Update – Peer and Aspirant Institutions Prepared for Southern University at Shreveport January 2015 In the following report, Hanover Research describes the methodology used to identify Southern University at Shreveport’s peer and aspirant institutions, including those institutions located specifically in SUSLA’s surrounding southern region. Hanover presents a brief profile for each identified peer and aspirant institution. Hanover Research | January 2015 TABLE OF CONTENTS Overview ......................................................................................................................... 5 Methodology ................................................................................................................... 7 PEER LIST METHODOLOGY ............................................................................................................7 Step 1: Data Collection and Initial Screen .........................................................................7 Step 2: Measuring the Similarity of Institutions ................................................................8 Step 3: Ranking the Strength of Peer Institutions .............................................................9 ASPIRANT LIST METHODOLOGY ....................................................................................................10 Step 1: Data Collection and Initial Screen .......................................................................10 Step 2: Measuring the Similarity of Institutions ..............................................................11 Step 3: Ranking the Strength of Aspirant Institutions .....................................................11 SOUTHERN REGION PEER AND ASPIRANT LIST METHODOLOGY ...........................................................12 Peer and Aspirant Institution Profiles ............................................................................. 13 Southern University at Shreveport (2012 data) ..............................................................13 PEER INSTITUTIONS....................................................................................................................14 Edgecombe Community College ......................................................................................15 Bishop State Community College ....................................................................................16 Orangeburg Calhoun Technical College...........................................................................17 Halifax Community College..............................................................................................18 Aiken Technical College ...................................................................................................19 Lawson State Community College – Birmingham Campus ..............................................20 Columbus Technical College ............................................................................................21 South Arkansas Community College ................................................................................22 George C. Wallace State Community College – Dothan ..................................................23 Delaware Technical Community College – Terry .............................................................24 ASPIRANT INSTITUTIONS .............................................................................................................25 Coahoma Community College .........................................................................................25 Clover Park Technical College ..........................................................................................26 Wenatchee Valley College ...............................................................................................27 Seward County Community College and Area Technical School .....................................28 Danville Community College ............................................................................................29 Aims Community College .................................................................................................30 © 2015 Hanover Research | Academy Administration Practice 2 Hanover Research | January 2015 Garden City Community College......................................................................................31 Morgan Community College ............................................................................................32 Cumberland County College ............................................................................................33 Porterville College............................................................................................................34 Southern Region Peer and Aspirant Institution Profiles ................................................... 35 Southern University at Shreveport – 2013 Data..............................................................36 SOUTHERN REGION PEER INSTITUTIONS .........................................................................................37 Ashland Community and Technical College.....................................................................38 Bishop State Community College ....................................................................................39 Central Carolina Technical College ..................................................................................40 Columbus Technical College ............................................................................................41 Craven Community College .............................................................................................42 J F Drake State Community and Technical College ..........................................................43 Jackson State Community College ...................................................................................44 Lawson State Community College-Birmingham Campus ................................................45 Northwest-Shoals Community College ............................................................................46 South Louisiana Community College ...............................................................................47 Southeast Arkansas College .............................................................................................48 Sowela Technical Community College .............................................................................49 Wayne Community College .............................................................................................50 West Virginia Northern Community College ...................................................................51 York Technical College .....................................................................................................52 SOUTHERN REGION ASPIRANT INSTITUTIONS ...................................................................................53 Catawba Valley Community College ................................................................................54 Central Louisiana Technical Community College .............................................................55 Central Virginia Community College ................................................................................56 Coastal Carolina Community College...............................................................................57 Western Piedmont Community College ..........................................................................58 National Urban Peer Institution Profiles ......................................................................... 59 PEER GROUP BENCHMARKING .....................................................................................................59 Southern University at Shreveport – 2013 Data..............................................................61 NATIONAL URBAN PEER INSTITUTIONS...........................................................................................62 Lawson State Community College-Birmingham Campus ................................................63 © 2015 Hanover Research | Academy Administration Practice 3 Hanover Research | January 2015 J F Drake State Community and Technical College ..........................................................64 Bishop State Community College ....................................................................................65 H Councill Trenholm State Technical College ..................................................................66 Cleveland State Community College................................................................................67 Southwest Tennessee Community College .....................................................................68 Walters State Community College ...................................................................................69 CUNY Medgar Evers College ............................................................................................70 CUNY New York City College of Technology ....................................................................71 St. Philip’s College ............................................................................................................72 University of Wisconsin Colleges .....................................................................................73 Local Competitor Institution Profiles .............................................................................. 74 PEER GROUP COMPOSITION ........................................................................................................74 Benchmarking Local Associate’s Level Institutions .........................................................75 Southern University at Shreveport – 2013 Data..............................................................77 LOCAL COMPETITOR INSTITUTIONS................................................................................................78 Central Louisiana Technical Community College .............................................................79 Bossier Parish Community College ..................................................................................80 University of Phoenix-Shreveport-Bossier Campus .........................................................81 Virginia College-Shreveport Bossier City .........................................................................82 LeTourneau University .....................................................................................................83 Career Technical College-Monroe ...................................................................................84 University of Louisiana at Monroe ..................................................................................85 Blue Cliff College-Shreveport ...........................................................................................86 Career Technical College-Shreveport ..............................................................................87 Centenary College of Louisiana .......................................................................................88 Louisiana State University Health Sciences Center-Shreveport ......................................89 Louisiana State University-Shreveport ............................................................................90 Remington College-Shreveport Campus .........................................................................91 Texarkana College ............................................................................................................92 Texas College ...................................................................................................................93 The University of Texas at Tyler.......................................................................................94 Tyler Junior College..........................................................................................................95 © 2015 Hanover Research | Academy Administration Practice 4 Hanover Research | January 2015 OVERVIEW In the following pages, Hanover outlines the development of customized peer and aspirant institution lists for Southern University at Shreveport (SUSLA). The methodology described here represents a baseline approach to identifying peer and aspirant institutions. Per SUSLA’s request, this report has been expanded to reflect 20 southern region institutions – 15 peer institutions and five aspirant institutions. At the request of SUSLA or the Southern University System, this report can be further revised to include alternative variables in our analyses or adjusted weightings of the respective variables to reflect the criteria most important to SUSLA and the System. Based on our analyses, we identified the following peer and aspirant institutions for SUSLA. Peer Institutions (presented in order of similarity to SUSLA): o Edgecombe Community College o Bishop State Community College o Orangeburg Calhoun Technical College o Halifax Community College o Aiken Technical College o Lawson State Community College – Birmingham Campus o Columbus Technical College o South Arkansas Community College o George C Wallace State Community College – Dothan o Delaware Technical Community College – Terry Aspirant Institutions (presented in order of performance relative to SUSLA): o Coahoma Community College o Clover Park Technical College o Wenatchee Valley College o Seward County Community College and Area Technical School o Danville Community College o Aims Community College o Garden City Community College o Morgan Community College o Cumberland County College o Porterville College Southern Region Peer Institutions (presented in alphabetical order): o Ashland Community and Technical College © 2015 Hanover Research | Academy Administration Practice 5 Hanover Research | January 2015 o o o o o o o o o o o o o o Bishop State Community College Central Carolina Technical College Columbus Technical College Craven Community College J F Drake State Community and Technical College Jackson State Community College Lawson State Community College-Birmingham Campus Northwest-Shoals Community College South Louisiana Community College Southeast Arkansas College Sowela Technical Community College Wayne Community College West Virginia Northern Community College York Technical College Southern Region Aspirant Institutions (presented in alphabetical order): o Catawba Valley Community College o Central Louisiana Technical Community College o Central Virginia Community College o Coastal Carolina Community College o Western Piedmont Community College © 