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  A B C D E F G H I J K
1     Actual Actual Percent Actual Actual Percent Actual Actual Percent  
2 Area/Indicator   Fall 2001 AC 2001-2002   Fall 2002 AC 2002-2003   Fall 2003 AC 2003-2004    
3                        
4 STUDENT SERVICES                      
5 Enrollment Data     Unduplicated*     Unduplicated     Unduplicated    
6                        
7 Total Number of Credit Students   13,404 19,882   15,121 21,933   16,500 23,274    
8 Number of Full-Time Credit Students   6,216 7,990   7,039 9,240   7,369 9,608    
9 Number of Part-Time Credit Students   7,188 11,892   8,082 12,693   9,131 13,666    
10                        
11 Number of Non-Credit Students     8,440     8,444     3,928    
12 Adult Literacy (Basic Skills)     1     22     7    
13 Personal Enrichment     3,157     2,812     1,100    
14 Workforce Development     5,282     5,610     2,821    
15 Total of Students Served - Credit & Non-credit Unduplicated     27,774     29,791     26,959    
16                        
17 Number of Credit Students by Gender                      
18 Female   8,939 12,947   10,416 14,946   11,591 16,112    
19 Male   4,464 6,935   4,705 6,987   4,909 7,162    
20                        
21 Percent of Credit Students by Gender                      
22 Female   66.7% 65.1%   68.9% 68.1%   70.2% 69.2%    
23 Male   33.3% 34.9%   31.1% 31.9%   29.8% 30.8%    
24                        
25 Number of Credit Students by Ethnicity                      
26 Asian/Pacific   343 517   418 567   432 574    
27 American Indian   107 153   94 123   103 157    
28 Black, Non-Hispanic   5,334 7,971   6,183 9,182   6,853 10,144    
29 Hispanic   700 939   746 1,018   737 1,088    
30 White, Non-Hispanic   5,635 8,102   5,739 8,276   6,351 8,792    
31 Unknown   1,285 2,200   1,941 2,767   1,842 2,364    
32 Nonresident Alien               179 224    
33                        
34 *Unduplicated counts means a student is counted only once in the time period.                
35                        
36                        
37 Number of Credit Students by Age                      
38 Under 18   144 669   139 268   126 197    
39 18 - 19*   1,609 3,241   1,826 2,135   2,351 2,156    
40 20 - 21   1,981 3,398   2,156 4,195   2,980 4,371    
41 22 - 24   1,878 3,315   2,190 4,383   3,113 4,810    
42 25 - 29   1,793 3,206   1,995 4,002   2,920 4,483    
43 30 - 34   1,103 1,997   1,276 2,481   1,819 2,649    
44 35 - 39   786 1,467   883 1,585   1,193 1,695    
45 40 - 49   966 1,808   1,049 2,006   1,427 2,060    
46 50 - 64   376 650   372 736   478 719    
47 65 and over   62 157   71 142   93 137    
48                        
49 * The unduplicated number for 0304 is less than the enrollment for Fall 03. This is because the age of a student is different in the Spring semester    
50 than in the Summer & Fall. Depending on which semesters the student attended, this difference may affect the unduplicated number.      
51                        
52 Number of Credit Students by Citizenship*                      
53 U.S. Citizens   12,886 19,138   14,547 21,180   15,689 22,211    
54 Not U.S. Citizens   518 744   574 753   811 1,063    
55 *Numbers for Academic Year are unduplicated                    
56                        
57 Number of Credit Students by Parish                      
58 Orleans*   5,308 7,932   5,973 8,741   6,278 9,032    
59 Jefferson*   4,815 6,876   5,500 7,749   5,925 8,207    
60 St. Tammany*   1,120 1,606   1,294 1,982   1,671 2,299    
61 St. Charles*   324 486   404 588   487 683    
62 St. John*   297 368   340 431   316 439    
63 St. Bernard*   227 333   289 415   334 473    
64 Plaquemines   213 287   239 315   262 356    
65 Terrebonne   140 204   161 230   189 254    
66 Lafourche   142 196   146 231   160 215    
67 Tangephoa   42 67   50 77   84 118    
68 St. James   56 85   64 90   63 82    
69 Other   762 1,509   716 1,161   816 1,031    
70                        
71 Number of Students in Service Area   12,091 17,601   13,800 19,879   15,011 21,133    
72                        
73 * Parishes marked with asterisk are in Service Area                  
74                        
75 Number of Students Classified as High School (Preparatory)   152 445   150 367   82 250    
76                        
77 Number of Students Classified as At-Risk - unduplicated                      
78 Developmental   4,603     5,457     5,990      
79 Low-Income/Federal Aid   na     7,071     7,743      
80 First-Time Freshmen   2,661     2,784     2,902      
81 First-Time-First-Generation Freshmen   na     na     90*      
82 Students with Disabilities   na     43     239      
83 ESL Students   285     278     261      
84 Learning Community Participants   0     0     66      
85                        
86 na = data is not available for that particular semester or year.                  
