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RY2003-04 through RY2007-08 Credit/Prep Summary Comparisons For District and Campuses as of January 31, 2008 Prepared for PBCC Executive Retreat Note: Data in this report represent credit/prep information only. Non-credit enrollments continue throughout the term and would skew RY2007-08 results if reported at this time. Prepared by Leslye Henderson February 2008 Institutional Research & Effectiveness RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness District Headcount Number of Credit/prep Students 33,000 32,500 32,000 31,500 31,000 30,500 Headcount RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY2007-08 32,626 32,338 31,932 31,504 32,616 Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 32,626 32,338 -0.9% 31,932 -1.3% 31,504 -1.3% 32,616 3.5% 0.0% Source: Student Download FTE Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 Credit/Prep 13,310 13,496 1.4% 13,385 -0.8% 13,202 A&P 10,482 10,683 1.9% 10,657 -0.2% PSV 1,322 1,362 3.0% 1,349 College Prep 1,506 1,451 -3.6% 1,365 0 0 EPI 14 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -1.4% 14,145 7.1% 6.3% 10,521 -1.3% 11,334 7.7% 8.1% -0.9% 1,297 -3.9% 1,287 -0.8% -2.7% -5.9% 1,322 -3.2% 1,458 10.3% -3.2% 62 361.7% 66 6.0% RY 2006-07 Percent Change 2006-07 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 1 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 1 32,626 32,338 FTE Number of 3 Sections Seat 3 Occupancy Percent Full-Time 4,5 Faculty 13,310 13,496 5,755 Headcount 2 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -0.9% 31,932 -1.3% 31,504 -1.3% 32,616 3.5% 0.0% 1.4% 13,385 -0.8% 13,202 -1.4% 14,145 7.1% 6.3% 5,725 -0.5% 5,974 4.3% 5,976 0.0% 6,084 1.8% 5.7% 85.3% 86.1% 0.9% 81.9% -4.9% 78.3% -4.4% 82.9% 5.9% -2.8% 50.9% 50.4% -1.0% 46.7% -7.3% 48.7% 4.3% 48.2% -1.0% -5.3% 1 Source: Student Download Source: XSC140J1 3 Source: QClass 4 Source: XSR181J1 5 Percent based on fall and spring terms only. 2 Credit/Prep FTE and Number of Sections 6,200 14,400 14,200 14,145 6,084 6,100 14,000 6,000 13,800 5,974 13,600 13,400 5,900 13,496 13,310 13,385 13,200 5,976 5,800 13,202 5,755 5,700 5,725 13,000 5,600 12,800 12,600 5,500 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 2 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness PBCC at Lake Worth Headcount Number of Credit/prep Students 18,200 18,000 17,800 17,600 17,400 17,200 17,000 16,800 Headcount RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY 2007-08 17,438 17,525 17,542 17,222 17,985 Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 17,438 17,525 0.5% 17,542 0.1% 17,222 -1.8% 17,985 4.4% 3.1% Source: Student Download Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 Credit/Prep 6,349 6,402 0.8% 6,331 -1.1% 6,245 A&P 4,606 4,634 0.6% 4,629 -0.1% PSV 992 1,054 6.2% 1,012 College Prep 751 714 -4.9% 677 0 0 EPI 14 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -1.4% 6,629 6.1% 4.4% 4,568 -1.3% 4,889 7.0% 6.2% -4.0% 965 -4.6% 990 2.7% -0.2% -5.2% 650 -4.0% 688 5.8% -8.4% 62 361.7% 61 -1.8% RY 2006-07 Percent Change 2006-07 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 3 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 1 17,438 17,525 0.5% FTE Number of 3 Sections Seat 3 Occupancy Percent Full-Time 4,5 Faculty 6,349 6,402 0.8% 2,952 2,905 84.7% 52.7% Headcount 2 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 17,542 0.1% 17,222 -1.8% 17,985 4.4% 3.1% 6,331 -1.1% 6,245 -1.4% 6,629 6.1% 4.4% -1.6% 2,997 3.2% 2,945 -1.7% 2,943 -0.1% -0.3% 85.4% 0.8% 81.3% -4.8% 77.8% -4.3% 