VCCS Report on High Performance Metrics Data for Achieve 2015 Goals Within VCCS

DRAFT

VCCS Report on High Performance Metrics Data for Achieve 2015 Goals within VCCS

Research Report No. 36-12 Compiled by VCCS

Office of Institutional Research, Planning, and Assessment Northern Virginia Community College

August 2012 DRAFT

NORTHERN VIRGINIA COMMUNITY COLLEGE

OFFICE OF INSTITUTIONAL RESEARCH, PLANNING, AND ASSESSMENT

The purpose of the Office of Institutional Research, Planning, and Assessment is to conduct analytical studies and provide information in support of institutional planning, policy formulation and decision making. In addition, the office provides leadership and support in research related activities to members of the NOVA community engaged in planning and evaluating the institution’s success in accomplishing its mission.

When citing data from this report, the Northern Virginia Community College (NOVA) Office of Institutional Research, Planning, and Assessment must be cited as the source.

4001 Wakefield Chapel Road Annandale, VA 22003-3796 (703) 323-3129 www.nvcc.edu/oir

High Performance Metrics Ideas: Research of Availability of Information and Preliminary Data Analysis to Facilitate Validation, Development, and Implementation of Additional Measures of High Performance Intended to Complement Achieve 2015 Goals

Office of Institutional Research and Effectiveness - July, 2012

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Introductory Notes

Considering the proximity of 2010 Census and lag in availability of pertinent information from Integrated Postsecondary Education Data System (IPEDS) of National Center for Educational Statistics (NCES) and other national sources, the 2010/2011 academic year data were used in this research, unless it is noted otherwise.

In order to compare Virginia’s community colleges and entire VCCS to national levels, a group consisting of all 2-year public Title IV degree-granting institutions in United States was created. VCCS colleges were excluded from this comparison group.

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Table of Contents Access ...... 6 Comparison of College Enrollment Rates ...... 6 Minority Served ...... 11 Affordability ...... 14 VCCS Tuition and Fees as Percentage of Per Capita Income ...... 14 VCCS Students Receiving Financial Aid ...... 17 VCCS Tuition and Fees Covered by Financial Aid Awards ...... 26 Student Success ...... 31 VCCS graduation, transfer, and retention rates ...... 31 VCCS Student-to-Faculty Ratio by College ...... 37 Percentage of VCCS Students Attending Full-Time ...... 40 VCCS Spending on Instruction, Student and Academic Support Services ...... 43 Workforce ...... 47 Percentage of total revenues from non-credit/community education/public service activities ...... 47 Resources ...... 48 VCCS Revenues from Gifts, Grants, and Contracts ...... 48 VCCS foundation net assets ...... 52 VCCS endowments ...... 53 Ratio of Foundation Net Assets on a per FTE Basis ...... 57 Appendices ...... 58 Appendix A. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY – Detail ...... 59 Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minorities 61 Appendix C. VCCS Published In-State and In-District Tuition and Fees for 2006/2007 to 2011/2012 AY ...... 65 Appendix D. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Grant Aid in 2010/2011 AY ...... 71 Appendix E. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Student Loans in 2010/2011 AY ...... 73 Appendix F. All Degree/Certificate Seeking VCCS Students Receiving Financial Aid1 in 2010/2011 AY ...... 74 Appendix G. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for Full- time First-time Students by Aid Source ...... 75 Appendix H. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for All Students by Aid Source ...... 78 Appendix I. Percentage of VCCS Students Attending Full-time in Fall 2010 ...... 80 Appendix J. VCCS Spending on Instruction, Student and Academic Support Services in 2010/2011 AY by College ...... 82

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Appendix K. VCCS Core Revenues for 2007/2008 to 2010/2011 AY ...... 85 Appendix L. VCCS Revenues from Private Gifts, Grants, and Contracts for 2007/2008 to 2010/2011 AY ...... 86 Appendix M. VCCS Endowment Assets for 2005/2006 to 2010/2011 AY by College ...... 88

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Access: Increase the number of individuals who are educated and trained by Virginia’s Community Colleges by 50,000 to a total of 423,000, with emphasis on increasing the number from underserved populations by at least 25,000.

Comparison of College Enrollment Rates

 What is the overall college going rate for each of the 23 community colleges’ service regions (including all higher education providers) and what proportion is served by the community colleges? How does that compare nationally? The college going rate is measured by the percent of residents of the service area that are enrolled in an institution of higher education.

Table 1 shows 12-month unduplicated enrollments in all and 2-year public only Title IV degree-granting institutions for Virginia and nationally, and in VCCS colleges. The college enrollment rate is calculated as percentage of college enrollments of total population counts by 2010 Census. Table 1. VCCS, Overall for Virginia State, and Overall and for 2-year Public Institutions National College Enrollment Rate for 2010/2011 Academic Year Data/ Metrics Virginia United States Data Population Total1 8,001,024 308,745,538 12-month Unduplicated Enrollments in All Title IV Degree- granting Institutions2 783,117 28,560,648 12-month Unduplicated Enrollments in Title IV Degree- granting 2-year Public Institutions2 289,033 10,888,549 12-month unduplicated enrollments in VCCS2 286,920 N/A Metrics Overall College Enrollment Rate 9.8% 9.3% College Enrollment Rate for Title IV 2-year Degree-granting Public Institutions 3.6% 3.5% VCCS Enrollment Rate 3.6% N/A Sources: 1. U.S. Census Bureau, 2010 Census. 2. National Center for Education Statistics, IPEDS Data Center, 12-month Enrollment 2010/2011 AY.

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National Center for Education Statistics (NCES) publishes enrollment rates for 18- to 24-year olds in its Digest of Education Statistics. These data are gathered in the Current Population Surveys (CPS) conducted by the U.S. Census Bureau. The latest currently available edition of this Digest is for the 2011 year which was released in summer of 2012. Table 2 is excerpted from the Digest for the four latest years available. Table 2. Enrollment rates of 18- to 24-year-olds in degree-granting institutions, by type of institution and sex and race/ethnicity of student: 1967 through 2010 (Table 213 – excerpt) Enrollment as a percent of all 18- to 24-year-olds Type of Total, all Sex Race/ethnicity institution students Year 2-year 4-year Male Female White Black Hispanic 2007 38.8 10.9 27.9 35.5 42.1 42.6 33.1 26.6 2008 39.6 11.8 27.8 37.0 42.3 44.2 32.1 25.8 2009 41.3 11.7 29.6 38.4 44.2 45.0 37.7 27.5 2010 41.2 12.9 28.2 38.3 44.1 43.3 38.4 31.9 Source: U.S. Department of Commerce, Census Bureau, Current Population Survey (CPS), October, 1967 through 2010. (This table was prepared August 2011.) As reported in Digest of Education Statistics, 2011.

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Table 3 shows population count by 2010 Census, estimated enrollments and enrollment rates in college or graduate school, and 12-month unduplicated enrollments and enrollment rates in VCCS colleges by college service region. Estimated enrollments in college or graduate school by VCCS’ college service region were calculated using 5-year estimates for Virginia localities from 2006-2010 American Community Survey (ACS) conducted by U.S. Census Bureau. Enrollment rate represents estimated enrollments as percentage of population in college service region. People are classified by ACS as enrolled in school or college if at any time in the last three months preceding the survey interview they attended a regular public or private school or college which leads to high school diploma or a college degree. Enrollment rate for VCCS is the number of in-state students enrolled in Virginia’s community colleges during 2010/2011 AY as percentage of population in college service region. Community college service regions are defined in the Section 2.III of the Virginia Community Colleges Policy Manual. The in-state and in-district student are defined by IPEDS as follows: - The in-state student is a student who is a legal resident of the state in which he/she attends school. - The in-district student is a student who is a legal resident of the locality in which he/she attends college. Table 4 provides additional information on enrollments of 18- to 24-year-olds in VCCS colleges by college service region for comparison with the enrollment rates published by NCES in its Digest of Education Statistics. College enrollment rate for 18- to 24-year old in-state residents enrolled in VCCS colleges is VCCS 12- month in-state unduplicated enrollments of 18- to 24-year old students in 2010/2011 AY as percent of population of 18 to 24 years of age in college service regions. More detailed information on in-state and in-district enrollments for all and 18- to 24-year old students in VCCS colleges by college service region and corresponding enrollment rates could be found in Appendix A.

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Table 3. Enrollments and Enrollment Rates in College or Graduate School by VCCS College Service Region Estimated Population1 VCCS In-State B 12-Month Enrollments in in Service Unduplicated Enrollments3 College or Graduate Region A in 2010/2011 AY College School2 % of Enrollment Enrollment N N N Estimated Rate Rate Enrollments Blue Ridge 246,051 27,163 11.0 6,746 24.8 2.7 Central Virginia 252,634 23,695 9.4 7,790 32.9 3.1 Dabney S. Lancaster 73,979 6,720 9.1 2,079 30.9 2.8 Danville 124,682 6,613 5.3 6,581 99.5 5.3 Eastern Shore 45,553 1,523 3.3 1,429 93.8 3.1 Germanna 409,459 24,504 6.0 10,203 41.6 2.5 J. Sargeant Reynolds 677,352 54,410 8.0 19,051 35.0 2.8 John Tyler 491,475 29,156 5.9 14,155 48.5 2.9 Lord Fairfax 294,728 13,508 4.6 9,223 68.3 3.1 Mountain Empire 102,126 4,387 4.3 4,276 97.5 4.2 New River 178,237 40,529 22.7 7,598 18.7 4.3 Northern Virginia 2,230,623 161,180 7.2 67,661 42.0 3.0 Patrick Henry 114,542 5,305 4.6 4,666 88.0 4.1 Paul D. Camp 104,715 5,647 5.4 2,465 43.7 2.4 Piedmont Virginia 226,709 26,733 11.8 7,590 28.4 3.3 Rappahannock 171,476 5,865 3.4 4,992 85.1 2.9 Southside Virginia 169,798 11,479 6.8 9,356 81.5 5.5 Southwest Virginia 106,025 4,683 4.4 5,187 110.8 4.9 Thomas Nelson 476,846 45,829 9.6 14,666 32.0 3.1 Tidewater 1,040,834 83,738 8.0 40,179 48.0 3.9 Virginia Highlands 88,815 4,881 5.5 3,437 70.4 3.9 Virginia Western 269,589 16,083 6.0 12,655 78.7 4.7 Wytheville 104,780 3,954 3.8 5,291 133.8 5.0 Virginia Total 8,001,024 607,582 7.6 267,276 44.0 3.3 Sources: 1. U.S. Census Bureau, 2010 Census. 2. U.S. Census Bureau, 2006-2010 American Community Survey 5-year Estimates. 3. VCCS 12-month Unduplicated Enrollments 2010/2011 AY. Notes: A. Community college service regions are defined in the Section 2.III of the Virginia Community Colleges Policy Manual. B. In-state student is a student who is a legal resident of the state in which he/she attends school.

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Table 4. VCCS 12-month Unduplicated Enrollments and College Enrollment Rates for 2010/2011 AY VA Population1 VCCS Enrollments2 and College Enrollment Rates Service 18- to VCCS All In-State B 18- to 24-year Old College Region 24-year Total Residents In-State Residents Total A olds N N N N Rate N Rate C Blue Ridge 246,051 36,740 6,984 6,746 2.7 3,696 10.1 Central Virginia 252,634 31,848 7,957 7,790 3.1 3,616 11.4 Dabney S. Lancaster 73,979 8,260 2,178 2,079 2.8 803 9.7 Danville 124,682 9,843 6,741 6,581 5.3 2,582 26.2 Eastern Shore 45,553 3,389 1,461 1,429 3.1 622 18.4 Germanna 409,459 37,670 10,569 10,203 2.5 5,573 14.8 J. Sargeant Reynolds 677,352 73,958 19,620 19,051 2.8 9,418 12.7 John Tyler 491,475 42,881 14,522 14,155 2.9 6,858 16.0 Lord Fairfax 294,728 23,530 9,511 9,223 3.1 4,504 19.1 Mountain Empire 102,126 9,046 4,442 4,276 4.2 1,938 21.4 New River 178,237 41,855 8,014 7,598 4.3 3,858 9.2 Northern Virginia 2,230,623 173,614 75,490 67,661 3.0 37,668 21.7 Patrick Henry 114,542 8,531 4,744 4,666 4.1 1,853 21.7 Paul D. Camp 104,715 7,888 2,558 2,465 2.4 864 11.0 Piedmont Virginia 226,709 30,107 7,817 7,590 3.3 3,390 11.3 Rappahannock 171,476 12,076 5,045 4,992 2.9 1,910 15.8 Southside Virginia 169,798 18,175 9,439 9,356 5.5 3,202 17.6 Southwest Virginia 106,025 8,052 5,352 5,187 4.9 2,070 25.7 Thomas Nelson 476,846 58,770 16,306 14,666 3.1 6,836 11.6 Tidewater 1,040,834 128,528 46,066 40,179 3.9 19,885 15.5 Virginia Highlands 88,815 7,339 3,863 3,437 3.9 1,582 21.6 Virginia Western 269,589 22,643 12,844 12,655 4.7 5,304 23.4 Wytheville 104,780 7,361 5,397 5,291 5.0 1,913 26.0 VCCS Total 8,001,024 802,099 286,920 267,276 3.3 129,945 16.2 Sources: 1. U.S. Census Bureau, 2010 Census. 2. VCCS 12-month unduplicated enrollments 2010/2011 AY. Notes: A. Community college service regions are defined in the Section 2.III of the Virginia Community Colleges Policy Manual. B. In-state student is a student who is a legal resident of the state in which he/she attends school. C. College enrollment rate for 18- to 24-year olds in-state residents enrolled in VCCS colleges is VCCS 12- month in-state unduplicated enrollments of 18- to 24-year old students in 2010/2011 AY as percent of population of 18 to 24 years of age in college service regions.

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Minority Served

 What proportion of the minority/URP population in each service area is served by each of the community colleges? Are comparable data available nationally?

National data on under-represented population as defined in Achieve 2015 are not available. Minority refers to students and/or population who are Black or African American, Hispanic or Latino, Asian, Native Hawaiian and Other Pacific Islander, American Indian and Alaska Native, or Two or More Races. The national enrollment rate for minority students is 3.7%. The United States minority population of 111,323,721 from U.S. Census Bureau 2010 Census data and 4,168,348 of 12-month unduplicated minority enrollments in Title IV degree-granting 2-year public institutions in 2010/2011 academic year from IPEDS Data Center of National Center for Educational Statistics were used to calculate this enrollment rate. Table 5 shows total and 18- to 24-year old minority population in service region, as well as total, in- state, and in-district 12-month unduplicated minority enrollments by college and for entire VCCS along with enrollment rates for in-district enrolled all and 18- to 24-years old minority students calculated to corresponding population groups. Appendix B contains additional information on minority and URP enrollments.

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Table 5. VCCS 12-month Unduplicated Minority Enrollments for 2010/2011 AY Minority Population1 Enrollments of 18- to 24-year All Minority Enrollments2 in Service Region A old Minority2 18- to 24- In- In- Total Total In-District C Total In-District C

College year olds State B State B

N N % N N N N N N

Rate Rate Blue Ridge 34,151 6,197 18.1 1,012 957 817 2.4 560 522 411 6.6 Central Virginia 57,420 8,175 14.2 1,627 1,584 1,408 2.5 797 767 677 8.3 Dabney S. Lancaster 6,475 1,004 15.5 176 163 141 2.2 72 67 62 6.2 Danville 46,329 4,468 9.6 2,956 2,911 2,798 6.0 1,137 1,118 1,073 24.0 Eastern Shore 18,473 1,879 10.2 639 627 618 3.3 280 273 269 14.3 Germanna 119,475 12,279 10.3 2,929 2,803 2,648 2.2 1,559 1,492 1,418 11.5 J. Sargeant Reynolds 283,397 36,064 12.7 8,698 8,450 6,734 2.4 4,004 3,864 3,098 8.6 John Tyler 194,091 22,194 11.4 5,470 5,288 4,086 2.1 2,505 2,410 1,953 8.8 Lord Fairfax 42,145 4,313 10.2 1,313 1,261 1,097 2.6 663 639 558 12.9 Mountain Empire 5,988 955 15.9 143 141 111 1.9 56 56 43 4.5 New River 19,946 6,641 33.3 1,031 961 663 3.3 621 559 325 4.9 Northern Virginia 987,924 89,310 9.0 36,960 33,383 31,311 3.2 21,175 19,071 17,992 20.1 Patrick Henry 27,749 2,672 9.6 1,393 1,374 1,166 4.2 566 553 457 17.1 Paul D. Camp 43,628 3,854 8.8 1,127 1,079 943 2.2 412 399 370 9.6 Piedmont Virginia 53,946 9,404 17.4 1,738 1,681 1,475 2.7 841 806 689 7.3 Rappahannock 43,413 3,998 9.2 1,324 1,311 1,244 2.9 530 524 497 12.4 Southside Virginia 75,042 7,861 10.5 4,194 4,154 3,822 5.1 1,475 1,458 1,364 17.4 Southwest Virginia 4,120 451 10.9 293 279 222 5.4 121 117 95 21.1 Thomas Nelson 214,675 28,834 13.4 7,849 6,949 6,155 2.9 3,424 2,988 2,709 9.4 Tidewater 454,834 62,353 13.7 21,748 19,097 17,492 3.8 10,067 8,912 8,260 13.2 Virginia Highlands 4,543 611 13.4 188 159 137 3.0 80 68 58 9.5 Virginia Western 55,153 6,048 11.0 2,325 2,282 2,096 3.8 984 965 889 14.7 Wytheville 6,321 670 10.6 532 499 282 4.5 147 136 106 15.8 VCCS Total 2,799,236 320,230 11.4 105,665 97,393 87,466 3.1 52,076 47,764 43,373 13.5 Sources: 1. U.S. Census Bureau, 2010 Census. 2. VCCS 12-month unduplicated enrollments 2010/2011 AY. Notes: A. Community college service regions are defined in the Section 2.III of the Virginia Community Colleges Policy Manual. B. In-state student is a student who is a legal resident of the state in which he/she attends school. C. In-district student is a student who is a legal resident of the locality in which he/she attends college.

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Figure 1. Demographics of United States and Virginia Population and 12-month Unduplicated Enrollments in 2010/2011 AY in VCCS Colleges and all United States 2-year public institutions

1 United States - Population1 Virginia - Population White, 64.8% White, 63.7% Hispanic/ Hispanic/ Latino, 7.9% Latino, 16.3% Black/ African American, Black/ African 19.0% American, Asian, 5.5% Not Specified, 12.2% Not Specified, Asian, 4.7% 0.2% 0.2% American Hawaiian/ American Hawaiian/ Two or More, Two or More, Indian/ Pacific Indian/ Pacific 1.9% 2.3% Alaskan, 0.3% Islander, 0.2% Alaskan, 0.7% Islander, 0.1%

United States - 12-month Unduplicated Enrollments VCCS - 12-month Unduplicated Enrollments3 2 in 2-year Public Institutions Hispanic/ White, 52.7% Hispanic/ White, 60.3% Latino, 6.3% Latino, 16.4%

Black/ African American, Nonresident Black/ African 21.6% Alien, 1.2% American, Nonresident Not Specified, 14.2% Asian, 5.2% Asian, 5.5% Alien, 1.1% 6.9% Hawaiian/ American Hawaiian/ American Two or More, Not Specified, Pacific Indian/ Two or More Pacific Indian/ 1.6% 1.1% Islander, 0.3% Alaskan, 1.1% Races, 1.5% Islander, 2.3% Alaskan, 0.5%

Sources: 1. U.S. Census Bureau, 2010 Census. 2. National Center for Education Statistics, IPEDS Data Center, 12-month Enrollment 2010/2011 AY. 3. VCCS 12-month unduplicated enrollments, 2010/2011 AY. Affordability Maintain tuition and fees at less than half of the comparable costs of attending Virginia’s public four-year institutions, and increase the number of students who receive financial assistance and scholarships by 36,000. VCCS Tuition and Fees as Percentage of Per Capita Income

 What percentages of per capita income and/or family income are VCCS tuition and fees by college in each of their service areas? Are there comparable national statistics for community colleges?