87 * First Generation data was not collected prior to Fall 2003. The number indicates the number of students we know were first generation, there are    
88 many that we don't have the data on. As time goes on, the number that know about should increase.            
89                        
90 Growth in Enrollment (Credit Courses)                      
91 Number & percentage of high school grads who enrolled out of high school and attend full-time without interruption.   814   6.3% 878   na 962   na  
92 Number & percentage of high school grads who enrolled out of high school and attend part-time without interruption.   151   1.1% 233   na 301   na  
93 Number & percentage of 25-44 yr old Louisiana citizens enrolled full-time   1,757   0.14% 2,061   0.16% 2,537   0.20%  
94 Number & percentage of 25-44 yr old Louisiana citizens enrolled part-time   3,614   0.28% 4,039   0.31% 4,965   0.38%  
95                        
96 Retention Rates                      
97 Course Completion Rate - Fall semester       83.6%     84.7%     83.5%  
98 Student Enrollment                      
99 Total enrollment   13,404     15,121     16,500      
100 Full time enrollment   6,216     7,039     7,376      
101 Part time enrollment   7,188     8,082     9,124      
102 Retention                      
103 Fall to Spring - All   8,910   66.5% 10,314   68.2% 11,437   69.3%  
104 Fall to Spring - full-time   4,720   75.9% 5,327   75.7% 5,717   77.6%  
105 Fall to Spring - part-time   4,190   58.3% 4,987   61.7% 5,728   62.8%  
106 Fall to Fall - All   6418   47.9% 7305   48.3% 7,874   46.9%  
107 Fall to Fall full-time   3,256   52.4% 3,655   51.9% 3,753   50.1%  
108 Fall to Fall part-time   3,162   44.0% 3,650   45.2% 4,097   44.9%  
109 Fall to Fall Full-Time at another Louisiana post-secondary institution   481 7.7%   569 9.1%   na      
110 Fall to Fall Part-Time at another Louisiana post-secondary institution   402 5.6%   467 5.8%   na      
111 Percentage is of the total number of Full-time or Part-time students.                
112                        
113 Number of First-time Freshmen   2,661     2,784     2,902      
114 Number Retained the following fall   1,166   43.8% 1,325   47.6% 1,347   46.4%  
115 First-Time-Fall to Fall by Gender                      
116 Female   792   51.4% 909   52.6% 946   49.9%  
117 Male   374   33.4% 416   39.4% 401   39.9%  
118 First-Time-Fall to Fall by Ethnicity                      
119 Asian/Pacific Islander   23   41.8% 44   60.3% 27   43.5%  
120 American Indian   8   30.8% 5   38.5% 12   60.0%  
121 Black, Non-Hispanic   453   44.1% 545   46.6% 520   42.7%  
122 Hispanic   50   42.7% 63   52.5% 73   53.3%  
123 White, Non-Hispanic   439   41.8% 386   46.4% 502   48.1%  
124 Unknown   193   50.3% 282   49.0% 13   43.3%  
125 Nonresident Alien*   0   0.0% 0   0.0% 200   51.2%  
126 * Nonresident alien was first reported in Fall 2003                  
127                        
128 Retention Rates                      
129 First-Time Freshmen- Fall to Fall                      
130 Developmental   972   83.3% 1131   52.1% 1,097   49.0%  
131 Low-Income/Federal Aid   na   na 855   54.3% 826   51.2%  
132 First-Time-First-Generation Freshmen   na   na na   na na      
133 Students with Disabilities   na   na 2   33.0% 3   75.0%  
134 ESL Students   45   38.8% 36     51   43.2%  
135 Learning Community Participants             0 37   53.2%  
136                        
137 *Percentage is of the total row item, ie. 52.6% of females were retained.                