82.6% 6.2% -2.5% 53.4% 1.3% 47.6% -10.9% 49.6% 4.2% 48.7% -1.8% -7.6% 1 Source: Student Download Source: XSC140J1 3 Source: QClass 4 Source: XSR181J1 5 Percent based on fall and spring terms only. 2 Credit/Prep FTE and Number of Sections 3,020 6,700 6,629 2,997 6,600 3,000 2,980 6,500 2,960 2,952 6,400 2,945 6,402 2,943 6,349 6,300 2,920 6,331 2,905 6,200 2,940 2,900 6,245 2,880 6,100 2,860 6,000 2,840 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 4 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness PBCC at Palm Beach Gardens Number of Credit/prep Students 10,400 10,200 10,000 9,800 9,600 9,400 9,200 9,000 8,800 RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY 2007-08 9,667 9,854 9,798 9,309 10,205 Enrollment Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 9,667 9,854 1.9% 9,798 -0.6% 9,309 -5.0% 10,205 9.6% 5.6% Source: Student Download Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 Credit/Prep 3,125 3,217 2.9% 3,219 0.0% 3,055 A&P 2,555 2,668 4.4% 2,655 -0.5% PSV 274 255 -6.8% 281 College Prep 297 295 -0.8% 283 EPI RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -5.1% 3,412 11.7% 9.2% 2,543 -4.2% 2,842 11.8% 11.3% 10.1% 252 -10.3% 245 -2.6% -10.4% -4.0% 260 -8.2% 320 23.1% 7.6% RY 2006-07 Percent Change 2006-07 5 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 5 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 1 9,667 9,854 1.9% 9,798 FTE Number of 3 Sections Seat 3 Occupancy Percent Full-Time 4,5 Faculty 3,125 3,217 2.9% 3,219 1,338 1,363 1.9% 84.2% 84.9% 55.1% 50.5% Headcount 2 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -0.6% 9,309 -5.0% 0.0% 3,055 -5.1% 10,205 9.6% 5.6% 3,412 11.7% 9.2% 1,449 6.3% 1,402 -3.2% 1,471 4.9% 9.9% 0.8% 81.4% -4.1% 79.7% -2.1% 82.9% 4.0% -1.5% -8.3% 47.7% -5.5% 49.9% 4.6% 48.2% -3.4% -12.5% 1 Source: Student Download Source: XSC140J1 3 Source: QClass 4 Source: XSR181J1 5 Percent based on fall and spring terms only. 2 Credit/Prep FTE and Number of Sections 3,500 1,500 3,400 1,471 3,412 1,449 1,450 3,300 3,217 3,200 3,100 3,219 1,400 1,402 3,125 1,363 1,350 3,055 1,338 3,000 1,300 2,900 1,250 2,800 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 6 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness PBCC at Belle Glade (On-Campus) Number of Credit/prep Students 1,600 1,400 1,200 1,000 800 600 400 200 0 Enrollment RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY 2007-08 1,225 1,207 1,318 1,451 1,507 Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1,225 1,207 -1.5% 1,318 9.2% 1,451 10.1% 1,507 3.9% 23.0% Source: Student Download Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 Credit/Prep 396 377 -4.9% 387 2.8% 415 7.0% 419 1.2% 5.8% A&P 286 279 -2.4% 291 4.3% 297 1.8% 306 3.3% 7.1% PSV 39 31 -22.0% 35 13.2% 61 75.2% 38 -36.4% -1.6% College Prep 71 67 -5.9% 62 -8.2% 58 -6.5% 75 29.9% 4.9% RY 2006-07 Percent Change 2006-07 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 7 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1 1,225 1,207 -1.5% 1,318 9.2% 1,451 10.1% 1,507 3.9% 23.0% FTE Number of 3 Sections Seat 3 Occupancy Percent Full-Time 4,5 Faculty 396 377 -4.9% 387 2.8% 415 7.0% 419 1.2% 5.8% 199 185 -7.0% 217 17.3% 258 18.9% 270 4.7% 35.7% 73.3% 73.8% 0.7% 63.3% -14.2% 54.6% -13.7% 56.4% 3.3% -23.1% 38.2% 38.1% -0.3% 32.8% -13.9% 41.6% 26.8% 44.0% 5.8% 15.2% Headcount 2 1 Source: Student Download Source: XSC140J1 3 Source: QClass 4 Source: XSR181J1 5 Percent based on fall and spring terms only. 2 Credit/Prep FTE and Number of Sections 430 300 258 420 410 250 415 217 199 270 419 200 