Brand Review SP’09 “Get to Know MSJC Students from the Perspective of the Facts and the Stats” Key Focus Areas: Headcount Key Focus Areas: Headcount MSJC – R&P Dept. – XCHASX 3.3.9

Headcounts have increased significantly over the past decade MSJC Unduplicated Headcount* in 1,000 * Include credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH By Academic Year

Headcounts have increased 4 out of the last 5 years * Include credit and non-credit Source: CCCCO Data Mart –MSJC R&PD – MSJC Unduplicated Headcount % Growth By Academic Year

Headcount MSJC vs. CCC Statewide % Growth On average in terms of growth rate, MSJC has experienced higher highs and lower lows than CCC statewide *Unduplicated and includes credit and Office Data Mart –MSJC R&PD – XCJH

Headcount* MSJC vs. CCC Statewide 10 Year Period Ending ‘08 % Growth * Unduplicated and includes credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH MSJC up nearly 65% (4.5 times statewide growth) in the past 10 years ending AY 2008

Headcount* MSJC vs.CCC Statewide 10 Year Period Ending 2007-‘08 Compound Annual Growth Rate (CAGR) * Unduplicated and includes credit and non-credit Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH On average for the past 10 years MSJC has grown at a rate of 5% per year, significantly above the statewide average growth.

MSJC FA’08 semester enrollment broke the 17,000 headcount mark. Source: California Community Chancellor’s Office Data Mart –MSJC R&PD – XCJH

MSJC headcounts for spring ’09 is up 19%. All 4 service areas are up double digit vs. prior spring semester. Source: DataTel : R&PD - XCJH Note: Headcounts are unduplicated. The data are estimates only and are based on an algorithm that assumes the same rate of attrition, retention and future registrations as prior year ago period. Headcount16,7007,80011,3002,000200

MSJC – Stats RECAP AY2007-’08 MSJC has a total annual enrollment of over 22,000 students. The district services 16,000 students per semester, 30% or 4,500 of which are full-time. Key highlights (1) : Headcount (unduplicated) for the academic year 2007-’08: 22,894 students (annual headcount) Up 9.8% vs. yr. ago 5.1% CAGR (2) for past 10 yrs (CCC statewide 1.5%) Up nearly 65% (4.5 x statewide) 10 yrs ending AY 2007-’08 Student headcount by semester (unduplicated): Spring ‘07 14,244 up 13% Summer ‘07 6,516 up 27% Fall ‘07 15,629 up 13% (1 st time over 15,000) Spring ‘08 14,749 up 4% Summer ‘08 7,477 up 15% (1 st time summer session over 7,000) Fall ‘08 17,260 up 10% (1 st time over 17,000) Student Demographics: 57% of students under age 25 (vs. 51% CCC statewide) 62% female (vs. 55% statewide) (3) Ethnicity: 45% White / 29% Hispanic / 7.2% Black / 3.8% Filipino / 3.1% Asian / 1.4 Amer. Indian 1.4% other Non-White / 0.8% Pacific Islander / 8.4% unknown-no response 3.9% of students are disabled 47% of student are 1st - Generation College (4) 60% of all students with 30 or more completed units plan to transfer (4) (1) Students that have completed attendance through the course census date; (2) Compounded annual growth rate (3) calculations exclude genders recorded as ‘unknown’ (4) MSJCD DataTel Source: California Community College Chancellor’s Office / MSCJD MIS DataTel MSJCD Research & Planning Dept. x3703 – XCJH 2.5.9