MCCFYESFALLSEMESTER

20102015
FYESSTUDENTS

230,000
220,000
210,000
200,000
190,000
180,000

2015

FYES 196,727

2014

2013

2012

206,232 209,415.9 211,995

2011

2010

214,560

225,619

MCCFYESWINTERSEMESTER
20102015
FYESSTUDENTS

230,000
220,000
210,000
200,000
190,000
180,000
170,000

2015

FYES 190,201

2014

2013

2012

2011

2010

194,308 201,517.5 207,510.5 216,915 225,127.5

MCCFYESSPRINGSEMESTER
20102015
FYESSTUDENTS

60,000
50,000
40,000
30,000
20,000
10,000
0
FYES

2015

2014

45,043

44,250

2013

2012

52,449.50 50,887.50

2011

2010

52,558

54,097

DataSource:https://www.macrao.org/Reports/ccweekly.asp

Page1of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

NumberofStudents

MCCFallSemesterHeadcount
20102015
25,000
24,500
24,000
23,500
23,000
22,500
22,000
21,500
21,000
20,500
20,000

HEADCOUNT

2015

2014

2013

2012

2011

2010

21,764

23,032

23,461

23,599

23,997

24,470

MCCWinterSemesterHeadcount
20102015
26,000
NumberofStudents

25,000
24,000
23,000
22,000
21,000
20,000
Headcount

2015

2014

2013

2012

2011

2010

21,785

22,374

23,368

23,596

24,484

24,975

NumberofStudents

MCCSpringSemesterHeadcount
20102015
12,000
10,000
8,000
6,000
4,000
2,000
0
HEADCOUNT

2015

2014

2013

2012

2011

2010

8,458

8,507

9,731

9,644

9,893

10,190

DataSource:https://www.macrao.org/Reports/ccweekly.asp
Page2of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

%ChangeMCCStudentHeadcountFallto
WinterSemesters20102015
PercentChange

3.0%
2.0%
1.0%
0.0%
1.0%
2.0%
3.0%
4.0%

2014F
2015W

2013F
2014W

2012F
2013W

2011F
2012W

2010F
2011W

2.9%

0.4%

0.0%

2.0%

2.1%

%ChangeHeadcount

%ChangeMCCStudentFYES
FalltoWinterSemesters20102015
PercentChange

0.0%
2.0%
4.0%
6.0%
8.0%
10.0%

%ChangeFYES

2014F
2015W

2013F
2014W

2012F
2013W

2011F
2012W

2010F
2011W

7.8%

7.2%

4.9%

3.3%

3.9%

DataSource:https://www.macrao.org/Reports/ccweekly.asp
Quick Data Point

Fall
and Winter MCC Student Headcounts show numbers of students remain relatively constant,
however, FYES drops significantly between Fall and Winter Semesters. Data analysis establishes
the
FYES numbers decline between the Fall and Winter semesters. Since student headcounts
remain constant it may reasonably be concluded that the same MCC students are taking fewer

credit
hours in Winter Semester than in the Fall Semester. Trustee Cusumano is still awaiting the
data subsets for 2014 and Fall 2015 per FOIA request to MCC. Raw data sets are provided.

CreditHours Cr.Hrs.
Cr.Hrs.
2014F2015W
206232
190201
2013F2014W
209415
194308
2012F2013W
211995
201517
2011F2012W
214560
207510
2010F2011W
225619
216915

%
Rev.Loss@
Total
Change Tuition&Fee
16031
7.8% $1,587,069.00
15107
7.2% $1,457,825.50
10478
4.9%
$984,932.00
7050
3.3%
$606,300.00
8704
3.9%
$731,136.00

Tuition&Fee
$99.00
$96.50
$94.00
$86.00
$84.00
Page3of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

No.
No.