United States national average tuition and fees are equal to 6.9% of average per capita personal income for in- district and 8% for in-state students:  Published in-district average tuition & fees for 2010/11 full-time undergraduates are $2,692.  Published in-state average tuition & fees for 2010/11 full-time undergraduates are $3,164.  The national per capita personal income for 2009 is $38,846. VCCS’s average published tuition and fees for in-state and in-district students equal to $3,157 and comprise 7.3% of Virginia’s per capita personal income of $43,187. Tuition and required fees are defined by IPEDS as follows. Tuition is the amount of money charged to students for instructional services. Tuition may be charged per term, per course, or per credit. Required fees are fixed sum charged to students for items not covered by tuition and required of such a large proportion of all students that the student who does NOT pay the charge is an exception. In-state tuition is the tuition charged by institutions to those students who meet the state's or institution's residency requirements. In-district tuition is the tuition charged by the institution to those students residing in the locality in which they attend school. This may be a lower rate than in-state tuition if offered by the institution. Data by college service region are presented on Figure 2 and in Table 6. The per capita personal income for college service region is a weighted average by enrollments. Additional information for 2006/2007 to 2011/2012 AYs on VCCS published in-state and in-district tuition and fees, percentage change of tuition and fees compared to prior year, and cumulative percentage change over last five years could be found in Appendix C.

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Figure 2. VCCS Published In-District Tuition and Fees1, A as Percentage of Per Capita Income2, B, 2010/2011 AY

Southside Virginia 12.5 Wytheville 12.3 Patrick Henry 11.6 Blue Ridge 11.6 Danville 11.1 Virginia Highlands 11.1 Central Virginia 10.6 Mountain Empire 9.6 New River 9.4 Dabney S. Lancaster 9.0 Southwest Virginia 9.0 Germanna 8.9 Paul D. Camp 8.9 Virginia Western 8.8 Lord Fairfax 8.8 Eastern Shore 8.6 Thomas Nelson 8.4 John Tyler 8.3 J. Sargeant Reynolds 8.3 Piedmont Virginia 8.2 Tidewater 8.0 Rappahannock 7.7 Virginia 7.3 United States 6.9 Northern Virginia 5.1

0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0

Sources: 1. National Center for Education Statistics, IPEDS Data Center, Student Charges 2010/2011 AY. 2. U.S. Department of Commerce, Bureau of Economic Analysis, Regional Economic Information System - Personal Income Summary / Per Capita Personal Income 2009. Released in April 2010. Notes: A. Published in-district tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. B. The per capita personal income for college service region is a weighted average by enrollments.

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Table 6. VCCS Published In-District Tuition and Fees1 as Percentage of Per Capita Income2, 2010/2011 AY 2010 Published Percentage of 2009 Per Capita In-District College Per Capita Income A Tuition and Income Fees B Blue Ridge $31,226 $3,618 11.6 Central Virginia $31,611 $3,344 10.6 Dabney S. Lancaster $31,538 $2,842 9.0 Danville $29,375 $3,257 11.1 Eastern Shore $33,212 $2,856 8.6 Germanna $37,564 $3,353 8.9 J. Sargeant Reynolds $42,696 $3,528 8.3 John Tyler $39,557 $3,275 8.3 Lord Fairfax $37,632 $3,300 8.8 Mountain Empire $27,744 $2,652 9.6 New River $28,536 $2,677 9.4 Northern Virginia $59,296 $2,998 5.1 Patrick Henry $28,229 $3,280 11.6 Paul D. Camp $34,123 $3,038 8.9 Piedmont Virginia $41,108 $3,380 8.2 Rappahannock $36,734 $2,842 7.7 Southside Virginia $26,306 $3,300 12.5 Southwest Virginia $29,196 $2,616 9.0 Thomas Nelson $38,655 $3,262 8.4 Tidewater $40,106 $3,212 8.0 Virginia Highlands $30,094 $3,330 11.1 Virginia Western $37,909 $3,332 8.8 Wytheville $26,968 $3,330 12.3 Virginia $43,187 $3,157 7.3 United States $38,846 $2,692 6.9 Sources: 1. National Center for Education Statistics, IPEDS Data Center, Student Charges 2010/2011 AY. 2. U.S. Department of Commerce, Bureau of Economic Analysis, Regional Economic Information System - Personal Income Summary / Per Capita Personal Income 2009. Released in April 2010. Notes: A. The per capita personal income for college service region is a weighted average by enrollments. B. Published in-district tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site.

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VCCS Students Receiving Financial Aid

 What percentage of students receive financial aid at each of the VCCS colleges compared to national averages for community colleges?

The financial aid data from IPEDS are available for two categories of undergraduate students – all and full-time first-time degree/certificate-seeking. These two categories of students and types of available financial aid are defined by IPEDS as follows: - Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in a 4- or 5- year bachelor's degree program, an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. - All undergraduate students includes all undergraduate students enrolled at an institution as of October 15 (or the institution’s official fall reporting date) for institutions with standard academic terms. For institutions that do not operate on standard academic terms (program reporters) the number of undergraduate students is based on a full year cohort (unduplicated counts) of students enrolled during the 12-month period September 1 through August 31. - The financial aid includes grants, loans, assistantships, scholarships, fellowships, tuition waivers, tuition discounts, veteran's benefits, employer aid (tuition reimbursement) and other monies (other than from relatives/friends) provided to students to meet expenses. This also includes Title IV subsidized and unsubsidized loans made directly to students. - Federal grant aid includes grants/educational assistance funds provided by federal agencies such as the U.S. Department of Education, including Title IV Pell Grants and Supplemental Educational Opportunity Grants (SEOG). Also includes need-based and merit-based educational assistance funds and training vouchers provided from other federal agencies and/or federally-sponsored educational benefits programs, including the Veteran's Administration, Department of Labor, and other federal agencies. - State/local grant aid is state and local monies awarded to the institution under state and local student aid programs, including the state portion of State Student Incentives Grants (SSIG). - Institutional grant aid is scholarships and fellowships granted and funded by the institution and/or individual departments within the institution, (i.e., instruction, research, public service) that may contribute indirectly to the enhancement of these programs. Includes scholarships targeted to certain individuals (e.g., based on state of residence, major field of study, athletic team participation) for which the institution designates the recipient. - Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. - Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, or other sources known by the institution. - Federal student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all institutionally- and privately-sponsored loans. Does not include PLUS and other loans made directly to parents. Figure 3 shows percentage of full-time first-time students receiving any financial aid from all available sources listed above by college, as well as VCCS and national average.

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Percentage of students receiving financial aid in 2010/2011 AY by student category, college and aid source is shown in Table 7. Table 8 shows ranking of VCCS colleges, as well as system and national averages based on percentage of students receiving financial aid from various sources.

Percentage of All Students Receiving Grants from Federal, State/Local, Institutional, or Other Sources in 2010/2011 AY is shown on Figure 4.

Comparison of percentage of students receiving Pell grants in 2010/2011 AY for all and full-time first-time students is presented on Figure 5.

Additional information for full-time first-time students receiving grant aid and student loans is included in appendices D and E correspondingly.

Appendix F contains supplemental information for all degree/certificate-seeking students receiving financial aid in 2010/2011 AY.

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Figure 3. Percentage of Full-time First-time Students A Receiving Any Financial 1,B in 2010/2011 AY

Mountain Empire 98 Wytheville 92 Eastern Shore 91 Southside Virginia 90 Virginia Highlands 89 Dabney S. Lancaster 88 Southwest Virginia 87 Patrick Henry 87 Paul D. Camp 83 Danville 79 United States 77 New River 74 Virginia Western 70 Tidewater 69 Rappahannock 69 John Tyler 66 Blue Ridge 65 VCCS 64 Central Virginia 63 Thomas Nelson 62 Lord Fairfax 61 J. Sargeant Reynolds 58 Piedmont Virginia 57 Northern Virginia 47 Germanna 37

0 20 40 60 80 100

Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. The financial aid includes grants, loans, assistantships, scholarships, fellowships, tuition waivers, tuition discounts, veteran's benefits, employer aid (tuition reimbursement) and other monies (other than from relatives/friends) provided to students to meet expenses. This also includes Title IV subsidized and unsubsidized loans made directly to students.

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Table 7. Percentage of Students Receiving Financial Aid in 2010/2011 AY by Aid Source1

Full-time First-time Students A All Students B

College

Any financial aid Any financial or state/local, Federal, aid grant institutional grant aid Federal grants Pell aid grant State/local aid grant Institutional state/local, Federal, other or institutional, aid grant of sources grants Pell loans student Federal N % % % % % % % % % Blue Ridge 365 65 54 46 46 19 14 44 33 16 Central Virginia 353 63 61 54 54 25 2 30 26 0 Dabney S. Lancaster 153 88 83 68 66 27 23 45 36 15 Danville 363 79 71 66 66 28 9 46 40 5 Eastern Shore 100 91 91 79 79 27 10 55 48 0 Germanna 283 37 31 28 28 18 4 25 20 2 J. Sargeant Reynolds 541 58 50 47 47 9 4 42 34 16 John Tyler 567 66 56 52 52 19 2 37 28 13 Lord Fairfax 375 61 52 44 43 28 10 32 27 0 Mountain Empire 513 98 98 80 79 76 44 61 49 0 New River 344 74 65 58 58 28 14 39 32 17 Northern Virginia 2,145 47 38 32 32 11 19 28 18 12 Patrick Henry 327 87 82 78 78 23 0 60 53 0 Paul D. Camp 123 83 79 78 78 26 3 48 44 0 Piedmont Virginia 182 57 48 44 44 21 3 33 24 11 Rappahannock 205 69 69 52 52 22 17 27 22 0 Southside Virginia 406 90 90 78 77 30 13 45 39 0 Southwest Virginia 358 87 87 70 70 61 40 51 39 0 Thomas Nelson 579 62 51 46 46 14 3 49 37 19 Tidewater 2,276 69 58 54 54 22 3 51 40 21 Virginia Highlands 353 89 82 71 70 64 15 51 43 0 Virginia Western 623 70 61 52 52 33 10 37 28 12 Wytheville 427 92 91 73 71 44 29 46 38 3 VCCS 11,961 64 56 50 50 23 12 39 30 11 United States 77 71 58 57 33 13 55 41 20 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term.

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B. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. C. The financial aid includes grants, loans, assistantships, scholarships, fellowships, tuition waivers, tuition discounts, veteran's benefits, employer aid (tuition reimbursement) and other monies (other than from relatives/friends) provided to students to meet expenses. This also includes Title IV subsidized and unsubsidized loans made directly to students. D. Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. E. Federal grant aid includes grants/educational assistance funds provided by federal agencies such as the U.S. Department of Education, including Title IV Pell Grants and Supplemental Educational Opportunity Grants (SEOG). Also includes need-based and merit-based educational assistance funds and training vouchers provided from other federal agencies and/or federally-sponsored educational benefits programs, including the Veteran's Administration, Department of Labor, and other federal agencies. F. State/local grant aid is state and local monies awarded to the institution under state and local student aid programs, including the state portion of State Student Incentives Grants (SSIG). G. Institutional grant aid is scholarships and fellowships granted and funded by the institution and/or individual departments within the institution, (i.e., instruction, research, public service) that may contribute indirectly to the enhancement of these programs. Includes scholarships targeted to certain individuals (e.g., based on state of residence, major field of study, athletic team participation) for which the institution designates the recipient. H. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, or other sources known by the institution. I. Federal student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all institutionally- and privately-sponsored loans. Does not include PLUS and other loans made directly to parents.

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Table 8. Rank for VCCS Colleges, and System and National Averages by Percentage of VCCS Students Receiving Financial Aid by Aid Source1, 2010/2011 AY

Full-time First-time Students A All Students B

ial aid ial

College

Any Any financ state/local, Federal, grant institutional or aid grant aid Federal grants Pell aid grant State/local state/local, Federal, other or institutional, aid grant of sources grants Pell

N % % % % % % %

Rank Rank Rank Rank Rank Rank Rank Blue Ridge 365 65 17 54 19 46 20 46 20 19 20 44 14 33 15 Central Virginia 353 63 19 61 14 54 13 54 13 25 14 30 22 26 21 Dabney S. Lancaster 153 88 6 83 6 68 9 66 9 27 11 45 12 36 13 Danville 363 79 10 71 10 66 10 66 9 28 8 46 10 40 7 Eastern Shore 100 91 3 91 2 79 2 79 1 27 11 55 3 48 3 Germanna 283 37 25 31 25 28 25 28 25 18 22 25 25 20 24 J. Sargeant Reynolds 541 58 22 50 22 47 19 47 19 9 25 42 15 34 14 John Tyler 567 66 16 56 18 52 15 52 15 19 20 37 18 28 18 Lord Fairfax 375 61 21 52 20 44 22 43 23 28 8 32 21 27 20 Mountain Empire 513 98 1 98 1 80 1 79 1 76 1 61 1 49 2 New River 344 74 12 65 13 58 11 58 11 28 8 39 17 32 16 Northern Virginia 2,145 47 24 38 24 32 24 32 24 11 24 28 23 18 25 Patrick Henry 327 87 7 82 7 78 3 78 3 23 16 60 2 53 1 Paul D. Camp 123 83 9 79 9 78 3 78 3 26 13 48 9 44 4 Piedmont Virginia 182 57 23 48 23 44 22 44 22 21 19 33 20 24 22 Rappahannock 205 69 14 69 12 52 15 52 15 22 17 27 24 22 23 Southside Virginia 406 90 4 90 4 78 3 77 5 30 7 45 12 39 9 Southwest Virginia 358 87 7 87 5 70 8 70 7 61 3 51 5 39 9 Thomas Nelson 579 62 20 51 21 46 20 46 20 14 23 49 8 37 12 Tidewater 2,276 69 14 58 16 54 13 54 13 22 17 51 5 40 7 Virginia Highlands 353 89 5 82 7 71 7 70 7 64 2 51 5 43 5 Virginia Western 623 70 13 61 14 52 15 52 15 33 5 37 18 28 18 Wytheville 427 92 2 91 2 73 6 71 6 44 4 46 10 38 11 VCCS 11,961 64 18 56 17 50 18 50 18 23 15 39 16 30 17 United States 77 11 71 10 58 11 57 12 33 5 55 3 41 6 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. Page 22 of 90 VCCS Internal Working Document

VCCS Internal Working Document Page 23 of 90

Figure 4. Percentage of All Students A Receiving Grants from Federal, State/Local, Institutional, or Other Sources 1,B, 2010/2011 AY

Mountain Empire 61 Patrick Henry 60 United States 55 Eastern Shore 55 Virginia Highlands 51 Tidewater 51 Southwest Virginia 51 Thomas Nelson 49 Paul D. Camp 48 Wytheville 46 Danville 46 Southside Virginia 45 Dabney S. Lancaster 45 Blue Ridge 44 J. Sargeant Reynolds 42 VCCS 39 New River 39 Virginia Western 37 John Tyler 37 Piedmont Virginia 33 Lord Fairfax 32 Central Virginia 30 Northern Virginia 28 Rappahannock 27 Germanna 25

0 10 20 30 40 50 60 70

Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. B. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, and other sources known by the institution.

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Figure 5. Percentage of All A and Full-time First-time B VCCS Students Receiving Pell Grants1 in 2010/2011 AY

53 Patrick Henry 78 49 Mountain Empire 79 48 Eastern Shore 79 44 Paul D. Camp 78 43 Virginia Highlands 70 41 United States 57 40 Tidewater 54 40 Danville 66 39 Southwest Virginia 70 39 Southside Virginia 77 38 Wytheville 71 37 Thomas Nelson 46 36 Dabney S. Lancaster 66 34 J. Sargeant Reynolds 47 33 Blue Ridge 46 32 New River 58 30 VCCS 50 28 Virginia Western 52 28 John Tyler 52 27 Lord Fairfax 43 26 Central Virginia 54 All Students 24 Piedmont Virginia 44 22 Full-Time First-Time Rappahannock 52 Students 20 Germanna 28 18 Northern Virginia 32 0 10 20 30 40 50 60 70 80

Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. VCCS Internal Working Document Page 25 of 90

VCCS Tuition and Fees Covered by Financial Aid Awards

 What percentage of tuition and fees do VCCS financial aid awards cover at each of the VCCS colleges for those students receiving aid and how do those numbers compare to community colleges nationally?

Percentage of VCCS tuition and fees covered by financial aid in 2010/2011 AY for full-time first-time students by aid source is shown in Table 9 and on Figure 6. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. IPEDS defines tuition as the amount of money charged to students for instructional services. Tuition may be charged per term, per course, or per credit. Required fees are defined by IPEDS as a fixed sum charged to students for items not covered by tuition and required of such a large proportion of all students that the student who does NOT pay the charge is an exception. Because tuition and fees represent only part of cost of attendance, which also includes books and supplies, room and board, and other expenses used by financial aid office for determining eligibility for student financial assistance, percentage of tuition and fees covered by financial aid exceeds 100%. Percentage of VCCS tuition and fees covered by financial aid in 2010/2011 AY for all students by aid source is presented in Table 10 and on Figure 7. Additional information on VCCS tuition and fees covered by financial aid in 2010/2011 AY for full-time first-time and all students is available in appendices G and H correspondingly.

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Table 9. Percentage of VCCS Tuition and Fees A Covered by Financial Aid in 2010/2011 AY for Full-time First-time Students B by Aid Source1 Published Federal, state/local, or institutional Federal grant aid D Pell grant aid in-state C College/ VCCS/ grant aid United States tuition Average % of Average % of Average % of and fees, amount, tuition & amount, tuition amount, tuition $ $ fees $ & fees $ & fees Blue Ridge 3,618 4,339 120 4,188 116 4,179 116 Central Virginia 3,344 4,083 122 3,973 119 3,918 117 Dabney S. Lancaster 2,842 4,385 154 4,397 155 4,170 147 Danville 3,257 4,625 142 4,521 139 4,502 138 Eastern Shore 2,856 4,496 157 4,442 156 4,392 154 Germanna 3,353 4,162 124 4,043 121 4,030 120 J. Sargeant Reynolds 3,528 4,452 126 4,337 123 4,316 122 John Tyler 3,275 4,430 135 4,398 134 4,296 131 Lord Fairfax 3,300 4,326 131 4,372 132 4,279 130 Mountain Empire 2,652 5,230 197 4,815 182 4,570 172 New River 2,677 4,527 169 4,395 164 4,238 158 Northern Virginia 2,998 5,326 178 4,925 164 4,749 158 Patrick Henry 3,280 5,048 154 4,758 145 4,581 140 Paul D. Camp 3,038 5,218 172 4,954 163 4,896 161 Piedmont Virginia 3,380 4,379 130 3,989 118 3,924 116 Rappahannock 2,842 4,607 162 4,768 168 4,536 160 Southside Virginia 3,300 4,633 140 4,517 137 4,350 132 Southwest Virginia 2,616 5,018 192 4,123 158 4,058 155 Thomas Nelson 3,262 4,430 136 4,422 136 4,393 135 Tidewater 3,212 4,809 150 4,562 142 4,501 140 Virginia Highlands 3,330 4,560 137 4,264 128 4,103 123 Virginia Western 3,332 4,807 144 4,427 133 4,190 126 Wytheville 3,330 4,752 143 4,734 142 4,510 135 VCCS 3,157 4,637 148 4,449 142 4,334 139 United States 3,151 4,717 215 4,508 212 4,391 207 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. B. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. C. Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. D. Federal grant aid includes grants/educational assistance funds provided by federal agencies such as the U.S. Department of Education, including Title IV Pell Grants and Supplemental Educational Opportunity Grants (SEOG). Also includes need-based and merit-based educational assistance funds and training vouchers provided from other federal agencies and/or federally-sponsored educational benefits programs, including the Veteran's Administration, Department of Labor, and other federal agencies.