2015 Hanover Research | Academy Administration Practice 6 Hanover Research | January 2015 METHODOLOGY In the following paragraphs, we detail the methodology used to develop SUSLA’s peer and aspirant institutions lists. Hanover collected all of the data used in our analysis from the National Center for Education Statistics’ (NCES) Integrated Postsecondary Education Data System (IPEDS).1 We used the most recent data available at the time of each analysis in order to capture the most appropriate peer and aspirant institutions: 2012 data for the initial analysis of peer and aspirant institutions, and 2013 data for the newly added southern region peer and aspirant institutions. PEER LIST METHODOLOGY In developing the peer list methodology, Hanover reviewed SUSLA’s website and publicly available documents to identify relevant criteria for selecting institutions most similar to SUSLA across multiple attributes.2,3 We identified several key target areas to be prioritized in our search: Overall defining qualities of the University (for example, public, two-year, etc.) Promoting retention, graduation, and transfer to four-year institutions Strong allied health/nursing programs Emphasis on student diversity and underserved student populations (particularly African American students and adult learners) Offering high-demand programs and fostering student success within these programs Increasing e-learning/distance education opportunities Below, we describe the steps taken to identify the 10 institutions that most closely match SUSLA across a variety of characteristics. STEP 1: DATA COLLECTION AND INITIAL SCREEN The first step was to download a comprehensive list of potential peer institutions from IPEDS. For this initial list, institutions were required to meet the following criteria: Degree-Granting Institution Public, 2-year U.S. Only 1 IPEDS Data Center. National Center for Education Statistics. http://nces.ed.gov/ipeds/datacenter/Default.aspx “ACT 1465 Strategic Plan – FY 2014-15 through FY 2018-19.” Southern University at Shreveport. http://web.susla.edu/administration/Documents/SUSLA_Act%201465_Strategic%20Plan_2018-19.pdf 3 “Office of Academic Affairs – Five-Year Strategic Plan – 2008-2013.” Southern University at Shreveport. http://www.susla.edu/administration/Documents/PAR/Academic%20Affairs%20Strategic%20Plan%20-%2020082013.pdf 2 © 2015 Hanover Research | Academy Administration Practice 7 Hanover Research | January 2015 Our initial screen yielded a total of 949 institutions that fit the above criteria. Next, in order to isolate institutions that share unique characteristics with SUSLA, we shortened the initial list by keeping only those institutions that also satisfied all of the following criteria: Total enrollment: 1,000 to 4,999 students Offers occupational, academic, and adult basic remedial coursework Open admission policy Offers at least some programs or courses via distance education This second set of filters narrowed the list of potential peers to 347. STEP 2: MEASURING THE SIMILARITY OF INSTITUTIONS The next step was to determine the degree of similarity between SUSLA and the potential peer institutions based on a number of criteria selected for analysis. We selected variables that accurately represent the institution’s unique qualities and values, and then calculated the “percentage similarity” between a prospective peer institution and SUSLA using the absolute value of the following formula: Prospective Peer’s Value – SUSLA’s Value SUSLA’s Value The resulting calculation for each variable then represents the percentage difference between the prospective peer institution’s value and SUSLA’s value. The variables for which we calculated this percentage difference include the following: 4 Enrollment Characteristics o Total fall 2012 enrollment o Full-time enrollment as a percentage of total enrollment Diversity o Black or African American enrollment as a percentage of total enrollment o Students age 25 and over as a percentage of total enrollment Program Offerings o Number of associate’s programs offered o “Health Professions and Related Programs” completions as a percentage of total associate’s degrees conferred Student Outcomes4 o Number of associate’s degrees conferred o Number of certificates conferred5 Note that a transfer-rate variable was unavailable for SUSLA through the IPEDS database for 2012. We therefore focus on other student outcomes measures such as retention rate and graduation rate. © 2015 Hanover Research | Academy Administration Practice 8 Hanover Research | January 2015 o Retention rate (fall-to-fall retention of first-time, full-time degree/certificateseeking students from the fall 2011 cohort) o Graduation rate (graduation within 150% of normal time for first-time, fulltime degree/certificate-seeking students from cohort year 2009) STEP 3: RANKING THE STRENGTH OF PEER INSTITUTIONS The next step was to rank the strength of potential peer institutions based on their similarity to SUSLA. To do this, we applied different weights to each of the variables noted above. At the request of SUSLA, these weights may be adjusted to reflect the level of importance the University attaches to each variable in selecting its peers; however, the percentage weightings across all of the variables must sum to 100 percent. For example, if SUSLA wishes to attach more weight to the number of associate’s degrees conferred than to the graduation rate, Hanover can adjust the weights accordingly. Conversely, individual variables simply can be averaged to apply equal weight to all characteristics. The individual weightings selected for Hanover’s analysis are as follows: Enrollment Characteristics – 20% o Total fall 2012 enrollment – 10% o Full-time enrollment as a percentage of total enrollment – 10% Diversity – 30% o Black or African American enrollment as a percentage of total enrollment – 25% o Students age 25 and over as a percentage of total enrollment – 5% Program Offerings – 20% o Number of associate’s programs offered – 5% o “Health Professions and Related Programs” completions as a percentage of total associate’s degrees conferred – 15% Student Outcomes – 30% o Number of associate’s degrees conferred – 5% o Number of certificates conferred – 5% o Retention rate – 10% o Graduation rate – 10% We used the following formula to calculate a weighted percentage similarity score for each potential peer institution: (Value A * X%) + (Value B * Y%) + (Value C * Z%) ... = Weighted Percentage Similarity Score Ultimately, we selected the 10 institutions with the lowest weighted similarity scores (indicating the highest degree of similarity to SUSLA) for the final peer list.6 5 6 Certificate conferrals reported under the IPEDS category of “Certificates of 1 but less than 2-years.” In making our final selection, Hanover removed any institutions that had missing values for any of the variables included in the similarity score formula. © 2015 Hanover Research | Academy Administration Practice 9 Hanover Research | January 2015 ASPIRANT LIST METHODOLOGY In establishing the aspirant list methodology, we refer back to our review of SUSLA’s website and publicly available planning documents to identify areas of importance to the institution. In particular, the following target areas appear particularly relevant to the identification of SUSLA’s aspirant institutions: Promoting retention, graduation, and transfer to four-year institutions Increasing enrollment Increasing the number of certificate and associate’s degree completers Increasing e-learning/distance education opportunities Expanding academic program offerings Below, we describe the steps taken to identify the 10 aspirant institutions that are similar to SUSLA across a variety of characteristics, but also demonstrate higher performance than SUSLA in key areas. STEP 1: DATA COLLECTION AND INITIAL SCREEN We began with the same initial and secondary screens used to identify peer institutions (which yielded a total of 347 institutions). In order to select aspirant institutions that also share important qualities with SUSLA, we set a threshold to maintain only those institutions reflecting a minimum level of similarity to SUSLA in the initial peer group analysis. We set the threshold at 75 percent, which yielded 195 institutions for further analysis. Given that we included a measure of the percentage of students enrolled in at least some distance education (see Step 2 below) in the aspirant identification criteria, Hanover also restricted this figure to a maximum of 25 percent to avoid placing too much weight on distance education. Further, we set a minimum threshold of 30 percent of fall 2012 enrollments comprising non-white students in order to ensure that each institution included in the final aspirant list serves a substantial population of historically under-represented students. The introduction of these thresholds narrowed our list to 52 institutions. Overall, the institutions included in our aspirant group analysis satisfied the following criteria: Basic criteria: o Degree-Granting Institution o Public, 2-year o U.S. Only o Total enrollment: 1,000 to 4,999 students o Offers occupational, academic, and adult basic remedial coursework o Open admission policy o Offers at least some programs or courses via distance education © 2015 Hanover Research | Academy Administration Practice 10 Hanover Research | January 2015 Weighted percentage similarity score of 75 percent or less (relative to SUSLA) At least 30 percent of fall 2012 enrollment is non-white 25 percent or less of the fall 2012 student population enrolled in at least some distance education STEP 2: MEASURING THE SIMILARITY OF INSTITUTIONS Similar to the peer group analysis, the next step was to determine the degree of similarity between SUSLA and the potential aspirants based on a number of selected criteria. Again, we chose variables that represent the University’s unique qualities and values, and then calculated the “percentage similarity” between a prospective aspirant institution and SUSLA using the following formula: Prospective Aspirant’s Value – SUSLA’s Value SUSLA’s Value The resulting calculation for each variable, then, represents the percentage difference between the prospective aspirant institution’s value and SUSLA’s value. For this analysis, we did not take the absolute value of the formula above because a negative value indicates that an institution is “lower performing” than SUSLA for a given characteristic. The variables for which we calculated this percentage included: Retention rate Graduation rate Total fall 2012 enrollment Number of associate’s degrees conferred Number of certificates conferred Number of associate’s programs offered Percentage of students enrolled in at least some distance education7 STEP 3: RANKING THE STRENGTH OF ASPIRANT INSTITUTIONS The next step was to rank the strength of potential aspirant institutions based on their similarity to SUSLA. As with the peer scores, we created a weighted aspirant score by assigning weights to each variable of interest, as follows: 7 Retention rate (25%) Graduation rate (25%) Total fall 2012 enrollment (10%) Number of associate’s degrees conferred (10%) Note that the corresponding IPEDS variable indicates the percentage of students not enrolled in any distance education courses. We calculated the inverse of this measure for inclusion in our analysis. © 2015 Hanover Research | Academy Administration Practice 11 Hanover Research | January 2015 Number of certificates conferred (10%) Number of associate’s programs offered (10%) Percentage of students enrolled in at least some distance education (10%) As depicted above, Hanover’s aspirant weighting scheme places greater emphasis on retention and graduation rates than other individual factors. At the request of SUSLA, we can adjust these weightings if needed to more accurately reflect the University’s priority target areas. We then used the following formula to calculate the weighted percentage aspirant score: (Value A * X%) + (Value B * Y%) + (Value C * Z%) ... = Weighted Percentage Aspirant Score Unlike the peer methodology, we used a process of measuring and ranking the strength of aspirant institutions that accounts for negative similarity scores, as the highest scores were selected as SUSLA’s aspirant institutions. Using this formula, an institution can be lower performing than SUSLA in one area (or multiple areas), yet still be considered an aspirant institution if it is much higher performing across the other criteria. Institutions with a high, positive aspirant score represent the best performance across the key target measures; likewise, institutions with the lowest, positive values are the closest to SUSLA’s reach.8 SOUTHERN REGION PEER AND ASPIRANT LIST METHODOLOGY Using the initial list of southern region institutions identified by SUSLA, Hanover compared each institution’s performance to SUSLA based on the following criteria to identify the aspirant institutions: Retention rate (at least 10 percentage points higher than SUSLA) Graduation rate (at least 5 percentage points higher than SUSLA) Number of associate’s programs offered (at least five more programs than SUSLA) Percentage of students enrolled in at least some distance education (at least 5 percentage points higher than SUSLA) Institutions that either outperformed SUSLA in both the retention and graduation rate criteria specifically or outperformed SUSLA across three or more of the criteria above were identified as southern region aspirant institutions. All other institutions were categorized as southern region peer institutions. 8 In making our final selection, we removed any institutions that had missing values for any of the variables included in the similarity score or aspirant score calculations. © 2015 Hanover Research | Academy Administration Practice 12 Hanover Research | January 2015 PEER AND ASPIRANT INSTITUTION PROFILES This section contains data summaries of peer and aspirant institutions identified using the methodology highlighted at the beginning of this report. A snapshot of SUSLA is presented below as a point of reference to the subsequent peer and aspirant institutions. 