Annual Report East Georgia State College Programs at Augusta University May 25, 2018 Today’s Agenda • Meet our amazing students • Review demographic data about EGSC-A Students • Review enrollment history and projections • What is the record of academic success at EGSC-A? • EGSC • Review AU Course Available to EGSC –A Students • EGSC-Augusta • What is record of academic success following transfer to AU? • Review marketing materials • Review ESGC-A Staff • Review trends in applications • Review EGSC-A Faculty • What does it cost to attend EGSC-A? • Review EGSC-A Facilities • Review the basic financial data concerning our partnership • Discussion Our Amazing Students: The Reason our Partnership Exists Let’s hear about the impact of this partnership from an amazing EGSC Augusta student Quincy Evans • Graduated from Cross Creek High School • Major: Physical Education • Future Plans: To become a physical education teacher and head wrestling coach • Best part of EGSCA: The staff and being a part of AAMI Let’s hear from a future Augusta University Jaguar! Hannah Brown • Graduated from Glenn Hills High School • Major: Communications • Future Plans: Transferring to Augusta University Fall 2018 • Best part of EGSCA: The support shown from faculty and staff EGSC Overall Enrollment History and Projections East Georgia State College Fall Enrollment 1997 - 2017 3,500 Swainsboro Statesboro 3,000 USG Branch Campuses Augusta Online High Schools 2,500 2,000 1,500 1,000 500 0 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 High Schools 38 63 34 40 58 60 43 20 23 12 23 115 102 Online 8 25 25 32 64 59 82 148 131 163 162 219 252 353 Augusta 92 308 471 465 434 USG Branch Campuses 288 238 282 139 184 165 140 Statesboro 101 237 377 568 642 707 593 653 811 931 1,198 1,598 1,699 1,802 1,983 1,634 1,525 1,348 1,335 1,254 1,101 Swainsboro 616 536 613 566 509 567 644 637 675 740 757 893 996 1,179 1,305 1,179 1,077 1,080 953 1,066 1,013 Total 1,043 1,074 1,306 1,313 1,393 1,499 1,420 1,318 1,511 1,719 1,987 2,555 2,754 3,063 3,436 2,944 2,857 2,910 3,001 3,152 3,003 % Change 3% 3% 22% 1% 6% 8% -5% -7% 15% 14% 16% 29% 8% 11% 12% -14% -3% 2% 3% 5% -5% USG’s 10 Year Overall Enrollment Projections for EGSC Fall semester Projection 2018 3,053 2019 3,038 2020 3,040 2021 3,048 2022 3,061 2023 3,078 2024 3,099 2025 3,126 2026 3,159 2027 3,200 EGSC Augusta Enrollment History and Projections EGSC Augusta Enrollment History Semester Enrollment Fall 2013 92 Spring 2014 133 Summer 2014 55 Fall 2014 308 Spring 2015 311 Summer 2015 95 Fall 2015 471 Spring 2016 456 Summer 2016 150 Fall 2016 465 Spring 2017 399 Summer 2017 178 Fall 2017 434 Spring 2018 416 Summer 2018 132 *Subject to change EGSC’s Enrollment Projections for EGSC Augusta (Revised) Fall Semester Enrollment Enrollment Projection Projection Revised as of 2018 As of 2014 2018 950 575 2019 1050 625 2020 1150 700 2021 1250 750 2022 1350 825 2023 1450 875 Marketing Efforts Applicant Data EGSC Augusta Applicant Information Applicant Fall Spring Summer Fall Spring Summer Fall Spring Summer Fall Spring Summer Fall Spring Summer Information 2013 2014 2014 2014 2015 2015 2015 2016 2016 2016 2017 2017 2017 2018 2018 # of 138 98 43 436 