East State College

East Georgia State College Fact Book 2020

Table of Contents

1 About the College 2 History of East Georgia State College 3 Vision and Mission of East Georgia State College 4 Carnegie Classification of East Georgia State College 5 East Georgia State College Swainsboro Campus Map and Legend 6 East Georgia State College Service Area Map 7 East Georgia State College Economic Impact: Fiscal Years 2009-2018 8 East Georgia State College FY 2020 – FY 2022 Strategic Plan Goals and Strategies

9 ADMINISTRATION 10 University System of Georgia Board of Regents 2019 10 University System of Georgia Administrative Staff 2019 11 East Georgia State College Organization Chart 2019 12 East Georgia State College Cabinet: Spring 2019 13 The East Georgia State College Foundation: 2018-19 Trustees

14 ADMISSIONS 15 Applied, Accepted and Registered Fall Semester 2010-2019 15 Beginning Freshmen: Fall Semester 2010-2019 15 Mean Scholastic Aptitude Test (Old SAT) Scores for Beginning Freshmen: Fall Terms 2010-2019 15 Mean Scholastic Aptitude Test (New SAT) Scores for Beginning Freshmen: Fall Terms 2016-2019 16 Georgia High Schools of Beginning Freshmen: Fall 2019

17 STUDENT FINANCIAL INFORMATION 18 Semester Tuition and Fees 2019 – Spring 2020 19 EGSC SACSCOC and IPEDS Peer Colleges 20 EGSC and IPEDS Peer College Comparisons: 20 • Academic Year Tuition and Fees for Full-Time, First Time Undergraduates 20 • Academic Year Average Net Price of Attendance for Full-Time, First Time Undergraduates 21 • Percent of Full-Time, First-Time Students Awarded Aid FY 2016-17 21 • Average Amount Awarded of Full-Time, First-Time Students Awarded Aid FY 2016-17 22 • Percentages of All Undergraduates Receiving Financial Aid by Type of Aid FY 2016-17 22 • Average Amount of Aid Awarded to all Undergraduates, by Type of Aid FY 2016-17

23 ACADEMIC INFORMATION 24 Associate and Baccalaureate Programs of Study Fall 2018 25 Degrees Conferred Academic Years 2009-10 through 2018-19 26 Degrees Conferred by Academic Program FY 2017-18 and FY 2018-19 27 Three-Year Completion Rates for First-Time Full-Time Associate Degrees: Entering Cohorts 2006-2015 28 Distribution of Grades by Class: Academic Year 2018-19 28 Participation in Education Abroad at the East Georgia State College: Academic Years 2009-10 through 2018-19 28 Library Resources FY 2017-18 29 Credits Hours Earned to Attempted by Semester and Course Delivery Summer 2011 – Spring 2019

East Georgia State College Fact Book 2020

Table of Contents

30 ENROLLMENT 31 Enrollment Counts by Class Level: Fall Semester 2010-2019 31 Enrollment Percentages by Class Level: Fall Semester 2010-2019 31 Enrollment Chart by Class Level: Fall Semester 2010-2019 32 Enrollment Counts by Location and Mode of Delivery: Fall Semester 2010-2019 32 Enrollment Percentages by Location/Delivery Mode: Fall Semester 2010-2019 32 Enrollment Chart by Location and Mode of Delivery: Fall Semester 2010-2019 33 Enrollment Counts by Programs of Study: Fall 2019 34 Fall Semester 2019 Percentages of Student Load by Class Level 34 Fall Semester 2019 Percentages of Gender and Ethnicity by Class Level 34 Fall Semester 2019 Number of Veteran/Military Students 35 Fall Semester 2019 Counts of Gender and Ethnicity by Location/Mode of Delivery 35 Fall Semester 2019 Percentage of Gender and Ethnicity by Location/Mode of Delivery 36 Enrolled Georgia Residents by County of Residence: Fall 2019 37 Retention Rates for First-Time Full-Time Undergraduates: Entering Cohorts 2008-2017

38 STUDENT RELATED INFORMATION 39 Swainsboro Campus Student Housing Summary: Fall 2018 and Spring 2019 39 East Georgia State College Crime Statistics by Location 43 East Georgia State College Graduate Alumni by State of Residence through Spring 2019 43 East Georgia State College Graduate Alumni by Georgia County of Residence through Spring 2019

44 FACULTY AND STAFF 45 Full-Time Professorial Faculty by Rank and Ethnicity: Fall 2018 45 Average Academic Year Salaries of Instructional Faculty, EGSC and Selected Peers: Academic Year 2017-18 45 Average Academic Year Salaries Chart of Instructional Faculty, EGSC & Selected Peers: Academic Year 2017-18 46 College Employees by Occupational Classification, Gender and Ethnicity: November 1, 2018

47 FINANCIAL INFORMATION 48 Revenue by Source: Fiscal Years 2013-14 through 2017-18 49 Expenditures by Function: Fiscal Years 2013-14 through 2017-18 50 History of Fundraising:1999-2018

51 PHYSICAL FACILITIES 52 College Buildings by Major Use, Swainsboro Campus: Fall 2018 52 Number of Rooms by Basic Room Type, Swainsboro Campus: Fall 2018 52 Space Assignment by Room Use and Building Location: Fall 2018 52 Major Building Projects Currently Under Construction: FY 2018-19 52 East Georgia State College Land Holdings: As of June 30, 2019

ABOUT THE COLLEGE

1 East Georgia State College Fact Book 2020 About the College

History of East Georgia State College As early as 1956, community leaders in Emanuel county and Swainsboro urged the state to establish a two-year college in the area. Committees were formed in 1956 and in 1965, and lobbying efforts at the state level were undertaken, but without immediate results. In December 1969, the Board of Regents of the University System of Georgia authorized a study to determine the need for additional two-year colleges in the state. A year later, six possible sites, including the Swainsboro–Emanuel County area, were approved with the stipulation that the county of each prospective site provide the land or property for a campus site, as well as the funds for constructing and furnishing the initial physical plant.

In September 1971, the citizens of Emanuel County voted for a bond issue of $2.1 million to underwrite the cost of a new college. The Emanuel County Board of Education, representing the citizens of the county and working with the local college committee, also provided a wooded site of 207 acres (190 acres of which were donated by Luck Flanders Gambrell) within the city limits of Swainsboro. In December 1971, the Board of Regents gave final approval for the campus site and named the new college Emanuel County Junior College. In 1987 the University System of Georgia mandated that the term "junior" be deleted from the names of its two-year institutions, and in 1988 Emanuel County Junior College became East Georgia College. The $2.1 million bond issue also was paid off in 1988.

In 2012, after being granted state college status, the College’s name was again changed to East Georgia State College (EGSC) to reflect a new mission of providing a limited number of baccalaureate degrees targeted to meet the needs of the College’s service area. In addition to a Bachelor of Science in Biology, beginning in Fall Semester 2012, the ECSC launched an online Bachelor or Art in Fire and Emergency Services Administration in Spring Semester 2016 and an online Bachelor of Science RN to BSN Bridge Nursing Completion Program. Both of these online degree programs are designed to meet the needs of working professionals who seek to advance their careers.

Through the years, East Georgia State College has proudly maintained its original strategic purpose as an access institution with strong community ties and continues, today, to adhere to its original mission by providing accessibility to a wide range of credit and non-credit academic programs in an atmosphere contributing to the intellectual and cultural growth of our students.

Many in East Georgia State College’s diverse student population are first generation and non-traditional college students who have been raised in economically depressed conditions within rural east-central Georgia. By tailoring our academic programs to meet the challenging developmental needs through learning support while also maintaining affordable tuition, East Georgia State College has been successful in increasing the educational levels of the communities it serves.

2 East Georgia State College Fact Book 2020 About the College

Vision and Mission of East Georgia State College Presented below are East Georgia State College’s (EGSC's) vision and mission statements. EGSC’s vision statement provides the long-term context for pursuing a mission that focuses on extending the College's associate of arts degree options to multiple student populations and developing baccalaureate degrees targeted to the needs of its service area. Vision Statement Through bold and transformative action, East Georgia State College aspires to significantly increase the educational achievement of its students and to be an indispensable pathway to a more fulfilling and prosperous future Mission Statement East Georgia State College is an associate degree granting, liberal arts institution of the University System of Georgia providing its students access to both academically transferable programs of study and collaborative programs in occupation related fields. The College also offers targeted baccalaureate level degrees that support the University System's initiative to expand educational opportunities. The College prepares traditional and nontraditional students for success in the global 21st century through a technologically advanced teaching and learning environment that fosters personal growth by utilizing an expanding range of resources and amenities, including an on- campus student residential option. The College also continuously engages the communities it serves through public service and cultural enrichment.