Students
Students
2014F2015W
23,032
22,374
2013F2014W
23,461
23,368
2012F2013W
23,599
23,596
2011F2012W
23,997
24,484
2010F2011W
24,470
24,975

658
93
3
487
505

2.9%
0.4%
0.0%
2.0%
2.1%

%Change
Headcount

2014F2015W
2013F2014W
2012F2013W
2011F2012W
2010F2011W

2.9%
0.4%
0.0%
2.0%
2.1%

Percent

MCCStudentDataAnalysis
FullTimeWomenStudentsv.Part
TimeWomenStudents(20072013)

2013

2011

2009

2007

Parttimewomen%

69.0%

66.0%

63.4%

65.3%

Fulltimewomen%

31.0%

34.0%

36.6%

34.7%

IPEDSDataaccessed09/19/2015
Fulltime
women
Undergraduate
total

Parttime
women
Total
Undergraduate
total

2013 3843
2011 4263

8564

12407

8259

12522

2009 4601
2007 4014

7961

12562

7540

11554

2013
2011
2009
2007

Full
time
women
%

Part
time
women
%

31.0%
34.0%
36.6%
34.7%

69.0%
66.0%
63.4%
65.3%

Quick Data Point

Data analysis establishes a decline in overall female student population from full time based on
the 2007 percentage. The affected MCC students are increasingly shifting to part-time.
Trustee Cusumano is still awaiting the data subsets for 2014 and Fall 2015 per FOIA request to
MCC. Raw data sets are provided.

Page4of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

Percent

MCCStudentDataAnalysis
FullTimeMenStudentsv.PartTime
MenStudents(20072013)

2013

2011

2009

2007

Parttimemen%

66.8%

63.5%

57.6%

58.7%

Fulltimemen%

33.2%

36.5%

42.3%

41.2%

IPEDSDataaccessed09/19/2015
Fulltimemen Parttimemen
Undergraduate Undergraduate
total
total

Totalmen
Undergraduate, Total
Ageunknown

2013 3665
2011 4178

7374

Blank

11039

7269

11454

2009 4998
2007 4340

6816

11

11825

6187

10536

Quick Data Point

Full
time
men%
2013
2011
2009
2007

33.2%
36.5%
42.3%
41.2%

Part
time
men%
66.8%
63.5%
57.6%
58.7%

Unknown

0.1%
0.09%
0.09%

Data analysis establishes a decline in

overall male student population from full
time based on the 2007 percentage. The
affected MCC students are increasingly
shifting to part-time.

Trustee Cusumano is still awaiting the data

subsets for 2014 and Fall 2015 per FOIA
request to MCC.

Raw data sets are provided.

Page5of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

AxisTitle

MCCStudentDataAnalysis
Fulltime<25v.Parttime<25
(20072013)

2013

2011

2009

2007

ParttimetotalAgeunder25
total

62.9%

57.1%

50.1%

50.8%

FulltimetotalAgeunder25
total

37.1%

42.9%

49.9%

49.2%

IPEDS
Database
accessed
09/19/2015

2013

Full
time
total
Age
under
25
total

Part
time
total
Age
under
25
total

5930

10040

2011

6591

2009
2007

Full
time
total
Age
under
25 total

Part
time
total
Age
under
25
total

2013

37.1%

62.9%

8786

2011

42.9%

57.1%

7623

7662

2009

49.9%

50.1%

7084

7301

2007

49.2%

50.8%

Moreandmoreyounger
students(<25yearsold)are
takingfewercredits,e.g.part
timestudentsthanin2007in
theaggregate.

Astudentsurveycouldbeuseful
infindingthetruecauseofthis
trendwhichaffectsoperating
revenueaswellasfidelitytothe
educationmissionoftheCollege
tothecitizensofMacomb
CommunityCollegeDistrict.

Quick Data Point

The MCC <25 years old
student full-timepopulation
shows a decline from the
2007 percentage. The < 25
MCC part-time student
population has increased
from 50.8 to 62.9%. More
students less than 25 years
old are shifting to the part
time status subset. The
overall total enrollment
data does not show this shift,
but a deeper dive into the
data establishes the trend.
Trustee Cusumano is still
awaiting the data subsets for
2014 and Fall 2015 per FOIA
request to MCC.