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Figure 6. Percentage of VCCS Published In-State Tuition and Fees A Covered by Federal, State/Local, or Institutional Grant Aid B Compared to Pell Grants for Full-time First-time Students 1,C in 2010/2011 AY

215 United States 207 197 Mountain Empire 172 192 Southwest Virginia 155 178 Northern Virginia 158 172 Paul D. Camp 161 169 New River 158 162 Rappahannock 160 157 Eastern Shore 154 154 Patrick Henry 140 154 Dabney S. Lancaster 147 150 Tidewater 140 148 VCCS 139 144 Virginia Western 126 143 Wytheville 135 142 Danville 138 140 Southside Virginia 132 137 Virginia Highlands 123 136 Thomas Nelson 135 135 John Tyler 131 131 Lord Fairfax 130 Federal, state/local, or 130 Piedmont Virginia 116 institutional grant aid 126 Pell Grant J. Sargeant Reynolds 122 124 Germanna 120 122 Central Virginia 117 120 Blue Ridge 116 0 50 100 150 200 250

Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. B. Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. C. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. Page 28 of 90 VCCS Internal Working Document

Table 10. Percentage of VCCS Tuition and Fees Covered by Financial Aid1 in 2010/2011 AY for All Students A by Aid Source Federal, state/local, Published institutional or other Pell Grant Aid in-state College/ VCCS/ United sources of grant aid C tuition States B Average Average and fees , % of tuition % of tuition amount, amount, $ & fees & fees $ $ Blue Ridge 3,618 3,123 86 3,451 95 Central Virginia 3,344 3,204 96 3,179 95 Dabney S. Lancaster 2,842 3,627 128 3,600 127 Danville 3,257 3,901 120 3,955 121 Eastern Shore 2,856 3,926 137 3,703 130 Germanna 3,353 3,195 95 3,292 98 J. Sargeant Reynolds 3,528 3,382 96 3,557 101 John Tyler 3,275 3,138 96 3,449 105 Lord Fairfax 3,300 3,276 99 3,322 101 Mountain Empire 2,652 4,413 166 4,219 159 New River 2,677 3,959 148 4,033 151 Northern Virginia 2,998 3,317 111 3,911 130 Patrick Henry 3,280 3,796 116 3,719 113 Paul D. Camp 3,038 4,455 147 4,165 137 Piedmont Virginia 3,380 2,764 82 3,029 90 Rappahannock 2,842 3,551 125 3,474 122 Southside Virginia 3,300 3,698 112 3,559 108 Southwest Virginia 2,616 4,017 154 3,772 144 Thomas Nelson 3,262 2,936 90 3,376 103 Tidewater 3,212 3,303 103 3,606 112 Virginia Highlands 3,330 3,847 116 3,733 112 Virginia Western 3,332 3,470 104 3,506 105 Wytheville 3,330 4,106 123 3,974 119 VCCS 3,157 3,583 115 3,634 117 United States 3,151 4,271 179 3,941 183 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. B. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. C. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, and other sources known by the institution.

VCCS Internal Working Document Page 29 of 90

Figure 7. Percentage of VCCS Published In-State Tuition and Fees 1,A Covered by Federal, State/Local, Institutional or Other Sources of Grant Aid B Compared to Pell Grants for All Students C in 2010/2011 AY

179 United States 183 166 Mountain Empire 159 154 Southwest Virginia 144 148 New River 151 147 Paul D. Camp 137 137 Eastern Shore 130 128 Dabney S. Lancaster 127 125 Rappahannock 122 123 Wytheville 119 120 Danville 121 116 Patrick Henry 113 116 Virginia Highlands 112 115 VCCS 117 112 Southside Virginia 108 111 Northern Virginia 130 104 Virginia Western 105 103 Tidewater 112 99 Lord Fairfax 101 96 J. Sargeant Reynolds 101 96 John Tyler 105 Federal, state/local, 96 institutional or other sources Central Virginia 95 of grants 95 Germanna 98 Pell grant 90 Thomas Nelson 103 86 Blue Ridge 95 82 Piedmont Virginia 90 0 50 100 150 200

Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. B. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, and other sources known by the institution. C. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. Page 30 of 90 VCCS Internal Working Document

Student Success Increase the number of students graduating, transferring or completing a workforce credential by 50 percent, including increasing the success of students from underserved populations by 75 percent.

VCCS graduation, transfer, and retention rates

 How do VCCS graduation, retention/persistence, and transfer rates compare to community colleges nationally?

Table 11 contains graduation, transfer, and fall-to-fall retention rates for VCCS and by college compared to national averages. Graduation and transfer rates for of VCCS full-time first-time degree or certificate-seeking fall 2007 students are presented in Figures 8 and 9 correspondingly. Figure 10 displays fall-to-fall retention rates for fall 2010 full-time students. The graduation rate is the rate required for disclosure and/or reporting purposes under Student Right-to-Know. This rate is calculated by IPEDS as the total number of completers within 150% of normal time divided by the adjusted cohort minus any allowable exclusions. Normal time to completion is defined by IPEDS as the amount of time necessary for a student to complete all requirements for a degree or certificate according to the institution's catalog. According to IPEDS the allowable exclusions are those students who may be removed (deleted) from the cohort according to the Student Right-to-Know legislation. These include students who died or were totally and permanently disabled; those who left school to serve in the armed forces; those who left to serve with a foreign aid service of the federal government, such as the Peace Corps; and those who left to serve on official church mission. Transfer rate is determined by IPEDS as the total number of students who are known to have transferred out of the reporting institution within 150% of normal time to completion divided by the adjusted cohort minus allowable exclusions. Full-time, first-time degree/certificate-seeking student defined in IPEDS is a student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. The full-time retention rate is calculated by IPEDS as the percent of the fall full-time cohort from the prior year minus exclusions from the fall full-time cohort that re-enrolled at the institution as either full- or part-time in the current year. The part-time retention rate is calculated by IPEDS the percent of the fall part-time cohort from the prior year minus exclusions from the fall part-time cohort that re-enrolled at the institution as either full- or part-time in the current year.

VCCS Internal Working Document Page 31 of 90

Table 11. Graduation, Transfer, and Fall-to-Fall Retention Rate For VCCS Colleges Compared to National Averages1

Fall 2007 Cohort – Full- Graduation Rates for Fall Fall 2010 Cohort – time First-time, Degree 2007 Cohort – Degree or Fall-to-Fall Retention or Certificate-seeking Certificate-seeking Students Rates College/ VCCS/ Students A Graduating within United States Full-time Part-time 100% of 150% of 200% of Graduation Transfer retention retention normal normal normal rate B rate C rate D rate E time time time Blue Ridge 21 13 61 42 9 21 27 Central Virginia 20 14 54 39 7 20 24 Dabney S. Lancaster 30 13 60 30 17 27 30 Danville 19 12 61 50 14 23 36 Eastern Shore 26 7 56 43 13 22 32 Germanna 17 15 63 41 7 20 24 J. Sargeant Reynolds 9 16 59 42 2 11 16 John Tyler 13 14 59 45 4 12 17 Lord Fairfax 26 12 65 44 13 29 33 Mountain Empire 20 5 57 33 15 25 31 New River 21 19 60 39 9 21 28 Northern Virginia 18 11 69 48 4 16 21 Patrick Henry 24 7 56 43 18 27 33 Paul D. Camp 26 10 52 40 10 16 21 Piedmont Virginia 18 12 64 45 9 22 29 Rappahannock 24 13 60 31 16 25 29 Southside Virginia 26 9 64 39 20 30 33 Southwest Virginia 35 7 57 17 20 30 33 Thomas Nelson 11 11 59 39 5 13 17 Tidewater 13 9 62 43 3 13 18 Virginia Highlands 18 8 60 30 13 21 24 Virginia Western 20 12 62 40 6 16 22 Wytheville 36 6 56 45 22 37 41 VCCS 21 11 60 39 11 22 27 United States 23 17 58 40 13 23 28 Source: 1. National Center for Education Statistics, IPEDS Data Center, Completions 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking student is a student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. The graduation rate is the rate required for disclosure and/or reporting purposes under Student Right-to- Know. This rate is calculated by IPEDS as the total number of completers within 150% of normal time divided by the adjusted cohort minus any allowable exclusions. Normal time to completion is the amount of time necessary for a student to complete all requirements for a degree or certificate according to the institution's catalog. Page 32 of 90 VCCS Internal Working Document

C. Transfer rate is the total number of students who are known to have transferred out of the reporting institution within 150% of normal time to completion divided by the adjusted cohort minus allowable exclusions. D. The full-time retention rate is the percent of the fall full-time cohort from the prior year minus exclusions from the fall full-time cohort that re-enrolled at the institution as either full- or part-time in the current year. E. The part-time retention rate is the percent of the fall part-time cohort from the prior year minus exclusions from the fall part-time cohort that re-enrolled at the institution as either full- or part-time in the current year.

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Figure 8. Graduation Rates1, A for VCCS Full-time First-time Degree or Certificate Seeking Students B, Fall 2007 Cohort

Wytheville 36 Southwest Virginia 35 Dabney S. Lancaster 30 Southside Virginia 26 Paul D. Camp 26 Lord Fairfax 26 Eastern Shore 26 Rappahannock 24 Patrick Henry 24 United States 23 VCCS 21 New River 21 Blue Ridge 21 Virginia Western 20 Mountain Empire 20 Central Virginia 20 Danville 19 Virginia Highlands 18 Piedmont Virginia 18 Northern Virginia 18 Germanna 17 Tidewater 13 John Tyler 13 Thomas Nelson 11 J. Sargeant Reynolds 9

0 10 20 30 40

Source: 1. National Center for Education Statistics, IPEDS Data Center, Completions 2010/2011 AY. Notes: A. The graduation rate is the rate required for disclosure and/or reporting purposes under Student Right-to- Know. This rate is calculated by IPEDS as the total number of completers within 150% of normal time divided by the adjusted cohort minus any allowable exclusions. Normal time to completion is the amount of time necessary for a student to complete all requirements for a degree or certificate according to the institution's catalog. B. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term.

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Figure 9. Transfer Rates1, A for VCCS Full-time First-time, Degree or Certificate-seeking Students B, Fall 2007 Cohort

New River 19 United States 17 J. Sargeant Reynolds 16 Germanna 15 John Tyler 14 Central Virginia 14 Rappahannock 13 Dabney S. Lancaster 13 Blue Ridge 13 Virginia Western 12 Piedmont Virginia 12 Lord Fairfax 12 Danville 12 VCCS 11 Thomas Nelson 11 Northern Virginia 11 Paul D. Camp 10 Tidewater 9 Southside Virginia 9 Virginia Highlands 8 Southwest Virginia 7 Patrick Henry 7 Eastern Shore 7 Wytheville 6 Mountain Empire 5

0 5 10 15 20

Source: 1. National Center for Education Statistics, IPEDS Data Center, Completions 2010/2011 AY. Notes: A. Transfer rate is the total number of students who are known to have transferred out of the reporting institution within 150% of normal time to completion divided by the adjusted cohort minus allowable exclusions. Normal time to completion is the amount of time necessary for a student to complete all requirements for a degree or certificate according to the institution's catalog. B. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term.

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Figure 10. Fall-to-Fall Retention Rates for Full-time Students1, A, Fall 2010 Cohort

Northern Virginia 69 Lord Fairfax 65 Southside Virginia 64 Piedmont Virginia 64 Germanna 63 Virginia Western 62 Tidewater 62 Danville 61 Blue Ridge 61 Virginia Highlands 60 Rappahannock 60 New River 60 Dabney S. Lancaster 60 VCCS 60 Thomas Nelson 59 John Tyler 59 J. Sargeant Reynolds 59 United States 58 Southwest Virginia 57 Mountain Empire 57 Wytheville 56 Patrick Henry 56 Eastern Shore 56 Central Virginia 54 Paul D. Camp 52

0 10 20 30 40 50 60 70

Source: 1. National Center for Education Statistics, IPEDS Data Center, Completions 2010/2011 AY. Notes: A. The full-time retention rate is the percent of the fall full-time cohort from the prior year minus exclusions from the fall full-time cohort that re-enrolled at the institution as either full- or part-time in the current year.

Page 36 of 90 VCCS Internal Working Document

VCCS Student-to-Faculty Ratio by College

 What is the ratio of students (FTES) to fulltime faculty (FTEF) for the VCCS compared to community colleges nationally?

Student-to-faculty ratio is determined by IPEDS as total FTE students not in graduate or professional programs divided by total FTE instructional staff not teaching in graduate or professional programs. Total of FTE students is equal to the number of full-time students plus 1/3 the number of part-time students. Total FTE instructional staff is equal to the number of full-time instructional staff to 1/3 the number of part-time instructional staff. Instructional staff include employees whose primary function/occupational activity is primarily instruction or instruction/research/public service and are not medical school employees.

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Table 12. Student-to-faculty Ratio for 2010/2011 and 2011/2012 AY for VCCS Colleges Compared to National Averages1 Student-to-faculty ratio A College/ VCCS/ (n:1) United States 2011/2012 2010/2011 Blue Ridge 23 25 Central Virginia 19 19 Dabney S. Lancaster 16 18 Danville 19 20 Eastern Shore 14 15 Germanna 23 23 J. Sargeant Reynolds 24 23 John Tyler 23 24 Lord Fairfax 19 21 Mountain Empire 22 23 New River 26 27 Northern Virginia 24 26 Patrick Henry 23 22 Paul D. Camp 17 19 Piedmont Virginia 18 20 Rappahannock 22 22 Southside Virginia 21 22 Southwest Virginia 17 18 Thomas Nelson 23 24 Tidewater 26 27 Virginia Highlands 17 18 Virginia Western 21 23 Wytheville 23 24 VCCS 20 21 United States 20 21 Source: 1. National Center for Education Statistics, IPEDS Data Center, Fall Enrollment 2010/2011 AY. Notes: A. Student-to-faculty ratio is determined as total FTE students not in graduate or professional programs divided by total FTE instructional staff not teaching in graduate or professional programs.

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Figure 11. VCCS Student-to-Faculty Ratio 1, A by College, 2010/2011 AY

Tidewater 26 New River 26 Northern Virginia 24 J. Sargeant Reynolds 24 Wytheville 23 Thomas Nelson 23 Patrick Henry 23 John Tyler 23 Germanna 23 Blue Ridge 23 Rappahannock 22 Mountain Empire 22 Virginia Western 21 Southside Virginia 21 United States 20 VCCS 20 Lord Fairfax 19 Danville 19 Central Virginia 19 Piedmont Virginia 18 Virginia Highlands 17 Southwest Virginia 17 Paul D. Camp 17 Dabney S. Lancaster 16 Eastern Shore 14

0 5 10 15 20 25 30

Source: 1. National Center for Education Statistics, IPEDS Data Center, Completions 2010/2011 AY. Notes: A. Student-to-faculty ratio is determined as total FTE students not in graduate or professional programs divided by total FTE instructional staff not teaching in graduate or professional programs.

VCCS Internal Working Document Page 39 of 90

Percentage of VCCS Students Attending Full-Time  What proportion of students attends full-time at each of our colleges compared to community colleges nationally?

Full-time undergraduate student, according to IPEDS is a student enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. Percentage of all and first-time degree/certificate seeking VCCS’ students attending full-time in fall 2010 is presented in Table 13. Figure 12 shows percentage of all VCCS students attending full-time in fall 2010 by college compared to VCCS and national averages. Appendix I contains some additional information on VCCS students attending full-time.

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Table 13. Percentage of VCCS Students Attending Full-Time1, A in Fall 2010 First-time degree/ All Students College/ VCCS/ certificate-seeking United States Full-time Full-time N N N % N % Blue Ridge 4,983 2,034 41 875 564 64 Central Virginia 5,466 1,610 29 935 558 60 Dabney S. Lancaster 1,521 526 35 239 173 72 Danville 4,534 1,739 38 627 458 73 Eastern Shore 1,052 402 38 191 110 58 Germanna 7,582 2,489 33 1,269 758 60 J. Sargeant Reynolds 12,629 3,962 31 1,853 935 50 John Tyler 10,518 3,096 29 1,349 860 64 Lord Fairfax 7,005 2,034 29 1,137 614 54 Mountain Empire 3,404 1,606 47 681 526 77 New River 5,178 2,091 40 649 464 71 Northern Virginia 48,996 18,579 38 7,244 4,577 63 Patrick Henry 3,289 1,647 50 505 375 74 Paul D. Camp 1,656 558 34 226 149 66 Piedmont Virginia 5,551 1,256 23 720 318 44 Rappahannock 3,757 907 24 510 299 59 Southside Virginia 6,353 1,924 30 741 450 61 Southwest Virginia 3,755 1,475 39 551 412 75 Thomas Nelson 11,086 3,844 35 1,775 934 53 Tidewater 31,308 12,376 40 5,426 3,320 61 Virginia Highlands 2,948 1,291 44 478 396 83 Virginia Western 8,778 2,674 30 1,291 891 69 Wytheville 4,068 1,468 36 601 462 77 VCCS Total 195,417 69,588 36 29,873 18,603 62 United States 7,022,621 2,882,892 41 1,206,604 745,933 62 Source: 1. National Center for Education Statistics, IPEDS Data Center, Fall Enrollment 2010/2011 AY. Notes: A. Full-time undergraduate student is a student enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term.

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Figure 12. Percentage of All VCCS Students Attending Full-Time1, A in Fall 2010

Patrick Henry 50 Mountain Empire 47 Virginia Highlands 44 United States 41 Blue Ridge 41 New River 40 Tidewater 40 Southwest Virginia 39 Danville 38 Eastern Shore 38 Northern Virginia 38 Wytheville 36 VCCS 36 Thomas Nelson 35 Dabney S. Lancaster 35 Paul D. Camp 34 Germanna 33 J. Sargeant Reynolds 31 Virginia Western 30 Southside Virginia 30 Central Virginia 29 John Tyler 29 Lord Fairfax 29 Rappahannock 24 Piedmont Virginia 23

0 10 20 30 40 50 60

Source: 1. National Center for Education Statistics, IPEDS Data Center, Fall Enrollment 2010/2011 AY. Notes: A. Full-time undergraduate student is a student enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term.

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VCCS Spending on Instruction, Student and Academic Support Services

 What proportion of the E&G budget is spent collectively on instruction, student and academic support services for the VCCS as a whole compared to community colleges nationally; what are comparisons on a $/FTE basis as well?

IPEDS provides following definitions for the core expenses and their categories: Core expenses, total dollars for public institutions using GASB 34/35 standard, equal to the sum of the expenses for the following functions: - Instruction; - Student services; - Academic support; - Institutional support; - Public service; - Other core expenses: Research; Operation maintenance of plant; Depreciation; Scholarships and fellowships expenses; Other expenses and deductions; Total nonoperating expenses and deductions. Instruction is a functional expense category that includes expenses of the colleges, schools, departments, and other instructional divisions of the institution and expenses for departmental research and public service that are not separately budgeted. It includes general academic instruction, occupational and vocational instruction, community education, preparatory and adult basic education, and regular, special, and extension sessions. It also includes expenses for both credit and non-credit activities. It excludes expenses for academic administration where the primary function is administration (e.g., academic deans). Information technology expenses related to instructional activities if the institution separately budgets and expenses information technology resources are included (otherwise these expenses are included in academic support). Instruction expenses as a percent of total core expenses are calculated as instruction expenses divided by total core expenses. Instruction expenses per FTE enrollment are calculated as instruction expenses divided by 12- month FTE enrollment. Student services expenses is a functional expense category that includes expenses for admissions, registrar activities, and activities whose primary purpose is to contribute to students’ emotional and physical well-being and to their intellectual, cultural, and social development outside the context of the formal instructional program. Examples include student activities, cultural events, student newspapers, intramural athletics, student organizations, supplemental instruction outside the normal administration, and student records. Intercollegiate athletics and student health services may also be included except when operated as self-supporting auxiliary enterprises. It also may include information technology expenses related to student service activities if the institution separately budgets and expenses information technology resources (otherwise these expenses are included in institutional support.) Student services expenses as a percent of total core expenses are calculated as student service expenses divided by total core expenses. Student services expenses per FTE enrollment are calculated as student service expenses divided by 12-month FTE enrollment. Academic support is a functional expense category that includes expenses of activities and services that support the institution's primary missions of instruction, research, and public service. It includes the retention, preservation, and display of educational materials (for example, libraries, museums, and galleries); organized activities that provide support services to the academic functions of the institution (such as a demonstration school associated with a college of education or veterinary and dental clinics if their primary purpose is to support the instructional program); media such as audiovisual services; academic administration (including academic deans but not department chairpersons); and formally organized and separately budgeted academic

VCCS Internal Working Document Page 43 of 90 personnel development and course and curriculum development expenses. Also included are information technology expenses related to academic support activities; if an institution does not separately budget and expense information technology resources, the costs associated with the three primary programs will be applied to this function and the remainder to institutional support. Academic support expenses as a percent of total core are calculated as academic support expenses divided by 12-month FTE enrollment. Academic support expenses per FTE are calculated as academic support expenses divided by 12-month FTE enrollment. Institutional support is a functional expense category that includes expenses for the day-to-day operational support of the institution. It includes expenses for general administrative services, central executive-level activities concerned with management and long range planning, legal and fiscal operations, space management, employee personnel and records, logistical services such as purchasing and printing, and public relations and development. Also included are information technology expenses related to institutional support activities. If an institution does not separately budget and expense information technology resources, the costs associated with student services and operation and maintenance of plant will also be applied to this function. Institutional support expenses as a percent of total core are calculated as institutional support expenses divided by total core expenses. Institutional support expenses per FTE are calculated as institutional support expenses divided by 12-month FTE enrollment. Public service expense is a functional expense category that includes expenses for activities established primarily to provide noninstructional services beneficial to individuals and groups external to the institution. Examples are conferences, institutes, general advisory service, reference bureaus, and similar services provided to particular sectors of the community. This function includes expenses for community services, cooperative extension services, and public broadcasting services. It also includes information technology expenses related to the public service activities if the institution separately budgets and expenses information technology resources (otherwise these expenses are included in academic support). Public service expenses as a percent of total core are calculated as public service expenses divided by total core expenses. Public service expenses per FTE are calculated as public service expenses divided by 12-month FTE enrollment. Other core expenses are equal to the sum of expenses for the research, operation maintenance of plant, depreciation, scholarships and fellowships expenses, other expenses and deductions, and total nonoperating expenses and deductions. Other core expenses as a percent of total core are calculated as other core expenses divided by total core expenses. Other core expenses per FTE are calculated as other core expenses divided by 12-month FTE enrollment. The full-time-equivalent (FTE) enrollment used is the institutions’ FTE undergraduate enrollment as reported on the 12-month Enrollment component. VCCS spending on instruction, student and academic support services, as well as other categories of core expenses in 2010/2011 AY in comparison with national averages is presented in Table 14. Figure 13 displays spending on instruction, student and academic support services as percentage of core Expenses for 2010/2011 AY. Appendix J contains by college information on VCCS core expenses by category in 2010/2011 AY in comparison with national averages.

