1 College Data Trends for Strategic PlanningMarch 1, 2017 Dr. Mary Schaal Dean of Institutional Effectiveness, Research and Grants

2 Arizona Western College 10-Year Performance IndicatorsAnnualized Full-Time Student Equivalent and Unduplicated Student Headcount Source: AWC Enrollment Services (FTSE) and Institutional Eff., Research & Grants (Unduplicated Headcount) *Includes Summer 2007 and 2008 as well as fall and spring Institutional Effectiveness, Research & Grants

3 Trend of Enrollment by AttendanceSource: AWC Institutional Effectiveness, Research & Grants *New Method: Enrolled in 24+ credits on census dates throughout academic year Old Method (used through 13-14): Counted as full-time if registered 12+ credits on census date in fall or spring

4 Trend of Enrollment by EthnicitySource: AWC Institutional Effectiveness, Research & Grants

5 Arizona Western College 10-Year Performance IndicatorsTrend of Student Age Source: AWC Institutional Effectiveness, Research & Grants Institutional Effectiveness, Research & Grants

6 Trend of Course Success by Delivery ModeArizona Western College Year Performance Indicators Trend of Course Success by Delivery Mode Source: AWC Institutional Effectiveness, Research and Grants Institutional Effectiveness, Research & Grants

7 Largest Disciplines, FY2015Student Cr. Hrs. Avg. Size Math 24,958 16.7 English 23,247 17.5 Psychology 8,564 19.0 English as a Second Language 7,445 Biology 6,428 22.5 Administration of Justice 5,550 13.9 Computer Information Systems 3,891 14.7 Physical Education/Recreation 3,460 15.3 Orientation 3,284 27.3 Nursing 3,146 15.0 Sociology 3,066 18.3

8 High Performing Programs (5 years)Top 10 Certs Awarded Top 10 Degrees Certificate N Yrs. AGEC-A 2,195 5.8 Foundations/Construction 1,156 1.0 Nursing Assistant 548 4.7 AGEC-S 286 5.2 EMT – Basic 255 3.0 Basic Plumbing 224 1.3 Masonry 207 AGEC-B 205 Preschool Education 86 6.7 Automotive Brakes & Suspension 78 3.7 Degree N Yrs. General Studies (AA) 841 6.3 Associate in Arts 354 6.0 Admin. of Justice 285 5.2 Nursing (AAS) 240 8.7 Business (ABUS) 232 5.8 Psychology/Sociology 170 5.3 Business, Gen. (AAS) 90 8.6 Family Studies 87 General Studies (AGS) 82 7.3 Radiologic Technology 76 7.5 AWC offers 91 degree and 63 certificate programs

9 Fully Online Programs 4 Accredited Programs ONLINE OnlyFew Completers TRANSFER Students Only Administration of Justice Business Education Media Arts 2, 4.9 yrs. to complete 5, 3.4 yrs. to complete

10 Trend of Credentials AwardedArizona Western College Year Performance Indicators Trend of Credentials Awarded 06/07 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Certificates 505 638 736 707 970 992 1,078 1,215 1,441 1,468 Degrees 492 540 567 552 656 652 625 819 921 962 Total 997 1,178 1,303 1,259 1,626 1,644 1,703 2,034 2,362 2,430 Source: AWC Institutional Effectiveness, Research and Grants Institutional Effectiveness, Research & Grants

11 Educational Attainment 18-24 & 25+County La Paz Yuma Total *18-24 345 4,844 5,189 **18-24 HS Grad 530 7,634 8,164 **18-24 Some Coll-AA 436 10,699 11,135 18-24 BA+ - 657 *25+ <9th Grade 1,500 18,297 19,797 * , No Diploma 2,230 17,894 20,124 **25+ HS Grad 5,675 31,385 37,060 **25+ Some Coll, No AA 3,498 30,695 34,193 25+ AA 1,063 9,122 10,185 25+ BA 996 11,746 12,742 25+ MA+ 546 6,271 6,817 16,819 149,244 166,063

12 Educational Attainment 18+, AWC Service PotentialEstimate Service Potential 73,700 “College ready” adults 18+ not yet attending AWC 25,313 Adults 18+ with gr 9-12 education but no diploma, potentially needing GED prep & services 19,797 Adults 25+ with < 9th grade education, potentially needing adult literacy 30,401 Adults with AA degrees or higher, potentially in need of lifelong learning services excluding winter visitors and all others listed above County La Paz Yuma Total *18-24 345 4,844 5,189 **18-24 HS Grad 530 7,634 8,164 **18-24 Some Coll-AA 436 10,699 11,135 18-24 BA+ - 657 *25+ <9th Grade 1,500 18,297 19,797 * , No Diploma 2,230 17,894 20,124 **25+ HS Grad 5,675 31,385 37,060 **25+ Some Coll, No AA 3,498 30,695 34,193 25+ AA 1,063 9,122 10,185 25+ BA 996 11,746 12,742 25+ MA+ 546 6,271 6,817 16,819 149,244 166,063

13 Population Growth and Projected Trends 1990 to 2030The Arizona Department of Economic Security constructs projections of population for all counties in Arizona. These projections serve as the basis for municipalities, counties, and other government entities to use in planning for future growth needs. AZ DES projects that the population in 2025 in the service area will be 262,059. However, actual U.S. Census Bureau population numbers for 2003 of 195,760 for the two counties foretell stronger growth than projected by DES (see aqua trend line).  = actual (U.S. Census)  = projection (AZ Dept. of Administration)

14 Trend of Ethnicity Yuma County 2015-2050Source: AZ Dept. of Administration, Office of Employment & Population Statistics, 12/11/15

15 Trend of Ethnicity La Paz County 2015-2050Source: AZ Dept. of Administration, Office of Employment & Population Statistics, 12/11/15