MassBay Fast Facts PowerPoint

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MassBay Fast Facts Fall-2009Fall-2010Fall-2011Fall-2012Fall-2013 H eadcount 5,564 5,556 5,274 5,427 5,377 FTE 3,483.0 3,524.9 3,308.2 3,322.9 3,269.7 FallFTE and H eadcountEnrollm ent Strategic Planning, Institutional Effectiveness and Grants Development December 2014

Transcript of MassBay Fast Facts PowerPoint

MassBay Fast Facts

Fall-2009 Fall-2010 Fall-2011 Fall-2012 Fall-2013

Headcount 5,564 5,556 5,274 5,427 5,377

FTE 3,483.0 3,524.9 3,308.2 3,322.9 3,269.7

Fall FTE and Headcount Enrollment

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Fall-2009 Fall-2010 Fall-2011 Fall-2012 Fall-2013

Full Time 2,292 2,307 2,128 2,059 1,961

Part Time 3,272 3,249 3,146 3,368 3,416

Full/Part Time 5,564 5,556 5,274 5,427 5,377

Fall Full-Time and Part-Time Student Status

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Fall Fall Fall Fall Fall2009 2010 2011 2012 2013

Ashland 99 97 100 116 111

Framingham 1910 1845 1793 1819 1821

Wellesley 3921 3976 3711 3788 3752

Off-campus 18 56 102 172 174

Fall Enrollment by Campus

 Term

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Unduplicated Headcount

# % # % # % # % # % # %

Service Area 3689 66.5% 3750 67.4% 3562 67.5% 3668 67.6% 3714 69.1% 3677 67.6%

Boston 857 15.4% 836 15.0% 801 15.2% 793 14.6% 752 14.0% 808 14.9%

Percentage of Headcount by Service Area/Boston

Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013 Last Five Years

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Term 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

Fully Online & Hybrid Course Enrollments

Fall 692 848 917 961 1005

Spring 710 896 950 1030 1141

Summer 330 507 562 603 609

Fully Online Course Enrollments

Fall 680 637 709 810 865

Spring 527 734 766 871 981

Summer 324 481 527 568 563

Hybrid Course Enrollments

Fall 12 211 208 197 189

Spring 183 162 184 200 223

Summer 6 26 35 49 57

Headcount Online and Hybrid Enrollment

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Term 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

Fall 12.5% 15.3% 17.4% 17.7% 18.7%

Spring 13.6% 17.6% 18.4% 19.7% 22.4%

Summer 13.8% 20.9% 23.1% 24.3% 30.5%

Fall 12.3% 11.5% 13.4% 14.9% 16.1%

Spring 10.1% 14.4% 14.8% 16.6% 19.3%

Summer 13.6% 19.8% 21.7% 22.9% 28.2%

Fall 0.2% 3.8% 3.9% 3.6% 3.5%

Spring 3.5% 3.2% 3.6% 3.8% 4.4%

Summer 0.3% 1.1% 1.4% 2.0% 2.9%

Headcount Online and Hybrid Enrollment by Percentage

Fully Online & Hybrid Course Enrollments

Fully Online Course Enrollments

Hybrid Course Enrollments

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Gender Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013

Female 3216 3174 2956 2983 2887

Male 2246 2315 2272 2431 2441

Not disclosed 89 71 48 13 49

Student Gender Distrubution

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Race Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013% % % % %

American Indian -- -- 1% 0.5% 0.6%Asian 4% 4% 4% 4.2% 4.3%Black 15% 15% 17% 16.6% 16.2%Hispanic 11% 11% 13% 13.2% 14.0%Not specified 6% 8% 8% 8.5% 10.6%Pacific Islander -- -- -- 0.1% 0.1%White 61% 60% 56% 55.3% 52.3%

Student Headcount by Race/Ethnicity

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Fall 2009 Fall 2010 Fall 2011 Fall 2012 Fall 2013

% % % % %

Younger than 18 0.5% 0.6% 0.4% 0.6% 0.7%

18-19 21.0% 19.4% 18.5% 19.2% 19.4%

20-21 20.5% 20.5% 21.7% 20.7% 20.3%

22-24 17.4% 18.3% 18.1% 18.6% 19.8%

25-29 14.8% 15.3% 15.5% 16.5% 16.0%

30-34 7.5% 7.9% 8.3% 8.4% 7.8%

35-39 5.2% 5.0% 5.1% 4.7% 4.8%

40-49 8.4% 8.5% 8.0% 7.4% 7.2%

50-64 3.7% 3.9% 3.9% 3.7% 3.6%

65 or older 0.1% 0.1% 0.1% 0.1% 0.1%

Not disclosed 0.9% 0.6% 0.3% 0.1% 0.2%

Student Age Distribution

Age

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Degrees Conferred 2009-10 2010-11 2011-12 2012-13 2013-14

Certificates 176 267 267 184 235

Associate 384 445 481 491 481

All Degree Levels 560 712 748 675 716

Certificates Awarded and Degrees Conferred

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Academic Program % Total Associate Program Enrollment

Liberal Arts (AA) 12.2%

Business Administration (AS) 11.9%

General Studies (AS) 9.7%

Criminal Justice (AS) 7.3%

General Studies (AA) 6.2%

Top Five Associate Degree Programs (2013)

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Academic Program % Total Certificate Enrollment

Practical Nursing (Cert) 15.2%

Emergency Medical Tech (Cert) 12.9%

Surgical Technology (Cert) 8.8%

Medical Coding (Cert) 8.3%

Early Childhood Ed (Cert) 7.9%

Top Five Certificate Programs (2013)

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Program 2009 2010 2011 2012 2013

Associate Nursing-RN -- 98% 90% 96% --

Central Processing Technology -- -- 95% 93% --

EMT -- -- 90% 94% --

Para-medicine -- -- 100% 88% --

Practical Nursing-LPN 95% 93% 83% 79% --

Phlebotomy -- -- -- 100% 100%

Radiology Technician -- -- 100% 100% --

Surgical Technology -- -- 100% 79% --

Licensure Pass Rates

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Transfer Rates

N % N % N % N % N %

Transfer to 2-Year & Other Institutions 682 8.7% 635 7.9% 549 6.9% 480 6.0% 329 4.1%

Transfer to 4-Year 2907 37.2% 2853 35.5% 2745 34.7% 2435 30.6% 1912 23.7%

Total Transfers 3589 45.9% 3488 43.4% 3294 41.6% 2915 36.7% 2241 27.8%

Total Enrollment 7816 100.0% 8030 100.0% 7918 100.0% 7945 100.0% 8072 100.0%

2013Transfer Institution Type

2009 2010 2011 2012

MassBay Fast Facts

Strategic Planning, Institutional Effectiveness and Grants Development

December 2014

Time FrameEnrolled at Start Term

GraduatedEnrolled at End Term

Graduated and

Enrolled at End Term

Retention Rate

Retention Rate w

Graduation

Fall 2008 to Fall 2009 1975 282 1037 82 52.5% 62.6%

Fall 2009 to Fall 2010 2159 304 1072 75 49.7% 60.3%

Fall 2010 to Fall 2011 2307 348 1092 105 47.3% 57.9%

Fall 2011 to Fall 2012 2093 333 997 87 47.6% 59.4%

Fall 2012 to Fall 2013 2058 252 1003 26 48.7% 59.7%

Fall to Fall Retention Rate