 Six-Year Avg. Change -0.33 0.76 -0.19 -1.77 -0.11 -0.15 -2.48 1.17 -1.70 0.00 1.03 0.56 0.63 -0.28 Source: IDOE "District Level Certified Enrollment Projections 2015-16 to 2019-20 (April 23, 2015)." Personal email 5/19/2015. 148 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 High Schools – Number of Graduates District AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Hubbard-Radcliffe Iowa Falls Marshalltown Montezuma South Tama West Marshall Area 6 Total 2002-03 2003-04 80 48 41 63 67 37 106 37 109 352 40 110 57 1,147 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 62 39 54 56 64 31 134 43 79 327 40 112 61 1,102 57 47 51 51 40 32 118 34 94 300 49 104 56 1,033 68 36 48 55 50 32 112 43 84 329 47 103 43 1,050 46 50 55 89 67 34 131 36 88 327 57 127 49 1,156 55 45 57 77 66 29 121 0 92 326 38 88 60 1,054 43 60 44 71 73 33 127 0 93 292 46 103 64 1,049 43 45 57 72 66 35 142 0 96 322 36 116 66 1,096 52 42 41 66 68 39 134 0 85 300 26 106 67 1,026 44 57 54 60 66 35 131 0 90 359 41 81 69 1,087 51 53 39 67 73 23 137 0 97 334 31 102 68 1,075 48 49 42 75 59 42 129 0 98 359 40 95 64 1,100 5-Year Avg. Change 0.7% 0.6% -2.0% 0.3% -0.7% 1.2% -0.6% 0.1% 0.7% 0.7% -1.3% -0.2% 0.0% Trends in the Number of Public School High School Graduates Area 6 Public Schools Five-Year Annual Change 2010 - 2014 AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Iowa Falls Marshalltown Montezuma South Tama West Marshall Area 6 Total 1,400 0.7% 0.6% -2.0% Number of Graduates, 2003 - 2014 1,200 1,000 0.3% -0.7% 1.2% -0.6% 800 600 0.1% 0.7% 0.7% -1.3% -0.2% 0.0% 400 200 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Source: IDOE 2002-03 to 2013-14 "Iowa Public High School Graduate Intentions." Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research 149 IOWA VALLEY Community College District Fact Book 2014-2015 Area 6 Public High School Graduate Intentions, 2013-14 District AGWSR BCLUW BGM East Marshall E-NP/S. Hardin GMG Grinnell-Newburg Iowa Falls Marshalltown Montezuma South Tama West Marshall Area 6 Total State Total Diploma Community Count College 48 60.4% 49 57.1% 42 40.5% 75 37.3% 59 49.2% 42 57.1% 129 32.6% 98 42.9% 359 49.0% 40 37.5% 95 38.9% 64 60.9% 1,100 46.0% 32,342 37.7% Private 4-Year 10.4% 10.2% 16.7% 6.7% 8.5% 11.9% 31.0% 13.3% 7.0% 17.5% 7.4% 7.8% 11.7% 12.7% Public 4-Year 22.9% 22.4% 21.4% 26.7% 18.6% 21.4% 18.6% 17.3% 16.7% 15.0% 20.0% 7.8% 18.4% 27.0% Private 2-Year 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 1.0% 0.3% 2.5% 1.1% 0.0% 0.4% 0.8% Other Training 0.0% 2.0% 11.9% 8.0% 1.7% 0.0% 3.9% 0.0% 1.1% 2.5% 4.2% 3.1% 2.6% 2.4% Employment Military Homemaker Unknown 4.2% 4.1% 0.0% 14.7% 15.3% 7.1% 10.1% 21.4% 6.1% 15.0% 24.2% 14.1% 11.0% 10.0% 0.0% 2.0% 2.4% 5.3% 6.8% 2.4% 0.0% 2.0% 0.8% 5.0% 4.2% 1.6% 2.1% 2.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 2.1% 2.0% 7.1% 1.3% 0.0% 0.0% 3.9% 2.0% 18.9% 5.0% 0.0% 4.7% 7.8% 6.5% Trends in Intentions of High School Graduates to Enroll in Community College Percent of All Graduates, Area 6 and Iowa Community Colleges 100% 80% Area 6 Grads State Total 60% 40% 20% 0% 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Source: IDOE 2012-13 "Iowa Public High School Graduate Intentions." http://www.iowa.gov/educate/ 150 Ch. 8 Selected Demographic & Economic Trends Office of Institutional Research IOWA VALLEY Community College District Fact Book 2014-2015 References The following are major sources of information for this Fact Book. The list is not exhaustive. Bureau of Economic Analysis (BEA) Quarterly and annual economic data by county may be obtained at http://www.bea.gov/regional/index.htm Integrated Postsecondary Education Data System (IPEDS) IPEDS data are available through the website of the National Center for Education Statistics, and the Data Center is useful for comparisons to peer institutions http://nces.ed.gov/ipeds/datacenter/. Categories in the IPEDS database include enrollment statistics, institutional revenue and expenditures, completions, graduation rates, tuition, faculty salary averages, human resources, and other key indicators. Iowa College and University Enrollment Report This report is prepared by the registrar's office at the University of Iowa for the Iowa Coordinating Council on Post-High School Education http://www.regents.iowa.gov/QuickLinks/quicklinks.html Iowa College Student Aid Commission (ICSAC) The college's financial aid office reports college data to the ICSAS. Reports are available upon request to that office http://www.iowacollegeaid.org/ Iowa Department of Education Division of Community Colleges and Workforce Development Community College Services The Iowa DOE publishes profile data of the community colleges, collected through its management information system. Many of its documents (including PK-12 data) can be found at its website http://www.iowa.gov/educate/. The Condition of Iowa Community Colleges Report 2014 and earlier editions were used extensively in this Fact Book. Iowa Workforce Development (IWD) Current and projected occupational trends are presented on the IWD website http://iwin.iwd.state.ia.us/iowa IVCCD Institutional Research reports Reported by IVCCD Institutional Research using semester or fiscal year census data http://www.scciowa.edu/about/institutional_research/ State Data Center of Iowa Spreadsheets with data on Iowa's state, county, school district, etc. population, housing, the economy, and more can be downloaded from http://www.iowadatacenter.org/ STATS Indiana State, county, and metro data on the economy, education, workforce, etc. are available at http://www.stats.indiana.edu U.S. Census Bureau Data from the 2010 Decennial Census are available in spreadsheets and in reports from the Bureau website http://factfinder2.census.gov/main.html and through online state distribution center, e.g., State Data Center of Iowa at http://www.iowadatacenter.org/ U.S. Department of Labor Bureau of Labor Statistics (BLS) Industry and labor market data are available in spreadsheets and reports from the Bureau website http://www.bls.gov/home.htm Woods & Poole Economics, Inc. 2015 State Profile – Iowa. References Office of Institutional Research 151