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Table 14. VCCS Spending on Instruction, Student and Academic Support Services1, 2010/2011 AY

Expenses VCCS United States VCCS Total

Core Expenses, $ 43,927,601 52,035,588 1,010,334,835 Instruction, student, % of core expenses 69 64 and academic support $/FTE 5,839 6,973 A services Current year total, $ 30,092,193 33,422,325 692,120,479 % of core expenses 49 43 Instruction $/FTE 4,275 4,824 Current year total, $ 22,108,129 23,387,441 508,486,980 % of core expenses 7 10 Student service $/FTE 697 1,213 Current year total, $ 3,735,464 5,579,029 85,915,693 % of core expenses 10 8 Academic support $/FTE 867 936 Current year total, $ 4,248,600 4,455,855 97,717,806 % of core expenses 16 15 Institutional support $/FTE 1,413 1,846 Current year total, $ 7,125,306 7,845,321 163,882,057 % of core expenses 1 1 Public service $/FTE 78 211 Current year total, $ 332,486 912,918 7,647,191 % of core expenses 15 19 Other core expenses $/FTE 1,342 2,186 Source: 1. National Center for Education Statistics, IPEDS Data Center, Financial Indicators 2010/2011 AY. Notes: A. Instruction, student, and academic support services expenses are calculated as the sum of expenses on instruction, student support, and academic support.

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Figure 13. Spending on Instruction, Student and Academic Support Services A As Percentage of Core Expenses1, 2010/2011 AY

60 49% 43% 50

20 10% 10% 7% 8% 10

0 Instruction Student service Academic support

VCCS United States

Source: 1. National Center for Education Statistics, IPEDS Data Center, Financial Indicators 2010/2011 AY. Notes: A. Instruction, student, and academic support services expenses are calculated as the sum of expenses on instruction, student support, and academic support.

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Workforce Percentage of total revenues from non-credit/ community education/ public service activities on average for community colleges nationally compared to VCCS colleges

Percentage of total revenues from non-credit/community education/public service activities

 What percentage of total revenues are from non-credit/community ed/public service activities on average for community colleges nationally compared to VCCS colleges?

According to IPEDS, core revenues for public institutions using GASB 34/35 standard consist of revenues from the following sources: - Tuition and fees revenues; - State government appropriation revenues; - Local government appropriation revenues; - Federal operating grants and contracts; - State operating grants and contracts; - Local operating grants and contracts; - Other operating sources; - Federal appropriations; - Federal nonoperating grants; - State nonoperating grants; - Local nonoperating grants; - Gifts, including contributions from affiliated organizations; - Investment income; - Other nonoperating revenues; - Total other revenues and additions. Non-credit and community education are defined by IPEDS as parts of instruction category of core expenses as defined by IPEDS (see p.43). Public service is listed in IPEDS as core expense category for public institutions adhering to GASB 34/35 standard and could be found in Table 14. Total amounts of core revenues for 2007/2008 thru 2010/2011 AYs could be found in Appendix K.

VCCS Internal Working Document Page 47 of 90

Resources Raise at least $550 million in gifts and grants to support the mission of Virginia’s Community Colleges.

VCCS Revenues from Gifts, Grants, and Contracts

 VCCS average gifts, grants and contracts revenues on a per FTE basis by college, compared to a national average? (Can this be obtained for more than just one year?)

Private gifts, grants, and contracts are calculated by IPEDS as the sum of private operating grants and contracts and gifts, including contributions from affiliated organizations. Private operating grants and contracts are revenues from nongovernmental agencies and organizations that are for specific research projects or other types of programs and that are classified as operating revenues. Gifts, including contributions from affiliated organizations are revenues from private donors for which no legal consideration is provided; these would be nonexchange transactions as defined in GASB Statement No. 33 Accounting and Financial Reporting for Nonexchange Transactions. All gifts or contributions to the institution are included, except those classified as additions to permanent endowments or capital grants & gifts. Also includes gifts from affiliated organizations, and the amount of contributed services recognized by the institution. Amounts from capital grants and contracts are not included. Private gifts, grants, and contracts as a percent of core revenues are calculated as private gifts, grants, and contracts divided by total core revenues. Private gifts, grants, and contracts per FTE are calculated as calculated as private gifts, grants, and contracts divided by 12-month FTE enrollment. The full-time-equivalent (FTE) enrollment used is the institutions’ FTE undergraduate enrollment as reported on the 12-month Enrollment component. Table 15 contains VCCS revenues from gifts, grants, and contracts, and percentage change in amounts from previous year for 2007/2008 to 2010/2011 AY by college compared to VCCS and national average. Revenues from private gifts, grants, and contracts in 2010/2011 AY in $/FTE are shown on Figure 14. Figure 15 displays one-year percentage change in revenues from private gifts, grants, and contracts per FTE for 2010/2011 AY. Additional information on revenues from private gifts, grants, and contracts as percentage of core revenues for 2007/2008 thru 2010/2011 AYs is presented in Appendix L.

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Table 15. VCCS Revenues from Private Gifts, Grants, and Contracts1 for 2007/2008 to 2010/2011 AY by College Revenues from private gifts, grants, and contracts A College 2010/2011 2009/2010 2008/2009 2007/2008 $/FTE % change $/FTE % change $/FTE % change $/FTE Blue Ridge 152 13 135 -33 200 27 158 Central Virginia 5 -96 112 -3 116 231 35 Dabney S. Lancaster 370 39 266 -9 292 -49 567 Danville 323 -28 451 -34 681 87 365 Eastern Shore 167 -39 272 97 138 -32 204 Germanna 115 -32 169 39 122 -4 127 J. Sargeant Reynolds 127 253 36 -82 200 59 126 John Tyler 0 -100 92 70 54 -60 134 Lord Fairfax 212 -31 306 55 197 -37 314 Mountain Empire 382 -11 429 -21 545 3 531 New River 6 -94 99 -35 153 47 104 Northern Virginia 72 -37 114 -34 173 24 139 Patrick Henry 124 -41 209 29 162 -69 523 Paul D. Camp 13 -93 192 -57 447 -33 664 Piedmont Virginia 88 -14 102 -27 139 -39 228 Rappahannock 170 -16 202 38 146 20 122 Southside Virginia 71 -16 85 -21 108 -35 165 Southwest Virginia 80 -80 407 11 366 -1 368 Thomas Nelson 116 -9 127 -5 133 28 104 Tidewater 76 73 44 -33 66 -31 96 Virginia Highlands 170 -40 284 -43 501 202 166 Virginia Western 23 -81 120 -19 148 -14 173 Wytheville 97 -66 287 -26 386 119 176 VCCS 135 -31 197 -17 238 -2 243 United States 210 8 194 -4 202 -6 216 Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Private gifts, grants, and contracts are the sum of private operating grants and contracts and gifts, including contributions from affiliated organizations.

VCCS Internal Working Document Page 49 of 90

Figure 14. Revenues1 from private gifts, grants, and contracts A in 2010/2011 AY, $/FTE

Mountain Empire $382 Dabney S. Lancaster $370 Danville $323 Lord Fairfax $212 United States $210 Virginia Highlands $170 Rappahannock $170 Eastern Shore $167 Blue Ridge $152 VCCS $135 J. Sargeant Reynolds $127 Patrick Henry $124 Thomas Nelson $116 Germanna $115 Wytheville $97 Piedmont Virginia $88 Southwest Virginia $80 Tidewater $76 Northern Virginia $72 Southside Virginia $71 Virginia Western $23 Paul D. Camp $13 New River $6 Central Virginia $5 John Tyler $0

0 100 200 300 400

Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Private gifts, grants, and contracts are the sum of private operating grants and contracts and gifts, including contributions from affiliated organizations.

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Figure 15. One-Year Change in Revenues1 from private gifts, grants, and contracts A per FTE, 2010/2011 AY

J. Sargeant Reynolds 253% Tidewater 73% Dabney S. Lancaster 39% Blue Ridge 13% United States 8% -9% Thomas Nelson -11% Mountain Empire -14% Piedmont Virginia -16% Rappahannock -16% Southside Virginia -28% Danville -31% Lord Fairfax -31% VCCS -32% Germanna -37% Northern Virginia -39% Eastern Shore -40% Virginia Highlands -41% Patrick Henry -66% Wytheville -80% Southwest Virginia -81% Virginia Western -93% Paul D. Camp -94% New River -96% Central Virginia -100% John Tyler

-100 -50 0 50 100 150 200 250

VCCS Internal Working Document Page 51 of 90

VCCS foundation net assets

 VCCS foundation net assets by college on a per FTE basis, compared to a national average?

These data are not available from IPEDS. Efforts were made to identify other possible sources of information. Two possible sources were: 1. The Council for Advancement and Support of Education (CASE) – The CASE Benchmarking Toolkit. Access requires CASE membership and participation in benchmarking survey. 2. The Council for Aid to Education (CAE) – Voluntary Support of Education (VSE) survey data miner. Paid subscription is needed in order to be able to use the tool. According to freely available information only 164 community colleges participated in VSE survey in 2011. There were 1,741 title IV degree-granting 2-year institutions in the United States reporting to IPEDS in 2011.

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VCCS endowments

 VCCS endowments by college on a per FTE basis compared to a national average?

According to IPEDS, endowment assets consist of gross investments of endowment funds, term endowment funds, and funds functioning as endowment for the institution and any of its foundations and other affiliated organizations. Endowment assets per FTE enrollment are calculated by dividing end of year amount of endowment assets by 12-month FTE enrollment. The full-time-equivalent (FTE) enrollment used is the institutions’ FTE undergraduate enrollment as reported on the 12-month Enrollment component. Additional data for endowment assets could be found in Appendix M.

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Table 16. VCCS Endowments1 on a per FTE Basis for 2007/2008 to 2010/2011 AY by College Endowment Assets A at the End of Year, per FTE Enrollment College 2010/2011 2009/2010 2008/2009 2007/2008 $/FTE % change $/FTE % change $/FTE % change $/FTE Blue Ridge 1,621 12 1,447 -9 1,583 -7 1,704 Central Virginia 339 92 177 -4 185 -13 212 Dabney S. Lancaster 5,003 36 3,685 -9 4,061 5 3,856 Danville 1,384 27 1,086 -11 1,219 44 845 Eastern Shore 2,271 153 899 1 893 -19 1,106 Germanna 463 1 460 -7 494 -3 511 J. Sargeant Reynolds 704 7 660 -1 664 -5 699 John Tyler 351 -6 372 4 359 -13 414 Lord Fairfax 982 -5 1,035 -1 1,048 -24 1,379 Mountain Empire 4,522 124 2,015 -7 2,174 8 2,014 New River 2,086 28 1,634 30 1,254 -15 1,470 Northern Virginia 92 2 90 -8 98 -3 101 Patrick Henry 3,071 43 2,154 -15 2,546 -5 2,691 Paul D. Camp 302 167 113 -19 139 -15 163 Piedmont Virginia 1,535 170 568 -4 594 13 528 Rappahannock 2,246 130 976 4 941 3 916 Southside Virginia 424 59 267 -12 302 -8 329 Southwest Virginia 7,255 0 0 0 Thomas Nelson 722 87 386 -9 422 22 345 Tidewater 285 159 110 -10 122 -4 127 Virginia Highlands 429 95 220 -12 249 38 180 Virginia Western 655 0 0 0 Wytheville 2,233 34 1,671 -15 1,959 3 1,901 VCCS 1,695 78 954 -6 1,015 -1 1,023 United States 2,331 5 2,211 12 1,976 -16 2,363 Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007-08 thru 2010/2011 AY. Notes: A. Endowment assets consists of gross investments of endowment funds, term endowment funds, and funds functioning as endowment for the institution and any of its foundations and other affiliated organizations.

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Figure 16. Value of Endowment Assets1, A by VCCS College and National Average for 2010/2011 AY, $/FTE

Southwest Virginia $7,255 Dabney S. Lancaster $5,003 Mountain Empire $4,522 Patrick Henry $3,071 United States $2,331 Eastern Shore $2,271 Rappahannock $2,246 Wytheville $2,233 New River $2,086 VCCS $1,695 Blue Ridge $1,621 Piedmont Virginia $1,535 Danville $1,384 Lord Fairfax $982 Thomas Nelson $722 J. Sargeant Reynolds $704 Virginia Western $655 Germanna $463 Virginia Highlands $429 Southside Virginia $424 John Tyler $351 Central Virginia $339 Paul D. Camp $302 Tidewater $285 Northern Virginia $92

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000

Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Endowment assets consists of gross investments of endowment funds, term endowment funds, and funds functioning as endowment for the institution and any of its foundations and other affiliated organizations.

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Figure 17. One-year Percent Change in Value of Endowment Assets 1, A by VCCS College and National Average, 2009/2010 to 2010/2011 AY

Piedmont Virginia 170% Paul D. Camp 167% Tidewater 159% Eastern Shore 153% Rappahannock 130% Mountain Empire 124% Virginia Highlands 95% Central Virginia 92% Thomas Nelson 87% VCCS 78% Southside Virginia 59% Patrick Henry 43% Dabney S. Lancaster 36% Wytheville 34% New River 28% Danville 27% Blue Ridge 12% J. Sargeant Reynolds 7% United States 5% Northern Virginia 2% Germanna 1% -5% Lord Fairfax -6% John Tyler

-20 0 20 40 60 80 100 120 140 160 180

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Ratio of Foundation Net Assets on a per FTE Basis

 Ratio of foundation net assets on a per FTE basis for each college compared to per capita income of the college’s service region?

VCCS Internal Working Document Page 57 of 90

Appendices Appendix A. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minority Appendix C. VCCS Published In-State and In-District Tuition and Fees for 2006/2007 to 2011/2012 AY Appendix D. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Grant Aid in 2010/2011 AY Appendix E. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Student Loans in 2010/2011 AY Appendix F. All Degree/Certificate Seeking VCCS Students Receiving Financial Aid in 2010/2011 AY Appendix G. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for Full-time First- time Students by Aid Source Appendix H. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for All Students by Aid Source Appendix I. Percentage of VCCS Students Attending Full-time in Fall 2010 Appendix J. VCCS Spending on Instruction, Student and Academic Support Services in 2010/2011 AY by College Appendix K. VCCS Core Revenues for 2007/2008 to 2010/2011 AY Appendix L. VCCS Revenues from Gifts, Grants, and Contracts in 2007/ 2008 to2010/2011 AY by College Appendix M. VCCS Endowment Assets for 2005/2006 to 2010/2011 AY by College

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Appendix A. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY – Detail Population in Service All Enrollments 2 Region 1,A 18- to 24-year- Total In-State B In-District C

Total olds

College

N N N N Rate N Rate

% of % of

% % enrolled % enrolled population Blue Ridge 246,051 36,740 14.9 6,984 6,746 2.7 97 5,694 2.3 82 Central Virginia 252,634 31,848 12.6 7,957 7,790 3.1 98 6,985 2.8 88 Dabney S. Lancaster 73,979 8,260 11.2 2,178 2,079 2.8 95 1,829 2.5 84 Danville 124,682 9,843 7.9 6,741 6,581 5.3 98 6,204 5.0 92 Eastern Shore 45,553 3,389 7.4 1,461 1,429 3.1 98 1,405 3.1 96 Germanna 409,459 37,670 9.2 10,569 10,203 2.5 97 9,661 2.4 91 J. Sargeant Reynolds 677,352 73,958 10.9 19,620 19,051 2.8 97 14,951 2.2 76 John Tyler 491,475 42,881 8.7 14,522 14,155 2.9 97 11,129 2.3 77 Lord Fairfax 294,728 23,530 8.0 9,511 9,223 3.1 97 8,320 2.8 87 Mountain Empire 102,126 9,046 8.9 4,442 4,276 4.2 96 3,982 3.9 90 New River 178,237 41,855 23.5 8,014 7,598 4.3 95 5,897 3.3 74 Northern Virginia 2,230,623 173,614 7.8 75,490 67,661 3.0 90 62,239 2.8 82 Patrick Henry 114,542 8,531 7.4 4,744 4,666 4.1 98 4,040 3.5 85 Paul D. Camp 104,715 7,888 7.5 2,558 2,465 2.4 96 2,071 2.0 81 Piedmont Virginia 226,709 30,107 13.3 7,817 7,590 3.3 97 6,524 2.9 83 Rappahannock 171,476 12,076 7.0 5,045 4,992 2.9 99 4,688 2.7 93 Southside Virginia 169,798 18,175 10.7 9,439 9,356 5.5 99 8,326 4.9 88 Southwest Virginia 106,025 8,052 7.6 5,352 5,187 4.9 97 4,659 4.4 87 Thomas Nelson 476,846 58,770 12.3 16,306 14,666 3.1 90 12,527 2.6 77 Tidewater 1,040,834 128,528 12.3 46,066 40,179 3.9 87 36,620 3.5 79 Virginia Highlands 88,815 7,339 8.3 3,863 3,437 3.9 89 3,110 3.5 81 Virginia Western 269,589 22,643 8.4 12,844 12,655 4.7 99 11,188 4.2 87 Wytheville 104,780 7,361 7.0 5,397 5,291 5.0 98 4,436 4.2 82 VCCS Total 8,001,024 802,099 10.0 286,920 267,276 3.3 93 236,485 3.0 82

See notes at the end of the table.

VCCS Internal Working Document Page 59 of 90

Appendix A. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY – Detail (cont’d) Enrollments for 18- to 24-year-olds

Total In-State D In-District E

College

N Rate N Rate N Rate

% % enrolled % enrolled % enrolled Blue Ridge 4,729 10.4 68 4,567 10.0 65 3,791 54 8.3 Central Virginia 4,896 11.7 62 4,780 11.4 60 4,365 55 10.4 Dabney S. Lancaster 1,309 11.9 60 1,276 11.6 59 1,121 51 10.2 Danville 4,109 28.2 61 4,035 27.7 60 3,846 57 26.4 Eastern Shore 872 17.6 60 855 17.2 59 842 58 17 Germanna 7,078 12.3 67 6,851 11.9 65 6,554 62 11.4 J. Sargeant Reynolds 10,659 10.6 54 10,359 10.3 53 8,324 42 8.3 John Tyler 9,169 14.0 63 8,974 13.7 62 7,477 51 11.4 Lord Fairfax 6,613 18.2 70 6,489 17.9 68 5,906 62 16.3 Mountain Empire 2,866 22.5 65 2,804 22.0 63 2,666 60 20.9 New River 5,348 11.3 67 5,011 10.6 63 3,744 47 7.9 Northern Virginia 44,012 16.8 58 39,616 15.1 52 36,787 49 14.1 Patrick Henry 2,505 19.5 53 2,454 19.1 52 2,143 45 16.7 Paul D. Camp 1,381 11.1 54 1,357 10.9 53 1,114 44 8.9 Piedmont Virginia 4,759 12.5 61 4,635 12.2 59 4,002 51 10.5 Rappahannock 3,571 18.9 71 3,550 18.8 70 3,356 67 17.8 Southside Virginia 5,409 22.2 57 5,385 22.1 57 5,032 53 20.6 Southwest Virginia 3,083 25.7 58 3,009 25.1 56 2,794 52 23.3 Thomas Nelson 9,089 11.5 56 8,286 10.5 51 6,955 43 8.8 Tidewater 23,574 13.8 51 20,913 12.2 45 19,237 42 11.2 Virginia Highlands 2,486 23.7 64 2,256 21.5 58 2,070 54 19.7 Virginia Western 7,500 22.7 58 7,410 22.4 58 6,681 52 20.2 Wytheville 3,089 27.2 57 3,056 26.9 57 2,740 51 24.1 VCCS Total 168,106 15.0 59 157,928 14.1 55 141,547 49 12.6 Sources: 1. U.S. Census Bureau, 2010 Census. 2. VCCS 12-month Unduplicated Enrollments 2010/2011 AY. Notes: A. Community college service regions are defined in the Section 2.III of the Virginia Community Colleges Policy Manual. B. In-state student is a student who is a legal resident of the state in which he/she attends school. C. In-district student is a student who is a legal resident of the locality in which he/she attends college. D. In-state student is a student who is a legal resident of the state in which he/she attends school. E. In-district student is a student who is a legal resident of the locality in which he/she attends college.