2012 data are utilized throughout this section of the report. SOUTHERN UNIVERSITY AT SHREVEPORT (2012 DATA) UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Shreveport, LA Yes Associate's-Public 2-year colleges under 4-year Basic classification universities Undergraduate profile Medium full-time two-year Size and setting Medium two-year Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 19:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 325 Number of certificates conferred 78 “Health Professions and Related Programs” completions as % of total associate’s degrees 50% conferred Full-time retention rate 51% Graduation rate* 12% Enrollment Statistics Total fall 2012 enrollment 2,937 % female students 73% % non-white students 89% % black students 87% % of students enrolled in some distance education 7% % of students age 25 to 64 42% Full-time enrollment as % of total enrollment 65% Financial Characteristics Total core revenues $28,806,843 Total core expenses $31,141,215 *Percentage of students who complete their degree within 150 percent of “normal time” © 2015 Hanover Research | Academy Administration Practice 13 Hanover Research | January 2015 PEER INSTITUTIONS The following table displays the calculated similarity scores for each of the 10 peer institutions identified for this report. INSTITUTION Edgecombe Community College Bishop State Community College Orangeburg Calhoun Technical College Halifax Community College Aiken Technical College Lawson State Community College – Birmingham Campus Columbus Technical College South Arkansas Community College George C Wallace State Community College – Dothan Delaware Technical Community College – Terry © 2015 Hanover Research | Academy Administration Practice SIMILARITY SCORE 16.4% 20.9% 23.4% 30.0% 30.8% 32.7% 32.9% 33.4% 35.1% 35.4% 14 Hanover Research | January 2015 EDGECOMBE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Tarboro, NC No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 22:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 21 Number of associate’s degrees conferred 309 Number of certificates conferred 97 “Health Professions and Related Programs” completions as % of total associate’s degrees 43% conferred Full-time retention rate 49% Graduation rate 12% Enrollment Statistics Total fall 2012 enrollment 3,056 % female students 73% % non-white students 68% % black students 62% % of students enrolled in some distance education 46% % of students age 25 to 64 59% Full-time enrollment as % of total enrollment 49% Financial Characteristics Total core revenues $27,749,000 Total core expenses $27,614,904 © 2015 Hanover Research | Academy Administration Practice 15 Hanover Research | January 2015 BISHOP STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Mobile, AL Yes Associate's-Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 18 Number of associate’s degrees conferred 307 Number of certificates conferred 88 “Health Professions and Related Programs” completions as % of total associate’s degrees 40% conferred Full-time retention rate 37% Graduation rate 14% Enrollment Statistics Total fall 2012 enrollment 3,791 % female students 64% % non-white students 70% % black students 63% % of students enrolled in some distance education 16% % of students age 25 to 64 40% Full-time enrollment as % of total enrollment 52% Financial Characteristics Total core revenues $40,135,928 Total core expenses $35,404,864 © 2015 Hanover Research | Academy Administration Practice 16 Hanover Research | January 2015 ORANGEBURG CALHOUN TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Orangeburg, SC No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 17:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 18 Number of associate’s degrees conferred 225 Number of certificates conferred 69 “Health Professions and Related Programs” completions as % of total associate’s degrees 31% conferred Full-time retention rate 50% Graduation rate 13% Enrollment Statistics Total fall 2012 enrollment 3,004 % female students 62% % non-white students 61% % black students 56% % of students enrolled in some distance education 24% % of students age 25 to 64 32% Full-time enrollment as % of total enrollment 42% Financial Characteristics Total core revenues $23,225,731 Total core expenses $23,283,325 © 2015 Hanover Research | Academy Administration Practice 17 Hanover Research | January 2015 HALIFAX COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Weldon, NC No Associate's-Public Rural-serving Small Medium full-time two-year Small two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 11:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 20 Number of associate’s degrees conferred 136 Number of certificates conferred 38 “Health Professions and Related Programs” completions as % of total associate’s degrees 46% conferred Full-time retention rate 47% Graduation rate 20% Enrollment Statistics Total fall 2012 enrollment 1,510 % female students 66% % non-white students 63% % black students 56% % of students enrolled in some distance education 44% % of students age 25 to 64 47% Full-time enrollment as % of total enrollment 57% Financial Characteristics Total core revenues $16,767,814 Total core expenses $15,350,522 © 2015 Hanover Research | Academy Administration Practice 18 Hanover Research | January 2015 AIKEN TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Graniteville, SC No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 18:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 19 Number of associate’s degrees conferred 279 Number of certificates conferred 45 “Health Professions and Related Programs” completions as % of total associate’s degrees 29% conferred Full-time retention rate 54% Graduation rate 14% Enrollment Statistics Total fall 2012 enrollment 2,905 % female students 64% % non-white students 40% % black students 33% % of students enrolled in some distance education 33% % of students age 25 to 64 42% Full-time enrollment as % of total enrollment 42% Financial Characteristics Total core revenues $23,466,647 Total core expenses $22,117,451 © 2015 Hanover Research | Academy Administration Practice 19 Hanover Research | January 2015 LAWSON STATE COMMUNITY COLLEGE – BIRMINGHAM CAMPUS UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Birmingham, AL Yes Associate's-Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 18:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 16 Number of associate’s degrees conferred 280 Number of certificates conferred 199 “Health Professions and Related Programs” completions as % of total associate’s degrees 14% conferred Full-time retention rate 43% Graduation rate 17% Enrollment Statistics Total fall 2012 enrollment 3,419 % female students 60% % non-white students 86% % black students 75% % of students enrolled in some distance education 13% % of students age 25 to 64 40% Full-time enrollment as % of total enrollment 57% Financial Characteristics Total core revenues $42,676,578 Total core expenses $33,786,183 © 2015 Hanover Research | Academy Administration Practice 20 Hanover Research | January 2015 COLUMBUS TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Columbus, GA No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 21:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 33 Number of associate’s degrees conferred 225 Number of certificates conferred 121 “Health Professions and Related Programs” completions as % of total associate’s degrees 54% conferred Full-time retention rate 49% Graduation rate 14% Enrollment Statistics Total fall 2012 enrollment 4,267 % female students 67% % non-white students 57% % black students 46% % of students enrolled in some distance education 35% % of students age 25 to 64 52% Full-time enrollment as % of total enrollment 34% Financial Characteristics Total core revenues $25,207,991 Total core expenses $25,689,126 © 2015 Hanover Research | Academy Administration Practice 21 Hanover Research | January 2015 SOUTH ARKANSAS COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization El Dorado, AR No Associate's-Public Rural-serving Small Mixed part/full-time two-year Small two-year Town: Remote Academic Characteristics Student-to-faculty ratio 14:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 19 Number of associate’s degrees conferred 158 Number of certificates conferred 193 “Health Professions and Related Programs” completions as % of total associate’s degrees 45% conferred Full-time retention rate 51% Graduation rate 11% Enrollment Statistics Total fall 2012 enrollment 1,757 % female students 72% % non-white students 45% % black students 39% % of students enrolled in some distance education 32% % of students age 25 to 64 44% Full-time enrollment as % of total enrollment 48% Financial Characteristics Total core revenues $18,677,989 Total core expenses $16,922,317 © 2015 Hanover Research | Academy Administration Practice 22 Hanover Research | January 2015 GEORGE C. WALLACE STATE COMMUNITY COLLEGE – DOTHAN UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Dothan, AL No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 19:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 22 Number of associate’s degrees conferred 503 Number of certificates conferred 136 “Health Professions and Related Programs” completions as % of total associate’s degrees 42% conferred Full-time retention rate 48% Graduation rate 13% Enrollment Statistics Total fall 2012 enrollment 4,581 % female students 67% % non-white students 35% % black students 31% % of students enrolled in some distance education 17% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 51% Financial Characteristics Total core revenues $39,454,999 Total core expenses $32,848,374 © 2015 Hanover Research | Academy Administration Practice 23 Hanover Research | January 2015 DELAWARE TECHNICAL COMMUNITY COLLEGE – TERRY UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Dover, DE No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 14:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 39 Number of associate’s degrees conferred 389 Number of certificates conferred 55 “Health Professions and Related Programs” completions as % of total associate’s degrees 31% conferred Full-time retention rate 56% Graduation rate 13% Enrollment Statistics Total fall 2012 enrollment 3,106 % female students 64% % non-white students 42% % black students 28% % of students enrolled in some distance education 25% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 46% Financial Characteristics Total core revenues $38,228,390 Total core expenses $32,346,516 © 2015 Hanover Research | Academy Administration Practice 24 Hanover Research | January 2015 ASPIRANT INSTITUTIONS The following table displays the aspirant and similarity scores of the aspirant institutions selected through the methodology described at the beginning of this report. INSTITUTION Coahoma Community College Clover Park Technical College Wenatchee Valley College Seward County Community College and Area Technical School Danville Community College Aims Community College Garden City Community College Morgan Community College Cumberland County College Porterville College ASPIRANT SCORE 87.7% 83.6% 82.8% 80.1% 77.2% 70.6% 59.3% 57.8% 55.0% 54.5% SIMILARITY SCORE 51.2% 59.9% 64.9% 74.3% 68.6% 61.0% 65.8% 68.0% 52.6% 59.3% COAHOMA COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Clarksdale, MS Yes Associate's-Public Rural-serving Small Medium full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 26:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 61 Number of associate’s degrees conferred 303 Number of certificates conferred 144 “Health Professions and Related Programs” completions 15% as % of total associate’s degrees conferred Full-time retention rate 75% Graduation rate 27% Enrollment Statistics Total fall 2012 enrollment 2,305 % female students 64% % non-white students 97% % black students 97% % of students enrolled in some distance education 20% % of students age 25 to 64 34% Full-time enrollment as % of total enrollment 83% Financial Characteristics Total core revenues $43,315,900 Total core expenses $33,437,890 © 2015 Hanover Research | Academy Administration Practice 25 Hanover Research | January 2015 CLOVER PARK TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Lakewood, WA No Associate's-Public Suburban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 25:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 31 Number of associate’s degrees conferred 441 Number of certificates conferred 140 “Health Professions and Related Programs” completions as % of total associate’s degrees 33% conferred Full-time retention rate 62% Graduation rate 34% Enrollment Statistics Total fall 2012 enrollment 3,666 % female students 63% % non-white students 43% % black students 16% % of students enrolled in some distance education 16% % of students age 25 to 64 65% Full-time enrollment as % of total enrollment 64% Financial Characteristics Total core revenues $46,599,602 Total core expenses $44,445,936 © 2015 Hanover Research | Academy Administration Practice 26 Hanover Research | January 2015 WENATCHEE VALLEY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Wenatchee, WA No Associate's-Public Rural-serving Medium Medium full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 17:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 18 Number of associate’s degrees conferred 730 Number of certificates conferred 132 “Health Professions and Related Programs” completions as % of total associate’s degrees 21% conferred Full-time retention rate 60% Graduation rate 30% Enrollment Statistics Total fall 2012 enrollment 3,668 % female students 57% % non-white students 36% % black students 0% % of students enrolled in some distance education 21% % of students age 25 to 64 35% Full-time enrollment as % of total enrollment 71% Financial Characteristics Total core revenues $32,489,097 Total core expenses $30,160,743 © 2015 Hanover Research | Academy Administration Practice 27 Hanover Research | January 2015 SEWARD COUNTY COMMUNITY COLLEGE AND AREA TECHNICAL SCHOOL UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Liberal, KS No Associate's-Public Rural-serving Small Mixed part/full-time two-year Small two-year Town: Remote Academic Characteristics Student-to-faculty ratio 13:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 42 Number of associate’s degrees conferred 187 Number of certificates conferred 130 “Health Professions and Related Programs” completions as % of total associate’s degrees 34% conferred Full-time retention rate 66% Graduation rate 40% Enrollment Statistics Total fall 2012 enrollment 1,973 % female students 57% % non-white students 50% % black students 4% % of students enrolled in some distance education 10% % of students age 25 to 64 27% Full-time enrollment as % of total enrollment 43% Financial Characteristics Total core revenues $18,382,671 Total core expenses $19,475,341 © 2015 Hanover