3 East Georgia State College Fact Book 2020 About the College

EGSC Carnegie Classification (Source: http://carnegieclassifications.iu.edu/)

Classification Category (Classification Definitions) Baccalaureate/Associate's Colleges: Includes four-year colleges (by virtue of having at least one baccalaureate degree program) that conferred more than 50 percent of degrees at the associate's level. Excludes Special Focus Institutions, Tribal Colleges, and institutions that have sufficient master’s or Basic doctoral degrees to fall into those categories. The formal expression of these classifications is (Classification):(Subset). For example: Baccalaureate/Associate's Colleges: Associate's Dominant. • Mixed Baccalaureate/Associate's Colleges • Associate's Dominant Baccalaureate/Associate's Colleges: These institutions awarded both Undergraduate associate's and bachelor's degrees, but the majority of degrees awarded Instructional Program were at the associate's level. Graduate (Not Classified) Instructional Program Exclusively undergraduate four-year: Fall enrollment data show only Enrollment Profile undergraduates enrolled at these bachelor's or higher degree granting institutions. Full-time, inclusive, lower transfer-in: Fall enrollment data indicate at least 80 percent of undergraduates are enrolled full-time at these bachelor's or higher degree granting institutions. These institutions either did not report Undergraduate Profile test score data or the scores indicate that they extend educational opportunity to a wide range of students with respect to academic preparation and achievement. Fewer than 20 percent of entering undergraduates are transfer students. Four-year, small, primarily nonresidential: Fall enrollment data indicate FTE* enrollment of 1,000–2,999 degree-seeking students at these Size and Setting bachelor's or higher degree granting institutions. Fewer than 25 % of degree-seeking undergraduates live on campus** and/or fewer than 50 % attend full time (includes exclusively distance education institutions). *FTE: Full-time equivalent enrollment was calculated as full-time plus one-third part-time. **On campus is defined as institutionally-owned, -controlled, or -affiliated housing.

4 East Georgia State College Fact Book 2020 About the College

East Georgia State College Swainsboro Campus Map and Legend

5 East Georgia State College Fact Book 2020 About the College

East Georgia State College Service Area Map

6 East Georgia State College Fact Book 2020 About the College

East Georgia State College Economic Impact: Fiscal Years 2009-2018 Source: Selig Center for Economic Growth Terry College of Business The

Year Output Impact Jobs FY 2018 $80,952,494 969 FY 2017 $82,831,552 987 FY 2016 $80,140,200 991 FY 2015 $70,849,180 905 FY 2014 $60,856,225 829 FY 2013 $58,679,138 760 FY 2012 $69,690,604 858 FY 2011 $63,282,323 834 FY 2010 $59,376,326 770 FY 2009 $59,941,799 668 Service area as defined by Selig Center: Emanuel, Candler, Bulloch, Johnson, Jefferson, Toombs, Treutlen, and Jenkins

Source: EGSC Office of Institutional Advancement

EGSC Economic Impact FY 2009 to FY 2018 Economic Impact (in $ millions) $100.0 991 1000 987 969 $90.0 858 905 900 Jobs 834 829 $80.0 $82.8 800 770 760 $80.1 $81.0 $70.0 700 668 $69.7 $70.8 $60.0 $63.3 600 $59.9 $60.9 $59.4 $58.7 $50.0 500

$40.0 400

$30.0 300

$20.0 200 Economic Impact Economic $10.0 100

$0.0 0 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Fiscal Year

7 East Georgia State College Fact Book 2020 About the College

The East Georgia State College FY 2020 – FY 2022 Strategic Plan Goals and Strategies As a unit of the University System of Georgia (USG), EGSC bases its institutional goals on the USG vision statement and system goals. Presented below is the vision statement of the USG Strategic Plan 2024. USG Vision Statement The University System of Georgia will excel in meeting the needs of our state and economy through universities and colleges that: provide an affordable, accessible and high quality education; promote lifelong success of students; and create, disseminate and apply knowledge for the advancement of our state, nation and world.

Consistent with its role as an access institution within the USG, EGSC's four institutional goals are presented below. 1. Student Success: East Georgia State College provides access to innovative academic programs and engages in college completion initiatives, transforming students and equipping them with tools for success. 2. Responsible Stewardship: East Georgia State College uses innovative cost control measures to deliver high quality, affordable degree programs. 3. Economic Competitiveness: East Georgia State College is a catalyst for economic development through a variety of initiatives and degree programs that nurture effective student leaders equipped to transform communities in innovative ways. 4. Community Impact: East Georgia State College provides a rich array of public service programs through its Sudie A. Fulford Community Center and Morgan House to the communities it serves. USG Goal/EGSC Institutional Goal Alignment and Strategies USG/EGSC Goals Strategy No. Strategy Description Strategy 1 Strengthen Momentum Year Initiatives Strategy 2 Strengthen Dual Enrollment Strategy 3 Develop Strategic Recruiting Plan Goal 1 Strategy 4 Improve access and completion for traditionally underserved students Strategy 5 Shorten time of credits to degree Strategy 6 Restructure Instructional Delivery Strategy 7 Enhance access and utilization of online services Strategy 8 Provide and maintain safe state of the art facilities Goal 2 Strategy 9 Efficiently provide excellent customer relations Strategy 10 Manage student debt effectively EGSC will transform students into responsible citizens through the Strategy 11 development of employment success skills, student leadership and community service Goal 3 Position EGSC as a unique institution offering both liberal arts and career Strategy 12 ready education through innovative degrees and programs aligned with the employment needs of the region Goal 4 Strategy 13 Community Outreach

Source: EGSC Office of Strategic Planning and Institutional Research

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ADMINISTRATION

9 East Georgia State College Fact Book 2020 Administration

University System of Georgia Board of Regents

Regent Residence District Term of Office Sachin Shailendra (BOR Chair) Atlanta Thirteenth 2014-2021 James M. Hull (Vice Chair) Augusta State-at-Large 2016-2023 T. Dallas Smith Atlanta State-at-Large 2020-2027 Erin Hames Atlanta State-at-Large 2018-2023 Samuel D. Holmes Atlanta State-at-Large 2019-2026 Jade Joiner Griffin State-at-Large 2020-2027 Don L. Waters Savannah First 2018-2025 Bàrbara Rivera Holmes Albany Second 2018-2025 C. Thomas Hopkins, Jr. Griffin Third 2018-2024 Rachel B. Little Loganville Fourth 2019-2026 Sarah-Elizabeth Reed Atlanta Fifth 2017-2024 Kessel Stelling, Jr. Marietta Sixth 2015-2022 Jose R Perez Peachtree Corners Seventh 2019-2026 W. Allen Gudenrath Macon Eighth 2018-2025 Philip A. Wilheit, Sr. Gainesville Ninth 2015-2022 Harold Reynolds Greensboro Tenth 2020-2027 Neil L. Pruitt, Jr. Atlanta Eleventh 2017-2024 Everett Kennedy Statesboro Twelfth 2020-2027 Lowery May Rome Fourteenth 2020-2027

University System of Georgia Administrative Staff 2019

Position Staff Member Chancellor Steve W. Wrigley Executive Vice Chancellor of Administration & Chief Operating Officer Tricia P. Chastain Executive Vice Chancellor & Chief Academic Officer Tristan Denley Executive Vice Chancellor of Strategy & Fiscal Affairs Shelly C. Nickel Vice Chancellor - Communications & Governmental Affairs Charles Sutlive Vice Chancellor - Development Karen McCauley Vice Chancellor - Facilities Jim James Vice Chancellor - Fiscal Affairs Tracey Cook Vice Chancellor - Human Resources Marion L. Fedrick Vice Chancellor Information Technology Services & Chief Information Officer Robert H. Laurine, Jr. Vice Chancellor - Internal Audit & Compliance & Chief Audit Officer Stephon Terrell Thompson Vice Chancellor - Organizational Effectiveness John M. Fuchko, III Vice Chancellor - Legal Affairs & Secretary to the Board Edward Tate Vice Chancellor - Student Affairs Joyce A. Jones

Source: University System of Georgia Board of Regents

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East Georgia College Organization Chart

University System of Georgia Board of Regents

Chancellor

President East Georgia State East Georgia State College College Foundation Chief of Staff/ Legal Counsel Associate VP for Executive Affairs Police Chief/Police Department Administrative Assistant