138                        
139 Completion Rates and Degrees                      
140                        
141 Number of Certificates & Associates Awarded Annually - duplicative     1,217     1,077     1,309    
142 Number of Certificates & Associates Awarded Annually - unduplicated     1,018     1,035     1,269    
143 Certificates Awarded Annually - duplicative     169     166     186    
144 Certificates Awarded Annually - unduplicated     167 100.0%   165 100.0%   185    
145 Certificates Awarded Annually by Gender & Ethnicity                      
146 Female     123 73.7%   133 80.6%   134 72.4%  
147 Male     44 26.3%   32 19.4%   51 27.6%  
148 Asian/Pacific Islander     7 4.2%   3 1.8%   7 3.8%  
149 American Indian     3 1.8%   1 0.6%   2 1.1%  
150 Black, Non-Hispanic     49 29.3%   58 35.2%   53 28.6%  
151 Hispanic     7 4.2%   5 3.0%   6 3.2%  
152 White, Non-Hispanic     97 58.1%   82 49.7%   100 54.1%  
153 Unknown     4 2.4%   16 9.7%   17 9.2%  
154 Nonresident Alien     0 0.0%   0 0.0%   0 0.0%  
155 *duplicative means that a student receiving more than one degree is counted for each.              
156                        
157 Certificates Awarded Annually by Special Populations                      
158 Developmental     na     68 41.2%        
159 Low-Income/Federal Aid     na     57 34.5%   62    
160 First-Generation Student     na     na     na    
161 Students with Disabilities     na     2 1.2%   2    
162 ESL Students           3          
163 Learning Community Participants     0     0     0    
164                        
165 Associate Degrees Awarded Annually - duplicative*     906     912     1124    
166 Associate Degrees Awarded Annually - unduplicated*     885     899     1108    
167 Associate Degrees Awarded Annually by Gender & Ethnicity                      
168 Female     631 71.3%   650 72.3%   783 70.7%  
169 Male     251 28.4%   249 27.7%   325 29.3%  
170 Asian/Pacific Islander     25 2.8%   31 3.4%   45 4.1%  
171 American Indian     9 1.0%   8 0.9%   6 0.5%  
172 Black, Non-Hispanic     295 33.3%   294 32.7%   351 31.7%  
173 Hispanic     38 4.3%   56 6.2%   52 4.7%  
174 White, Non-Hispanic     485 54.8%   452 50.3%   566 51.1%  
175 Unknown     33 3.7%   58 6.5%   88 7.9%  
176 Nonresident Alien     0 0.0%   0 0.0%   0 0.0%  
177 Associate Degrees Awarded Annually by Special Populations                      
178 Developmental     na   na 521 57.1%   568 51.30%  
179 Low-Income/Federal Aid     na   na 393 43.1%   477 42.4%  
180 First-Generation Student*     na   na na na   na na  
181 Students with Disabilities     na   na 6 0.7%   11 1.0%  
182 ESL Students     na   na 26 2.9%   37 3.30%  
183 Learning Community Participants     0     0 0.0%   0 0.0%  
184 *First Generation data was first collected in Fall 2003.                  
185                        
186 Technical Competencies Awarded                      
187 Total - Duplicated           989     1123    
188 Total - Unduplicated           925     1004    
189 By Gender & Ethnicity                      
190 Female           655 70.8%   734 73.1%  
191 Male           270 29.2%   270 36.9%  
192 Asian/Pacific Islander           20 2.2%   21 2.1%  
193 American Indian           8 0.9%   5 0.5%  
194 Black, Non-Hispanic           289 31.2%   341 34.0%  
195 Hispanic           23 2.5%   37 3.7%  
196 White, Non-Hispanic           455 49.2%   459 45.7%  
197 Unknown           130 14.1%   141 14.0%  
198 Nonresident Alien                      
199 Technical Competencies Awarded Annually by Special Populations                      
200 Developmental           na   na na    
201 Low-Income/Federal Aid           na   na na    
202 First-Generation Student           na   na na    
203 Students with Disabilities           na   na na    
204 ESL Students           na   na na    
205                        
206 IPEDS Graduation rates                      
207 Cohort year   1998     1999     2000      
208 Number of First Time Full Freshmen   1285     981     1453      
209 Number & percentage of starting cohort of full-time students enrolled in college-credit degree or certificate programs who complete catalog requirements within 150% of designated timeframe   43   3.3% 25   2.5% 34   2.3%  
210 Number & percentage of starting cohort of part-time students enrolled in college-credit degree or certificate programs who complete catalog requirements within 300% of designated timeframe   134   10.40% na     na      
211                        
212 Transfers                      
213 Number of Graduates Transferring by following Fall semester                      
214 Total           137 12.7%   154 11.8%  
215 by Gender & Ethnicity                      
216 Female           98 71.5%   108 70.1%  
217 Male           39 28.5%   46 29.9%  
218 Asian/Pacific Islander           6 4.4%   5 3.2%  
219 American Indian           2 1.5%   1 0.6%  
220 Black, Non-Hispanic           70 51.1%   62 40.3%  
221 Hispanic           7 5.1%   12 7.8%  
222 White, Non-Hispanic           48 35.0%   59 38.3%  
223 Unknown           4 2.9%   15 9.7%  
224 Nonresident Alien                      
225 Source of date: Board of Regents SSPS for all state schools.                  
226 *percentage on the Total line indicates percent of graduates who transfer.                