Research | Academy Administration Practice 28 Hanover Research | January 2015 DANVILLE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Danville, VA No Associate's-Public Rural-serving Medium Higher part-time two-year Medium two-year Town: Remote Academic Characteristics Student-to-faculty ratio 20:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 12 Number of associate’s degrees conferred 274 Number of certificates conferred 370 “Health Professions and Related Programs” completions as % of total associate’s degrees 8% conferred Full-time retention rate 60% Graduation rate 21% Enrollment Statistics Total fall 2012 enrollment 4,420 % female students 57% % non-white students 41% % black students 37% % of students enrolled in some distance education 19% % of students age 25 to 64 32% Full-time enrollment as % of total enrollment 36% Financial Characteristics Total core revenues $25,933,555 Total core expenses $25,433,492 © 2015 Hanover Research | Academy Administration Practice 29 Hanover Research | January 2015 AIMS COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Greeley, CO No Associate's-Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 16:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 28 Number of associate’s degrees conferred 516 Number of certificates conferred 81 “Health Professions and Related Programs” completions as % of total associate’s degrees 17% conferred Full-time retention rate 65% Graduation rate 22% Enrollment Statistics Total fall 2012 enrollment 4,983 % female students 56% % non-white students 37% % black students 2% % of students enrolled in some distance education 25% % of students age 25 to 64 42% Full-time enrollment as % of total enrollment 43% Financial Characteristics Total core revenues $65,431,973 Total core expenses $49,968,000 © 2015 Hanover Research | Academy Administration Practice 30 Hanover Research | January 2015 GARDEN CITY COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Garden City, KS No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Small two-year Town: Remote Academic Characteristics Student-to-faculty ratio 13:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 43 Number of associate’s degrees conferred 261 Number of certificates conferred 62 “Health Professions and Related Programs” completions as % of total associate’s degrees 22% conferred Full-time retention rate 59% Graduation rate 33% Enrollment Statistics Total fall 2012 enrollment 2,059 % female students 53% % non-white students 46% % black students 6% % of students enrolled in some distance education 12% % of students age 25 to 64 25% Full-time enrollment as % of total enrollment 50% Financial Characteristics Total core revenues $20,611,467 Total core expenses $19,081,815 © 2015 Hanover Research | Academy Administration Practice 31 Hanover Research | January 2015 MORGAN COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Fort Morgan, CO No Associate's-Public Rural-serving Medium Higher part-time two-year Small two-year Town: Remote Academic Characteristics Student-to-faculty ratio 11:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 11 Number of associate’s degrees conferred 199 Number of certificates conferred 55 “Health Professions and Related Programs” completions as % of total associate’s degrees 27% conferred Full-time retention rate 51% Graduation rate 36% Enrollment Statistics Total fall 2012 enrollment 1,839 % female students 66% % non-white students 31% % black students 1% % of students enrolled in some distance education 23% % of students age 25 to 64 37% Full-time enrollment as % of total enrollment 24% Financial Characteristics Total core revenues $11,038,589 Total core expenses $10,163,376 © 2015 Hanover Research | Academy Administration Practice 32 Hanover Research | January 2015 CUMBERLAND COUNTY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Vineland, NJ No Associate's-Public Rural-serving Medium Mixed part/full-time two-year Medium two-year Rural: Fringe Academic Characteristics Student-to-faculty ratio 22:1 Occupational, academic, recreational, and adult Coursework offerings remedial Highest degree offered Associate’s Number of associate’s programs offered 25 Number of associate’s degrees conferred 570 Number of certificates conferred 37 “Health Professions and Related Programs” completions as % of total associate’s degrees 20% conferred Full-time retention rate 66% Graduation rate 22% Enrollment Statistics Total fall 2012 enrollment 3,944 % female students 63% % non-white students 51% % black students 21% % of students enrolled in some distance education 20% % of students age 25 to 64 35% Full-time enrollment as % of total enrollment 57% Financial Characteristics Total core revenues $31,799,702 Total core expenses $32,821,917 © 2015 Hanover Research | Academy Administration Practice 33 Hanover Research | January 2015 PORTERVILLE COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Porterville, CA No Associate's-Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 28:1 Coursework offerings Occupational, academic, and adult remedial Highest degree offered Associate’s Number of associate’s programs offered 15 Number of associate’s degrees conferred 328 Number of certificates conferred 99 “Health Professions and Related Programs” completions as % of total associate’s degrees 5% conferred Full-time retention rate 70% Graduation rate 21% Enrollment Statistics Total fall 2012 enrollment 3,919 % female students 63% % non-white students 76% % black students 2% % of students enrolled in some distance education 23% % of students age 25 to 64 34% Full-time enrollment as % of total enrollment 43% Financial Characteristics Total core revenues $32,784,295 Total core expenses $31,861,682 © 2015 Hanover Research | Academy Administration Practice 34 Hanover Research | January 2015 SOUTHERN REGION PEER INSTITUTION PROFILES AND ASPIRANT This section contains data summaries of SUSLA’s southern region peer and aspirant institutions. A snapshot of SUSLA’s 2013 data is presented on the following page as a point of reference to the subsequent peer and aspirant institutions. To be sure, 2013 data are utilized throughout this section of the report SUSLA is relatively small in size compared to the southern region peer and aspirant institutions, yet has a more diverse student body. SUSLA’s total student enrollment is among the lowest of the group, though its full time enrollment – both as a headcount and as a percentage of total enrollment – is among the highest of the southern region institutions. SUSLA is one of just four HBCUs in this southern region group of peer and aspirant institutions, and has the highest percentages of both black or African American enrollment and nonwhite enrollment across the group. Additionally, SUSLA has the highest percentage of female students. SUSLA is more similar to its peers across two other enrollment categories: age and distance education. The percentage of SUSLA’s student enrollment that falls between the ages of 25 and 64 is just 1 percentage point below the southern region group median and mean. Likewise, the share of SUSLA’s students enrolled in at least some distance education is 3 percentage points below the group average and 4 percentage points below the median. Both percentages rank SUSLA in the middle 50 percent of the group. SUSLA’s financial performance compared to the southern region peers and aspirants is relatively average. While the institution’s total core revenues and total core expenses are both slightly above the average and median, SUSLA’s values are well within the middle 50 percent of the group. At 20:1, SUSLA has a relatively high student-to-faculty ratio; just five of the southern region peer and aspirant institutions have a higher ratio. Meanwhile, SUSLA’s graduation rate is equivalent to the group median and just 3 percentage points below the group average. SUSLA’s retention rate, however, is among the lowest of the group. Finally, SUSLA’s breadth of associate’s degree program offerings is comparable to the southern region group overall – with 20 different program areas, SUSLA’s value for this category is equivalent to the median and just one program short of the group average. © 2015 Hanover Research | Academy Administration Practice 35 Hanover Research | January 2015 SOUTHERN UNIVERSITY AT SHREVEPORT – 2013 DATA UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Shreveport, LA Yes Associate's--Public 2-year colleges under 4-year Basic classification universities Undergraduate profile Medium full-time two-year Size and setting Medium two-year Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 20:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 264 Number of certificates conferred 222 “Health Professions and Related Programs” completions as % of total associate’s degrees 48% conferred Full-time retention rate 43% Graduation rate 16% Enrollment Statistics Total fall 2013 enrollment 3,018 % female students 71% % non-white students 92% % black students 89% % of students enrolled in some distance education 18% % of students age 25 to 64 38% Full-time enrollment as % of total enrollment 70% Financial Characteristics Total core revenues $29,589,703 Total core expenses $31,856,753 © 2015 Hanover Research | Academy Administration Practice 36 Hanover Research | January 2015 SOUTHERN REGION PEER INSTITUTIONS The following table displays the location of each of the southern region peer institutions identified in this report. INSTITUTION Ashland Community and Technical College Bishop State Community College Central Carolina Technical College Columbus Technical College Craven Community College J F Drake State Community and Technical College Jackson State Community College Lawson State Community College-Birmingham Campus Northwest-Shoals Community College South Louisiana Community College Southeast Arkansas College Sowela Technical Community College Wayne Community College West Virginia Northern Community College York Technical College © 2015 Hanover Research | Academy Administration Practice LOCATION Ashland, KY Mobile, AL Sumter, SC Columbus, GA New Bern, NC Huntsville, AL Jackson, TN Birmingham, AL Muscle Shoals, AL Lafayette, LA Pine Bluff, AR Lake Charles, LA Goldsboro, NC Wheeling, WV Rock Hill, SC 37 Hanover Research | January 2015 ASHLAND COMMUNITY AND TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Ashland, KY No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 15:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 15 Number of associate’s degrees conferred 423 Number of certificates conferred 2,366 “Health Professions and Related Programs” completions as % of total associate’s degrees 12% conferred Full-time retention rate 48% Graduation rate 20% Enrollment Statistics Total fall 2013 enrollment 3,359 % female students 57% % non-white students 6% % black students 2% % of students enrolled in some distance education 37% % of students age 25 to 64 39% Full-time enrollment as % of total enrollment 54% Financial Characteristics Total core revenues $27,405,083 Total core expenses $28,057,277 © 2015 Hanover Research | Academy Administration Practice 38 Hanover Research | January 2015 BISHOP STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Mobile, AL Yes Associate's--Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate’s degree Number of associate’s programs offered 18 Number of associate’s degrees conferred 217 Number of certificates conferred 340 “Health Professions and Related Programs” completions as % of total associate’s degrees 30% conferred Full-time retention rate 41% Graduation rate 11% Enrollment Statistics Total fall 2013 enrollment 3,896 % female students 60% % non-white students 69% % black students 62% % of students enrolled in some distance education 11% % of students age 25 to 64 39% Full-time enrollment as % of total enrollment 56% Financial Characteristics Total core revenues $39,544,996 Total core expenses $36,426,412 © 2015 Hanover Research | Academy Administration Practice 39 Hanover Research | January 2015 CENTRAL CAROLINA TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Sumter, SC No Associate's--Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 17:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 15 Number of associate’s degrees conferred 302 Number of certificates conferred 742 “Health Professions and Related Programs” completions as % of total associate’s degrees 22% conferred Full-time retention rate 49% Graduation rate 11% Enrollment Statistics Total fall 2013 enrollment 4,456 % female students 67% % non-white students 56% % black students 47% % of students enrolled in some distance education 22% % of students age 25 to 64 47% Full-time enrollment as % of total enrollment 30% Financial Characteristics Total core revenues $34,097,169 Total core expenses $31,865,184 © 2015 Hanover Research | Academy Administration Practice 40 Hanover Research | January 2015 COLUMBUS TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Columbus, GA No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 19:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered At least 2, but less than 4 academic years Number of associate’s programs offered 34 Number of associate’s degrees conferred 268 Number of certificates conferred 1,960 “Health Professions and Related Programs” completions as % of total associate’s degrees 48% conferred Full-time retention rate 46% Graduation rate 16% Enrollment Statistics Total fall 2013 enrollment 3,739 % female students 64% % non-white students 59% % black students 48% % of students enrolled in some distance education 29% % of students age 25 to 64 51% Full-time enrollment as % of total enrollment 38% Financial Characteristics Total core revenues $26,571,968 Total core expenses $28,403,226 © 2015 Hanover Research | Academy Administration Practice 41 Hanover Research | January 2015 CRAVEN COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization New Bern, NC No Associate's--Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 12:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 21 Number of associate’s degrees conferred 329 Number of certificates conferred 514 “Health Professions and Related Programs” completions as % of total associate’s degrees 29% conferred Full-time retention rate 61% Graduation rate 12% Enrollment Statistics Total fall 2013 enrollment 3,376 % female students 61% % non-white students 39% % black students 21% % of students enrolled in some distance education 36% % of students age 25 to 64 47% Full-time enrollment as % of total enrollment 42% Financial Characteristics