TNCC Profile:

Select Key Success Indicators February 10, 2009

Enrollment Trends

3

Fall Headcount (2003-2008)

2003 2004 2005 2006 2007 20087,000

8,000

9,000

10,000

11,000

7,889

8,515 8,595

9,7189,368

10,557

Source: TNCC Annual/Semester HC and FTES History

34% Increase

4

Fall FTEs (2003-2008)

2003 2004 2005 2006 2007 20084,200

4,500

4,800

5,100

5,400

5,700

4,639

4,773

4,612

5,020 5,048

5,55220% Increase

Source: TNCC Annual/Semester HC and FTES History

5

Historic Triangle Campus Fall Headcount

2003 2004 2005 2006 2007 2008700

800

900

1000

1100

1200

1300

811 828

950981

11711261

Source: IT Enterprise Group: Enrollment Summary Reports (2006-2008) & RADSS (2003-2005)

55% Increase

6

Historic Triangle CampusFall FTEs

2003 2004 2005 2006 2007 2008100

200

300

400

500

600

331 324356

385

461

55066% Increase

Source: IT Enterprise Group: Enrollment Summary Reports (2006-2008) & RADSS (2003-2005)

7

Southeast Higher Education Center Fall Headcount

2007 20080

40

80

120

160

68

141

Source: IT Enterprise Group/SIS

107% Increase

82007 2008

0

10

20

30

40

50

19

35

Source: IT Enterprise Group/SIS

84% Increase

Southeast Higher Education Center Fall FTES

9

Contract Credits Fall Headcount

2003 2004 2005 2006 2007 20080

200

400

600

800

387447

550

788 811729

Source: RADSS (2003-2007) VEE files (2008)

88% Increase

10

Contract Credits Fall FTEs

2003 2004 2005 2006 2007 20080

50

100

150

200

250

300

112132

144

202 218

253126% Increase

Source: RADSS (2003-2007) VEE files (2008)

11

Dual Enrollment Fall Headcount

2003 2004 2005 2006 2007 2008100

400

700

1000

1300

1600

1900

140

717

875

1610

1199

1837

Source: RADSS (2003-2006) VEE (2007-2008 )

1,212% Increase

12

Dual Enrollment Fall FTEs

2003 2004 2005 2006 2007 20080

150

300

450

600

43

151 199

428392

5671,219% Increase

Source: RADSS (2003-2006) VEE (2007-2008 )

13

Annual Headcount(2003-2009)

2003 2004 2005 2006 2007 2008 200911,000

12,000

13,000

14,000

15,000

11,720 11,578

12,334

13,120

14,170 13,932

15,512

Source: TNCC Annual/Semester HC and FTES History

32% Increase

14

Annual FTEs(2003-2009)

2003 2004 2005 2006 2007 2008 20094,500

4,800

5,100

5,400

5,700

6,000

5,122 5,098

5,259 5,202

5,4615,540

6,01717% Increase

Source: TNCC Annual/Semester HC and FTES History

15

First-Time Fall Headcount

2003 2004 2005 2006 2007 20080

750

1,500

2,250

3,000

1,728

2,280 2,134

3,086

2,548

3,011

Source: VCCS/SEB Booklet/Table 15

74 % Increase

16

Full-Time Fall Headcount

2003 2004 2005 2006 2007 20082,000

2,200

2,400

2,600

2,800

3,000

2,8562,913

2,658

2,7892,911

3,0637% Increase

Source: VCCS/SEB Booklet/Table 15

17

Part-Time Fall Headcount

2003 2004 2005 2006 2007 20083,000

4,000

5,000

6,000

7,000

8,000

5,033

5,602

5,937

6,929

6,457

7,49449% Increase

Source: VCCS/SEB Booklet/Table 15

18

Distance Learning Enrollments

2003 2004 2005 2006 2007 2008600

1,300

2,000

2,700

3,400

4,100

9581,200 1,379

2,094

3,170

4,046

Source: VCCS IR Website

322% Increase

19

Developmental Enrollments – Total

2003 2004 2005 2006 2007 20081,600

1,700

1,800

1,900

2,000

2,100

2,200

1,905 1,900

1,734

1,9281,889

2,13912% Increase

Source: VCCS/SEB Table 3VVV

20

First-Time, CurricularFall to Fall Retention Rates

02-03 03-04 04-05 05-06 06-070%

20%

40%

60%

Source: VCCS IR Website

21

First-Time, Curricular, Fall to Fall (2006-2007)

Retention Rates

J.S. Reynolds Northern Virginia

Thomas Nelson

Tidewater0%

25%

50%

Source: VCCS IR Website

22

Graduate Headcount

2004 2005 2006 2007 2008400

550

700

850

1000

Source: VCCS IR Website

23

Graduation Rates - Fall TNCC vs. VCCS

99-02 00-03 01-04 02-05 03-060%

5%

10%

15%

Source: VCCS IR Website Approximate

24

Graduation Rates – Fall 2007 (Cohort 2004)

Source: VCCS IR Website

J.S. Reynolds Northern VA. Thomas Nelson

Tidewater0%

5%

10%

15%

20%

25

Student Profile Fall 2007 vs. Fall 2008

• Headcount – 9,368• Gender

•Male – 41%•Female – 59%

• Ethnicity•White – 54%•Black – 34%•Asian – 4%•Hispanic – 4%•Other – 3%

• Course Load•Full-Time – 31%•Part-Time – 69%

• Headcount – 10,557

• Gender•Male – 40%•Female – 60%

• Ethnicity•White – 51%•Black – 35%•Asian – 5%•Hispanic – 5%•Other – 4%

• Course Load•Full-Time – 29%•Part-Time – 71%Source: TNCC IR Enrollment Statistics

Student Profile Fall 2007 vs. Fall 2008

• Age• <=17 10%• 18 – 21 36% • 22 – 24 14% • 25 – 34 21%• 35 – 44 11% • 45 – 59 8%• >=60 1%

• Residency: • 93% vs. 7% O/S

• Age• <=17 14%• 18 – 21 34%• 22 – 24 12%• 25 – 34 22%• 35 – 44 10%• 45 – 59 8%• >=60 1%

• Residency: • 92% vs. 8% O/S

26Source: TNCC IR Enrollment Statistics