227 *percentage on the other lines indicates percent of transfers.                  
228                        
229 Number of Graduates Transferring by Special Populations                      
230 Developmental     na     99 64.3%   na    
231 Low-Income/Federal Aid     na     85 55.2%   na    
232 First-Generation Students     na     na     na    
233 Students with Disabilities     na     4 2.6%   na    
234 ESL Students     na     4 2.6%   na    
235 Learning Community Participants     na     0     na    
236                        
237 Number of Graduates Entering the Workforce by Gender                      
238 Total     896     na     na    
239 Female     650     na     na    
240 Male     246                
241                        
242 Number and percent of DCC grads who became employed in a related field of study after academic training within 6 months     na     na     na    
243 Number and percent of DCC grads who became employed in an unrelated field of study after academic training within 12 months     na     na     na    
244 Number of Graduates Entering the Workforce by Ethnicity                      
245 Asian/Pacific Islander   31 21 68.0%   na     na    
246 American Indian   11 10 91.0%   na     na    
247 Black, Non-Hispanic   339 293 86.0%   na     na    
248 Hispanic   42 35 83.0%   na     na    
249 White, Non-Hispanic   561 506 90.0%   na     na    
250 Unknown   37 33 89.0%   na     na    
251 Nonresident Alien   0 0 0.0%   na     na    
252                        
253 Number of Graduates Entering the Workforce by Speical Populations                      
254 Developmental     na     na     na    
255 Low-Income/Federal Aid     na     na     na    
256 First-Time Freshmen     na     na     na    
257 First-Time-First-Generation Freshmen     na     na     na    
258 Students with Disabilities     na     na     na    
259 ESL Students     na     na     na    
260 Learning Community Participants     na     na     na    
261                        
262 Number of Graduates Returning by Gender     87     58     82    
263 Female     70     44     61    
264 Male     17     14     21    
265                        
266                        
267                        
268 FACULTY                      
269 Diversity Among Faculty (Full and Part-time)                      
270 Percentage of minority faculty compared to minority students                      
271 Percentage of minority faculty compared to employment pool                      
272 Percentage of minority population to be employed as faculty                      
273 Number and percent of faculty and staff by gender                      
274 Female                      
275 Male                      
276 Number and percent of faculty and staff by ethnicity                      
277 Asian/Pacific Islander                      
278 American Indian                      
279 Black, Non-Hispanic                      
280 Hispanic                      
281 White, Non-Hispanic                      
282 Unknown                      
283 Nonresident Alien                      
284                        
285 Faculty Contracts                      
286 Number of full-time faculty on contract pay in addition to full-time status                      
287 Number of contracts awarded                      
288 Faculty Evaluation                      
289 Supervisor Evaluation                      
290 Student Evaluation                      
291 Faculty Development Activities                      
292 Credentials percentage not on exception                      
293 Continuing Education participants     13     13     25    
294 Mentoring Program participants     15     45     60    
295 Other Activities for faculty improvement     83     97     182    
296 Faculty and Staff Demographics                      
297                        
298 Percentage of full-time faculty to part-time faculty                      
299 Percentage of faculty to students by campus                      
300 Academic advisors ratio to students                      
301                        
302 Faculty Use of CATT                      
303                        
304 Percentage of faculty using CATT     na     368     375    
305                        
306 EDUCATIONAL PROGRAMMING                      
307 Program Development                      
308                        
309 Number of programs added annually     3           3    
310 Number of programs deleted annually     3     3     10    
311 Licensure/certification pass rates on programs requiring professional examinations                      
312 Licensure/certification pass rates on programs requiring professional examinations                      
313                        
314 Program Evaluation                      
315                        
316 Number of programs (and respective degree levels) offered                      
317 Number of approved articulated courses offered                      
318 Number of courses/programs approved for transfer, by means of articulation agreement, to a baccalaureate granting institution                      
319 Number of programs accredited                      
320 Number of programs that could be accredited                      