Total core revenues $32,003,536 Total core expenses $29,981,086 © 2015 Hanover Research | Academy Administration Practice 42 Hanover Research | January 2015 J F DRAKE STATE COMMUNITY AND TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Huntsville, AL Yes Associate's--Public Rural-serving Small Mixed part/full-time two-year Small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 19:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 11 Number of associate’s degrees conferred 62 Number of certificates conferred 156 “Health Professions and Related Programs” completions as % of total associate’s degrees 3% conferred Full-time retention rate 42% Graduation rate 15% Enrollment Statistics Total fall 2013 enrollment 1,383 % female students 54% % non-white students 62% % black students 54% % of students enrolled in some distance education 12% % of students age 25 to 64 45% Full-time enrollment as % of total enrollment 46% Financial Characteristics Total core revenues $13,710,296 Total core expenses $13,471,164 © 2015 Hanover Research | Academy Administration Practice 43 Hanover Research | January 2015 JACKSON STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Jackson, TN No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 22:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 12 Number of associate’s degrees conferred 509 Number of certificates conferred 268 “Health Professions and Related Programs” completions as % of total associate’s degrees 43% conferred Full-time retention rate 43% Graduation rate 10% Enrollment Statistics Total fall 2013 enrollment 4,587 % female students 66% % non-white students 24% % black students 18% % of students enrolled in some distance education 28% % of students age 25 to 64 26% Full-time enrollment as % of total enrollment 44% Financial Characteristics Total core revenues $34,435,742 Total core expenses $34,465,735 © 2015 Hanover Research | Academy Administration Practice 44 Hanover Research | January 2015 LAWSON STATE COMMUNITY COLLEGE-BIRMINGHAM CAMPUS UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Birmingham, AL Yes Associate's--Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 17:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 15 Number of associate’s degrees conferred 281 Number of certificates conferred 692 “Health Professions and Related Programs” completions as % of total associate’s degrees 7% conferred Full-time retention rate 53% Graduation rate 18% Enrollment Statistics Total fall 2013 enrollment 3,028 % female students 59% % non-white students 86% % black students 75% % of students enrolled in some distance education 16% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 59% Financial Characteristics Total core revenues $36,374,897 Total core expenses $33,841,951 © 2015 Hanover Research | Academy Administration Practice 45 Hanover Research | January 2015 NORTHWEST-SHOALS COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Muscle Shoals, AL No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 21:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 14 Number of associate’s degrees conferred 432 Number of certificates conferred 644 “Health Professions and Related Programs” completions as % of total associate’s degrees 18% conferred Full-time retention rate 53% Graduation rate 13% Enrollment Statistics Total fall 2013 enrollment 3,854 % female students 57% % non-white students 17% % black students 11% % of students enrolled in some distance education 12% % of students age 25 to 64 26% Full-time enrollment as % of total enrollment 48% Financial Characteristics Total core revenues $28,849,243 Total core expenses $29,019,435 © 2015 Hanover Research | Academy Administration Practice 46 Hanover Research | January 2015 SOUTH LOUISIANA COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Lafayette, LA No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 26:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 25 Number of associate’s degrees conferred 258 Number of certificates conferred 936 “Health Professions and Related Programs” completions as % of total associate’s degrees 5% conferred Full-time retention rate 53% Graduation rate 6% Enrollment Statistics Total fall 2013 enrollment 4,593 % female students 59% % non-white students 47% % black students 30% % of students enrolled in some distance education 8% % of students age 25 to 64 20% Full-time enrollment as % of total enrollment 49% Financial Characteristics Total core revenues $15,690,241 Total core expenses $17,150,017 © 2015 Hanover Research | Academy Administration Practice 47 Hanover Research | January 2015 SOUTHEAST ARKANSAS COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Pine Bluff, AR No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Small two-year City: Small Academic Characteristics Student-to-faculty ratio 17:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 213 Number of certificates conferred 804 “Health Professions and Related Programs” completions as % of total associate’s degrees 21% conferred Full-time retention rate 45% Graduation rate 12% Enrollment Statistics Total fall 2013 enrollment 1,601 % female students 67% % non-white students 61% % black students 59% % of students enrolled in some distance education 6% % of students age 25 to 64 49% Full-time enrollment as % of total enrollment 53% Financial Characteristics Total core revenues $16,964,199 Total core expenses $17,252,679 © 2015 Hanover Research | Academy Administration Practice 48 Hanover Research | January 2015 SOWELA TECHNICAL COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Lake Charles, LA No Associate's--Public Rural-serving Small Medium full-time two-year Small two-year City: Small Academic Characteristics Student-to-faculty ratio 24:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 13 Number of associate’s degrees conferred 316 Number of certificates conferred 3,316 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 46% Graduation rate 33% Enrollment Statistics Total fall 2013 enrollment 3,225 % female students 42% % non-white students 36% % black students 26% % of students enrolled in some distance education 18% % of students age 25 to 64 29% Full-time enrollment as % of total enrollment 53% Financial Characteristics Total core revenues $20,443,290 Total core expenses $18,806,409 © 2015 Hanover Research | Academy Administration Practice 49 Hanover Research | January 2015 WAYNE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Goldsboro, NC No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 16:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 36 Number of associate’s degrees conferred 469 Number of certificates conferred 678 “Health Professions and Related Programs” completions as % of total associate’s degrees 26% conferred Full-time retention rate 52% Graduation rate 18% Enrollment Statistics Total fall 2013 enrollment 3,837 % female students 60% % non-white students 41% % black students 27% % of students enrolled in some distance education 32% % of students age 25 to 64 37% Full-time enrollment as % of total enrollment 47% Financial Characteristics Total core revenues $33,404,233 Total core expenses $32,034,941 © 2015 Hanover Research | Academy Administration Practice 50 Hanover Research | January 2015 WEST VIRGINIA NORTHERN COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Wheeling, WV No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 14:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 27 Number of associate’s degrees conferred 322 Number of certificates conferred 250 “Health Professions and Related Programs” completions as % of total associate’s degrees 41% conferred Full-time retention rate 52% Graduation rate 12% Enrollment Statistics Total fall 2013 enrollment 2,086 % female students 67% % non-white students 13% % black students 5% % of students enrolled in some distance education 25% % of students age 25 to 64 43% Full-time enrollment as % of total enrollment 46% Financial Characteristics Total core revenues $20,636,606 Total core expenses $17,476,408 © 2015 Hanover Research | Academy Administration Practice 51 Hanover Research | January 2015 YORK TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Rock Hill, SC No Associate's--Public Suburban-serving Single Campus Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 18:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 21 Number of associate’s degrees conferred 442 Number of certificates conferred 646 “Health Professions and Related Programs” completions as % of total associate’s degrees 13% conferred Full-time retention rate 52% Graduation rate 12% Enrollment Statistics Total fall 2013 enrollment 5,030 % female students 59% % non-white students 42% % black students 24% % of students enrolled in some distance education 27% % of students age 25 to 64 40% Full-time enrollment as % of total enrollment 49% Financial Characteristics Total core revenues $38,959,691 Total core expenses $36,599,177 © 2015 Hanover Research | Academy Administration Practice 52 Hanover Research | January 2015 SOUTHERN REGION ASPIRANT INSTITUTIONS The following table displays the location of each of the southern region aspirant institutions identified in this report. INSTITUTION Catawba Valley Community College Central Louisiana Technical Community College Central Virginia Community College Coastal Carolina Community College Western Piedmont Community College © 2015 Hanover Research | Academy Administration Practice LOCATION Hickory, NC Alexandria, LA Lynchburg, VA Jacksonville, NC Morganton, NC 53 Hanover Research | January 2015 CATAWBA VALLEY COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Hickory, NC No Associate's--Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 11:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 39 Number of associate’s degrees conferred 676 Number of certificates conferred 380 “Health Professions and Related Programs” completions as % of total associate’s degrees 22% conferred Full-time retention rate 70% Graduation rate 21% Enrollment Statistics Total fall 2013 enrollment 4,561 % female students 59% % non-white students 27% % black students 9% % of students enrolled in some distance education 29% % of students age 25 to 64 35% Full-time enrollment as % of total enrollment 39% Financial Characteristics Total core revenues $44,958,172 Total core expenses $42,672,885 © 2015 Hanover Research | Academy Administration Practice 54 Hanover Research | January 2015 CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Alexandria, LA No Associate's--Public Rural-serving Small Mixed part/full-time two-year Very small two-year City: Small Academic Characteristics Student-to-faculty ratio 19:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 6 Number of associate’s degrees conferred 26 Number of certificates conferred 1,458 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 74% Graduation rate 60% Enrollment Statistics Total fall 2013 enrollment 2,242 % female students 43% % non-white students 56% % black students 41% % of students enrolled in some distance education 1% % of students age 25 to 64 48% Full-time enrollment as % of total enrollment 48% Financial Characteristics Total core revenues $14,366,542 Total core expenses $17,203,096 © 2015 Hanover Research | Academy Administration Practice 55 Hanover Research | January 2015 CENTRAL VIRGINIA COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Lynchburg, VA No Associate's--Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 17:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 16 Number of associate’s degrees conferred 437 Number of certificates conferred 982 “Health Professions and Related Programs” completions as % of total associate’s degrees 11% conferred Full-time retention rate 55% Graduation rate 25% Enrollment Statistics Total fall 2013 enrollment 4,730 % female students 53% % non-white students 25% % black students 15% % of students enrolled in some distance education 21% % of students age 25 to 64 26% Full-time enrollment as % of total enrollment 31% Financial Characteristics Total core revenues $24,491,875 Total core expenses $24,904,075 © 2015 Hanover Research | Academy Administration Practice 56 Hanover Research | January 2015 COASTAL CAROLINA COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Jacksonville, NC No Associate's--Public Rural-serving Medium Higher part-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 15:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 23 Number of associate’s degrees conferred 539 Number of certificates conferred 1614 “Health Professions and Related Programs” completions as % of total associate’s degrees 18% conferred Full-time retention rate 59% Graduation rate 25% Enrollment Statistics Total fall 2013 enrollment 4,433 % female students 60% % non-white students 34% % black students 18% % of students enrolled in some distance education 23% % of students age 25 to 64 48% Full-time enrollment as % of total enrollment 50% Financial Characteristics Total core revenues $39,220,069 Total core expenses $36,262,214 © 2015 Hanover Research | Academy Administration Practice 57 Hanover Research | January 2015 WESTERN PIEDMONT COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Morganton, NC No Associate's--Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 13:1 Occupational, Academic, Recreational, and Adult Coursework offerings remedial Highest degree offered Associate's degree Number of associate’s programs offered 40 Number of associate’s degrees conferred 423 Number of certificates conferred 344 “Health Professions and Related Programs” completions as % of total associate’s degrees 20% conferred Full-time retention rate 61% Graduation rate 24% Enrollment Statistics Total fall 2013 enrollment 2,352 % female students 61% % non-white students 23% % black students 9% % of students enrolled in some distance education 36% % of students age 25 to 64 39% Full-time enrollment as % of total enrollment 53% Financial Characteristics Total core revenues $27,768,071 Total core expenses $25,892,923 © 2015 Hanover Research | Academy Administration Practice 58 Hanover Research | January 2015 NATIONAL URBAN PEER INSTITUTION PROFILES This section provides data summaries of SUSLA’s 11 National Urban Peer Institutions using 2013 IPEDS data. A summary of SUSLA’s 2013 data has also been provided on page 61 for ease of reference. Three of the national urban peers—Bishop State Community College, J F Drake State Community and Technical College, and Lawson State Community CollegeBirmingham Campus—are also featured in Southern