Director of Correll Scholars Director of Strategic Planning/Institutional Research Director of Study Abroad

Director of Athletics Coordinator of Title IX (Joint report to USG Asst.VC)

Academic and EGSC -- EGSC -- Institutional Business Information Student Affairs Augusta Statesboro Advancement Affairs Technology

Source: Office of the President

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East Georgia State College Cabinet: Fall 2019

Bob Boehmer President of the College James Beall Associate Vice President for Academic Affairs Carlos Cunha Dean of the School of Humanities and Social Sciences Cliff Gay Vice President for Business Affairs Elizabeth Gilmer Vice President for Institutional Advancement Michelle Goff Director of Operations Nick Kelch Associate Vice President for External Campuses Norma Kennedy Associate Vice President/Special Assistant to the President Karen Jones Associate Vice President for Enrollment Management Mike Rountree Vice President for Information Technology Mack Seckinger Chief of Police Sandra Sharman Interim Vice President for Academic and Student Affairs Mary Smith Chief of Staff and Legal Counsel Jimmy Wedincamp Dean of the School of Mathematics and Natural Sciences Jessi Williamson Director of EGSC Statesboro Chuck Wimberly Athletics Director

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The East Georgia State College Foundation: 2018-19 Trustees

Last Name First Name Title/Alumnus Status Key Denny Chair Elected McNeely Richard Vice-Chair Alumni Elected Rogers, Jr. Bill Past Chair Elected Ray Harriet Secretary Elected Gay Cliff Treasurer-Alumni Ex-officio-voting Boehmer Dr. Bob Executive Director Ex-officio-voting

Andrews Brandon Elected Derden Dr. John Elected Donaldson Matt Alumnus Elected Durden Dustin Elected Gray Milton Alumnus Elected Susan Gray Elected Jenkins Donald Elected Johnson Wade Elected Oliver Marnique Elected Porter Juanita Elected Reeves Bobby Elected Ridgon Steven Elected Sasser Dr. Bobby Elected Simmons Bill Alumnus Elected Singletary Guy Alumnus Elected Schwabe Charles Elected Talmadge Lynda Elected Terwilliger Toni Alumnus Elected Warnock Ken Alumnus Elected Wilkes Tammy Alumnus Elected Yeomans Carol Alumnus Elected Gilmer Elizabeth Ex-officio-voting

Source: EGSC Office of Institutional Advancement

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ADMISSIONS

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Applied, Accepted and Registered Fall Semester 2010-2019

% of Fall % of Applied % of Applied Accepted Semester Applied Accepted Registered Accepted Registered Registered 2010 2,314 1,762 1,271 76.1% 54.9% 72.1% 2011 3,085 2,303 1,644 74.7% 53.3% 71.4% 2012 2,840 1,596 1,276 56.2% 44.9% 79.9% 2013 2,674 1,539 1,239 57.6% 46.3% 80.5% 2014 2,726 1,506 1,268 55.2% 46.5% 84.2% 2015 3,083 1,785 1,422 57.9% 46.1% 79.7% 2016 3,043 1,843 1,520 60.6% 50.0% 82.5% 2017 2,667 1,666 1,311 62.5% 49.2% 78.7% 2018 3,040 2,457 1,498 80.8% 49.3% 61.0% 2019 3,167 2,338 1,335 73.8% 42.2% 57.1%

Source: EGSC Office of Admissions

Beginning Freshmen: Fall Semester 2010-2019

Fall Semesters 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Beginning Freshmen 1,037 1,579 1,238 975 1,007 1,095 1,006 954 1,086 1,037

Mean Scholastic Aptitude Test (Old SAT) Scores for Beginning Freshmen: Fall Semester 2010-2019

Fall Semesters 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Old SAT Average 860 847 863 870 873 864 864 856 877 915

Mean Scholastic Aptitude Test (New SAT) Scores for Beginning Freshmen: Fall Semester 2016-2019

Fall Semesters 2016 2017 2018 2019 New SAT Average 47 47 48 47

Source: EGSC Office of Strategic Planning and Institutional Research

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Georgia High Schools of New Freshmen (Beginning and Transfers): Fall 2019

High Schools Augusta Statesboro Swainsboro Total Statesboro High School 40 6 46 Tattnall County High School 23 14 37 Effingham County High School 2 24 10 36 Washington County High School 2 5 23 30 Westside High School 15 5 6 26 Metter High School 11 14 25 South Effingham High School 23 2 25 Swainsboro High School 1 3 20 24 Academy Of Richmond County 8 7 8 23 10 9 3 22 Thomson High School 5 4 13 22 Vidalia High School 3 19 22 Screven County High School 1 20 21 Grovetown High School 17 1 2 20 Jefferson County High School 1 2 17 20 Treutlen High School 20 20 Burke County Comprehensive Hs 4 12 1 17 Cross Creek High School 7 1 9 17 Appling County Comprehensive H 1 10 5 16 Lakeside High School-Evans 11 4 1 16 Richmond County Tech Career School 11 2 3 16 Greenbrier High School 12 3 15 Southeast Bulloch County Hs 14 1 15 Evans High School 12 1 13 5 2 6 13 Sol C Johnson High School 13 13 Emanuel County Institute 12 12 G.E.D. Student 4 7 1 12 New Hampstead High School 7 5 12 T.W. Josey Comprehensive HS 5 7 12 Woodville Tompkins Tech HS 8 4 12 Bryan County High School 10 1 11 George P Butler High School 5 3 2 10 Portal High Elementary School 8 2 10 Richmond Hill High School 6 4 10 Subtotal: 35 High Schools, 10 or more 671 Subtotal: 220 High Schools, Less than 10 459 Total: 255 High Schools 1,130

Source: EGSC Office of Strategic Planning and Institutional Research

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STUDENT FINANCIAL INFORMATION

17 East Georgia State College Fact Book 2020

Semester Tuition and Fees Fall 2019 – Spring 2020 (See College Affordability and Transparency Center Lowest Tuition and Lowest Net Price Lists, 4-Year Public) In State Tuition and Fees EGSC Augusta † EGSC Statesboro ‡ Swainsboro Credit In State Tuition & Tuition & Tuition & Hours Tuition Fees Fees Fees Fees Fees Fees 15 1,425.00 965.00 2,390.00 1,181.00 2,606.00 428.00 1,853.00 14 1,330.00 965.00 2,295.00 1,181.00 2,511.00 428.00 1,758.00 13 1,235.00 965.00 2,200.00 1,181.00 2,416.00 428.00 1,663.00 12 1,140.00 965.00 2,105.00 1,181.00 2,321.00 428.00 1,568.00 11 1,045.00 965.00 2,010.00 1,181.00 2,226.00 428.00 1,473.00 10 950.00 965.00 1,915.00 1,181.00 2,131.00 428.00 1,378.00 9 855.00 965.00 1,820.00 1,181.00 2,036.00 428.00 1,283.00 8 760.00 965.00 1,725.00 1,181.00 1,941.00 428.00 1,188.00 7 665.00 965.00 1,630.00 1,181.00 1,846.00 428.00 1,093.00 6 570.00 965.00 1,535.00 1,181.00 1,751.00 428.00 998.00 5 475.00 965.00 1,440.00 1,181.00 1,656.00 428.00 903.00 4 380.00 865.00 1,245.00 1,181.00 1,561.00 328.00 708.00 3 285.00 765.00 1,050.00 325.00 610.00 195.00 480.00 2 190.00 765.00 955.00 325.00 515.00 195.00 385.00 1 95.00 765.00 860.00 325.00 420.00 195.00 290.00

EGSC Augusta †: Fees include $615 - Summerville fee at every credit hour level EGSC Statesboro ‡: Fees include $656 Georgia Sothern University fee for 4 or more credit hours