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Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minorities Population1 in Service Region 18- to 24- Minority 18- to 24- Total Minority A

year olds year olds -

College

to 24 to

N N % N % N -

% of 18 % of olds year Minority % of Blue Ridge 246,051 36,740 15 34,151 14 6,197 17 18 Central Virginia 252,634 31,848 13 57,420 23 8,175 26 14 Dabney S. Lancaster 73,979 8,260 11 6,475 9 1,004 12 16 Danville 124,682 9,843 8 46,329 37 4,468 45 10 Eastern Shore 45,553 3,389 7 18,473 41 1,879 55 10 Germanna 409,459 37,670 9 119,475 29 12,279 33 10 J. Sargeant Reynolds 677,352 73,958 11 283,397 42 36,064 49 13 John Tyler 491,475 42,881 9 194,091 40 22,194 52 11 Lord Fairfax 294,728 23,530 8 42,145 14 4,313 18 10 Mountain Empire 102,126 9,046 9 5,988 6 955 11 16 New River 178,237 41,855 24 19,946 11 6,641 16 33 Northern Virginia 2,230,623 173,614 8 987,924 44 89,310 51 9 Patrick Henry 114,542 8,531 7 27,749 24 2,672 31 10 Paul D. Camp 104,715 7,888 8 43,628 42 3,854 49 9 Piedmont Virginia 226,709 30,107 13 53,946 24 9,404 31 17 Rappahannock 171,476 12,076 7 43,413 25 3,998 33 9 Southside Virginia 169,798 18,175 11 75,042 44 7,861 43 11 Southwest Virginia 106,025 8,052 8 4,120 4 451 6 11 Thomas Nelson 476,846 58,770 12 214,675 45 28,834 49 13 Tidewater 1,040,834 128,528 12 454,834 44 62,353 49 14 Virginia Highlands 88,815 7,339 8 4,543 5 611 8 13 Virginia Western 269,589 22,643 8 55,153 21 6,048 27 11 Wytheville 104,780 7,361 7 6,321 6 670 9 11 VCCS Total 8,001,024 802,099 10 2,799,236 35 320,230 40 11

See notes at the end of the table.

VCCS Internal Working Document Page 61 of 90

Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minorities (cont’d) 12-month Unduplicated Enrollments2 18- to In-State 18- In-District Total In-State B In-District C 24-year to 24-year 18- to 24-

olds olds year olds

College

N N N N N N

llment Rate llment

Enrollment Rate Enrollment Enro Rate Enrollment Rate Enrollment Blue Ridge 6,984 6,746 3 5,694 2 3,851 3,696 10 2,937 8 Central Virginia 7,957 7,790 3 6,985 3 3,730 3,616 11 3,230 10 Dabney S. Lancaster 2,178 2,079 3 1,829 3 834 803 10 739 9 Danville 6,741 6,581 5 6,204 5 2,653 2,582 26 2,418 25 Eastern Shore 1,461 1,429 3 1,405 3 639 622 18 611 18 Germanna 10,569 10,203 3 9,661 2 5,785 5,573 15 5,283 14 J. Sargeant Reynolds 19,620 19,051 3 14,951 2 9,711 9,418 13 7,445 10 John Tyler 14,522 14,155 3 11,129 2 7,048 6,858 16 5,476 13 Lord Fairfax 9,511 9,223 3 8,320 3 4,623 4,504 19 4,049 17 Mountain Empire 4,442 4,276 4 3,982 4 1,999 1,938 21 1,837 20 New River 8,014 7,598 4 5,897 3 4,194 3,858 9 2,678 6 Northern Virginia 75,490 67,661 3 62,239 3 41,978 37,668 22 34,893 20 Patrick Henry 4,744 4,666 4 4,040 4 1,903 1,853 22 1,553 18 Paul D. Camp 2,558 2,465 2 2,071 2 888 864 11 794 10 Piedmont Virginia 7,817 7,590 3 6,524 3 3,507 3,390 11 2,812 9 Rappahannock 5,045 4,992 3 4,688 3 1,931 1,910 16 1,771 15 Southside Virginia 9,439 9,356 6 8,326 5 3,225 3,202 18 2,933 16 Southwest Virginia 5,352 5,187 5 4,659 4 2,143 2,070 26 1,867 23 Thomas Nelson 16,306 14,666 3 12,527 3 7,621 6,836 12 5,989 10 Tidewater 46,066 40,179 4 36,620 4 22,520 19,885 16 18,226 14 Virginia Highlands 3,863 3,437 4 3,110 4 1,734 1,582 22 1,409 19 Virginia Western 12,844 12,655 5 11,188 4 5,393 5,304 23 4,637 21 Wytheville 5,397 5,291 5 4,436 4 1,944 1,913 26 1,620 22 VCCS Total 286,920 267,276 3 236,485 3 139,854 129,945 16 115,207 14

See notes at the end of the table.

Page 62 of 90 VCCS Internal Working Document

Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minorities (cont’d) 12-month Unduplicated Enrollments In-State B C 18- to 24- In-District A In-State In-District Minority Minority year old Minority 18- to 24- Minority Minority 18- to 24-

Minority year olds year olds

College

N N N N N N

District District

% of total total % of enrollments Rate Enrollment Rate Enrollment Rate Enrollment Rate Enrollment In % Minority Enrollments Rate Enrollment Blue Ridge 1,012 14 957 3 817 2 560 9 522 8 411 7 7 Central Virginia 1,627 20 1,584 3 1,408 3 797 10 767 10 677 10 8 Dabney S. Lancaster 176 8 163 3 141 2 72 7 67 3 62 3 6 Danville 2,956 44 2,911 6 2,798 6 1,137 25 1,118 17 1,073 17 24 Eastern Shore 639 44 627 3 618 3 280 15 273 19 269 19 14 Germanna 2,929 28 2,803 2 2,648 2 1,559 13 1,492 15 1,418 15 12 J. Sargeant Reynolds 8,698 44 8,450 3 6,734 2 4,004 11 3,864 20 3,098 21 9 John Tyler 5,470 38 5,288 3 4,086 2 2,505 11 2,410 17 1,953 18 9 Lord Fairfax 1,313 14 1,261 3 1,097 3 663 15 639 7 558 7 13 Mountain Empire 143 3 141 2 111 2 56 6 56 1 43 1 5 New River 1,031 13 961 5 663 3 621 9 559 7 325 6 5 Northern Virginia 36,960 49 33,383 3 31,311 3 21,175 24 19,071 28 17,992 29 20 Patrick Henry 1,393 29 1,374 5 1,166 4 566 21 553 12 457 11 17 Paul D. Camp 1,127 44 1,079 3 943 2 412 11 399 16 370 18 10 Piedmont Virginia 1,738 22 1,681 3 1,475 3 841 9 806 11 689 11 7 Rappahannock 1,324 26 1,311 3 1,244 3 530 13 524 11 497 11 12 Southside Virginia 4,194 44 4,154 6 3,822 5 1,475 19 1,458 16 1,364 16 17 Southwest Virginia 293 5 279 7 222 5 121 27 117 2 95 2 21 Thomas Nelson 7,849 48 6,949 3 6,155 3 3,424 12 2,988 20 2,709 22 9 Tidewater 21,748 47 19,097 4 17,492 4 10,067 16 8,912 22 8,260 23 13 Virginia Highlands 188 5 159 4 137 3 80 13 68 2 58 2 10 Virginia Western 2,325 18 2,282 4 2,096 4 984 16 965 8 889 8 15 Wytheville 532 10 499 8 282 5 147 22 136 3 106 2 16 VCCS Total 105,665 37 97,393 4 87,466 3 52,076 16 47,764 18 43,373 18 14

See notes at the end of the table.

VCCS Internal Working Document Page 63 of 90

Appendix B. VCCS 12-month Unduplicated Enrollments for 2010/2011 AY for URPs and Minorities (cont’d) 12-month Unduplicated Enrollments In-State URP In-District In-State B In-District C 18- to 24- Total URP D 18- to 24- URP 18- to URP URP year old URP year olds 24-year olds

College

State State

N N N N N - N

state district District

- - -

% of Total Total % of Enrollments % In % In Enrollments URP % of Enrollments In % of Enrollments % In Enrollments Blue Ridge 4,028 58 3,919 58 3,365 59 2,102 52 2,033 30 1,665 29 Central Virginia 6,058 76 5,985 77 5,405 77 2,876 48 2,828 36 2,556 37 Dabney S. Lancaster 1,548 71 1,488 72 1,357 74 642 42 622 30 584 32 Danville 5,296 79 5,208 79 4,955 80 2,134 40 2,098 32 1,998 32 Eastern Shore 1,040 71 1,021 71 1,006 72 468 45 456 32 448 32 Germanna 5,245 50 5,052 50 4,741 49 2,725 52 2,621 26 2,469 26 J. Sargeant Reynolds 11,903 61 11,583 61 8,997 60 5,403 45 5,235 28 4,106 28 John Tyler 8,437 58 8,199 58 6,361 57 3,861 46 3,739 26 2,996 27 Lord Fairfax 5,255 55 5,106 55 4,667 56 2,498 48 2,441 27 2,222 27 Mountain Empire 2,996 67 2,890 68 2,707 68 1,434 48 1,396 33 1,326 33 New River 3,933 49 3,813 50 2,936 50 2,006 51 1,923 25 1,368 23 Northern Virginia 43,541 58 39,328 58 36,215 58 24,091 55 21,735 32 20,187 32 Patrick Henry 4,178 88 4,136 89 3,654 90 1,648 39 1,619 35 1,399 35 Paul D. Camp 1,733 68 1,660 67 1,408 68 604 35 587 24 542 26 Piedmont Virginia 4,095 52 4,002 53 3,450 53 1,814 44 1,766 23 1,477 23 Rappahannock 2,457 49 2,425 49 2,271 48 1,005 41 993 20 923 20 Southside Virginia 7,025 74 6,977 75 6,332 76 2,545 36 2,526 27 2,354 28 Southwest Virginia 3,590 67 3,483 67 3,114 67 1,521 42 1,481 29 1,360 29 Thomas Nelson 10,662 65 9,470 65 8,241 66 4,647 44 4,086 28 3,621 29 Tidewater 31,547 69 27,706 69 25,417 69 14,407 46 12,751 32 11,793 32 Virginia Highlands 3,581 93 3,337 97 3,109 100 1,612 45 1,525 44 1,409 45 Virginia Western 6,784 53 6,702 53 5,854 52 2,863 42 2,832 22 2,456 22 Wytheville 3,977 74 3,914 74 3,311 75 1,423 36 1,405 27 1,220 28 VCCS Total 178,909 62 167,404 63 148,873 63 84,329 47 78,698 29 70,479 30 Sources: 1. U.S. Census Bureau, 2010 Census. 2. VCCS 12-month Unduplicated Enrollments 2010/2011 AY. Notes: A. Minority refers to students and/or population who are Black or African American, Hispanic or Latino, Asian, Native Hawaiian and Other Pacific Islander, American Indian and Alaska Native, or Two or More Races. B. In-state student is a student who is a legal resident of the state in which he/she attends school. C. In-district student is a student who is a legal resident of the locality in which he/she attends college. D. UPR enrollments are enrollments of students from under-represented populations. Under-represented populations were identified by SCHEV and include students who are low-income Pell recipients, who reside in a specific domicile, are first generation students, or are of minority ethnicity or race.

Page 64 of 90 VCCS Internal Working Document

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY 2006/2007 In-district A In-state B Tuition Tuition Tuition Fees Tuition Fees College and Fees and Fees Blue Ridge $2,334 $2,175 $159 $2,334 $2,175 $159 Central Virginia $2,315 $2,175 $140 $2,315 $2,175 $140 Dabney S. Lancaster $1,844 $1,740 $104 $1,844 $1,740 $104 Danville $2,299 $2,175 $124 $2,299 $2,175 $124 Eastern Shore $2,160 $2,030 $130 $2,160 $2,030 $130 Germanna $2,000 $2,000 $0 $2,293 $2,293 $0 J. Sargeant Reynolds $2,447 $2,175 $272 $2,447 $2,175 $272 John Tyler $2,320 $2,270 $50 $2,320 $2,270 $50 Lord Fairfax $2,332 $2,175 $157 $2,332 $2,175 $157 Mountain Empire $1,888 $1,740 $148 $1,888 $1,740 $148 New River $2,175 $2,019 $156 $2,175 $2,019 $156 Northern Virginia $1,967 $1,872 $95 $1,967 $1,872 $95 Patrick Henry $2,295 $2,175 $120 $2,295 $2,175 $120 Paul D. Camp $2,270 $2,270 $0 $2,270 $2,270 $0 Piedmont Virginia $2,334 $2,175 $159 $2,334 $2,175 $159 Rappahannock $2,304 $2,175 $129 $2,304 $2,175 $129 Southside Virginia $2,331 $2,176 $155 $2,331 $2,176 $155 Southwest Virginia $2,160 $2,030 $130 $2,160 $2,030 $130 Thomas Nelson $2,291 $2,175 $116 $2,291 $2,175 $116 Tidewater $2,430 $2,175 $255 $2,430 $2,175 $255 Virginia Highlands $2,292 $2,175 $117 $2,292 $2,175 $117 Virginia Western $2,162 $2,162 $0 $2,162 $2,162 $0 Wytheville $2,300 $2,175 $125 $2,300 $2,175 $125 VCCS $2,228 $2,105 $142 $2,241 $2,117 $142 United States $2,188 $1,892 $350 $2,593 $2,288 $365

See notes at the end of the table.

VCCS Internal Working Document Page 65 of 90

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY (cont’d) 2007/2008 In-district A In-state B T&F T&F Tuition Tuition 1-year Tuition Fees 1-year Tuition Fees and Fees and Fees College change change Blue Ridge $2,483 6.4% $2,300 $183 $2,483 6.4% $2,300 $183 Central Virginia $2,465 6.5% $2,300 $165 $2,465 6.5% $2,300 $165 Dabney S. Lancaster $1,952 5.9% $1,840 $112 $1,952 5.9% $1,840 $112 Danville $2,433 5.8% $2,299 $134 $2,433 5.8% $2,299 $134 Eastern Shore $2,174 0.6% $2,030 $144 $2,174 0.6% $2,030 $144 Germanna $2,457 22.9% $2,457 $0 $2,457 7.2% $2,457 $0 J. Sargeant Reynolds $2,600 6.3% $2,300 $300 $2,600 6.3% $2,300 $300 John Tyler $2,455 5.8% $2,405 $50 $2,455 5.8% $2,405 $50 Lord Fairfax $2,468 5.8% $2,300 $168 $2,468 5.8% $2,300 $168 Mountain Empire $1,996 5.7% $1,840 $156 $1,996 5.7% $1,840 $156 New River $1,973 -9.3% $1,840 $133 $1,973 -9.3% $1,840 $133 Northern Virginia $2,084 5.9% $1,980 $104 $2,084 5.9% $1,980 $104 Patrick Henry $2,445 6.5% $2,300 $145 $2,445 6.5% $2,300 $145 Paul D. Camp $2,405 5.9% $2,300 $105 $2,405 5.9% $2,300 $105 Piedmont Virginia $2,470 5.8% $2,300 $170 $2,470 5.8% $2,300 $170 Rappahannock $2,440 5.9% $2,300 $140 $2,440 5.9% $2,300 $140 Southside Virginia $2,465 5.7% $2,300 $165 $2,465 5.7% $2,300 $165 Southwest Virginia $2,286 5.8% $2,146 $140 $2,286 5.8% $2,146 $140 Thomas Nelson $2,426 5.9% $2,300 $126 $2,426 5.9% $2,300 $126 Tidewater $2,555 5.1% $2,300 $255 $2,555 5.1% $2,300 $255 Virginia Highlands $2,434 6.2% $2,299 $135 $2,434 6.2% $2,299 $135 Virginia Western $2,162 0.0% $2,162 $0 $2,162 0.0% $2,162 $0 Wytheville $2,435 5.9% $2,300 $135 $2,435 5.9% $2,300 $135 VCCS $2,351 6.5% $2,213 $151 $2,351 5.8% $2,213 $151 United States $2,273 6.3% $1,963 $365 $2,695 6.7% $2,376 $381

See notes at the end of the table.

Page 66 of 90 VCCS Internal Working Document

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY (cont’d) 2008/2009 In-district A In-state B College T&F T&F Tuition Tuition 1-year Tuition Fees 1-year Tuition Fees and Fees and Fees change change Blue Ridge $2,678 7.9% $2,450 $228 $2,678 7.9% $2,450 $228 Central Virginia $2,675 8.5% $2,450 $225 $2,675 8.5% $2,450 $225 Dabney S. Lancaster $2,108 8.0% $1,960 $148 $2,108 8.0% $1,960 $148 Danville $2,615 7.5% $2,449 $166 $2,615 7.5% $2,449 $166 Eastern Shore $2,300 5.8% $2,150 $150 $2,300 5.8% $2,150 $150 Germanna $2,640 7.4% $2,640 $0 $2,640 7.4% $2,640 $0 J. Sargeant Reynolds $2,795 7.5% $2,450 $345 $2,795 7.5% $2,450 $345 John Tyler $2,635 7.3% $2,585 $50 $2,635 7.3% $2,585 $50 Lord Fairfax $2,648 7.3% $2,450 $198 $2,648 7.3% $2,450 $198 Mountain Empire $2,140 7.2% $1,960 $180 $2,140 7.2% $1,960 $180 New River $2,117 7.3% $1,960 $157 $2,117 7.3% $1,960 $157 Northern Virginia $2,294 10.1% $2,160 $134 $2,294 10.1% $2,160 $134 Patrick Henry $2,640 8.0% $2,450 $190 $2,640 8.0% $2,450 $190 Paul D. Camp $2,585 7.5% $2,450 $135 $2,585 7.5% $2,450 $135 Piedmont Virginia $2,665 7.9% $2,450 $215 $2,665 7.9% $2,450 $215 Rappahannock $2,620 7.4% $2,450 $170 $2,620 7.4% $2,450 $170 Southside Virginia $2,660 7.9% $2,450 $210 $2,660 7.9% $2,450 $210 Southwest Virginia $2,454 7.3% $2,286 $168 $2,454 7.3% $2,286 $168 Thomas Nelson $2,606 7.4% $2,450 $156 $2,606 7.4% $2,450 $156 Tidewater $2,691 5.3% $2,436 $255 $2,691 5.3% $2,436 $255 Virginia Highlands $2,615 7.4% $2,450 $165 $2,615 7.4% $2,450 $165 Virginia Western $2,380 10.1% $2,380 $0 $2,380 10.1% $2,380 $0 Wytheville $2,615 7.4% $2,450 $165 $2,615 7.4% $2,450 $165 VCCS $2,529 7.6% $2,364 $181 $2,529 7.6% $2,364 $181 United States $2,362 5.6% $2,033 $387 $2,813 6.0% $2,474 $404

See notes at the end of the table.