Region Peer Institution profiles. Hanover used the following criteria to identify SUSLA’s national urban peer institutions via the IPEDS Data Center’s Download Custom Data Files tool: General Characteristics: Institutions are public, two-year, certificate and associate’s degree-granting Urban Setting: IPEDS Degree of Urbanization variable indicates that the institution is located in a Large, Midsize, or Small City Selectivity: Institutions accept at least 40 percent of applicants HBCU Status: Where possible, Hanover’s methodology sought to maximize the number of HBCUs included among the national urban peers PEER GROUP BENCHMARKING All of the comparisons below track SUSLA’s performance relative to the median performance of its national urban peer group. The urban peer list contains five HBCUs and six non-HBCUs, all of which are located in small, midsize, or large cities. In terms of curriculum offerings and educational mission, the peer list institutions are relatively uniform. Except for CUNY Medgar Evers College and CUNY New York City College of Technology, which offer bachelor’s degrees, all of the peer institutions offer an associate’s degree as their highest credential. All of the peers offer occupational and adult basic remedial coursework, and all by H Councill Trenholm State Technical College offer academic coursework. Recreational or avocational courses are offered by only three of the peers, and no peer institution provides continuing professional education opportunities. In terms of its overall enrollments, SUSLA falls below the median with 3,018 students (the peer group median is 5,081). Not surprisingly, it also trails the median in the number of associate’s degrees conferred (264 vs. 468) and the number of certificates conferred (111 vs. 235). As a rule, SUSLA’s student body contains a slightly higher proportion of women (71 percent vs. 60 percent), a similar share of who are age 25-64 (38 percent vs. 40 percent) and taking some online courses (18 percent vs. 14 percent), and a significantly higher share of full-time students (70 percent vs. 53 percent). It also grants a significantly larger proportion of its © 2015 Hanover Research | Academy Administration Practice 59 Hanover Research | January 2015 associate’s degrees in healthcare fields than its peers (48 percent vs. 19 percent). Its overall number of associate’s degree programs is 20, which mirrors the peer group median of 17. Given its status as an HBCU, it is not surprising that SUSLA has the second highest share of non-white students in the peer group (92 percent vs. 66 percent) and that it has the highest percentage of African American students (89 percent vs. 43 percent). Even when compared to the median figure for the five HBCUs in the peer group, SUSLA enrolls far fewer white students (92 percent non-white vs. 69 percent), and a significantly greater proportion of African Americans in its student body (89 percent vs. 43 percent). In terms of its key outcomes, SUSLA’s full-time retention rate of 43 percent lags slightly behind its peer group median retention rate of 53 percent. However, the University graduates 16 percent of its students, while its peer group median graduation rate is 15 percent. This suggests that while SUSLA may have slightly more trouble retaining full-time students from one year to the next, it is nevertheless competitive with this peer group when graduation is the key outcome. © 2015 Hanover Research | Academy Administration Practice 60 Hanover Research | January 2015 SOUTHERN UNIVERSITY AT SHREVEPORT – 2013 DATA UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Shreveport, LA Yes Associate's--Public 2-year colleges under 4-year Basic classification universities Undergraduate profile Medium full-time two-year Size and setting Medium two-year Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 20:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 264 Number of certificates conferred 111 “Health Professions and Related Programs” completions as % of total associate’s degrees 48% conferred Full-time retention rate 43% Graduation rate 16% Enrollment Statistics Total fall 2013 enrollment 3,018 % female students 71% % non-white students 92% % black students 89% % of students enrolled in some distance education 18% % of students age 25 to 64 38% Full-time enrollment as % of total enrollment 70% Financial Characteristics Total core revenues $29,589,703 Total core expenses $31,856,753 © 2015 Hanover Research | Academy Administration Practice 61 Hanover Research | January 2015 NATIONAL URBAN PEER INSTITUTIONS The table below displays the location of each of the 11 national urban peer institutions profiled in the pages below. INSTITUTION Lawson State Community College-Birmingham Campus J F Drake State Community and Technical College Bishop State Community College H Councill Trenholm State Technical College Cleveland State Community College Southwest Tennessee Community College Walters State Community College CUNY Medgar Evers College CUNY New York City College of Technology St Philip's College University of Wisconsin Colleges © 2015 Hanover Research | Academy Administration Practice LOCATION Birmingham, AL Huntsville, AL Mobile, AL Montgomery, AL Cleveland, TN Memphis, TN Morristown, TN Brooklyn, NY Brooklyn, NY San Antonio, TX Madison, WI 62 Hanover Research | January 2015 LAWSON STATE COMMUNITY COLLEGE-BIRMINGHAM CAMPUS UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Birmingham, AL Yes Associate's—Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 17:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 15 Number of associate’s degrees conferred 281 Number of certificates conferred 346 “Health Professions and Related Programs” completions as % of total associate’s degrees 7% conferred Full-time retention rate 53% Graduation rate 18% Enrollment Statistics Total fall 2013 enrollment 3,028 % female students 59% % non-white students 86% % black students 75% % of students enrolled in some distance education 16% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 59% Financial Characteristics Total core revenues $36,374,897 Total core expenses $33,841,951 © 2015 Hanover Research | Academy Administration Practice 63 Hanover Research | January 2015 J F DRAKE STATE COMMUNITY AND TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Huntsville, AL Yes Associate's—Public Rural-serving Small Mixed part/full-time two-year Small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 19:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 11 Number of associate’s degrees conferred 62 Number of certificates conferred 78 “Health Professions and Related Programs” completions as % of total associate’s degrees 3% conferred Full-time retention rate 42% Graduation rate 15% Enrollment Statistics Total fall 2013 enrollment 1,383 % female students 54% % non-white students 62% % black students 54% % of students enrolled in some distance education 12% % of students age 25 to 64 45% Full-time enrollment as % of total enrollment 46% Financial Characteristics Total core revenues $13,710,296 Total core expenses $13,471,164 © 2015 Hanover Research | Academy Administration Practice 64 Hanover Research | January 2015 BISHOP STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Mobile, AL Yes Associate's—Public Urban-serving Multicampus Mixed part/full-time two-year Medium two-year City: Midsize Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate’s degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 217 Number of certificates conferred 111 “Health Professions and Related Programs” completions as % of total associate’s degrees 30% conferred Full-time retention rate 41% Graduation rate 11% Enrollment Statistics Total fall 2013 enrollment 3,896 % female students 60% % non-white students 69% % black students 62% % of students enrolled in some distance education 11% % of students age 25 to 64 39% Full-time enrollment as % of total enrollment 56% Financial Characteristics Total core revenues $39,544,996 Total core expenses $36,426,412 © 2015 Hanover Research | Academy Administration Practice 65 Hanover Research | January 2015 H COUNCILL TRENHOLM STATE TECHNICAL COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Montgomery, AL Yes Associate's—Public Rural-serving Small Medium full-time two-year Small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 12:1 Coursework offerings Occupational, Adult remedial Highest degree offered Associate’s degree Number of associate’s programs offered 19 Number of associate’s degrees conferred 154 Number of certificates conferred 298 “Health Professions and Related Programs” completions as % of total associate’s degrees 36% conferred Full-time retention rate 50% Graduation rate 33% Enrollment Statistics Total fall 2013 enrollment 1,351 % female students 50% % non-white students 59% % black students 57% % of students enrolled in some distance education 13% % of students age 25 to 64 45% Full-time enrollment as % of total enrollment 53% Financial Characteristics Total core revenues $18,880,754 Total core expenses $18,721,690 © 2015 Hanover Research | Academy Administration Practice 66 Hanover Research | January 2015 CLEVELAND STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Cleveland, TN No Associate's—Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Occupational, Academic, Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 10 Number of associate’s degrees conferred 372 Number of certificates conferred 670 “Health Professions and Related Programs” completions as % of total associate’s degrees 19% conferred Full-time retention rate 53% Graduation rate 13% Enrollment Statistics Total fall 2013 enrollment 3,790 % female students 60% % non-white students 17% % black students 6% % of students enrolled in some distance education 48% % of students age 25 to 64 32% Full-time enrollment as % of total enrollment 50% Financial Characteristics Total core revenues $28,172,306 Total core expenses $28,896,122 © 2015 Hanover Research | Academy Administration Practice 67 Hanover Research | January 2015 SOUTHWEST TENNESSEE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Memphis, TN No Associate's—Public Urban-serving Multicampus Mixed part/full-time two-year Large two-year City: Large Academic Characteristics Student-to-faculty ratio 19:1 Occupational, Academic, Recreational, Adult Coursework offerings remedial Highest degree offered Associate’s degree Number of associate’s programs offered 35 Number of associate’s degrees conferred 898 Number of certificates conferred 493 “Health Professions and Related Programs” completions as % of total associate’s degrees 15% conferred Full-time retention rate 47% Graduation rate 6% Enrollment Statistics Total fall 2013 enrollment 10,817 % female students 62% % non-white students 71% % black students 60% % of students enrolled in some distance education 31% % of students age 25 to 64 40% Full-time enrollment as % of total enrollment 44% Financial Characteristics Total core revenues $97,562,466 Total core expenses $89,213,168 © 2015 Hanover Research | Academy Administration Practice 68 Hanover Research | January 2015 WALTERS STATE COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Morristown, TN No Associate's—Public Rural-serving Large Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 19:1 Occupational, Academic, Recreational, Adult Coursework offerings remedial Highest degree offered Associate’s degree Number of associate’s programs offered 17 Number of associate’s degrees conferred 838 Number of certificates conferred 1,101 “Health Professions and Related Programs” completions as % of total associate’s degrees 22% conferred Full-time retention rate 56% Graduation rate 15% Enrollment Statistics Total fall 2013 enrollment 6,265 % female students 61% % non-white students 7% % black students 2% % of students enrolled in some distance education 31% % of students age 25 to 64 25% Full-time enrollment as % of total enrollment 51% Financial Characteristics Total core revenues $54,640,904 Total core expenses $56,981,822 © 2015 Hanover Research | Academy Administration Practice 69 Hanover Research | January 2015 CUNY MEDGAR EVERS COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Brooklyn, NY No Baccalaureate/Associate's Colleges Medium full-time four-year, inclusive Medium four-year, primarily nonresidential City: Large Academic Characteristics Student-to-faculty ratio 25:1 Coursework offerings Occupational, Academic, Adult remedial Highest degree offered Bachelor’s degree Number of associate’s programs offered 8 Number of associate’s degrees conferred 513 Number of certificates conferred 18 “Health Professions and Related Programs” completions as % of total associate’s degrees 9% conferred Full-time retention rate 65% Graduation rate 10% Enrollment Statistics Total fall 2013 enrollment 6,477 % female students 74% % non-white students 98% % black students 83% % of students enrolled in some distance education 8% % of students age 25 to 64 43% Full-time enrollment as % of total enrollment 66% Financial Characteristics Total core revenues $110,192,934 Total core expenses $125,589,242 © 2015 Hanover Research | Academy Administration Practice 70 Hanover Research | January 2015 CUNY NEW YORK CITY COLLEGE OF TECHNOLOGY UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Brooklyn, NY No Baccalaureate/Associate's Colleges Medium full-time four-year, inclusive Large four-year, primarily nonresidential City: Large Academic Characteristics Student-to-faculty ratio 20:1 Coursework offerings Occupational, Academic, Adult remedial Highest degree offered Bachelor’s degree Number of associate’s programs offered 27 Number of associate’s degrees conferred 1,077 Number of certificates conferred 21 “Health Professions and Related Programs” completions as % of total associate’s degrees 23% conferred Full-time retention rate 77% Graduation rate 14% Enrollment Statistics Total fall 2013 enrollment 16,860 % female students 44% % non-white students 87% % black students 32% % of students enrolled in some distance education 14% % of students age 25 to 64 28% Full-time enrollment as % of total enrollment 61% Financial Characteristics Total core revenues $228,311,392 Total core expenses $191,194,229 © 2015 Hanover Research | Academy Administration Practice 71 Hanover Research | January 2015 ST. PHILIP’S COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization San Antonio, TX Yes Associate's—Public Urban-serving Multicampus Higher part-time two-year Large two-year City: Large Academic Characteristics Student-to-faculty ratio 15:1 