Out of State Tuition and Fees

Out of EGSC Augusta † EGSC Statesboro ‡ Swainsboro Credit State Tuition & Tuition & Tuition & Hours Fees Fees Fees Tuition Fees Fees Fees 15 5,395.00 965.00 6,360.00 1,181.00 6,576.00 428.00 5,823.00 14 5,035.38 965.00 6,000.38 1,181.00 6,216.38 428.00 5,463.38 13 4,675.71 965.00 5,640.71 1,181.00 5,856.71 428.00 5,103.71 12 4,316.04 965.00 5,281.04 1,181.00 5,497.04 428.00 4,744.04 11 3,956.37 965.00 4,921.37 1,181.00 5,137.37 428.00 4,384.37 10 3,596.70 965.00 4,561.70 1,181.00 4,777.70 428.00 4,024.70 9 3,237.03 965.00 4,202.03 1,181.00 4,418.03 428.00 3,665.03 8 2,877.36 965.00 3,842.36 1,181.00 4,058.36 428.00 3,305.36 7 2,517.69 965.00 3,482.69 1,181.00 3,698.69 428.00 2,945.69 6 2,158.02 965.00 3,123.02 1,181.00 3,339.02 428.00 2,586.02 5 1,798.35 965.00 2,763.35 1,181.00 2,979.35 428.00 2,226.35 4 1,438.68 865.00 2,303.68 1,181.00 2,619.68 328.00 1,766.68 3 1,079.01 765.00 1,844.01 325.00 1,404.01 195.00 1,274.01 2 719.34 765.00 1,484.34 325.00 1,044.34 195.00 914.34 1 359.67 765.00 1,124.67 325.00 684.67 195.00 554.67

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EGSC Six SACSCOC Peer Colleges Atlanta Metropolitan State College (Atlanta, GA) Florida Gateway College (Lake City, FL) Georgia Highlands College (Rome, GA) Lake-Sumter State College (Leesburg, FL) Santa Fe College (Gainesville, FL) South Georgia State College (Douglas, GA)

EGSC Fifteen IPEDS Peer Colleges: Atlanta Metropolitan State College (Atlanta, GA) Bismarck State College (Bismarck, ND) Centralia College (Centralia, WA) Clover Park Technical College (Lakewood, WA) Columbia Basin College (Pasco, WA) Florida Gateway College (Lake City, FL) Georgia Highlands College (Rome, GA) Kent State University at Ashtabula (Ashtabula, OH) Kent State University at Tuscarawas (New Philadelphia, OH) Lake-Sumter State College (Leesburg, FL) Ohio University-Chillicothe Campus (Chillicothe, OH) Ohio University-Eastern Campus (Saint Clairsville, OH) Santa Fe College (Gainesville, FL) South Georgia State College (Douglas, GA) Yakima Valley College (Yakima, WA)

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Academic Year Tuition and Fees for Full-Time, First Time Undergraduates

EGSC compared to IPEDS Peer Median

$3,110 2017-18 $4,343

$3,067 2016-17 EGSC $4,163

Peers $3,067 2015-16 $4,090

$3,014 2014-15 $3,849

$0 $1,000 $2,000 $3,000 $4,000 $5,000

Academic Year Average Net Price of Attendance for Full-Time, First Time Undergraduates

EGSC compared to IPEDS Peer Median

$5,021 2016-17 $7,262

EGSC $4,581 2015-16 Peers $7,760

$5,744 2014-15 $7,512

$0 $2,000 $4,000 $6,000 $8,000 $10,000

Source: IPEDS (Integrated Postsecondary Education Data System)

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Percent of Full-Time, First-Time Students Awarded Aid FY 2016-17 EGSC Compared to IPEDS Peer Median

100% Any grant aid 71%

82% Federal grants 50%

82% Pell grants 48% EGSC 37% Peers State/local grants 32%

11% Institutional grants 23%

70% Any Loans 24%

70% Federal Loans 24%

0% Other Loans 1%

0% 20% 40% 60% 80% 100%

Average Amount Awarded of Full-Time, First-Time Students Awarded Aid FY 2016-17

EGSC Compared to IPEDS Peer Median

Any grant aid $5,326 (N=15) $4,755 Federal grants $5,217 (N=15) $4,280 Pell grants $5,165 (N=15) $4,276 EGSC State/local grants $2,333 (N=12) $2,433 Peers Institutional grants $1,579 (N=14) $1,587 Any Loans $5,499 (N=15) $4,411 Federal Loans $5,499 (N=14) $4,330 Other Loans (N=9) $4,100

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000

Source: IPEDS (Integrated Postsecondary Education Data System)

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Percentages of All Undergraduates Receiving Financial Aid by Type of Aid FY 2016-17

EGSC Compared to IPEDS Peer Median

78% Any grant aid 46%

EGSC 58% Pell grants Peers 38%

49% Federal loans 28%

0% 20% 40% 60% 80% 100%

Average Amount of Aid Awarded to all Undergraduates, by Type of Aid FY 2016-17

EGSC Compared to IPEDS Peer Median

$4,984 Any grant aid $4,184 EGSC $5,148 Pell grants Peers $3,745

$5,676 Federal loans $5,034

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000

Source: IPEDS (Integrated Postsecondary Education Data System)

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ACADEMIC INFORMATION

23 East Georgia State College Fact Book 2020 Academic Information

East Georgia State College Degree List with Classification of Instructional Program (CIP) Codes

Degree CIP CODE Degree Level Degree Description Acronym

AA 09010001 Associate Associate of Arts in Communication Arts* AA 13121001 Associate Associate of Arts in Early Childhood Education* AA 23010101 Associate Associate of Arts in English* AA 42010101 Associate Associate of Arts in Psychology* AA 43010401 Associate Associate of Arts in Criminal Justice* Associate of Arts in Fire and Emergency Services AA 43020202 Associate Administration* AA 45100101 Associate Associate of Arts in Political Science* AA 45110101 Associate Associate of Arts in Sociology* AA 50070101 Associate Associate of Arts in Art* AA 54010101 Associate Associate of Arts in History* AACC 24010101 Associate Associate of Arts, Core Curriculum AS 26010101 Associate Associate of Science in Biology* AS 27010101 Associate Associate of Science in Mathematics* AS 36010101 Associate Associate of Science in Recreation* AS 40050101 Associate Associate of Science in Chemistry* AS 52020101 Associate Associate of Science in Business Administration* Bachelor of Arts with a Major in Fire and Emergency BA 43020201 Bachelor Services Administration BS 26010101 Bachelor Bachelor of Science with a Major in Biology BS 51380105 Bachelor Bachelor of Science with a Major in Nursing, RN to BSN* Certificate CER0 50060501 Certificate of Less than One Year in Digital Photography (less than 1 Year)

(*Effective Fall Semester 2017)

Source: EGSC Office of Strategic Planning and Institutional Research

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EGSC Degrees Conferred FY 2010 to FY 2019

FY 2010 144

FY 2011 131

FY 2012 168

FY 2013 176

FY 2014 213

FY 2015 244

FY 2016 359

FY 2017 343

FY 2018 302

FY 2019 322

0 50 100 150 200 250 300 350 400

Source: University System of Georgia Office of Research and Policy Analysis

25 East Georgia State College Fact Book 2020 Academic Information

Degrees Conferred by Academic Program FY 2017-18 and FY 2018-19

CIP Code and Degree Academic Program FY 2017-18 FY 2018-19 24.0101. Associate of Arts Core Curriculum 200 163 42.0101.Associate of Arts Psychology 29 31 52.0201.Associate of Science Business Administration 15 25 13.1210.Associate of Arts Early Childhood Education 13 14 45.1101.Associate of Arts Sociology 14 13 43.0104.Associate of Arts Criminal Justice 10 11 54.0101.Associate of Arts History 3 10 40.0501.Associate of Science Chemistry 2 6 45.1001.Associate of Arts Political Science 4 5 50.0701.Associate of Arts Art 3 4 23.0101.Associate of Arts English - 3 09.0100.Associate of Arts Communication Arts 2 2 27.0101.Associate of Science Mathematics - 2 26.0101.Associate of Science Biology 1 4 26.0101.Bachelor of Science Biology 3 2 43.0202.Associate of Arts Fire and Emergency Services Administration 1 2 43.0202.Bachelor of Arts Fire and Emergency Services Administration 2 3 51.3801.Bachelor of Science Nursing, RN to BSN - 22 Total 302 322

Source: University System of Georgia Office of Research and Policy Analysis

26 East Georgia State College Fact Book 2020 Academic Information

EGSC/USG 3 Year Graduation Rates for First-Time, Full-Time Cohorts

EGSC USG

7.1% 2006 7.3%

8.4% 2007 8.6%

5.6% 2008 6.0%

5.8% 2009 6.1%

6.5% 2010 6.9%

6.0% 2011 6.2%

10.8% 2012 11.0%

12.1% 2013 12.7%

13.7% 2014 14.1%

12.5% 2015 12.9%

0.0% 2.0% 4.0% 6.0% 8.0% 10.0% 12.0% 14.0% 16.0%

Source: University System of Georgia Office of Research and Policy Analysis

27 East Georgia State College Fact Book 2020 Academic Information

Distribution of Grades by Class: Academic Year 2018-19

Fall 2018 A B C D F I IP W WF Other Total Freshman 21.0% 19.9% 20.1% 6.3% 24.0% 0.2% 2.8% 4.6% 0.3% 0.8% 100.0% Sophomore 32.6% 27.1% 18.8% 7.5% 8.7% 0.0% 0.3% 4.4% 0.3% 0.3% 100.0% Junior 36.6% 27.3% 19.6% 6.8% 6.7% 0.4% 0.2% 1.4% 0.8% 0.1% 100.0% Senior 63.3% 18.1% 8.0% 2.7% 4.4% 1.3% 0.0% 2.2% 0.0% 0.0% 100.0%