VCCS Internal Working Document Page 67 of 90

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY (cont’d) 2009/2010 In-district A In-state B College T&F T&F Tuition Tuition 1-year Tuition Fees 1-year Tuition Fees and Fees and Fees change change Blue Ridge $3,024 12.9% $2,616 $408 $3,024 12.9% $2,616 $408 Central Virginia $2,886 7.9% $2,616 $270 $2,886 7.9% $2,616 $270 Dabney S. Lancaster $2,255 7.0% $2,093 $162 $2,255 7.0% $2,093 $162 Danville $2,811 7.5% $2,616 $195 $2,811 7.5% $2,616 $195 Eastern Shore $2,468 7.3% $2,286 $182 $2,468 7.3% $2,286 $182 Germanna $2,849 7.9% $2,849 $0 $2,849 7.9% $2,849 $0 J. Sargeant Reynolds $3,039 8.7% $2,649 $390 $3,039 8.7% $2,649 $390 John Tyler $2,831 7.4% $2,781 $50 $2,831 7.4% $2,781 $50 Lord Fairfax $2,844 7.4% $2,616 $228 $2,844 7.4% $2,616 $228 Mountain Empire $2,297 7.3% $2,093 $204 $2,297 7.3% $2,093 $204 New River $2,229 5.3% $2,093 $136 $2,229 5.3% $2,093 $136 Northern Virginia $2,523 10.0% $2,365 $158 $2,523 10.0% $2,365 $158 Patrick Henry $2,669 1.1% $2,449 $220 $2,669 1.1% $2,449 $220 Paul D. Camp $2,811 8.7% $2,616 $195 $2,811 8.7% $2,616 $195 Piedmont Virginia $2,861 7.4% $2,616 $245 $2,861 7.4% $2,616 $245 Rappahannock $2,816 7.5% $2,616 $200 $2,816 7.5% $2,616 $200 Southside Virginia $2,856 7.4% $2,616 $240 $2,856 7.4% $2,616 $240 Southwest Virginia $2,638 7.5% $2,442 $196 $2,638 7.5% $2,442 $196 Thomas Nelson $2,802 7.5% $2,616 $186 $2,802 7.5% $2,616 $186 Tidewater $2,725 1.3% $2,093 $632 $2,725 1.3% $2,093 $632 Virginia Highlands $2,811 7.5% $2,616 $195 $2,811 7.5% $2,616 $195 Virginia Western $2,659 11.7% $2,659 $0 $2,659 11.7% $2,659 $0 Wytheville $2,811 7.5% $2,616 $195 $2,811 7.5% $2,616 $195 VCCS $2,718 7.5% $2,506 $233 $2,718 7.5% $2,506 $233 United States $2,508 10.8% $2,153 $413 $2,972 10.7% $2,608 $429

See notes at the end of the table.

Page 68 of 90 VCCS Internal Working Document

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY (cont’d) 2010/2011 In-district In-state College T&F T&F Tuition Tuition 1-year Tuition Fees 1-year Tuition Fees and Fees and Fees change change Blue Ridge $3,618 19.6% $3,030 $588 $3,618 19.6% $3,030 $588 Central Virginia $3,344 15.9% $3,029 $315 $3,344 15.9% $3,029 $315 Dabney S. Lancaster $2,842 26.0% $2,633 $209 $2,842 26.0% $2,633 $209 Danville $3,257 15.9% $3,030 $227 $3,257 15.9% $3,030 $227 Eastern Shore $2,856 15.7% $2,618 $238 $2,856 15.7% $2,618 $238 Germanna $3,353 17.7% $3,090 $263 $3,353 17.7% $3,090 $263 J. Sargeant Reynolds $3,528 16.1% $3,093 $435 $3,528 16.1% $3,093 $435 John Tyler $3,275 15.7% $3,225 $50 $3,275 15.7% $3,225 $50 Lord Fairfax $3,300 16.0% $3,090 $210 $3,300 16.0% $3,090 $210 Mountain Empire $2,652 15.5% $2,424 $228 $2,652 15.5% $2,424 $228 New River $2,677 20.1% $2,472 $205 $2,677 20.1% $2,472 $205 Northern Virginia $2,998 18.8% $2,816 $182 $2,998 18.8% $2,816 $182 Patrick Henry $3,280 22.9% $3,030 $250 $3,280 22.9% $3,030 $250 Paul D. Camp $3,038 8.1% $2,813 $225 $3,038 8.1% $2,813 $225 Piedmont Virginia $3,380 18.1% $3,090 $290 $3,380 18.1% $3,090 $290 Rappahannock $2,842 0.9% $2,633 $209 $2,842 0.9% $2,633 $209 Southside Virginia $3,300 15.5% $3,030 $270 $3,300 15.5% $3,030 $270 Southwest Virginia $2,616 -0.8% $2,424 $192 $2,616 -0.8% $2,424 $192 Thomas Nelson $3,262 16.4% $3,030 $232 $3,262 16.4% $3,030 $232 Tidewater $3,212 17.9% $2,424 $788 $3,212 17.9% $2,424 $788 Virginia Highlands $3,330 18.5% $3,090 $240 $3,330 18.5% $3,090 $240 Virginia Western $3,332 25.3% $3,332 $0 $3,332 25.3% $3,332 $0 Wytheville $3,330 18.5% $3,090 $240 $3,330 18.5% $3,090 $240 VCCS $3,157 17.1% $2,893 $277 $3,157 17.1% $2,893 $277 United States $2,692 9.1% $2,316 $435 $3,164 9.9% $2,776 $451

See notes at the end of the table.

VCCS Internal Working Document Page 69 of 90

Appendix C. VCCS Published In-State and In-District Tuition and Fees1 for 2006/2007 to 2011/2012 AY (cont’d) 2011/2012 Tuition and Fees In-district In-state 5-year change College Tuition T&F Tuition T&F In- and 1-year Tuition Fees and 1-year Tuition Fees In-state district Fees change Fees change Blue Ridge $4,098 13.3% $3,345 $753 $4,098 13.3% $3,345 $753 75.6% 75.6% Central Virginia $3,481 4.1% $3,121 $360 $3,481 4.1% $3,121 $360 50.4% 50.4% Dabney S. Lancaster $2,916 2.6% $2,676 $240 $2,916 2.6% $2,676 $240 58.1% 58.1% Danville $3,600 10.5% $3,345 $255 $3,600 10.5% $3,345 $255 56.6% 56.6% Eastern Shore $3,332 16.7% $3,066 $266 $3,332 16.7% $3,066 $266 54.3% 54.3% Germanna $3,818 13.9% $3,345 $473 $3,818 13.9% $3,345 $473 90.9% 66.5% J. Sargeant Reynolds $3,873 9.8% $3,408 $465 $3,873 9.8% $3,408 $465 58.3% 58.3% John Tyler $3,620 10.5% $3,570 $50 $3,620 10.5% $3,570 $50 56.0% 56.0% Lord Fairfax $3,660 10.9% $3,345 $315 $3,660 10.9% $3,345 $315 56.9% 56.9% Mountain Empire $2,924 10.3% $2,672 $252 $2,924 10.3% $2,672 $252 54.9% 54.9% New River $2,905 8.5% $2,676 $229 $2,905 8.5% $2,676 $229 33.6% 33.6% Northern Virginia $3,305 10.2% $3,087 $218 $3,305 10.2% $3,087 $218 68.0% 68.0% Patrick Henry $3,625 10.5% $3,345 $280 $3,625 10.5% $3,345 $280 58.0% 58.0% Paul D. Camp $3,623 19.3% $3,345 $278 $3,623 19.3% $3,345 $278 59.6% 59.6% Piedmont Virginia $3,665 8.4% $3,345 $320 $3,665 8.4% $3,345 $320 57.0% 57.0% Rappahannock $2,921 2.8% $2,676 $245 $2,921 2.8% $2,676 $245 26.8% 26.8% Southside Virginia $3,645 10.5% $3,345 $300 $3,645 10.5% $3,345 $300 56.4% 56.4% Southwest Virginia $2,892 10.6% $2,676 $216 $2,892 10.6% $2,676 $216 33.9% 33.9% Thomas Nelson $3,607 10.6% $3,345 $262 $3,607 10.6% $3,345 $262 57.4% 57.4% Tidewater $3,500 9.0% $2,676 $824 $3,500 9.0% $2,676 $824 44.0% 44.0% Virginia Highlands $3,630 9.0% $3,345 $285 $3,630 9.0% $3,345 $285 58.4% 58.4% Virginia Western $3,615 8.5% $3,615 $0 $3,615 8.5% $3,615 $0 67.2% 67.2% Wytheville $3,630 9.0% $3,345 $285 $3,630 9.0% $3,345 $285 57.8% 57.8% VCCS $3,473 10.0% $3,161 $326 $3,473 10.0% $3,161 $326 56.1% 55.0% United States $2,902 12.8% $2,496 $468 $3,391 13.3% $2,968 $490 37.0% 37.3% Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Charges 2010/2011 AY. Notes: A. In-district tuition is the tuition charged by the institution to those students residing in the locality in which they attend school. This may be a lower rate than in-state tuition if offered by the institution. B. In-state tuition is the tuition charged by institutions to those students who meet the state's or institution's residency requirements.

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Appendix D. Full-time First-time Degree/Certificate Seeking A VCCS Students Receiving Grant Aid in 2010/2011 AY Federal, Financial Any financial state/local, or Federal grant College/ VCCS/ aid Aid B institutional Aid D United States cohort grant aid C N N % N % $ N % $ Blue Ridge 564 365 65 303 54 4,339 259 46 4,188 Central Virginia 558 353 63 342 61 4,083 302 54 3,973 Dabney S. Lancaster 173 153 88 143 83 4,385 118 68 4,397 Danville 458 363 79 326 71 4,625 304 66 4,521 Eastern Shore 110 100 91 100 91 4,496 87 79 4,442 Germanna 758 283 37 235 31 4,162 212 28 4,043 J. Sargeant Reynolds 935 541 58 471 50 4,452 443 47 4,337 John Tyler 860 567 66 481 56 4,430 450 52 4,398 Lord Fairfax 614 375 61 320 52 4,326 269 44 4,372 Mountain Empire 526 513 98 513 98 5,230 423 80 4,815 New River 464 344 74 303 65 4,527 268 58 4,395 Northern Virginia 4,577 2,145 47 1,723 38 5,326 1,475 32 4,925 Patrick Henry 375 327 87 307 82 5,048 293 78 4,758 Paul D. Camp 149 123 83 118 79 5,218 116 78 4,954 Piedmont Virginia 318 182 57 154 48 4,379 141 44 3,989 Rappahannock 299 205 69 205 69 4,607 155 52 4,768 Southside Virginia 450 406 90 406 90 4,633 352 78 4,517 Southwest Virginia 412 358 87 358 87 5,018 288 70 4,123 Thomas Nelson 934 579 62 477 51 4,430 433 46 4,422 Tidewater 3,321 2,276 69 1,926 58 4,809 1,791 54 4,562 Virginia Highlands 396 353 89 323 82 4,560 280 71 4,264 Virginia Western 891 623 70 545 61 4,807 461 52 4,427 Wytheville 462 427 92 420 91 4,752 335 73 4,734 VCCS 18,604 11,961 64 10,499 56 4,637 9,255 50 4,449 United States 77 71 4,715 58 4,509

See notes at the end of the table.

VCCS Internal Working Document Page 71 of 90

Appendix D. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Grant Aid in 2010/2011 AY (cont’d)

State/local Institutional College/ VCCS/ Pell grants grant aid E grant aid F United States N % $ N % $ N % $ Blue Ridge 259 46 4,179 105 19 1,163 78 14 1,385 Central Virginia 302 54 3,918 138 25 1,254 13 2 1,825 Dabney S. Lancaster 115 66 4,170 46 27 1,408 40 23 1,087 Danville 302 66 4,502 128 28 787 41 9 798 Eastern Shore 87 79 4,392 30 27 1,779 11 10 891 Germanna 212 28 4,030 134 18 630 31 4 1,179 J. Sargeant Reynolds 442 47 4,316 85 9 1,152 41 4 1,895 John Tyler 450 52 4,296 163 19 822 15 2 1,198 Lord Fairfax 267 43 4,279 174 28 574 61 10 1,779 Mountain Empire 413 79 4,570 400 76 987 232 44 1,083 New River 268 58 4,238 128 28 1,137 64 14 757 Northern Virginia 1,474 32 4,749 511 11 963 852 19 1,668 Patrick Henry 292 78 4,581 85 23 1,832 0 0 Paul D. Camp 116 78 4,896 39 26 894 5 3 1,220 Piedmont Virginia 141 44 3,924 67 21 1,375 10 3 1,977 Rappahannock 155 52 4,536 65 22 2,022 52 17 1,422 Southside Virginia 348 77 4,350 133 30 1,556 57 13 1,481 Southwest Virginia 288 70 4,058 252 61 1,027 166 40 2,110 Thomas Nelson 432 46 4,393 133 14 1,174 24 3 1,749 Tidewater 1,789 54 4,501 739 22 1,160 96 3 2,428 Virginia Highlands 278 70 4,103 252 64 809 61 15 1,230 Virginia Western 460 52 4,190 296 33 1,325 90 10 2,080 Wytheville 330 71 4,510 204 44 795 135 29 1,835 VCCS 9,220 50 4,334 4,307 23 1,158 2,175 12 1,504 United States 57 4,390 33 1,442 13 1,489 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. The financial aid includes grants, loans, assistantships, scholarships, fellowships, tuition waivers, tuition discounts, veteran's benefits, employer aid (tuition reimbursement) and other monies (other than from relatives/friends) provided to students to meet expenses. This also includes Title IV subsidized and unsubsidized loans made directly to students. C. Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. D. Federal grant aid includes grants/educational assistance funds provided by federal agencies such as the U.S. Department of Education, including Title IV Pell Grants and Supplemental Educational Opportunity Grants (SEOG). Also includes need-based and merit-based educational assistance funds and training vouchers provided from other federal agencies and/or federally-sponsored educational benefits programs, including the Veteran's Administration, Department of Labor, and other federal agencies. E. State/local grant aid is state and local monies awarded to the institution under state and local student aid programs, including the state portion of State Student Incentives Grants (SSIG). F. Institutional grant aid is scholarships and fellowships granted and funded by the institution and/or individual departments within the institution, (i.e., instruction, research, public service) that may contribute indirectly to the enhancement of these programs. Includes scholarships targeted to certain individuals (e.g., based on state of residence, major field of study, athletic team participation) for which the institution designates the recipient.

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Appendix E. Full-time First-time Degree/Certificate Seeking VCCS Students Receiving Student Loans in 2010/2011 AY Any loans to Financial Any students or grant aid from federal, Student loan Federal student College/ VCCS/ aid financial state/local aid loans United States cohort aid government, or the institution N N % N % N % $ N % $ Blue Ridge 564 365 65 350 62 104 18 4,817 98 17 4,528 Central Virginia 558 353 63 342 61 0 0 0 0 Dabney S Lancaster 173 153 88 151 87 38 22 3,862 38 22 3,862 Danville 458 363 79 341 74 37 8 3,294 37 8 3,294 Eastern Shore 110 100 91 100 91 0 0 0 0 Germanna 758 283 37 245 32 22 3 2,890 22 3 2,890 J Sargeant Reynolds 935 541 58 541 58 142 15 4,579 138 15 4,558 John Tyler 860 567 66 551 64 155 18 4,588 155 18 4,588 Lord Fairfax 614 375 61 320 52 0 0 0 0 Mountain Empire 526 513 98 513 98 0 0 0 0 New River 464 344 74 342 74 126 27 3,764 126 27 3,764 Northern Virginia 4,577 2,145 47 2,078 45 846 18 5,101 840 18 5,068 Patrick Henry 375 327 87 311 83 6 2 4,783 0 0 Paul D Camp 149 123 83 118 79 0 0 0 Piedmont Virginia 318 182 57 174 55 47 15 3,954 47 15 3,954 Rappahannock 299 205 69 205 69 0 0 0 0 Southside Virginia 450 406 90 406 90 0 0 0 0 Southwest Virginia 412 358 87 358 87 0 0 0 0 Thomas Nelson 934 579 62 568 61 206 22 4,598 206 22 4,598 Tidewater 3,321 2,276 69 2,254 68 852 26 4,344 852 26 4,344 Virginia Highlands 396 353 89 323 82 0 0 0 0 Virginia Western 891 623 70 605 68 143 16 4,924 143 16 4,924 Wytheville 462 427 92 422 91 17 4 2,536 17 4 2,536 VCCS 18,604 11,961 64 11,618 62 2,741 15 4,145 2,719 15 4,070 United States 77 75 25 4,601 24 4,535 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. The financial aid includes grants, loans, assistantships, scholarships, fellowships, tuition waivers, tuition discounts, veteran's benefits, employer aid (tuition reimbursement) and other monies (other than from relatives/friends) provided to students to meet expenses. This also includes Title IV subsidized and unsubsidized loans made directly to students. C. Student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all institutionally- and privately-sponsored loans. Does not include PLUS and other loans made directly to parents. D. Federal Student Loans - Any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans. Does not include PLUS and other loans made directly to parents.

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Appendix F. All Degree/Certificate Seeking A VCCS Students Receiving Financial Aid1 in 2010/2011 AY Federal, state/local, Financial institutional, or Federal student College/ VCCS/ aid Pell grants other sources of loans C United States cohort grant aid B N N % $ N % $ N % $ Blue Ridge 4,983 2,214 44 3,123 1,650 33 3,451 814 16 5,458 Central Virginia 5,466 1,667 30 3,204 1,409 26 3,179 0 0 Dabney S. Lancaster 1,521 688 45 3,627 551 36 3,600 221 15 4,881 Danville 4,534 2,066 46 3,901 1,809 40 3,955 235 5 3,151 Eastern Shore 1,052 576 55 3,926 510 48 3,703 0 0 Germanna 7,582 1,879 25 3,195 1,540 20 3,292 121 2 3,434 J. Sargeant Reynolds 12,629 5,347 42 3,382 4,307 34 3,557 2,044 16 5,910 John Tyler 10,518 3,869 37 3,138 2,983 28 3,449 1,327 13 5,496 Lord Fairfax 7,005 2,272 32 3,276 1,884 27 3,322 0 0 Mountain Empire 3,404 2,072 61 4,413 1,675 49 4,219 0 0 New River 5,178 2,002 39 3,959 1,632 32 4,033 859 17 4,242 Northern Virginia 48,996 13,682 28 3,317 8,935 18 3,911 6,103 12 6,099 Patrick Henry 3,289 1,965 60 3,796 1,742 53 3,719 0 0 Paul D. Camp 1,656 788 48 4,455 724 44 4,165 0 0 Piedmont Virginia 5,551 1,826 33 2,764 1,358 24 3,029 586 11 4,869 Rappahannock 3,757 1,025 27 3,551 815 22 3,474 0 0 Southside Virginia 6,353 2,861 45 3,698 2,472 39 3,559 0 0 Southwest Virginia 3,755 1,918 51 4,017 1,469 39 3,772 0 0 Thomas Nelson 11,086 5,459 49 2,936 4,117 37 3,376 2,106 19 5,251 Tidewater 31,308 16,114 51 3,303 12,419 40 3,606 6,453 21 4,609 Virginia Highlands 2,948 1,517 51 3,847 1,257 43 3,733 0 0 Virginia Western 8,778 3,219 37 3,470 2,495 28 3,506 1,093 12 5,529 Wytheville 4,068 1,882 46 4,106 1,549 38 3,974 104 3 2,640 VCCS 195,417 76,908 39 3,583 59,302 30 3,634 22,066 11 4,736 United States 55 4,259 41 3,938 20 4,998 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. B. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, or other sources known by the institution. C. Federal student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all institutionally- and privately-sponsored loans. Does not include PLUS and other loans made directly to parents.

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Appendix G. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for Full-time

First-time Students A by Aid Source1

Federal, state/local or

institutional Pell grants College/ VCCS/ grant aid C

United States tuition state

Financial aid aid Financial cohort

Published Published in fees and Average % T Average % T $ N N % N % amount,$ & F amount,$ & F Blue Ridge 3,618 564 303 54 4,339 120 259 46 4,179 116 Central Virginia 3,344 558 342 61 4,083 122 302 54 3,918 117 Dabney S. Lancaster 2,842 173 143 83 4,385 154 115 66 4,170 147 Danville 3,257 458 326 71 4,625 142 302 66 4,502 138 Eastern Shore 2,856 110 100 91 4,496 157 87 79 4,392 154 Germanna 3,353 758 235 31 4,162 124 212 28 4,030 120 J. Sargeant Reynolds 3,528 935 471 50 4,452 126 442 47 4,316 122 John Tyler 3,275 860 481 56 4,430 135 450 52 4,296 131 Lord Fairfax 3,300 614 320 52 4,326 131 267 43 4,279 130 Mountain Empire 2,652 526 513 98 5,230 197 413 79 4,570 172 New River 2,677 464 303 65 4,527 169 268 58 4,238 158 Northern Virginia 2,998 4,577 1,723 38 5,326 178 1,474 32 4,749 158 Patrick Henry 3,280 375 307 82 5,048 154 292 78 4,581 140 Paul D. Camp 3,038 149 118 79 5,218 172 116 78 4,896 161 Piedmont Virginia 3,380 318 154 48 4,379 130 141 44 3,924 116 Rappahannock 2,842 299 205 69 4,607 162 155 52 4,536 160 Southside Virginia 3,300 450 406 90 4,633 140 348 77 4,350 132 Southwest Virginia 2,616 412 358 87 5,018 192 288 70 4,058 155 Thomas Nelson 3,262 934 477 51 4,430 136 432 46 4,393 135 Tidewater 3,212 3,321 1,926 58 4,809 150 1,789 54 4,501 140 Virginia Highlands 3,330 396 323 82 4,560 137 278 70 4,103 123 Virginia Western 3,332 891 545 61 4,807 144 460 52 4,190 126 Wytheville 3,330 462 420 91 4,752 143 330 71 4,510 135 VCCS 3,157 18,604 10,499 56 4,637 148 9,220 50 4,334 139

See notes at the end of the table.