Occupational, Academic, Recreational, Adult Coursework offerings remedial Highest degree offered Associate’s degree Number of associate’s programs offered 92 Number of associate’s degrees conferred 837 Number of certificates conferred 598 “Health Professions and Related Programs” completions as % of total associate’s degrees 30% conferred Full-time retention rate 50% Graduation rate 4% Enrollment Statistics Total fall 2013 enrollment 10,238 % female students 56% % non-white students 70% % black students 10% % of students enrolled in some distance education 14% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 17% Financial Characteristics Total core revenues $75,223,679 Total core expenses $74,650,826 © 2015 Hanover Research | Academy Administration Practice 72 Hanover Research | January 2015 UNIVERSITY OF WISCONSIN COLLEGES UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Madison, WI No Associate's—Public 2-year colleges under 4-year Basic classification universities Undergraduate profile Medium full-time two-year Size and setting Very large two-year Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Occupational, Academic, Adult remedial Highest degree offered Associate’s degree 1 (Liberal Arts and Sciences, General Studies and Number of associate’s programs offered Humanities, other) Number of associate’s degrees conferred 1,719 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 56% Graduation rate 23% Enrollment Statistics Total fall 2013 enrollment 13,947 % female students 54% % non-white students 14% % black students 2% % of students enrolled in some distance education 9% % of students age 25 to 64 22% Full-time enrollment as % of total enrollment 57% Financial Characteristics Total core revenues $111,050,836 Total core expenses $108,677,581 © 2015 Hanover Research | Academy Administration Practice 73 Hanover Research | January 2015 LOCAL COMPETITOR INSTITUTION PROFILES The tables below provide snapshot data of SUSLA’s local competitors, and, in some cases, baccalaureate institutions to which the University’s students could potentially transfer. One of these institutions, Central Louisiana Technical Community College, has already been included in the Southern Region Aspirant Peer list (see page 54). All data used to select these institutions derive from the 2013 IPEDS data set. Hanover identified SUSLA’s local competitors using the following criteria: Location: All institutions are located within 150 miles of zip code 71107 Degrees Awarded: Institutions award associate’s and/or bachelor’s degrees Urban Setting: IPEDS Degree of Urbanization variable indicates that the institution is located in a Large, Midsize, or Small City PEER GROUP COMPOSITION Because these peer and competitor institutions were selected for geographic proximity, urban location, and degree level(s) offered, they form the most diverse peer group included in this report. For example, the peer list contains institutions from nine different Carnegie Basic Classifications, as listed below: Associate’s—Public Rural-serving Small o Central Louisiana Technical Community College Associate’s—Public Rural-serving Medium o Bossier Parish Community College o Texarkana College Associate’s—Public Rural-serving Large o Tyler Junior College Associate’s—Private For-profit o Career Technical College-Monroe o Blue Cliff College-Shreveport o Career Technical College-Shreveport o Remington College-Shreveport Campus Baccalaureate Colleges—Arts & Sciences o Centenary College of Louisiana Baccalaureate Colleges—Diverse Fields o Texas College Master's Colleges and Universities (medium programs) o Louisiana State University-Shreveport © 2015 Hanover Research | Academy Administration Practice 74 Hanover Research | January 2015 o LeTourneau University Master's Colleges and Universities (larger programs) o University of Louisiana at Monroe o The University of Texas at Tyler Medical schools and medical centers o Louisiana State University Health Sciences Center-Shreveport Another two institutions—University of Phoenix-Shreveport-Bossier Campus and Virginia College-Shreveport Bossier City—cannot be classified using the Carnegie methodology because they are either not accredited or do not grant degrees in their own right. Finally, SUSLA is classified under the “Associate's—Public 2-year colleges under 4-year universities” heading, which means that it introduces an eleventh category into the mix if added to the local institutions list. Comparing resources or student outcomes like graduation and retention rates between a two-year institution like SUSLA and a baccalaureate institution with robust graduate offerings like The University of Texas at Tyler is unlikely to be helpful as a benchmarking exercise. The resources available to these institutions, their educational missions, and their student constituencies differ too substantially for a fair direct comparison. As a result, Hanover has elected to study the associate’s degree-granting institutions in the peer list together, while omitting the baccalaureate/graduate institutions from the benchmarking study. BENCHMARKING LOCAL ASSOCIATE’S LEVEL INSTITUTIONS SUSLA’s direct local competitors at the associate’s level include: Central Louisiana Technical Community College, Bossier Parish Community College, Texarkana College, Tyler Junior College, Career Technical College-Monroe, Blue Cliff College-Shreveport, Career Technical College-Shreveport, and Remington College-Shreveport Campus. The peer group median figures referred to in this section reflect these eight institutions. A snapshot of SUSLA’s 2013 data is given on the following page to facilitate easy comparison. Compared to its local competitors, SUSLA has a larger total enrollment than the median (3,018 vs. 1,411), though three public associate’s level competitors have significantly higher enrollments. These include Tyler Junior College (11,308), Bossier Parish Community College (8,464), and Texarkana College (4,233). As a general rule, the for-profit associate’s level institutions are smaller than the public ones, and offer a narrower range of educational opportunities. All eight peer institutions offer occupational training, and only two of the forprofit peers (Career Technical College-Monroe and Career Technical College-Shreveport) do not offer academic coursework. The public institutions are more likely to offer recreational and adult remedial courses than their for-profit competitors. SUSLA’s full-time retention rate and graduation rates are significantly lower than its associate’s level local peer group median rates (43 percent vs. 62 percent retention and 16 © 2015 Hanover Research | Academy Administration Practice 75 Hanover Research | January 2015 vs. 49 percent graduation). Part of the reason for this may be the fact that while SUSLA confers more than twice as many associate’s degrees than certificates (264 degrees vs. 111 certificate), its peer group median conferrals are 154 associate’s degrees and 258 certificates. Since certificate programs are often shorter, institutions that rely more heavily on them than on two-year associate’s degree offerings may experience better retention and graduate rates since the time-to-degree is shorter. In some demographic measures, SUSLA’s student body resembles its peer group. Both SUSLA and its peers are 71 percent female, and predominately full-time (70 percent at SUSLA and 58 percent among the peers). As might be expected, SUSLA has a higher proportion of non-white students at 92 percent than its peers at 61 percent, and a higher proportion of African American students at 89 percent, compared to 51 percent. SUSLA students are more likely to have taken some distance education courses (18 percent vs. 1 percent) and somewhat less likely to fall into the 25-64 age bracket (38 percent vs. 51 percent). SUSLA’s student to faculty ratio of 20:1 mirrors its peer group median of 19.5:1. The breadth of SUSLA’s associate’s degree offerings—20 programs—is largely proportional to its overall enrollment. This is twice as many degree programs as the largest private, forprofit competitor (Career Technical College-Monroe at 10 programs) but less than Bossier Parish Community College and Texarkana College. Both of these institutions have 29 programs and substantially higher total enrollments at 8,464 and 4,233, respectively, compared to SUSLA’s total enrollment of 3,018. Tyler Junior College, which has over 11,308 students, offers 71 associate’s degree programs. © 2015 Hanover Research | Academy Administration Practice 76 Hanover Research | January 2015 SOUTHERN UNIVERSITY AT SHREVEPORT – 2013 DATA UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Shreveport, LA Yes Associate's--Public 2-year colleges under 4-year Basic classification universities Undergraduate profile Medium full-time two-year Size and setting Medium two-year Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 20:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 20 Number of associate’s degrees conferred 264 Number of certificates conferred 111 “Health Professions and Related Programs” completions as % of total associate’s degrees 48% conferred Full-time retention rate 43% Graduation rate 16% Enrollment Statistics Total fall 2013 enrollment 3,018 % female students 71% % non-white students 92% % black students 89% % of students enrolled in some distance education 18% % of students age 25 to 64 38% Full-time enrollment as % of total enrollment 70% Financial Characteristics Total core revenues $29,589,703 Total core expenses $31,856,753 © 2015 Hanover Research | Academy Administration Practice 77 Hanover Research | January 2015 LOCAL COMPETITOR INSTITUTIONS The table below displays the location of each local institution identified in this section of the report. INSTITUTION Central Louisiana Technical Community College Bossier Parish Community College University of Phoenix-Shreveport-Bossier Campus Virginia College-Shreveport Bossier City LeTourneau University Career Technical College-Monroe University of Louisiana at Monroe Blue Cliff College-Shreveport Career Technical College-Shreveport Centenary College of Louisiana Louisiana State University Health Sciences Center-Shreveport Louisiana State University-Shreveport Remington College-Shreveport Campus Texarkana College Texas College The University of Texas at Tyler Tyler Junior College © 2015 Hanover Research | Academy Administration Practice LOCATION Alexandria, LA Bossier City, LA Bossier City, LA Bossier City, LA Longview, TX Monroe, LA Monroe, LA Shreveport, LA Shreveport, LA Shreveport, LA Shreveport, LA Shreveport, LA Shreveport, LA Texarkana, TX Tyler, TX Tyler, TX Tyler, TX 78 Hanover Research | January 2015 CENTRAL LOUISIANA TECHNICAL COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Alexandria, LA No Associate's—Public Rural-serving Small Mixed part/full-time two-year Very small two-year City: Small Academic Characteristics Student-to-faculty ratio 19:1 Coursework offerings Occupational, Academic, and Adult remedial Highest degree offered Associate's degree Number of associate’s programs offered 6 Number of associate’s degrees conferred 26 Number of certificates conferred 729 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 74% Graduation rate 60% Enrollment Statistics Total fall 2013 enrollment 2,242 % female students 43% % non-white students 56% % black students 41% % of students enrolled in some distance education 1% % of students age 25 to 64 48% Full-time enrollment as % of total enrollment 48% Financial Characteristics Total core revenues $14,366,542 Total core expenses $17,203,096 © 2015 Hanover Research | Academy Administration Practice 79 Hanover Research | January 2015 BOSSIER PARISH COMMUNITY COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Bossier City, LA No Associate's—Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 34:1 Occupational, Academic, Recreational, Adult Coursework offerings remedial Highest degree offered Associate’s degree Number of associate’s programs offered 29 Number of associate’s degrees conferred 657 Number of certificates conferred 526 “Health Professions and Related Programs” completions as % of total associate’s degrees 22% conferred Full-time retention rate 51% Graduation rate 11% Enrollment Statistics Total fall 2013 enrollment 8,464 % female students 64% % non-white students 56% % black students 41% % of students enrolled in some distance education 20% % of students age 25 to 64 39% Full-time enrollment as % of total enrollment 59% Financial Characteristics Total core revenues $47,056,124 Total core expenses $49,672,350 © 2015 Hanover Research | Academy Administration Practice 80 Hanover Research | January 2015 UNIVERSITY OF PHOENIX-SHREVEPORT-BOSSIER CAMPUS UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Bossier City, LA No Not applicable, not in Carnegie universe (not Basic classification accredited or nondegree-granting) Not applicable, not in Carnegie universe (not Undergraduate profile accredited or nondegree-granting) Not applicable, not in Carnegie universe (not Size and setting accredited or nondegree-granting) Degree of urbanization City: Small Academic Characteristics Student-to-faculty ratio 5:1 Coursework offerings Academic Highest degree offered Master’s degree Number of associate’s programs offered 0 Number of associate’s degrees conferred 0 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees N/A conferred Full-time retention rate 57% Graduation rate Not reported Enrollment Statistics Total fall 2013 enrollment 136 % female students 74% % non-white students 83% % black students 60% % of students enrolled in some distance education 7% % of students age 25 to 64 89% Full-time enrollment as % of total enrollment 100% Financial Characteristics Total core revenues Not reported Total core expenses Not reported © 2015 Hanover Research | Academy Administration Practice 81 Hanover Research | January 2015 VIRGINIA COLLEGE-SHREVEPORT BOSSIER CITY UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Bossier City, LA No Not applicable, not in Carnegie universe (not Basic classification accredited or nondegree-granting) Not applicable, not in Carnegie universe (not Undergraduate profile accredited or nondegree-granting) Not applicable, not in Carnegie universe (not Size and setting accredited or nondegree-granting) Degree of urbanization City: Small Academic Characteristics Student-to-faculty ratio 6:1 Coursework offerings Occupational, Academic Highest degree offered Bachelor’s degree Number of associate’s programs offered 4 Number of associate’s degrees conferred 0 