Spring 2019 A B C D F I IP W WF Other Total Freshman 22.0% 20.8% 16.5% 7.9% 24.7% 0.2% 1.3% 5.0% 0.4% 1.1% 100.0% Sophomore 35.7% 26.4% 15.9% 6.1% 9.6% 0.3% 0.1% 5.1% 0.7% 0.1% 100.0% Junior 35.0% 28.3% 11.8% 6.6% 13.1% 0.0% 0.2% 4.3% 0.4% 0.2% 100.0% Senior 59.8% 15.7% 12.3% 5.4% 2.0% 1.5% 0.0% 2.0% 1.5% 0.0% 100.0%

Participation in Education Abroad at the East Georgia State College: Academic Years 2009-10 through 2018-19 (Source: EGSC Study Abroad Director)

No. Students EGSC Study Abroad Program 2010-2019 EGSC Study Abroad Students by Location Costa Rica (UGA Campus) 56 Italy 6 Paris (European Council) 2 Cuba 1 South Korea (Council on International Education Exchange) 1 EGSC Study Abroad Students by Ethnicity White (Non-Hispanic) 53 African American 10 Hispanic 3 Library Resources FY 2017-18 (Source: IPEDS EGSC Academic Libraries Spring 2019 Survey) Library Collections/Circulation Physical Collection Digital/Electronic Collection Books 43,124 210,500 Databases 315 Media 6,530 22,000 Serials 400 69,110 Total Collection 50,054 301,925 Total Circulation 4,011 210,100 Library Visitors, Fiscal Years 2014-15 to 2018-19

Fiscal Years Total Visits FY 2014-15 93,803 FY 2015-16 87,499 Source: EGSC Library FY 2016-17 91,179 FY 2017-18 85,885 FY 2018-19 81,265

28 East Georgia State College Fact Book 2020 Academic Information

Credits Hours Earned to Attempted by Semester and Course Delivery Summer 2011 – Spring 2019

Credits Credits Percent Semester Earned Attempted Completion Summer 2011 5,810 8,475 68.6% Summer 2012 4,239 6,131 69.1% Summer 2013 4,506 5,889 76.5% Summer 2014 3,861 4,771 80.9% Summer 2015 4,069 5,002 81.3% Summer 2016 4,472 5,573 80.2% Summer 2017 4,646 5,644 82.3% Summer 2018 4,769 5,860 81.4% Fall 2011 23,003 40,948 56.2% Fall 2012 23,336 34,898 66.9% Fall 2013 23,713 34,040 69.7% Fall 2014 24,411 34,955 69.8% Fall 2015 26,192 36,147 72.5% Fall 2016 26,793 36,400 73.6% Fall 2017 25,421 34,698 73.3% Fall 2018 23,802 33,698 70.6% Spring 2012 21,787 36,133 60.3% Spring 2013 21,161 31,411 67.4% Spring 2014 21,383 30,985 69.0% Spring 2015 21,924 30,568 71.7% Spring 2016 23,176 31,649 73.2% Spring 2017 22,845 31,157 73.3% Spring 2018 21,684 29,758 72.9% Spring 2019 21,102 29,165 72.4% Total Credit Hours 408,105 583,955 69.9% Taking Face to Face Only Total 226,975 335,889 67.6% Taking Online Only Total 33,158 47,534 69.8% Taking Face to Face and Online Total 147,972 200,532 73.8%

Source: EGSC Office of Strategic Planning and Institutional Research

29 East Georgia State College Fact Book 2020

ENROLLMENT

30 East Georgia State College Fact Book 2020 Enrollment

Enrollment Counts by Class Level: Fall Semesters 2010-2019

Fall Semester 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Dual Enrollment 32 18 23 44 56 104 349 379 408 307 Freshman 2,456 2,776 2,323 2,152 2,203 2,203 2,116 1,913 1,801 1,763 Sophomore 557 631 581 520 542 583 581 584 562 513 Junior 123 89 85 76 89 102 102 Senior 8 9 7 12 10 37 37 Transient 17 6 10 4 7 7 5 9 9 1 Other 1 4 7 6 4 12 13 19 23 18 Fall Term Total Enrollment 3,063 3,435 2,944 2,857 2,910 3,001 3,152 3,003 2,942 2,741

Enrollment Percentages by Class Level: Fall Semesters 2009-2018

Fall Semester 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 Dual Enrollment 1.0% 0.5% 0.8% 1.5% 1.9% 3.5% 11.1% 12.6% 13.9% 11.2% Freshman 80.2% 80.8% 78.9% 75.3% 75.7% 73.4% 67.1% 63.7% 61.2% 64.3% Sophomore 18.2% 18.4% 19.7% 18.2% 18.6% 19.4% 18.4% 19.4% 19.1% 18.7% Junior 4.3% 3.1% 2.8% 2.4% 3.0% 3.5% 3.7% Senior 0.3% 0.3% 0.2% 0.4% 0.3% 1.3% 1.3% Transient 0.6% 0.2% 0.3% 0.1% 0.2% 0.2% 0.2% 0.3% 0.3% 0.0% Other 0.0% 0.1% 0.2% 0.2% 0.1% 0.4% 0.4% 0.6% 0.8% 0.7%

EGSC Fall Semester 2010 - 2019 by Class

3500

3000 Other 2500 Transient 2000 Senior 1500 Junior 1000 Sophomore 500

0 Freshman 2010 2011 2012 2013 Dual Enrollment 2014 2015 2016 2017 2018 2019

Source: EGSC Office of Strategic Planning and Institutional Research

31 East Georgia State College Fact Book 2020 Enrollment

Enrollment Counts by Location/Delivery Mode: Fall Semester 2010-2019

Fall Semester 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 High School 12 23 115 101 96 33 Online Only 82 151 131 164 171 232 260 383 443 493 Augusta 92 307 468 462 429 386 357 Statesboro 1,840 1,979 1,635 1,523 1,343 1,327 1,249 1,078 1,075 973 Swainsboro 1,141 1,305 1,178 1,078 1,077 951 1,066 1,012 942 885 Total Enrollment 3,063 3,435 2,944 2,857 2,910 3,001 3,152 3,003 2,942 2,741

Enrollment Percentages by Location/Delivery Mode: Fall Semester 2009-2018

Fall Semester 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 High School 0.4% 0.8% 3.6% 3.4% 3.3% 1.2% Online Only 2.7% 4.4% 4.4% 5.7% 5.9% 7.7% 8.2% 12.8% 15.1% 18.0% Augusta 3.2% 10.5% 15.6% 14.7% 14.3% 13.1% 13.0% Statesboro 60.1% 57.6% 55.5% 53.3% 46.2% 44.2% 39.6% 35.9% 36.5% 35.5% Swainsboro 37.3% 38.0% 40.0% 37.7% 37.0% 31.7% 33.8% 33.7% 32.0% 32.3%

EGSC Fall Enrollment 2010-2019 By Location/Delivery Mode

3,500

3,000 High School

2,500 Online Only 2,000

1,500 Augusta

1,000 Statesboro 500

0 Swainsboro 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

Source: EGSC Office of Strategic Planning and Institutional Research

32 East Georgia State College Fact Book 2020 Enrollment

Enrollment Counts by Programs of Study: Fall Semester 2019

Program of Study Number Percent AACC Transfer Pathway General Studies 751 27.4% AACC Transfer Pathway Nursing 343 12.5% AS in Business Administration 335 12.2% AS in Biology 220 8.0% AA in Early Childhood Education 195 7.1% AA in Psychology 168 6.1% AA in Criminal Justice 149 5.4% AA in Art 71 2.6% BS in Biology 71 2.6% AACC Transfer Pathway Exercise & Health 65 2.4% AACC Transfer Pathway Comp Science 60 2.2% AS in Mathematics 58 2.1% AA in Communication Arts 45 1.6% AA in Sociology 32 1.2% BA in Fire & Emergency Services Administration 28 1.0% AA in English 25 0.9% AS in Chemistry 25 0.9% AS in Recreation 23 0.8% AA in History 22 0.8% AA in Political Science 21 0.8% BS in Nursing (RN to BSN) 21 0.8% AA in Fire & Emergency Services Administration 13 0.5% Fall 2019 Total Enrollment 2,741 Abbreviations: AACC: Associate of Arts, Core Curriculum AS: Associate of Science AA: Associate of Arts BS: Bachelor of Science BA: Bachelor of Arts