Page6of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

Percent

MCCStudentDataAnalysis
FullTime>25Studentsv.PartTime>25
Students(20072013)

2013

2011

2009

2007

Parttime>Age25%

78.9%

78.5%

78.3%

83.5%

Fulltime>Age25%

21.1%

21.5%

21.7%

16.5%

IPEDSDatabaseaccessed09/19/2015
Quick Data Point
Full
time>
Age25
2013 1578

Part
time>
Age25
5898

2011 1849
2009 1970

6734

8583

7103

9073

2007 1268

6413

7681

2013
2011
2009
2007

Full
time>
Age
25%
21.1%
21.5%
21.7%
16.5%

Part
time>
Age
25%
78.9%
78.5%
78.3%
83.5%

Total
7476

The MCC >25 years old student fulltimepopulation shows a 4.6% increase
from the 2007 percentage. The > 25 MCC
part-time student population has
decreased from 83.5% to 78.9%.
This data is inconsistent with Dr. Jacobs
presentation on 09/15/2015 that weakness
exists in the >25 year old subset/category
of students. Trustee Cusumano is still
awaiting the data subsets for 2014 and Fall
2015 per FOIA request to MCC which may
provide more detail as to the current trend
2014-2015.

The overall total enrollment data does

not show this shift, but a deeper dive into
the data subsets establishes the trend.

Raw data sets are provided.

Page7of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

MacombCommunityCollegeTuition,Mandatory
Fees,Technology&HourlyFee20022015
$3,500.00

$3,000.00

$2,500.00

$2,000.00

$1,500.00

$1,000.00

$500.00

Series1

MacombCommunityCollegeTuition,MandatoryFees,Technology&HourlyFee0022015.
Fall
Winter
Total
NetIncrease
200203
$870.00 $870.00 $1,740.00

200304
$915.00 $915.00 $1,830.00 $90.00
5.17%
200405
$935.00 $935.00 $1,870.00 $40.00
2.19%
200506
$995.00 $995.00 $1,990.00 $120.00
6.42%
200607
$1,040.00 $1,040.00 $2,080.00 $90.00
4.52%
200708
$1,070.00 $1,070.00 $2,140.00 $60.00
2.88%
200809
$1,100.00 $1,100.00 $2,200.00 $60.00
2.80%
200910
$1,120.00 $1,120.00 $2,240.00 $40.00
1.82%
20102011
$1,250.00 $1,250.00 $2,500.00 $260.00
11.61%
20112012
$1,310.00 $1,310.00 $2,620.00 $120.00
4.80%
201213
$1,340.00 $1,340.00 $2,680.00 $60.00
2.29%
201314
$1,460.00 $1,460.00 $2,920.00 $240.00
8.96%
20142015
$1,497.50 $1,497.50 $2,995.00 $75.00
2.57%

Page8of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015

20152016

$1,535.00

$1,535.00

$3,070.00 $75.00

2.50%

http://www.michigancc.net/data/tuition/tf.aspx
Tuition
($perCr.Hr.)
200203
200304
200405
200506
200607
200708
200809
200910
201011
201112
201213
201314
201415
201516

Tech/Facility
($PerCr.Hr.
57.00
60.00
61.00
65.00
68.00
70.00
72.00
72.00
80.00
84.00
86.00
89.00
91.50
94.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.00
5.00
5.00

RegistFee
StudentRecActityCtr.
($PerSemest.)
($PerSemest.)
15.00
0.00
15.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
20.00
0.00
40.00
0.00
40.00
10.00
40.00
10.00
40.00
10.00
40.00
10.00
40.00
10.00
40.00
10.00

DataSource:http://www.michigancc.net/data/tuition/tf.aspx

Page9of9
TrusteeCusumanoDataAnalysistoMacombCommunityCollegeDistrictOctober5,2015