97 53 579 175 87 493 142 133 444 158 79 Applicants # of 106 61 19 253 59 32 363 118 51 288 88 91 286 114 49 Applicants (76.81%) (62.24%) (44.19%) (58.03%) (60.82%) (60.38%) (62.69%) (67.43%) (58.62%) (58.42%) (68.20%) (68.42%) (64.41%) (72.15%) (62%) Accepted # of accepted 91 54 16 206 55 24 295 93 33 225 61 63 223 88 12 applicants (85.8%) (88.5%) (84.21%) (81.4%) (93.2%) (75%) (81.27%) (78.81%) (64.71%) (78.13%) (69.32%) (69.23%) (77.97%) (77.19%) (24.48%) that enrolled # of enrolled 39 20 4 78 17 3 108 34 9 63 21 6 131 114 37 applicants (42.9%) (37%) (25%) (37.9%) (30.9%) (12.5%) (36.61%) (36.56%) (27.27%) (28%) (33.87%) (9.52%) (27.34%) (27.40%) (18.28%) above AU FI threshold Total 96 133 55 313 311 95 490 456 150 503 399 213 479 416 132 Enrollment (subject to change) Current Number of Applicants for Fall Semester 2018 • Overall 2490 (2153 at same point in time in 2017)* • EGSC Augusta 401 (290 at same point in time in 2017)* *As of May 18, 2018 Does not include dual enrollment applicants (50 as of May 18, 2018) Cost of Attending EGSC Augusta What Does it Cost to Attend EGSC Augusta? • Students pay EGSC Tuition at the same rate as all EGSC students + • Students also pay certain AU fees to have access to AU services • EGSC Tuition plus these AU fees provides access to a high quality educational experience at a fair/affordable price Compare the cost of EGSC Augusta to other institutions in the region Assume a student takes a full load (30 semester hours or 45 quarter hours) in one academic year • EGSCA $4,680 30 credit hours • Paine $14,224 30 credit hours • Augusta Tech $3,328 30 credit hours • Augusta U $8,604 30 credit hours • GMC $6,390 45 quarter hours Housing Costs for EGSC Students in AU Housing RATES: • 4 Person Suite (per person) $5,800 per academic year/$2,900 per semester • Required Meal Plan $600 per academic year/$300 per semester Financial Data Mandatory Student Fees Paid By EGSC to AU Summer Fall Spring Total FY 2014 $43,006.60 $59,841.24 $102,847.84 FY 2015 $24,115.00 $146,278.40 $146,318.41 $316,711.81 FY 2016 $39,600.54 $254,222.80 $237,608.80 $531,432.14 FY 2017 $52,505.50 $277,524.80 $220,455.20 $550,485.50 FY 2018 $45,388.00 $274,593.15 $229,745.30 $549,726.45 Total Student Fees Paid by EGSC to AU Fall 2013 Spring 2014 Summer 2014 Fall 2014 Spring 2015 Summer 2015 Fall 2015 Spring 2016 Summer 2016 Fall 2016 Spring 2017 Summer 2017 Fall 2017 Spring 2018 Mandatory Fees $ 43,006.60 $ 59,841.24 $ 24,115.00 $ 146,278.40 $ 146,318.41 $ 39,600.54 $ 254,222.80 $ 237,608.80 $ 52,505.50 $ 277,524.80 $ 220,455.20 $ 45,388.00 $ 274,593.15 $ 229,745.30 Wellness Fees $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100.00 $ 40.00 $ 3,140.00 $ 120.00 Art Fees $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100.00 $ - $ 300.00 Housing $ 17,850.00 $ 26,598.00 $ 2,780.00 $ 8,635.00 $ 23,075.00 $ 1,590.00 $ - $ - $ - $ 53,720.00 $ 43,080.00 $ 94,377.27 $ 80,550.00 Meal Plans $ - $ - $ - $ - $ - $ - $ 500.00 $ 500.00 $ - $ 21,150.00 $ 19,625.00 $ 10,760.00 $ 9,760.00 Miscellaneous $ - $ - $ - $ 70.00 $ 2,915.00 $ - $ - $ - $ - $ - $ - $ 4,950.00 $ 600.00 Library Fines $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15.95 $ - $ 