Source: EGSC Office of Strategic Planning and Institutional Research

33 East Georgia State College Fact Book 2020 Enrollment

Fall Semester 2019 Percentages of Student Load by Class Level

Student Load Freshman Sophomore Junior Senior Overall Full-time 82.5% 72.3% 48.0% 31.6% 78.1% Part-time 17.5% 27.7% 52.0% 68.4% 21.9%

Fall Semester 2019 Percentages of Gender and Ethnicity by Class Level

Gender/Ethnicity Freshman Sophomore Junior Senior Overall Female 58.2% 62.7% 66.7% 55.3% 59.4% Black or African American 32.4% 28.9% 23.5% 18.4% 31.0% White (Non-Hispanic Origin) 19.8% 26.3% 33.3% 36.8% 22.0% Multiracial 3.9% 3.9% 4.9% 3.9% Race Unknown 0.9% 1.4% 1.0% 1.0% Hispanic 0.9% 1.0% 2.0% 1.0% 0.0% Asian 0.1% 1.0% 1.0% 0.3% Am. Indian or Alaskan Native 0.2% 0.2% 1.0% 0.2% Native Hawaiian/Pacific Island 0.1% 0.0% 0.0% 0.0% Male 41.8% 37.3% 33.3% 44.7% 40.6% Black or African American 20.8% 13.8% 7.8% 2.6% 18.5% White (Non-Hispanic Origin) 16.2% 19.6% 17.6% 36.8% 17.3% Multiracial 2.6% 2.6% 3.9% 2.6% 2.6% Race Unknown 0.7% 0.4% 1.0% 0.6% 0.0% Hispanic 0.8% 0.8% 0.0% 0.7% Asian 0.5% 0.2% 1.0% 2.6% 0.5% Am. Indian or Alaskan Native 0.3% 0.0% 2.0% 0.0% 0.3%

Fall Semester 2019 Number of Veteran/Military Students

Military Students No. MG - Military National Guard 17 MR - Military Reservist 12 Veteran Duty/Military Active Army 6 Total 35

Source: EGSC Office of Strategic Planning and Institutional Research

34 East Georgia State College Fact Book 2020 Enrollment

Fall Semester 2019 Counts of Gender and Ethnicity by Location/Mode of Delivery High Gender/Ethnicity Augusta Statesboro Swainsboro Online Only School Total Female 212 538 556 323 22 1,651 Black or African American 121 235 305 119 6 786 White (Non-Hispanic Origin) 67 241 205 168 0 681 Hispanic 10 31 21 14 16 92 Multiracial 11 22 12 16 61 Race Unknown 2 4 4 3 13 Asian 3 5 2 0 10 0 Am. Indian or Alaskan Native 2 3 1 6 Native Hawaiian/Pacific Island 1 0 1 0 2 Male 145 435 329 170 11 1,090 Black or African American 73 181 161 55 3 473 White (Non-Hispanic Origin) 50 204 143 101 6 504 Hispanic 9 21 14 7 0 51 Multiracial 7 16 5 3 2 33 Race Unknown 1 4 3 2 10 Asian 5 6 2 0 13 0 Am. Indian or Alaskan Native 3 1 1 5 0 Native Hawaiian/Pacific Island 0 0 1 1 Total 357 973 885 493 33 2,741 Fall Semester 2019 Percentages of Total Enrollment by Gender and Ethnicity for Location/Mode of Delivery (Source: EGSC Office of Strategic Planning and Institutional Research) High Gender/Ethnicity Augusta Statesboro Swainsboro Online Only School Overall Female 7.7% 19.6% 20.3% 11.8% 0.8% 60.2% Black or African American 4.4% 8.6% 11.1% 4.3% 0.2% 28.7% White (Non-Hispanic Origin) 2.4% 8.8% 7.5% 6.1% 0.0% 24.8% Hispanic 0.4% 1.1% 0.8% 0.5% 0.6% 3.4% Multiracial 0.4% 0.8% 0.4% 0.6% 2.2% Race Unknown 0.1% 0.1% 0.1% 0.1% 0.5% Asian 0.1% 0.2% 0.1% 0.0% 0.4% Am. Indian or Alaskan Native 0.0% 0.1% 0.1% 0.0% 0.2% Native Hawaiian/Pacific Island 0.0% 0.0% 0.0% 0.1% Male 5.3% 15.9% 12.0% 6.2% 0.4% 39.8% Black or African American 2.7% 6.6% 5.9% 2.0% 0.1% 17.3% White (Non-Hispanic Origin) 1.8% 7.4% 5.2% 3.7% 0.2% 18.4% Hispanic 0.3% 0.8% 0.5% 0.3% 0.0% 1.9% Multiracial 0.3% 0.6% 0.2% 0.1% 0.1% 1.2% Race Unknown 0.0% 0.1% 0.1% 0.1% 0.0% 0.4% Asian 0.2% 0.2% 0.1% 0.0% 0.5% Am. Indian or Alaskan Native 0.0% 0.1% 0.0% 0.0% 0.0% 0.2% Native Hawaiian/Pacific Island 0.0% 0.0%

35 East Georgia State College Fact Book 2020 Enrollment

Enrolled Georgia Residents County by Total Enrollment and by Assigned Campus: Fall 2019 % Total EGSC Augusta Georgia County Enrolled Enrollment Georgia County Enrolled % Enrollment Richmond 303 11.1% Richmond 175 40.1% Bulloch 231 8.4% Columbia 156 35.8% Columbia 201 7.3% 31 Other GA Counties 68 15.6% Emanuel 184 6.7% Total from Georgia 399 91.5% Chatham 149 5.4%

Effingham 118 4.3% EGSC Statesboro Tattnall 107 3.9% Bulloch 203 18.0% Toombs 95 3.5% Chatham 111 9.8% Screven 89 3.2% Effingham 95 8.4% Burke 73 2.7% Screven 75 6.6% Candler 67 2.4% Tattnall 67 5.9% Jefferson 64 2.3% Richmond 54 4.8% Washington 60 2.2% Bryan 48 4.3% Bryan 56 2.0% Burke 31 2.7% Fulton 55 2.0% Columbia 25 2.2% Evans 39 1.4% Evans 25 2.2% Jenkins 39 1.4% Candler 20 1.8% Treutlen 35 1.3% Fulton 20 1.8% Gwinnett 34 1.2% 70 Other GA Counties 309 27.4% Henry 30 1.1% Total from Georgia 1,083 96.0% McDuffie 30 1.1% DeKalb 28 1.0% EGSC Swainsboro Clayton 27 1.0% Emanuel 171 14.6% Montgomery 26 0.9% Toombs 84 7.2% Bibb 24 0.9% Richmond 74 6.3% Cobb 24 0.9% Jefferson 54 4.6% Liberty 24 0.9% Washington 48 4.1% Appling 23 0.8% Candler 47 4.0% Johnson 21 0.8% Tattnall 39 3.3% Laurens 20 0.7% Burke 36 3.1% 77 Other GA Counties 323 11.8% 81 Other GA Counties 564 48.1% Total from Georgia 2,599 94.8% Total from Georgia 1,117 95.3%

Source: EGSC Office of Strategic Planning and Institutional Research

36 East Georgia State College Fact Book 2020 Enrollment

Retention Rates for First-Time Full-Time Undergraduates: Entering Cohorts 2008-2017

EGSC/USG 1 Year Retention Rates First-Time, Full-Time Fall Semester Cohorts

EGSC USG 52.5% 2008 61.8% 59.1% 2009 67.3% 54.7% 2010 63.3% 43.7% 2011 54.3%

50.9% 2012 61.1%

2013 56.4% 66.1%

2014 54.3% 63.2%

2015 53.3% 62.9% 49.2% 2016 62.2% 51.1% 2017 60.3%

0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0%

Source: University System of Georgia Office of Research and Policy Analysis

37 East Georgia State College Fact Book 2020

STUDENT RELATED INFORMATION

38 East Georgia State College Fact Book 2020 Student Related Information

AY 2018-19 Student Housing Summary: Bobcat Residence Halls – Swainsboro Campus

Housing Capacity 437 Start of Term 430 Fall 2018 End of Term 411 Start of Term 408 Spring 2019 End of Term 396