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees N/A conferred Full-time retention rate 53% Graduation rate Not reported Enrollment Statistics Total fall 2013 enrollment 264 % female students 91% % non-white students 77% % black students 75% % of students enrolled in some distance education 0% % of students age 25 to 64 67% Full-time enrollment as % of total enrollment 80% Financial Characteristics Total core revenues Not reported Total core expenses Not reported © 2015 Hanover Research | Academy Administration Practice 82 Hanover Research | January 2015 LETOURNEAU UNIVERSITY UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Longview, TX No Master's Colleges and Universities (medium Basic classification programs) Full-time four-year, more selective, lower transferUndergraduate profile in Size and setting Medium four-year, highly residential Degree of urbanization City: Small Academic Characteristics Student-to-faculty ratio 13:1 Coursework offerings Academic Highest degree offered Master’s degree Number of associate’s programs offered 4 Number of associate’s degrees conferred 44 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 77% Graduation rate 53% Enrollment Statistics Total fall 2013 enrollment 2,729 % female students 52% % non-white students 41% % black students 9% % of students enrolled in some distance education 9% % of students age 25 to 64 41% Full-time enrollment as % of total enrollment 51% Financial Characteristics Total core revenues $45,269,045 Total core expenses $41,330,606 © 2015 Hanover Research | Academy Administration Practice 83 Hanover Research | January 2015 CAREER TECHNICAL COLLEGE-MONROE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Monroe, LA No Associate's—Private For-profit Medium full-time two-year Small two-year City: Small Academic Characteristics Student-to-faculty ratio 18:1 Coursework offerings Occupational Highest degree offered Associate’s degree Number of associate’s programs offered 10 Number of associate’s degrees conferred 240 Number of certificates conferred 12 “Health Professions and Related Programs” completions as % of total associate’s degrees 76% conferred Full-time retention rate 59% Graduation rate 56% Enrollment Statistics Total fall 2013 enrollment 580 % female students 81% % non-white students 72% % black students 68% % of students enrolled in some distance education 0% % of students age 25 to 64 62% Full-time enrollment as % of total enrollment 66% Financial Characteristics Total core revenues Not reported Total core expenses Not reported © 2015 Hanover Research | Academy Administration Practice 84 Hanover Research | January 2015 UNIVERSITY OF LOUISIANA AT MONROE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Monroe, LA No Master's Colleges and Universities (larger Basic classification programs) Undergraduate profile Full-time four-year, selective, higher transfer-in Size and setting Medium four-year, primarily nonresidential Degree of urbanization City: Small Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Academic Doctor's degree - research/scholarship and Highest degree offered professional practice Number of associate’s programs offered 2 Number of associate’s degrees conferred 52 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees 58% conferred Full-time retention rate 67% Graduation rate 40% Enrollment Statistics Total fall 2013 enrollment 8,645 % female students 63% % non-white students 36% % black students 24% % of students enrolled in some distance education 23% % of students age 25 to 64 15% Full-time enrollment as % of total enrollment 66% Financial Characteristics Total core revenues $104,321,679 Total core expenses $101,666,761 © 2015 Hanover Research | Academy Administration Practice 85 Hanover Research | January 2015 BLUE CLIFF COLLEGE-SHREVEPORT UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Shreveport, LA No Associate's—Private For-profit Medium full-time two-year Very small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 20 Coursework offerings Occupational, Academic Highest degree offered Associate’s degree Number of associate’s programs offered 1 Number of associate’s degrees conferred 0 Number of certificates conferred 205 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 64% Graduation rate 67% Enrollment Statistics Total fall 2013 enrollment 320 % female students 95% % non-white students 83% % black students 81% % of students enrolled in some distance education 0% % of students age 25 to 64 69% Full-time enrollment as % of total enrollment 58% Financial Characteristics Total core revenues Not reported Total core expenses Not reported © 2015 Hanover Research | Academy Administration Practice 86 Hanover Research | January 2015 CAREER TECHNICAL COLLEGE-SHREVEPORT UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Shreveport, LA No Associate's—Private For-profit Medium full-time two-year Very small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 18:1 Coursework offerings Occupational Highest degree offered Associate’s degree Number of associate’s programs offered 6 Number of associate’s degrees conferred 67 Number of certificates conferred 43 “Health Professions and Related Programs” completions as % of total associate’s degrees 55% conferred Full-time retention rate 67% Graduation rate 42% Enrollment Statistics Total fall 2013 enrollment 395 % female students 87% % non-white students 74% % black students 68% % of students enrolled in some distance education 0% % of students age 25 to 64 57% Full-time enrollment as % of total enrollment 81% Financial Characteristics Total core revenues Not reported Total core expenses Not reported © 2015 Hanover Research | Academy Administration Practice 87 Hanover Research | January 2015 CENTENARY COLLEGE OF LOUISIANA UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Shreveport, LA No Baccalaureate Colleges—Arts & Sciences Full-time four-year, selective, lower transfer-in Very small four-year, highly residential City: Midsize Academic Characteristics Student-to-faculty ratio 9 Coursework offerings Academic Highest degree offered Master’s degree Number of associate’s programs offered 0 (Bachelor’s and Master’s degrees only) Number of associate’s degrees conferred 0 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 76% Graduation rate 59% Enrollment Statistics Total fall 2013 enrollment 661 % female students 57% % non-white students 29% % black students 14% % of students enrolled in some distance education 0% % of students age 25 to 64 3% Full-time enrollment as % of total enrollment 87% Financial Characteristics Total core revenues $28,846,306 Total core expenses $22,770,444 © 2015 Hanover Research | Academy Administration Practice 88 Hanover Research | January 2015 LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CENTER-SHREVEPORT UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Shreveport, LA No Medical schools and medical centers Not applicable, special focus institution Not applicable, special focus institution City: Midsize Academic Characteristics Student-to-faculty ratio 5:1 Coursework offerings Occupational, Academic Doctor's degree - research/scholarship and Highest degree offered professional practice Number of associate’s programs offered 0 Number of associate’s degrees conferred 0 Number of certificates conferred 0% “Health Professions and Related Programs” completions as % of total associate’s degrees N/A conferred Full-time retention rate Not reported Graduation rate Not reported Enrollment Statistics Total fall 2013 enrollment 856 % female students 58% % non-white students 21% % black students 7% % of students enrolled in some distance education 0% % of students age 25 to 64 45% Full-time enrollment as % of total enrollment 95% Financial Characteristics Total core revenues $219,883,418 Total core expenses $237,998,091 © 2015 Hanover Research | Academy Administration Practice 89 Hanover Research | January 2015 LOUISIANA STATE UNIVERSITY-SHREVEPORT UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Shreveport, LA No Master's Colleges and Universities (medium Basic classification programs) Undergraduate profile Medium full-time four-year, inclusive Size and setting Small four-year, primarily nonresidential Degree of urbanization City: Midsize Academic Characteristics Student-to-faculty ratio 18:1 Coursework offerings Academic, Continuing Professional, Recreational Highest degree offered Master’s degree Number of associate’s programs offered 0 Number of associate’s degrees conferred 0 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees N/A conferred Full-time retention rate 66% Graduation rate 33% Enrollment Statistics Total fall 2013 enrollment 4,114 % female students 60% % non-white students 38% % black students 20% % of students enrolled in some distance education 30% % of students age 25 to 64 25% Full-time enrollment as % of total enrollment 54% Financial Characteristics Total core revenues $36,359,368 Total core expenses $38,883,672 © 2015 Hanover Research | Academy Administration Practice 90 Hanover Research | January 2015 REMINGTON COLLEGE-SHREVEPORT CAMPUS UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Shreveport, LA No Associate's—Private For-profit Higher full-time two-year Small two-year City: Midsize Academic Characteristics Student-to-faculty ratio 15:1 Coursework offerings Occupational, Academic Highest degree offered Associate’s degree Number of associate’s programs offered 2 Number of associate’s degrees conferred 39 Number of certificates conferred 217 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 67% Graduation rate 67% Enrollment Statistics Total fall 2013 enrollment 318 % female students 77% % non-white students 65% % black students 60% % of students enrolled in some distance education 0% % of students age 25 to 64 53% Full-time enrollment as % of total enrollment 100% Financial Characteristics Total core revenues $5,943,328 Total core expenses $5,798,272 © 2015 Hanover Research | Academy Administration Practice 91 Hanover Research | January 2015 TEXARKANA COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Texarkana, TX No Associate's—Public Rural-serving Medium Mixed part/full-time two-year Medium two-year City: Small Academic Characteristics Student-to-faculty ratio 20 Coursework offerings Occupational, Academic, Recreational Highest degree offered Associate’s degree Number of associate’s programs offered 29 Number of associate’s degrees conferred 269 Number of certificates conferred 299 “Health Professions and Related Programs” completions as % of total associate’s degrees 26% conferred Full-time retention rate 43% Graduation rate 16% Enrollment Statistics Total fall 2013 enrollment 3,018 % female students 62% % non-white students 37% % black students 25% % of students enrolled in some distance education 13% % of students age 25 to 64 33% Full-time enrollment as % of total enrollment 39% Financial Characteristics Total core revenues $32,995,000 Total core expenses $30,707,167 © 2015 Hanover Research | Academy Administration Practice 92 Hanover Research | January 2015 TEXAS COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Tyler, TX Yes Baccalaureate Colleges—Diverse Fields Full-time four-year, inclusive Very small four-year, primarily residential City: Small Academic Characteristics Student-to-faculty ratio 23:1 Coursework offerings Academic Highest degree offered Bachelor’s degree Number of associate’s programs offered 2 Number of associate’s degrees conferred 38 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees 0% conferred Full-time retention rate 32% Graduation rate 15% Enrollment Statistics Total fall 2013 enrollment 971 % female students 39% % non-white students 97% % black students 86% % of students enrolled in some distance education 0% % of students age 25 to 64 31% Full-time enrollment as % of total enrollment 96% Financial Characteristics Total core revenues $10,244,298 Total core expenses $9,639,630 © 2015 Hanover Research | Academy Administration Practice 93 Hanover Research | January 2015 THE UNIVERSITY OF TEXAS AT TYLER UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Tyler, TX No Master's Colleges and Universities (larger Basic classification programs) Medium full-time four-year, selective, higher Undergraduate profile transfer-in Size and setting Medium four-year, primarily nonresidential Degree of urbanization City: Small Academic Characteristics Student-to-faculty ratio 17:1 Coursework offerings Academic Highest degree offered Doctor's degree - research/scholarship Number of associate’s programs offered 0 Number of associate’s degrees conferred 0 Number of certificates conferred 0 “Health Professions and Related Programs” completions as % of total associate’s degrees N/A conferred Full-time retention rate 66% Graduation rate 44% Enrollment Statistics Total fall 2013 enrollment 7,476 % female students 59% % non-white students 37% % black students 10% % of students enrolled in some distance education 30% % of students age 25 to 64 28% Full-time enrollment as % of total enrollment 63% Financial Characteristics Total core revenues $106,049,556 Total core expenses $109,782,361 © 2015 Hanover Research | Academy Administration Practice 94 Hanover Research | January 2015 TYLER JUNIOR COLLEGE UNIVERSITY SNAPSHOT Institution Characteristics Location HBCU status Basic classification Undergraduate profile Size and setting Degree of urbanization Tyler, TX No Associate's—Public Rural-serving Large Mixed part/full-time two-year Large two-year City: Small Academic Characteristics Student-to-faculty ratio 22:1 Occupational, Academic, Recreational, Adult Coursework offerings remedial Highest degree offered Associate’s degree Number of associate’s programs offered 71 Number of associate’s degrees conferred 1,245 Number of certificates conferred 805 “Health Professions and Related Programs” completions as % of total associate’s degrees 25% conferred Full-time retention rate 47% Graduation rate 15% Enrollment Statistics Total fall 2013 enrollment 11,308 % female students 58% % non-white students 43% % black students 22% % of students enrolled in some distance education 50% % of students age 25 to 64 27% Full-time enrollment as % of total enrollment 55% Financial Characteristics Total core revenues $82,706,695 Total core expenses $77,534,732 © 2015 Hanover Research | Academy Administration Practice 95 Hanover Research | January 2015 PROJECT EVALUATION F ORM Hanover Research is committed to providing a work product that meets or exceeds partner expectations. 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