12.60 $ - TOTAL DUE AU $ 60,856.60 $ 86,439.24 $ 26,895.00 $ 154,983.40 $ 172,308.41 $ 41,190.54 $ 254,722.80 $ 238,108.80 $ 52,505.50 $ 352,594.80 $ 283,216.15 $ 48,528.00 $ 385,113.02 $ 320,655.30 $ 147,295.84 $ 354,186.81 $ 534,022.14 $ 688,316.45 $ 754,296.32 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 Amounts compiled from Check Vouchers This chart presents fees paid to AU on a semester by semester basis (based on the actual semester during which payment is made). Accounting rules about statements of revenue and expenditures require fees paid in certain semesters to be allocated between two fiscal years. Accordingly, the exact amount of fees paid as reflected on a corresponding statement of revenue and expenditures will vary from the above table. (Total amount of fees over all fiscal years will be the same on this chart and corresponding statements of revenue and expenditures. However, amounts for each fiscal year will vary.) Demographics of EGSC Augusta Students Profile of EGSC Augusta Students Race and Gender Profile of EGSC Augusta Students Fall 2017 County of Residence Fall 2013 Fall 2014 Fall 2015 Fall 2016 Fall 2017 Aiken, SC 1 7 10 12 10 Burke 6 10 16 12 9 Columbia 40 125 182 197 175 Emanuel 1 2 2 1 McDuffie 2 7 18 18 19 Richmond 37 123 219 226 219 Profile of EGSC Augusta Students Fall 2017 • STUDENT FINANCIAL AID • Pell Recipients -- 306 • Student Loan Recipients -- 176 •AU HOUSING • Living in AU Student Housing • Fall 2017 --- 33 • Spring 2018 -- 27 Student Success at EGSC Augusta Student Success at EGSC Augusta Student Success Data Fall Spring Fall 2014 Spring Fall Spring Fall Spring Fall Spring 2018 2013 2014 2015 2015 2016 2016 2017 2017 Average Overall GPA 1.9 2.27 2.2 2.35 2.28 2.37 2.25 2.29 2.11 2.12 Average Hours Earned 27.3 27.2 23.8 23.3 27.06 25.79 31.31 30.47 25.76 27.91 Average Hours Earned (Term) 8.4 8.3 8.5 8.98 8.89 8.68 8.31 8.42 8.04 7.59 Success Rate in MATH 1111 60.8% 57.7% 56.1% 58.6% 61.1% 64.9% 62.2% 54.8% 45.50% 44.9% Success Rate in ENGL 1101 87.2% 89.9% 85.9% 88.8% 85.1% 86% 77% 72% 58.15% 33.71% # of students who have earned 15 - 28 41 133 126 168 182 166 145 54 42 29 hours # of students who have earned 30 - 45 56 78 70 112 101 160 115 73 31 44 hours # of students who have earned 45+ 8 13 20 20 181 60 100 74 47 66 hours EGSC students in AU ROTC 1 2 9 4 11 9 7 6 3 3 Comparing Augusta with EGSC Swainsboro and Statesboro Student Success Data Fall Spring Fall Spring Fall Spring Fall Spring Fall Spring EGSC Swainsboro 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 Average Overall GPA 2.43 2.32 2.4 2.28 2.4 2.5 2.44 2.52 2.43 2.46 Success Rate in MATH 1111 42% 38.1% 27.9% 33% 56.9% 60.6% 55.0% 62.5% 51.95% 36.92% Success Rate in ENGL 1101 81.9% 88.1 % 75.9% 81.6% 77.3% 79.4% 74.9% 48.3% 73.02% 46.28% Student Success Data Fall Sprin Fall Spring Fall Spring Fall Spring Fall Spring EGSC Statesboro 2013 g 2014 2015 2015 2016 2016 2017 2017 2018 2014 Average Overall GPA 2.03 2.07 2.09 2.16 2.07 2.15 2.16 2.25 2.17 2.24 Success Rate in MATH 1111 61.6% 50.1% 52.8% 41.5% 57.8% 57.1% 57.1% 36% 52.77% 42.92% Success Rate in ENGL 1101 59.0% 82.3% 82.2% 84.2% 65.3% 65.7% 55.6% 50.7% 56.10% 39.06% Co-enrollment