Source: EGSC Office of Housing

Crime Statistics EGSC Augusta – Summerville Campus, Augusta University for the 2014, 2015 and 2016 Calendar Years

Reportable Offenses Locations 2014 2015 2016 On-Campus Property 1 0 1 Rape On-Campus Residential Facilities Sex Offense 1 0 1 Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 1 0 0 Statutory Rape Sex Offense On-Campus Residential Facilities 1 0 0 Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 0 0 1 Robbery On-Campus Residential Facilities 0 0 0 Non-Campus Property 0 0 0 Public Property 1 0 0

On-Campus Property 1 0 0 Aggravated Assault Residential Facilities 1 0 0 Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 4 0 2 Burglary On-Campus Residential Facilities 1 0 2 Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 0 0 3 Motor Vehicle Theft On-Campus Residential Facilities 0 0 0 Non-Campus Property 0 0 0 Public Property 0 0 0

39 East Georgia State College Fact Book 2020 Student Related Information

EGSC Augusta – Summerville Campus, Augusta University for the 2014, 2015 and 2016 Calendar Years

Reportable Offenses Locations 2014 2015 2016 On-Campus Property 0 0 0 Weapons Law Violations > Arrests: Residential Facilities On-Campus 0 0 0 Non-Campus Property 0 0 0 Public Property 1 0 0

On-Campus Property 0 0 2 Drug Law Violations On- Campus Residential Facilities 0 0 0 >Arrests Non-Campus Property 0 0 0 Public Property 2 1 0

On-Campus Property 0 0 3 Drug Law Violations On- Campus Residential Facilities 0 0 3 >Disciplinary Referrals Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 4 0 0 Liquor Law Violations On- Campus Residential Facilities 4 0 0 > Arrests: Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 1 0 0 Liquor Law Violations On- Campus Residential Facilities 0 0 0 > Disciplinary Referrals: Non-Campus Property 0 0 0 Public Property 0 0 0

EGSC Statesboro for the 2015, 2016 and 2017 Calendar Years

Reportable Offenses Locations 2015 2016 2017 On-Campus Property 0 0 0 Drug Law Violations On- Campus Residential Facilities 0 0 0 >Disciplinary Referrals Non-Campus Property 0 0 0 Public Property 3 0 0

40 East Georgia State College Fact Book 2020 Student Related Information

EGSC Swainsboro for the 2015, 2016 and 2017 Calendar Years

Reportable Offenses Locations 2015 2016 2017 Rape On-Campus Property 0 2 0 Sex Offense On-Campus Residential 0 2 0 Non-Campus Property 0 0 0 Public Property 0 0 0 Public Property 0 0 0

On-Campus Property 0 1 0 Aggravated Assault On-Campus Residential 0 1 0 Non-Campus Property 0 0 0 Public Property 0 0 0

On-Campus Property 1 0 1 Burglary On-Campus Residential 1 0 1 Non-Campus Property 0 0 0 Public Property 0 0 0

Drug Law Violations On-Campus Property 0 2 5 >Arrests: On-Campus Residential Facilities 0 2 5 Non-Campus Property 0 0 0 Public Property 0 0 0

Drug Law Violations On-Campus Property 0 5 1 > Disciplinary Referrals On-Campus Residential 0 5 1 Non-Campus Property 0 0 0 Public Property 4 0 0

3 2 Liquor Law Violations On-Campus Property 0 > Disciplinary Referrals On-Campus Residential 0 2 2 Non-Campus Property 0 0 0 Public Property 1 0 0

41 East Georgia State College Fact Book 2020 Student Related Information

EGSC Swainsboro for the 2015, 2016 and 2017 Calendar Years (concluded)

Reportable VAWA Offenses Locations 2015 2016 2017 On-Campus Property 0 1 0 Dating Violence On-Campus Residential 0 1 0 Non-Campus Property 0 0 0 Public Property 1 0 0 On-Campus Property 0 0 0 Domestic Violence On-Campus Residential 0 0 0 Non-Campus Property 0 0 0 Public Property 0 0 0 On-Campus Property 0 2 0 Stalking On-Campus Residential 0 0 0 Non-Campus Property 0 0 0 Public Property 0 0 0

Source: EGSC Office of Public Safety Clery Reports

42 East Georgia State College Fact Book 2020 Student Related Information

East Georgia State College Graduate Alumni by State of Residence through Spring 2019

State Alumni Stat e Alumni State/Other Alumni Alabama 2 Massachusetts 1 Rhode Island 1 Alaska 2 Minnesota 1 South Carolina 10 California 4 Missouri 3 Tennessee 3 Florida 9 Nevada 1 Texas 2 Georgia 4,853 Ne w Jersey 1 Virgini a 2 Illinois 2 New York 1 West Virginia 1 Louisiana 1 North Carolina 4 APO 1 Maryland 2 Pennsylvania 2 Canada 1

Total 4,910

East Georgia State College Georgia Graduate Alumni by County of Residence through Spring 2019

GA County Alumni GA County Alumni GA County Alumni GA County Alumni Appling 23 Dawson 1 Jeff Davis 7 Rockdale 9 Baldwin 8 Decatur 1 Jefferson 244 Screven 84 Barrow 2 Dekalb 33 Jenkins 213 Stephens 2 Ben Hill 1 Dodge 3 Johnson 206 Sumter 1 Bibb 12 Dougherty 6 Laurens 36 Talbot 1 Bleckley 3 Douglas 6 Liberty 23 Tattnall 166 Bryan 38 Early 1 Lincoln 2 Telfair 10 Bulloch 436 Effingham 50 Long 4 Thomas 1 Burke 90 Elbert 3 McDuffie 14 Tift 3 Butts 3 Emanuel 1,604 McIntosh 1 Toombs 478 Camden 11 Evans 64 Mitchell 1 Treutlen 102 Candler 266 Fayette 10 Monroe 1 Troup 2 Carroll 4 Forsyth 2 Montgomery 76 Upson 1 Chatham 50 Fulton 35 Muscogee 4 Walton 4 Cherokee 6 Glascock 5 Newton 6 Warren 1 Clarke 11 Glynn 6 Oconee 2 Washington 33 Clayton 10 Greene 1 Oglethorpe 2 Wayne 12 Cobb 22 Gwinnett 22 Paulding 2 Wheeler 4 Coffee 6 Hall 4 Peach 1 Whitfield 1 Colquitt 6 Hart 1 Pierce 2 Wilcox 1 Columbia 37 Henry 25 Polk 2 Wilkes 11 Coweta 3 Houston 16 Pulaski 1 Unknown 37 Crawford 1 Jackson 3 Putman 1 Total 4,853 Crisp 1 Jasper 2 Richmond 84

Source: Office of Institutional Advancement

43 East Georgia State College Fact Book 2020 Faculty and Staff

FACULTY AND STAFF

44 East Georgia State College Fact Book 2020 Faculty and Staff

Faculty Rank by Ethnicity and Gender

Asian Black Hispanic White Multiracial Total Full-Time Faculty No. % No. % No % No. % No. % No. % Female 1 1.3% 2 2.6% 3 3.9% Professor Male 7 9.1% 1 1.3% 8 10.4% Associate Female 2 2.6% 1 1.3% 1 1.3% 8 10.4% 12 15.6% Professor Male 13 16.9% 13 16.9% Assistant Female 1 1.3% 2 2.6% 11 14.3% 14 18.2% Professor Male 1 1.3% 2 2.6% 1 1.3% 11 14.3% 15 19.5% Female 1 1.3% 5 6.5% 6 7.8% Instructors Male 2 2.6% 4 5.2% 6 7.8% Female 3 3.9% 4 5.2% 2 2.6% 26 33.8% 35 45.5% Total Male 1 1.3% 4 5.2% 1 1.3% 35 45.5% 1 1.3% 42 54.5% Total 4 5.2% 8 10.4% 3 3.9% 61 79.2% 1 1.3% 77 100.0%

EGSC Full-Time Faculty Salaries Compared to IPED Peers Faculty Salaries EGSC Peers % of Peers All Ranks 42,408 55,042 77.0% Professor 53,743 76,903 69.9% Associate Professor 45,428 56,461 80.5% Assistant Professor 39,646 50,705 78.2% Instructor 34,877 44,966 77.6%