400 185 396 390 150 387 380 377 100 370 50 360 350 0 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 8 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness PBCC at Belle Glade (Off-Campus) Number of Credit/prep Students 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 Enrollment RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY 2007-08 1,616 1,647 1,257 1,195 1,227 Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1,616 1,647 1.9% 1,257 -23.7% 1,195 -4.9% 1,227 2.7% -24.1% Source: Student Download Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 Credit/Prep 241 250 4.0% 196 -21.7% 180 A&P 241 250 4.0% 194 -22.6% PSV 0 0 2 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 -7.9% 189 4.7% -21.5% 174 -10.1% 184 5.6% -23.6% 6 172.6% 5 -19.8% RY 2006-07 Percent Change 2006-07 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 9 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1 1,616 1,647 1.9% 1,257 -23.7% 1,195 -4.9% 1,227 2.7% -24.1% FTE Number of 3 Sections Seat 3 Occupancy 241 250 4.0% 196 -21.7% 180 -7.9% 189 4.7% -21.5% 103 97 -5.8% 89 -8.2% 103 15.7% 109 5.8% 5.8% 78.5% 84.3% 7.4% 69.2% -17.9% 57.1% -17.5% 54.5% -4.6% -30.6% Headcount 2 1 Source: Student Download Source: XSC140J1 3 Source: QClass 2 Credit/Prep FTE and Number of Sections Credit/Prep FTE and Number of Sections 300 120 103 109 97 250 100 103 250 89 241 200 196 180 189 80 150 60 100 40 50 20 0 0 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 10 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness PBCC at Boca Raton Number of Credit/prep Students 10,800 10,600 10,400 10,200 Enrollment RY 2003-04 RY 2004-05 RY 2005-06 RY 2006-07 RY 2007-08 10,680 10,599 10,434 10,455 10,680 Source: Student Download Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 10,680 10,599 -0.8% 10,434 -1.6% 10,455 0.2% 10,680 2.2% 0.0% Source: Student Download Credit/Prep FTE by Area of Study RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 Credit/Prep 3,198 3,250 1.6% 3,251 0.0% 3,307 A&P 2,795 2,853 2.1% 2,888 1.2% PSV 17 22 33.1% 20 386 376 -2.8% 344 College Prep RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1.7% 3,496 5.7% 9.3% 2,939 1.8% 3,113 5.9% 11.4% -11.7% 14 -30.9% 7 -45.6% -55.8% -8.4% 355 3.1% 376 6.0% -2.7% RY 2006-07 Percent Change 2006-07 Source: XSC140J1 Note: Some totals may not be exact due to rounding of numbers. 11 RY2007-08 Credit/Prep Summary as of January 31,.2008 Executive Retreat, February 2008 Institutional Research & Effectiveness Select Variables for Credit/Prep RY 2003-04 RY 2004-05 Percent Change 2004-05 RY 2005-06 Percent Change 2005-06 RY 2006-07 Percent Change 2006-07 RY 2007-08 Percent Change 2007-08 Percent Change 2004-08 1 10,680 10,599 -0.8% 10,434 -1.6% 10,455 0.2% 10,680 2.2% 0.0% FTE Number of 3 Sections Seat 3 Occupancy Percent Full-Time 4,5 Faculty 3,198 3,250 1.6% 3,251 0.0% 3,307 1.7% 3,496 5.7% 9.3% 1,163 1,175 1.0% 1,222 4.0% 1,268 3.8% 1,291 1.8% 11.0% 90.9% 91.5% 0.7% 89.9% -1.7% 88.5% -1.6% 91.1% 2.9% 0.2% 45.0% 45.8% 1.8% 46.8% 2.2% 47.3% 1.1% 48.4% 2.3% 7.6% Headcount 2 1 Source: Student Download Source: XSC140J1 3 Source: QClass 4 Source: XSR181J1 5 Percent based on fall and spring terms only. 2 Credit/Prep FTE and Number of Sections Credit/Prep FTE and Number of Sections 1,350 3,550 3,500 3,496 3,450 1,291 3,400 1,300 1,268 1,250 3,350 1,222 3,300 3,250 3,250 1,200 3,307 3,198 3,200 3,251 1,175 1,150 1,163 3,150 3,100 1,100 3,050 3,000 1,050 RY 2003-04 RY 2004-05 RY 2005-06 FTE RY 2006-07 RY 2007-08 Number of Sections Source: XSC140J1 Source: QClass 12