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Appendix G. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for Full-time First-time Students by Aid Source1 (cont’d) Federal grant aid D State/local grant aid E Institutional grant aid F College/ VCCS/ Average % T Average % T Average % T United States N % N % N % amount,$ & F amount,$ & F amount,$ & F Blue Ridge 259 46 4,188 116 105 19 1,163 32 78 14 1,385 38 Central Virginia 302 54 3,973 119 138 25 1,254 38 13 2 1,825 55 Dabney S. Lancaster 118 68 4,397 155 46 27 1,408 50 40 23 1,087 38 Danville 304 66 4,521 139 128 28 787 24 41 9 798 25 Eastern Shore 87 79 4,442 156 30 27 1,779 62 11 10 891 31 Germanna 212 28 4,043 121 134 18 630 19 31 4 1,179 35 J. Sargeant Reynolds 443 47 4,337 123 85 9 1,152 33 41 4 1,895 54 John Tyler 450 52 4,398 134 163 19 822 25 15 2 1,198 37 Lord Fairfax 269 44 4,372 132 174 28 574 17 61 10 1,779 54 Mountain Empire 423 80 4,815 182 400 76 987 37 232 44 1,083 41 New River 268 58 4,395 164 128 28 1,137 42 64 14 757 28 Northern Virginia 1,475 32 4,925 164 511 11 963 32 852 19 1,668 56 Patrick Henry 293 78 4,758 145 85 23 1,832 56 0 0 Paul D. Camp 116 78 4,954 163 39 26 894 29 5 3 1,220 40 Piedmont Virginia 141 44 3,989 118 67 21 1,375 41 10 3 1,977 58 Rappahannock 155 52 4,768 168 65 22 2,022 71 52 17 1,422 50 Southside Virginia 352 78 4,517 137 133 30 1,556 47 57 13 1,481 45 Southwest Virginia 288 70 4,123 158 252 61 1,027 39 166 40 2,110 81 Thomas Nelson 433 46 4,422 136 133 14 1,174 36 24 3 1,749 54 Tidewater 1,791 54 4,562 142 739 22 1,160 36 96 3 2,428 76 Virginia Highlands 280 71 4,264 128 252 64 809 24 61 15 1,230 37 Virginia Western 461 52 4,427 133 296 33 1,325 40 90 10 2,080 62 Wytheville 335 73 4,734 142 204 44 795 24 135 29 1,835 55 VCCS 9,255 50 4,449 142 4,307 23 1,158 37 2,175 12 1,504 48

See notes at the end of the table.

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Appendix G. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for Full-time First-time Students by Aid Source (cont’d)

G H I College/ VCCS/ Student loan aid Federal student loans Other student loans Average % T Average % T Average % T United States N % amount,$ & F N % amount,$ & F N % amount,$ & F Blue Ridge 104 18 4,817 133 98 17 4,528 125 9 2 6,356 176 Central Virginia 0 0 0 0 0 0 Dabney S. Lancaster 38 22 3,862 136 38 22 3,862 136 0 0 Danville 37 8 3,294 101 37 8 3,294 101 0 0 Eastern Shore 0 0 0 0 0 0 Germanna 22 3 2,890 86 22 3 2,890 86 0 0 J. Sargeant Reynolds 142 15 4,579 130 138 15 4,558 129 4 0 5,283 150 John Tyler 155 18 4,588 140 155 18 4,588 140 0 0 Lord Fairfax 0 0 0 0 0 0 Mountain Empire 0 0 0 0 0 0 New River 126 27 3,764 141 126 27 3,764 141 0 0 Northern Virginia 846 18 5,101 170 840 18 5,068 169 9 0 6,566 219 Patrick Henry 6 2 4,783 146 0 0 6 2 4,783 146 Paul D. Camp 0 0 0 0 0 0 0 0 Piedmont Virginia 47 15 3,954 117 47 15 3,954 117 0 0 0 Rappahannock 0 0 0 0 0 0 0 Southside Virginia 0 0 0 0 0 0 0 Southwest Virginia 0 0 0 0 0 0 0 Thomas Nelson 206 22 4,598 141 206 22 4,598 141 0 0 0 Tidewater 852 26 4,344 135 852 26 4,344 135 0 0 0 Virginia Highlands 0 0 0 0 0 0 0 Virginia Western 143 16 4,924 148 143 16 4,924 148 0 0 0 Wytheville 17 4 2,536 76 17 4 2,536 76 0 0 0 VCCS 2,741 15 4,145 129 2,719 15 4,070 126 28 0 5,747 173 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time, first-time degree/certificate-seeking undergraduate student is the student enrolled in an associate's degree program, or a vocational or technical program below the baccalaureate level, who has no prior postsecondary experience, and is enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. C. Federal, state/local, or institutional grant aid includes federal, state and local government grants, and institutional grants. D. Federal grant aid includes grants/educational assistance funds provided by federal agencies such as the U.S. Department of Education, including Title IV Pell Grants and Supplemental Educational Opportunity Grants (SEOG). Also includes need-based and merit-based educational assistance funds and training vouchers provided from other federal agencies and/or federally-sponsored educational benefits programs, including the Veteran's Administration, Department of Labor, and other federal agencies. E. State/local grant aid is state and local monies awarded to the institution under state and local student aid programs, including the state portion of State Student Incentives Grants (SSIG). F. Institutional grant aid is scholarships and fellowships granted and funded by the institution and/or individual departments within the institution, (i.e., instruction, research, public service) that may contribute indirectly to the enhancement of these programs. Includes scholarships targeted to certain individuals (e.g., based on state of residence, major field of study, athletic team participation) for which the institution designates the recipient. G. Student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all institutionally- and privately-sponsored loans. Does not include PLUS and other loans made directly to parents. H. Federal student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans. Does not include PLUS and other loans made directly to parents. I. Other student loans are all nonfederal loans, institutionally- and privately-sponsored loans. Does not include other loans made directly to parents. VCCS Internal Working Document Page 77 of 90

Appendix H. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for All Students A

by Aid Source1

Financial Federal, state/local, institutional or College/ VCCS/ ished C

state state aid cohort other sources of grant aid

in tuition fees and United States Publ Average $ N N % amount,$ % T & F Blue Ridge 3,618 4,983 2,214 44 3,123 86 Central Virginia 3,344 5,466 1,667 30 3,204 96 Dabney S. Lancaster 2,842 1,521 688 45 3,627 128 Danville 3,257 4,534 2,066 46 3,901 120 Eastern Shore 2,856 1,052 576 55 3,926 137 Germanna 3,353 7,582 1,879 25 3,195 95 J. Sargeant Reynolds 3,528 12,629 5,347 42 3,382 96 John Tyler 3,275 10,518 3,869 37 3,138 96 Lord Fairfax 3,300 7,005 2,272 32 3,276 99 Mountain Empire 2,652 3,404 2,072 61 4,413 166 New River 2,677 5,178 2,002 39 3,959 148 Northern Virginia 2,998 48,996 13,682 28 3,317 111 Patrick Henry 3,280 3,289 1,965 60 3,796 116 Paul D. Camp 3,038 1,656 788 48 4,455 147 Piedmont Virginia 3,380 5,551 1,826 33 2,764 82 Rappahannock 2,842 3,757 1,025 27 3,551 125 Southside Virginia 3,300 6,353 2,861 45 3,698 112 Southwest Virginia 2,616 3,755 1,918 51 4,017 154 Thomas Nelson 3,262 11,086 5,459 49 2,936 90 Tidewater 3,212 31,308 16,114 51 3,303 103 Virginia Highlands 3,330 2,948 1,517 51 3,847 116 Virginia Western 3,332 8,778 3,219 37 3,470 104 Wytheville 3,330 4,068 1,882 46 4,106 123 VCCS 3,157 195,417 76,908 39 3,583 115 United States 3,151 7,021,527 3,523,199 50 4,271 179

See notes at the end of the table.

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Appendix H. Percentage of VCCS Tuition and Fees Covered by Financial Aid in 2010/2011 AY for All Students by Aid Source (cont’d) Federal student Pell grants College/ VCCS/ Loans D United States Average Average N % amount,$ % T & F N % amount,$ % T & F Blue Ridge 1,650 33 3,451 95 814 16 5,458 151 Central Virginia 1,409 26 3,179 95 0 0 0 Dabney S. Lancaster 551 36 3,600 127 221 15 4,881 172 Danville 1,809 40 3,955 121 235 5 3,151 97 Eastern Shore 510 48 3,703 130 0 0 0 Germanna 1,540 20 3,292 98 121 2 3,434 102 J. Sargeant Reynolds 4,307 34 3,557 101 2,044 16 5,910 168 John Tyler 2,983 28 3,449 105 1,327 13 5,496 168 Lord Fairfax 1,884 27 3,322 101 0 0 0 Mountain Empire 1,675 49 4,219 159 0 0 0 New River 1,632 32 4,033 151 859 17 4,242 158 Northern Virginia 8,935 18 3,911 130 6,103 12 6,099 203 Patrick Henry 1,742 53 3,719 113 0 0 0 Paul D. Camp 724 44 4,165 137 0 0 0 Piedmont Virginia 1,358 24 3,029 90 586 11 4,869 144 Rappahannock 815 22 3,474 122 0 0 0 Southside Virginia 2,472 39 3,559 108 0 0 0 Southwest Virginia 1,469 39 3,772 144 0 0 0 Thomas Nelson 4,117 37 3,376 103 2,106 19 5,251 161 Tidewater 12,419 40 3,606 112 6,453 21 4,609 143 Virginia Highlands 1,257 43 3,733 112 0 0 0 Virginia Western 2,495 28 3,506 105 1,093 12 5,529 166 Wytheville 1,549 38 3,974 119 104 3 2,640 79 VCCS 59,302 30 3,634 117 22,066 11 4,736 147 United States 2,595,801 37 3,941 183 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. All students include all undergraduate students enrolled at an institution as of the institution’s official fall reporting date for institutions with standard academic terms. B. Published in-state tuition and fees are the tuition and required fees charged by institutions to those students who meet the state's or institution's residency requirements. These data are published at the IPEDS College Navigator Web site. C. Federal, state/local, institutional, or other sources of grant aid include any grant or scholarship aid received, from the federal government, a state or local government, the institution, or other sources known by the institution. D. Federal student loans are any monies that must be repaid to the lending institution for which the student is the designated borrower. Includes all Title IV subsidized and unsubsidized loans and all

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Appendix I. Percentage of VCCS Students Attending Full-time 1 in Fall 2010 First-time B degree/ Continuing D degree/ Total College/ VCCS/ certificate-seeking C certificate-seeking United States Full-time A Full-time Full-time N N N N % N % N % Blue Ridge 4,983 2,034 41 875 564 64 2,640 1,156 44 Central Virginia 5,466 1,610 29 935 558 60 2,264 753 33 Dabney S. Lancaster 1,521 526 35 239 173 72 625 286 46 Danville 4,534 1,739 38 627 458 73 1,977 1,100 56 Eastern Shore 1,052 402 38 191 110 58 553 228 41 Germanna 7,582 2,489 33 1,269 758 60 3,865 1,322 34 J. Sargeant Reynolds 12,629 3,962 31 1,853 935 50 7,650 2,469 32 John Tyler 10,518 3,096 29 1,349 860 64 4,639 1,703 37 Lord Fairfax 7,005 2,034 29 1,137 614 54 3,091 1,023 33 Mountain Empire 3,404 1,606 47 681 526 77 1,550 882 57 New River 5,178 2,091 40 649 464 71 2,156 1,131 52 Northern Virginia 48,996 18,579 38 7,244 4,577 63 30,922 11,520 37 Patrick Henry 3,289 1,647 50 505 375 74 1,920 966 50 Paul D. Camp 1,656 558 34 226 149 66 782 324 41 Piedmont Virginia 5,551 1,256 23 720 318 44 2,732 735 27 Rappahannock 3,757 907 24 510 299 59 1,245 386 31 Southside Virginia 6,353 1,924 30 741 450 61 2,459 970 39 Southwest Virginia 3,755 1,475 39 551 412 75 1,696 906 53 Thomas Nelson 11,086 3,844 35 1,775 934 53 6,536 2,344 36 Tidewater 31,308 12,376 40 5,426 3,320 61 20,501 7,806 38 Virginia Highlands 2,948 1,291 44 478 396 83 1,399 749 54 Virginia Western 8,778 2,674 30 1,291 891 69 3,952 1,546 39 Wytheville 4,068 1,468 36 601 462 77 1,787 845 47 VCCS Total 195,417 69,588 36 29,873 18,603 62 106,941 41,150 38 United States 7,022,621 2,882,892 41 1,206,604 745,933 62 4,057,340 1,707,538 42

See notes at the end of the table.

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Appendix I. Percentage of VCCS Students Attending Full-time1 in Fall 2010 (cont’d) Transfer-in E degree/ certificate- Nondegree/ certificate-seeking F College/ VCCS/ seeking United States Full-time Full-time N N N % N % Blue Ridge 391 228 58 1,077 86 8 Central Virginia 291 108 37 1,976 191 10 Dabney S. Lancaster 83 43 52 574 24 4 Danville 81 45 56 1,849 136 7 Eastern Shore 29 19 66 279 45 16 Germanna 499 199 40 1,949 210 11 J. Sargeant Reynolds 960 354 37 2,166 204 9 John Tyler 586 260 44 3,944 273 7 Lord Fairfax 336 114 34 2,441 283 12 Mountain Empire 87 41 47 1,086 157 14 New River 366 205 56 2,007 291 14 Northern Virginia 3,128 1,302 42 7,702 1,180 15 Patrick Henry 172 93 54 692 213 31 Paul D. Camp 100 56 56 548 29 5 Piedmont Virginia 306 91 30 1,793 112 6 Rappahannock 138 56 41 1,864 166 9 Southside Virginia 143 77 54 3,010 427 14 Southwest Virginia 145 67 46 1,363 90 7 Thomas Nelson 922 370 40 1,853 196 11 Tidewater 2,044 807 39 3,337 443 13 Virginia Highlands 153 84 55 918 62 7 Virginia Western 350 137 39 3,185 100 3 Wytheville 225 93 41 1,455 68 5 VCCS Total 11,535 4,849 42 47,068 4,986 11 United States 582,896 241,330 41 1,175,781 188,091 16 Source: 1. National Center for Education Statistics, IPEDS Data Center, Student Financial Aid and Net Price 2010/2011 AY. Notes: A. Full-time student is a student enrolled for 12 or more semester credits, or 12 or more quarter credits, or 24 or more contact hours a week each term. B. First-time student is a student who has no prior postsecondary experience (except as noted below) attending any institution for the first time at the undergraduate level. This includes students enrolled in academic or occupational programs. It also includes students enrolled in the fall term who attended college for the first time in the prior summer term, and students who entered with advanced standing (college credits earned before graduation from high school). C. Degree/certificate-seeking student is a student enrolled in courses for credit and recognized by the institution as seeking a degree, certificate, or other formal award. High school students also enrolled in postsecondary courses for credit are not considered degree/certificate-seeking. D. Continuing student is a student beyond his/her first-year and is also not transfer-ins. E. Transfer-in student is a student entering the reporting institution for the first time but known to have previously attended a postsecondary institution at the same level (e.g., undergraduate, graduate). The student may transfer with or without credit. F. Nondegree/certificate seeking student is a student enrolled for credit in the fall of the academic year. Examples of non-degree/certificate-seeking students would be high school students enrolled in creditable courses prior to high school graduation, or those enrolled in creditable courses who for some reason are not seeking a degree/certificate. VCCS Internal Working Document Page 81 of 90

Appendix J. VCCS Spending on Instruction, Student and Academic Support Services1 in 2010/2011 AY by College Instruction, student, and academic support College/ VCCS/ Core Expenses, services A United States $ % of core expenses $/FTE Current year total, $ Blue Ridge 25,995,042 70 5,621 18,144,583 Central Virginia 23,105,951 73 5,741 16,951,124 Dabney S. Lancaster 9,743,933 65 7,188 6,368,671 Danville 24,855,180 71 6,068 17,658,065 Eastern Shore 7,781,616 70 7,862 5,408,977 Germanna 32,054,071 72 5,032 23,060,704 J. Sargeant Reynolds 68,514,226 65 5,300 44,427,056 John Tyler 46,064,310 63 4,633 29,137,840 Lord Fairfax 33,240,173 70 5,758 23,300,249 Mountain Empire 21,008,754 68 6,354 14,307,380 New River 26,963,460 63 5,119 16,979,730 Northern Virginia 258,543,152 74 5,524 191,648,245 Patrick Henry 21,620,641 59 5,127 12,709,284 Paul D. Camp 11,556,274 58 6,135 6,735,509 Piedmont Virginia 25,462,830 69 5,757 17,611,742 Rappahannock 17,935,662 70 6,129 12,547,042 Southside Virginia 31,646,551 73 5,853 22,986,305 Southwest Virginia 25,615,829 69 7,471 17,580,317 Thomas Nelson 54,761,799 58 4,440 31,874,108 Tidewater 162,554,162 66 4,706 106,858,089 Virginia Highlands 18,201,261 70 6,783 12,753,223 Virginia Western 39,632,826 70 5,605 27,885,457 Wytheville 23,477,132 65 6,101 15,186,779 VCCS 43,927,601 69 5,839 30,092,193 United States 52,035,588 64 6,973 33,422,325 VCCS Total 1,010,334,835 692,120,479

See notes at the end of the table.

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Appendix J. VCCS Spending on Instruction, Student and Academic Support Services1 in 2010/2011 AY by College (cont’d)

Instruction Student service Academic support

College/ VCCS/ Current Current Current United States $/FTE $/FTE year total, $/FTE year total, year total, $

$ $

% of core of % expenses core of % expenses core of % expenses Blue Ridge 49 3,976 12,835,811 7 559 1,803,367 13 1,086 3,505,405 Central Virginia 60 4,728 13,960,981 5 425 1,254,486 8 588 1,735,657 Dabney S. Lancaster 48 5,254 4,655,475 7 723 640,289 11 1,211 1,072,907 Danville 55 4,736 13,782,703 6 539 1,567,279 9 793 2,308,083 Eastern Shore 54 6,115 4,207,434 8 928 638,217 7 819 563,326 Germanna 48 3,380 15,487,033 8 570 2,613,925 15 1,082 4,959,746 J. Sargeant Reynolds 50 4,078 34,184,662 6 514 4,307,985 9 708 5,934,409 John Tyler 47 3,458 21,747,253 9 669 4,207,042 7 506 3,183,545 Lord Fairfax 47 3,864 15,633,407 9 724 2,931,009 14 1,170 4,735,833 Mountain Empire 51 4,789 10,783,794 7 685 1,542,332 9 880 1,981,254 New River 48 3,906 12,956,007 6 461 1,528,106 9 752 2,495,617 Northern Virginia 53 3,914 135,796,029 10 723 25,083,529 12 887 30,768,687 Patrick Henry 40 3,485 8,639,822 6 543 1,345,661 13 1,099 2,723,801 Paul D. Camp 44 4,633 5,087,025 7 720 790,233 7 782 858,251 Piedmont Virginia 50 4,160 12,725,481 10 851 2,604,398 9 746 2,281,863 Rappahannock 49 4,271 8,743,264 7 647 1,325,141 14 1,211 2,478,637 Southside Virginia 57 4,624 18,159,449 7 536 2,103,974 9 693 2,722,882 Southwest Virginia 46 5,022 11,817,185 13 1,411 3,320,950 10 1,038 2,442,182 Thomas Nelson 41 3,155 22,649,313 9 709 5,088,254 8 576 4,136,541 Tidewater 52 3,742 84,961,979 9 619 14,058,352 5 345 7,837,758 Virginia Highlands 50 4,828 9,076,260 10 993 1,867,521 10 962 1,809,442 Virginia Western 51 4,086 20,326,146 8 644 3,205,466 11 875 4,353,845 Wytheville 44 4,126 10,270,467 9 839 2,088,177 12 1,136 2,828,135 VCCS 50 4,275 22,108,129 9 697 3,735,464 10 867 4,248,600 United States 45 4,824 23,387,441 11 1,213 5,579,029 9 936 4,455,855 VCCS Total 508,486,980 85,915,693 97,717,806

See notes at the end of the table.

