1. Six CCC districts met the selection criteria as comparable college districts to MSJC. Spring 2008 headcount & FTES were used for the analysis. The districts were selected using the following criteria: 1. Single college district – one main campus & may have one or more centers/off sites 2. Within +10% of MSJC unduplicated headcount (13,000 to 16,000) 3. FTES/unduplicated headcount ratio of approximately 3:1, similar to MSJC (FTES between 3,900 & 5,100) The comparable single-college districts are: 1.Antelope Valley 2.Butte 3.Cabrillo 4.Citrus 5.Merced 6.San Luis Obispo Source: California Community College Chancellor’s Office (CCCCO) Data Mart - R&P Dept. XCJHX 3.9.9 Single-College Districts Comparable to MSJC…

2. Estimated Avg. Credit/Student SP08 Headcount (000) FTES DistrictHeadcount (1) FTES (2) FTES /HC Avg. Credits Per student Cabrillo15,9795,091.329.7 MSJC14,7494,641.318.8 Group Avg.14,1494,481.328.5 Antelope Valley14,1314,771.349.1 Merced13,9583,988.297.6 Butte13,6174,303.328.2 Citrus13,5304,251.318.1 San Luis Obispo 13,0794,321.338.2 MSJC – Comparable Single College Districts SP-2008 MSJC – Comparable Single College Districts SP-2008 Source: California Community College Chancellor’s Office Data Mart - R&P Dept. XCJH 11.24.08 Comparable colleges to MSJC were defined as similarly size single-college districts (one main campus & may have 1 or more centers/off sites) with headcount within +10% of MSJC headcount & credit FTES & a FTES/headcount ratio similar to MSJC. Six districts meet the selection criteria for spring 2008 with headcount ranging between 13,000 to 16,000 and FTES between 3,900 & 5,100. (1) unduplicated (2) credit only

3. Full Time Faculty FTEF as a % of total FTEF MSJC’s fall ‘08 percentage of full time faculty FTEF* is 40%. The FTEF share of full time faculty for comparable single college districts ranges from 47% to 60% with a group average of 52%. MSJC’s fall ‘08 percentage of full time faculty FTEF* is 40%. The FTEF share of full time faculty for comparable single college districts ranges from 47% to 60% with a group average of 52%. *FTEF = Full Time Equivalent Faculty Source: CCCCO – Report on Staffing Fall 2008-Employee Category FTE by District MSJC – Comparable Single College Districts

4. MSJC’s percentage of full time faculty FTEF* has not changed dramatically in the past 7 yrs. The FTEF share of full time faculty for comparable districts as a group has declined slightly over the same time period. District FA'01FA'02FA'03FA'04FA'05FA'06FA'07FA'08 Point chg. FA’08-’01 Cabrillo63%60%62%58% 62%55%60%-3 Antelope52%50% 51%57%59%57% 5 Merced56%n/a51%46%43%41%39%57%2 Butte56% 54%53%54% 55% SLO59%57%58%54%52%53%50%53%-7 Avg. 56%47%57%52%48%53%50%52%-4 Citrus64% 69%57%36%61%58%47%-18 MSJC40%39%52%40%38%41%33%40%0 FTEF = Full Time Equivalent Faculty Source: CCCCO – Report on Staffing Fall 2008-Employee Category FTE by District