90,000

80,000

70,000

60,000

50,000

40,000

30,000

20,000

10,000

0 All Ranks Professor Associate Assistant Instructor Professor Professor

EGSC IPEDS Peers

Source: IPEDS (Integrated Postsecondary Education Data System)

45 East Georgia State College Fact Book 2020 Faculty and Staff

College Employees by Occupational Classification, Gender and Ethnicity: November 1, 2018 Employees by White Black Hispanic Asian Multiracial Nonresident Total Occupational Category Alien

Female 110 39 4 4 2 0 159 Instructional Staff 43 7 2 4 56 Librarians and Media Collection Specialists 3 0 0 3

Management 22 8 30 Student and Academic Affairs and Other Education Services 3 6 1 10 Occupations Business and Financial 2 2 0 4 Operations 0 0 Computer, Engineering, and 1 0 1 Science Community, Social Service, 0 Legal, Arts, Design, Entertainment, Sports and Media 3 3 6

Service Occupations 5 7 1 13 Office and Administrative Support 28 6 1 1 36 Male 92 17 4 0 2 1 116 Instructional Staff 55 6 2 1 1 65 Management 12 1 13 Student and Academic Affairs and Other Education Services 3 2 0 5 Business and Financial 0 0 0 Operations Computer, Engineering, and 1 0 0 1 2 Science 0 Community, Social Service, 0 Legal, Arts, Design, 3 4 7 Entertainment, Sports and Media

Service Occupations 9 3 0 12 Office and Administrative Support 4 1 1 6 Natural Resources, Construction, and Maintenance 5 0 1 6

Total 202 56 8 4 4 1 275

Source: IPEDS (Integrated Postsecondary Education Data System)

46 East Georgia State College Fact Book 2020

FINANCIAL INFORMATION

47 East Georgia State College Fact Book 2020 Financial Information

Revenue by Source: Fiscal Years 2013-14 through 2017-18 EGSC Revunue Category FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Tuition and fees after deducting discounts and allowances 3,420,024 3,705,349 4,439,163 4,364,180 4,096,626 Federal operating grants and contracts 23,232 26,104 50,547 89,177 90,755 State operating grants and contracts 0 0 44,765 138,270 221,735 Local/private operating grants and contracts 0 0 12,723 18,426 5,250 Sales and services of auxiliary enterprises 2,570,904 2,817,517 2,092,577 2,762,654 2,714,785 Other sources - operating 51,922 95,016 108,873 88,873 97,091 Total operating revenues 6,066,082 6,643,986 6,748,648 7,461,580 7,226,242 State appropriations 7,616,913 7,088,750 6,923,831 8,442,439 9,237,733 Federal nonoperating grants 8,792,956 9,021,181 8,827,698 8,435,237 8,323,618 State nonoperating grants 47,241 67,703 48,469 51,585 53,017 Gifts including contributions from affiliated organizations 291,644 348,671 343,450 365,326 872,343 Investment income 7,608 5,643 3,690 6,919 11,972 Total nonoperating revenues 16,756,362 16,531,948 16,147,138 17,301,506 18,498,683 Total operating and nonoperating revenues 22,822,444 23,175,934 22,895,786 24,763,086 25,724,925 Capital grants and gifts 134,288 905,004 229,943 3,282,623 808,696 Total revenues and other additions 22,956,732 24,080,938 23,125,729 28,045,709 26,533,621

Percent by Line Item of Total Revenues and Other Additions FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Tuition and fees after deducting discounts and allowances 14.9% 15.4% 19.2% 15.6% 15.4% Federal operating grants and contracts 0.1% 0.1% 0.2% 0.3% 0.3% State operating grants and contracts 0.0% 0.0% 0.2% 0.5% 0.8% Local/private operating grants and contracts 0.0% 0.0% 0.1% 0.1% 0.0% Sales and services of auxiliary enterprises 11.2% 11.7% 9.0% 9.9% 10.2% Other sources - operating 0.2% 0.4% 0.5% 0.3% 0.4% Total operating revenues 26.4% 27.6% 29.2% 26.6% 27.2% State appropriations 33.2% 29.4% 29.9% 30.1% 34.8% Federal nonoperating grants 38.3% 37.5% 38.2% 30.1% 31.4% State nonoperating grants 0.2% 0.3% 0.2% 0.2% 0.2% Gifts including contributions from affiliated organizations 1.3% 1.4% 1.5% 1.3% 3.3% Investment income 0.0% 0.0% 0.0% 0.0% 0.0% Total nonoperating revenues 73.0% 68.7% 69.8% 61.7% 69.7% Total operating and nonoperating revenues 99.4% 96.2% 99.0% 88.3% 97.0% Capital grants and gifts 0.6% 3.8% 1.0% 11.7% 3.0%

Source: IPEDS (Integrated Postsecondary Education Data System)

48 East Georgia State College Fact Book 2020 Financial Information

Expenditures by Function: Fiscal Years 2013-14 through 2017-18

EGSC Expense Category FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Instruction 8,478,495 8,249,999 8,636,134 9,602,982 10,395,773 Academic support 2,626,988 2,726,503 2,476,364 2,553,984 2,927,461 Student services 2,106,007 2,114,210 2,424,760 2,265,463 2,372,957 Institutional support 3,578,415 3,161,633 3,311,666 3,472,560 3,774,566 Scholarships and fellowships expenses 4,329,317 4,582,908 4,918,265 4,507,806 4,365,503 Auxiliary enterprises 2,529,576 2,687,564 2,362,906 2,266,486 2,293,682 Total expenses and deductions 23,648,798 23,522,817 24,130,095 24,669,281 26,129,942

Percent by Line Item of Total Expenses and Deductions FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 Instruction 35.9% 35.1% 35.8% 38.9% 39.8% Academic support 11.1% 11.6% 10.3% 10.4% 11.2% Student services 8.9% 9.0% 10.0% 9.2% 9.1% Institutional support 15.1% 13.4% 13.7% 14.1% 14.4% Scholarships and fellowships expenses 18.3% 19.5% 20.4% 18.3% 16.7% Auxiliary enterprises 10.7% 11.4% 9.8% 9.2% 8.8% Total expenses and deductions 100.0% 100.0% 100.0% 100.0% 100.0%

Source: IPEDS (Integrated Postsecondary Education Data System)

49 East Georgia State College Fact Book 2020 Financial Information

East Georgia State College Foundation Fundraising 1999 - 2018

TOTAL TOTAL YEAR CONTRIBUTIONS SUPPORT AND REVENUE 1999 54,996 55,996 2000 78,784 83,109 2001 95,270 128,007 2002 93,775 81,647 2003 186,057 211,939 2004 216,682 248,861 2005 300,648 268,550 2006 178,285 221,509 2007 240,945 361,744 2008 252,896 192,454 2009 127,077 178,484 2010 234,782 270,205 2011 152,147 174,646 2012 233,908 272,130 2013 245,723 317,148 2014 247,087 363,075 2015 1,255,543 1,292,216 2016 210,392 234,614 2017 766,721 879,720 2018 789,116 880,994

Source: Annual audited financial statements, East Georgia State College Foundation

6/6/2019

50 East Georgia State College Fact Book 2020

PHYSICAL FACILITIES

51 East Georgia State College Fact Book 2020 Physical Facilities

College Buildings by Major Use, Swainsboro Campus: Fall 2019

Major Use No. Description Administration 5 GL Smith, LFG, Student Services, Police Department, Plant Operations Academic 1 Academic Building Physical Education/Athletics 1 GYM/PE Building Public Service 1 Fulford Center Residential 3 Bobcat Villas South, West; Strange Clubhouse

Number of Rooms by Basic Room Type, Swainsboro Campus: Fall 2019

Basic Room Type No. Classrooms 20 Discipline Teaching Laboratories 9 Computer Classroom 4 Offices 153

Space Assignment by Room Use and Building Location: Fall 2019

Space Assignment by Room Use Sq. Feet Classroom 14,429 Discipline Teaching Laboratories 8,712 Computer Classrooms 3,421 Offices 24,842 Library 10,615 Study 6,143 General Use 22,759 Support Services 32,646 Residential 90,557 Non-assignable 117,492 Total Square Feet 331,616

Major Building Projects Currently Under Construction: FY 2018-19 JAM Student Center Expansion and Renovation, Swainsboro

East Georgia State College Land Holdings*: As of June 30, 2019

Swainsboro - 249.62 Acres Statesboro - 10.0 Acres *Does not include EGSC Foundation Property

Source: EGSC Office of the Director of Operations

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