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Appendix J. VCCS Spending on Instruction, Student and Academic Support Services1 in 2010/2011 AY by College (cont’d) Institutional support Public service Other College/ VCCS/ % of % of % of Current Current United States core $/FTE core $/FTE core $/FTE year total, $ year total, $ expenses expenses expenses Blue Ridge 15 1,219 3,934,387 1 46 147,720 14 1,167 Central Virginia 14 1,074 3,172,710 1 59 173,345 12 951 Dabney S. Lancaster 21 2,355 2,086,326 1 143 126,839 12 1,312 Danville 14 1,165 3,389,023 0 12 34,023 15 1,297 Eastern Shore 17 1,906 1,311,636 0 5 3,642 14 1,537 Germanna 15 1,040 4,766,716 0 6 26,518 13 917 J. Sargeant Reynolds 14 1,143 9,581,938 2 154 1,287,655 19 1,577 John Tyler 21 1,520 9,559,978 0 0 0 16 1,171 Lord Fairfax 16 1,284 5,195,661 0 1 4,781 14 1,171 Mountain Empire 12 1,152 2,593,409 2 149 335,624 18 1,675 New River 17 1,378 4,569,523 0 26 87,501 20 1,606 Northern Virginia 16 1,219 42,303,798 1 44 1,541,406 9 664 Patrick Henry 20 1,740 4,312,645 1 125 308,765 20 1,731 Paul D. Camp 26 2,743 3,012,231 0 18 19,454 15 1,629 Piedmont Virginia 15 1,263 3,862,032 4 340 1,041,556 12 964 Rappahannock 19 1,668 3,413,891 0 12 25,027 11 952 Southside Virginia 14 1,139 4,473,523 0 1 2,752 13 1,065 Southwest Virginia 12 1,307 3,075,278 1 160 375,505 18 1,948 Thomas Nelson 19 1,457 10,463,327 1 72 517,067 22 1,659 Tidewater 17 1,244 28,248,885 0 27 616,803 17 1,182 Virginia Highlands 11 1,029 1,934,910 2 212 399,339 17 1,656 Virginia Western 12 994 4,944,131 1 46 230,028 17 1,322 Wytheville 16 1,477 3,676,099 1 137 341,841 18 1,717 VCCS 16 1,413 7,125,306 1 78 332,486 15 1,342 United States 15 1,846 7,845,321 1 211 912,918 19 2,186 VCCS Total 163,882,057 7,647,191 Source: 1. National Center for Education Statistics, IPEDS Data Center, Financial Indicators 2010/2011 AY. Notes: A. Instruction, student, and academic support services expenses are calculated as the sum of expenses on instruction, student support, and academic support.

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Appendix K. VCCS Core Revenues 1, A for 2007/2008 to 2010/2011 AY

Core revenues, $ College 2010/2011 2009/2010 2008/2009 2007/2008 Blue Ridge 28,787,383 28,053,929 22,557,088 24,206,476 Central Virginia 25,068,862 21,620,632 23,653,687 15,927,718 Dabney S. Lancaster 12,117,337 9,238,608 8,824,653 9,841,693 Danville 25,941,949 23,978,811 25,408,493 24,334,481 Eastern Shore 8,059,356 7,831,610 9,000,744 9,155,343 Germanna 37,464,108 29,709,901 25,672,568 24,147,838 J. Sargeant Reynolds 72,686,673 65,521,210 61,249,875 57,181,382 John Tyler 46,071,964 43,640,878 48,039,111 36,234,094 Lord Fairfax 34,667,636 33,150,923 28,804,902 30,097,495 Mountain Empire 23,317,616 22,493,523 20,735,735 22,610,346 New River 28,397,522 25,541,004 23,929,230 23,018,581 Northern Virginia 283,721,483 246,152,571 219,791,647 215,329,498 Patrick Henry 20,572,808 24,395,460 18,023,977 19,344,233 Paul D. Camp 11,837,647 10,930,935 11,505,617 11,727,126 Piedmont Virginia 26,119,587 31,969,888 19,698,352 23,494,748 Rappahannock 25,185,647 16,818,266 15,659,731 14,913,031 Southside Virginia 33,262,935 30,749,202 27,115,880 27,294,718 Southwest Virginia 26,345,401 27,499,600 31,176,862 20,571,389 Thomas Nelson 62,175,237 55,578,574 50,889,918 50,036,831 Tidewater 206,831,439 191,608,715 164,137,691 145,885,625 Virginia Highlands 18,870,302 16,111,606 14,917,771 15,052,537 Virginia Western 46,761,764 37,560,798 35,180,125 35,196,807 Wytheville 23,089,374 24,558,435 19,483,494 19,303,373 VCCS 49,015,393 44,552,830 40,237,267 38,039,364 United States 56,611,891 53,552,771 48,107,619 45,711,327 VCCS Totals 1,127,354,030 1,024,715,079 925,457,151 874,905,363 Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Core revenues for public institutions using GASB 34/35 standard consist of revenues from the following sources: - Tuition and fees revenues; - State government appropriation revenues; - Local government appropriation revenues; - Federal operating grants and contracts; - State operating grants and contracts; - Local operating grants and contracts; - Other operating sources; - Federal appropriations; - Federal nonoperating grants; - State nonoperating grants; - Local nonoperating grants; - Gifts, including contributions from affiliated organizations; - Investment income; - Other nonoperating revenues; - Total other revenues and additions.

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Appendix L. VCCS Revenues from Private Gifts, Grants, and Contracts1, A for 2007/2008 to 2010/2011 AY (cont’d) Revenues from private gifts, grants, and contracts 2010/2011 2009/2010 % % College % of % of change change $/FTE core Total, $ $/FTE core Total, $ of of revenues revenues $/FTE $/FTE Blue Ridge 152 13 2 490,231 135 -33 2 420,889 Central Virginia 5 -96 0 13,490 112 -3 2 327,532 Dabney S. Lancaster 370 39 3 327,926 266 -9 2 230,763 Danville 323 -28 4 940,729 451 -34 5 1,285,942 Eastern Shore 167 -39 1 114,664 272 97 2 180,166 Germanna 115 -32 1 528,559 169 39 2 716,447 J. Sargeant Reynolds 127 253 1 1,063,653 36 -82 0 292,511 John Tyler 0 -100 0 0 92 70 1 527,538 Lord Fairfax 212 -31 2 857,308 306 55 4 1,174,860 Mountain Empire 382 -11 4 859,555 429 -21 4 916,657 New River 6 -94 0 19,679 99 -35 1 336,560 Northern Virginia 72 -37 1 2,510,169 114 -34 2 3,724,987 Patrick Henry 124 -41 1 307,394 209 29 2 548,423 Paul D. Camp 13 -93 0 13,832 192 -57 2 188,568 Piedmont Virginia 88 -14 1 268,458 102 -27 1 294,568 Rappahannock 170 -16 1 348,260 202 38 2 375,960 Southside Virginia 71 -16 1 279,688 85 -21 1 326,962 Southwest Virginia 80 -80 1 188,878 407 11 4 1,051,296 Thomas Nelson 116 -9 1 836,111 127 -5 2 837,847 Tidewater 76 73 1 1,726,982 44 -33 0 939,450 Virginia Highlands 170 -40 2 320,111 284 -43 3 515,716 Virginia Western 23 -81 0 114,661 120 -19 2 589,586 Wytheville 97 -66 1 240,664 287 -26 3 702,838 VCCS 135 -31 2 651,105 197 -17 2 771,059 United States 210 8 2 1,095,403 194 -4 2 1,051,319 VCCS Totals 12,371,002 16,506,066

See notes at the end of the table.

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Appendix L. VCCS Revenues from Private Gifts, Grants, and Contracts1, A for 2007/2008 to 2010/2011 AY (cont’d) Revenues from private gifts, grants, and contracts 2008/2009 2007/2008 College % change % of core % of core $/FTE Total, $ $/FTE Total, $ of $/FTE revenues revenues Blue Ridge 200 27 2 559,379 158 2 413,776 Central Virginia 116 231 1 307,212 35 1 86,742 Dabney S. Lancaster 292 -49 3 227,180 567 4 435,746 Danville 681 87 7 1,705,482 365 4 915,265 Eastern Shore 138 -32 1 79,511 204 1 110,652 Germanna 122 -4 2 453,227 127 2 427,136 J. Sargeant Reynolds 200 59 2 1,488,803 126 2 866,689 John Tyler 54 -60 1 265,244 134 2 602,199 Lord Fairfax 197 -37 2 669,221 314 3 965,279 Mountain Empire 545 3 5 1,052,039 531 5 1,019,186 New River 153 47 2 457,665 104 1 295,941 Northern Virginia 173 24 2 5,031,301 139 2 3,841,406 Patrick Henry 162 -69 2 355,089 523 5 965,068 Paul D. Camp 447 -33 4 409,337 664 5 576,960 Piedmont Virginia 139 -39 2 371,310 228 2 560,876 Rappahannock 146 20 2 251,098 122 1 195,289 Southside Virginia 108 -35 1 362,905 165 2 524,748 Southwest Virginia 366 -1 3 859,334 368 4 856,390 Thomas Nelson 133 28 2 802,575 104 1 578,675 Tidewater 66 -31 1 1,216,485 96 1 1,652,584 Virginia Highlands 501 202 5 806,393 166 2 261,129 Virginia Western 148 -14 2 670,403 173 2 745,747 Wytheville 386 119 4 779,585 176 2 316,048 VCCS 238 -2 2 876,778 243 2 780,682 United States 202 -6 1 1,109,557 216 1 1,005,543 VCCS Totals 19,180,778 17,213,531 Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Private gifts, grants, and contracts are the sum of private operating grants and contracts and gifts, including contributions from affiliated organizations.

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Appendix M. VCCS Endowment Assets1, A for 2005/2006 to 2010/2011 AY by College Value of endowment assets A at the beginning of the fiscal year, $ College 2010/2011 2009/2010 2008/2009 2007/2008 2006/2007 2005/2006

Blue Ridge 4,364,441 4,435,678 4,469,264 4,401,970 3,240,012 2,123,134 Central Virginia 847,875 490,294 523,692 480,167 499,831 465,862 Dabney S. Lancaster 4,161,206 3,163,682 2,961,641 2,357,182 1,304,833 1,169,708 Danville 3,847,361 3,049,946 2,119,940 1,913,401 1,854,023 1,819,746 Eastern Shore 1,423,855 515,006 599,410 248,447 183,214 167,304 Germanna 2,026,448 1,834,269 1,720,397 1,658,236 1,465,587 1,402,636 J. Sargeant Reynolds 5,041,203 4,934,440 4,813,164 3,697,407 2,744,523 1,790,991 John Tyler 2,060,505 1,775,455 1,855,760 1,278,086 789,867 399,044 Lord Fairfax 3,973,785 3,553,028 4,242,535 3,435,546 2,490,265 2,384,239 Mountain Empire 9,006,396 4,199,982 3,862,691 3,627,810 2,842,096 2,413,147 New River 6,297,846 3,763,207 4,190,235 3,838,864 3,552,834 3,168,278 Northern Virginia 2,734,953 2,858,039 2,804,788 2,702,038 2,581,808 2,062,591 Patrick Henry 6,922,154 5,585,372 4,961,910 4,889,452 6,165,602 5,731,017 Paul D. Camp 323,165 127,080 141,796 128,668 117,871 125,576 Piedmont Virginia 3,893,656 1,584,508 1,297,208 1,100,476 1,086,245 1,310,533 Rappahannock 4,038,834 1,616,289 1,463,498 1,178,452 990,712 970,247 Southside Virginia 1,076,039 1,012,390 1,048,560 874,469 592,310 527,455 Southwest Virginia 15,551,818 0 0 0 0 0 Thomas Nelson 4,487,610 2,537,319 1,910,475 1,868,577 1,718,764 1,649,507 Tidewater 6,054,142 2,241,236 2,179,449 1,946,883 1,895,691 804,027 Virginia Highlands 477,968 400,662 283,745 264,915 203,740 190,989 Virginia Western 2,955,122 0 0 0 0 0 Wytheville 5,178,049 3,952,655 3,409,006 3,233,632 3,117,866 3,052,659 VCCS Average 4,206,280 2,553,835 2,421,865 2,148,794 1,877,985 1,606,128 United States 4,072,197 3,770,171 4,184,941 3,954,880 3,469,683 3,353,712 VCCS Total 96,744,431 53,630,537 50,859,164 45,124,678 39,437,694 33,728,690

See notes at the end of the table.

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Appendix M. VCCS Endowment Assets1, A for 2005/2006 to 2010/2011 AY by College (cont’d) Value of endowment assets A at the end of the fiscal year, $ College 2010/2011 2009/2010 2008/2009 2007/2008 2006/2007 2005/2006

Blue Ridge 5,231,831 4,511,854 4,435,678 4,469,264 4,401,970 3,240,012 Central Virginia 999,995 516,545 490,294 523,692 480,167 499,831 Dabney S. Lancaster 4,433,039 3,194,683 3,163,682 2,961,641 2,357,182 1,304,833 Danville 4,027,148 3,099,309 3,049,946 2,119,940 1,913,401 1,854,023 Eastern Shore 1,562,271 595,290 515,006 599,410 248,447 183,214 Germanna 2,121,434 1,950,583 1,834,269 1,720,397 1,658,236 1,465,587 J. Sargeant Reynolds 5,897,241 5,358,377 4,934,440 4,813,164 3,697,407 2,744,523 John Tyler 2,207,230 2,138,340 1,775,455 1,855,760 1,278,086 789,867 Lord Fairfax 3,973,172 3,973,785 3,553,028 4,242,535 3,435,546 2,490,265 Mountain Empire 10,183,815 4,303,605 4,199,982 3,862,691 3,627,810 2,842,096 New River 6,918,215 5,540,841 3,763,207 4,190,235 3,838,864 3,552,834 Northern Virginia 3,206,658 2,926,142 2,858,039 2,804,788 2,702,038 2,581,808 Patrick Henry 7,613,030 5,662,286 5,585,372 4,961,910 4,889,452 6,165,602 Paul D. Camp 331,451 111,395 127,080 141,796 128,668 117,871 Piedmont Virginia 4,695,405 1,633,307 1,584,508 1,297,208 1,100,476 1,086,245 Rappahannock 4,598,160 1,813,852 1,616,289 1,463,498 1,178,452 990,712 Southside Virginia 1,665,007 1,032,238 1,012,390 1,048,560 874,469 592,310 Southwest Virginia 17,071,409 0 0 0 0 0 Thomas Nelson 5,185,512 2,538,786 2,537,319 1,910,475 1,868,577 1,718,764 Tidewater 6,470,262 2,368,996 2,241,236 2,179,449 1,946,883 1,895,691 Virginia Highlands 807,297 400,662 400,662 283,745 264,915 203,740 Virginia Western 3,257,225 0 0 0 0 0 Wytheville 5,557,481 4,095,973 3,952,655 3,409,006 3,233,632 3,117,866 VCCS Average 4,696,273 2,750,802 2,553,835 2,421,865 2,148,794 1,877,985 United States 4,692,575 4,177,689 3,676,125 4,240,136 3,943,109 3,533,264 VCCS Total 108,014,288 57,766,849 53,630,537 50,859,164 45,124,678 39,437,694

See notes at the end of the table.

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Appendix M. VCCS Endowment Assets1, A for 2005/2006 to 2010/2011 AY by College (cont’d) Endowment assets A (year end) per FTE enrollment 2010/2011 2009/2010 2008/2009 2007/2008 2006/2007 2005/2006 College % % % % % $/FTE $/FTE $/FTE $/FTE $/FTE $/FTE change change change change change Blue Ridge 1,621 12 1,447 -9 1,583 -7 1,704 -1 1,724 30 1,322 Central Virginia 339 92 177 -4 185 -13 212 1 210 -6 224 Dabney S. Lancaster 5,003 36 3,685 -9 4,061 5 3,856 22 3,160 73 1,830 Danville 1,384 27 1,086 -11 1,219 44 845 12 756 1 748 Eastern Shore 2,271 153 899 1 893 -19 1,106 116 511 23 414 Germanna 463 1 460 -7 494 -3 511 -7 551 7 516 J. Sargeant Reynolds 704 7 660 -1 664 -5 699 24 565 32 428 John Tyler 351 -6 372 4 359 -13 414 31 317 45 218 Lord Fairfax 982 -5 1,035 -1 1,048 -24 1,379 28 1,081 35 803 Mountain Empire 4,522 124 2,015 -7 2,174 8 2,014 4 1,929 25 1,541 New River 2,086 28 1,634 30 1,254 -15 1,470 2 1,437 5 1,364 Northern Virginia 92 2 90 -8 98 -3 101 -4 105 -1 106 Patrick Henry 3,071 43 2,154 -15 2,546 -5 2,691 -1 2,712 -12 3,074 Paul D. Camp 302 167 113 -19 139 -15 163 4 157 11 141 Piedmont Virginia 1,535 170 568 -4 594 13 528 16 457 -2 467 Rappahannock 2,246 130 976 4 941 3 916 18 774 15 674 Southside Virginia 424 59 267 -12 302 -8 329 18 279 42 197 Southwest Virginia 7,255 0 0 0 0 0 Thomas Nelson 722 87 386 -9 422 22 345 1 342 4 330 Tidewater 285 159 110 -10 122 -4 127 7 119 -2 121 Virginia Highlands 429 95 220 -12 249 38 180 5 171 27 135 Virginia Western 655 0 0 0 0 0 Wytheville 2,233 34 1,671 -15 1,959 3 1,901 0 1,900 -7 2,039 VCCS Average 1,695 78 954 -6 1,015 -1 1,023 12 917 15 795 United States 2,331 5 2,211 12 1,976 -16 2,363 -1 2,381 11 2,151 Source: 1. National Center for Education Statistics, IPEDS Data Center, Finance 2007/2008 thru 2010/2011 AY. Notes: A. Endowment assets consists of gross investments of endowment funds, term endowment funds, and funds functioning as endowment for the institution and any of its foundations and other affiliated organizations.

Page 90 of 90 VCCS Internal Working Document

DRAFT

NVCC Mission and Strategic Goals: 2005 – 2015

Mission

With commitment to the values of access, opportunity, student success, and excellence, the mission of Northern Virginia Community College is to deliver world-class in-person and online post-secondary teaching, learning, and workforce development to ensure our region and the Commonwealth of Virginia have an educated population and globally competitive workforce.

Strategic Goals

I. STUDENT SUCCESS – Northern Virginia Community College will move into the top tier of community colleges with respect to the college readiness, developmental course completion, retention, graduation, transfer, and career placement of its students.

II. ACCESS – Northern Virginia Community College will increase the number and diversity of students being served to mirror the population growth of the region.

III. TEACHING AND LEARNING – Northern Virginia Community College will focus on student success by creating an environment of world-class teaching and learning.

IV. EXCELLENCE – Northern Virginia Community College will develop ten focal points of excellence in its educational programs and services that will be benchmarked to the best in the nation and strategic to building the College's overall reputation for quality.

V. LEADERSHIP – Northern Virginia Community College will serve as a catalyst and a leader in developing educational and economic opportunities for all Northern Virginians and in maintaining the quality of life and economic competitiveness of the region.

VI. PARTNERSHIPS – Northern Virginia Community College will develop strategic partnerships to create gateways of opportunity and an integrated educational system for Northern Virginians who are pursuing the American Dream.

VII. RESOURCES – Northern Virginia Community College will increase its annual funding by $100 million and expand its physical facilities by more than one million square feet in new and renovated space. This includes the establishment of two additional campuses at epicenters of the region’s population growth, as well as additional education and training facilities in or near established population centers.

VIII. EMERGENCY PREPAREDNESS AND CONTINUITY OF OPERATIONS – Northern Virginia Community College will be recognized as a leader among institutions of higher education in Virginia for its development and testing of emergency response and continuity of operation plans.