321 Number of programs reviewed annually                      
322                        
323 General Education Assessment Activities                      
324                        
325 Transfer rate of non- graduating students   6.5%     6.4%     na      
326 Transfer rates of graduates   12.3%     14.9%     na      
327 Success of students in 200 level courses   75.4%     74.5%     74.6%      
328 Distance Learning                      
329 Number of students enrolled in on-line/internet courses   691     951     1516      
330 Number of elearning courses                      
331 Number of students enrolled in interactive television courses   na     na     na      
332 Student success in distance learning courses*   61.0%     62.0%     61.0%      
333 Student success in all courses   66.9%     68.9%     69.2%      
334 *Success consists of students receiving grades of A,B,C, or P                      
335                        
336 Developmental Education (Reading, English & Math)                  
337 Number of students enrolled in developmental education by campus   4,602     5,452     5,967      
338 By campus - unduplicated                      
339 City Park   3,670     4,290     4,038      
340 West Bank   932     1,158     1,327      
341 Northshore   na     na     598      
342                        
343 Number of students enrolled in developmental education by course                      
344 Basic Composition (ENGL 060)   0     0     125      
345 Developmental Comp I (ENGL 061)   404     573     427      
346 Developmental Comp II (ENGL 062)   1,191     1,555     1,638      
347 Developmental Comp III (ENGL 063)   182     246     293      
348 Developmental Comp IV (ENGL 064)   0     0     0      
349 Basic Reading (READ 070)   0     0     87      
350 Developmental Reading I (READ 071)   197     423     353      
351 Developmental Reading II (READ 072)   516     727     724      
352 Developmental Reading III (READ 073)   17     29     57      
353 Developmental Reading IV (READ 074)   0     0     0      
354 Basic Mathematics (MATH 090)   179     230     238      
355 Basic Math Review (MATH 091)   1,483     1,581     1,703      
356 Introductory Algebra I (MATH 095)   1,422     1,660     1,818      
357 Introductory Algebra II (MATH 096)   1,171     1,298     1,505      
358                        
359 By Gender & Ethnicity unduplicated                      
360 Female   3113   67.6% 3,762   69.0% 4,213   70.6%  
361 Male   1490   32.4% 1,690   31.0% 1,754   29.4%  
362 Asian/Pacific Islander   65   1.4% 101   1.9% 87   1.5%  
363 American Indian   35   0.8% 36   0.7% 38   0.6%  
364 Black, Non-Hispanic   2339   50.8% 2,794   51.2% 3,129   52.4%  
365 Hispanic   195   4.2% 199   3.7% 230   3.9%  
366 White, Non-Hispanic   1489   32.4% 1,473   27.0% 1,731   29.0%  
367 Unknown   480   10.4% 849   15.6% 730   12.2%  
368 Nonresident Alien               22   0.4%  
369                        
370 By Special Populations                      
371 Low-Income/Federal Aid   na     3,250   59.6% 3,585   60.1%  
372 First-Time Freshmen   na     2,181   40.0% 2,239   37.5%  
373 First-Generation Student   na     na     na      
374 Students with Disabilities   na     42   0.8% 92   1.5%  
375 ESL Students   na     na     na      
376 Learning Community Participants         0     60   1.0%  
377                        
378 Number of students enrolled in one, two, three or more developmental courses - duplicative*         8,321   100.0% 8,968   100.0%  
379 *Duplicative means that a student is counted for each developmental course enrolled in                      
380 Number of students successfully completing developmental courses with a grade of C or better         5,471   65.7% 5,786   64.5%  
381 Number of students retained from developmental courses to program courses         Will add these next year          
382 Number and percent of students successfully completing developmental courses who enroll in, and subsequently complete, at least twelve credits of college-level work         Will add these next year          
383 Number and percent of students successfully completing general ed courses at DCC who transfer to another public post-secondary institution         Will add these next year          
384 Student success in developmental education in first course         Will add these next year          
385 Student success in developmental education in exit level course         Will add these next year          
386                        
387 Employer Satisfaction                      
388                        
389 Employer satisfaction with regards to academic completers   na na   na na   na na    
390 Employer satisfaction with regards to workforce development completers   na na   na na   na na    
391                        
392 na - Employer survey will be developed in 2004 - 2005 and implemented in 2006.                      
393 SUPPORT SERVICES                      
394 College Climate                      
395                        
396 Faculty and Staff Climate Satisfaction                      
397 Formal Influence   na     na     3.89      
398 Communication   na     na     3.69      
399 Collaboration   na     na     3.75      
400 Organizational Structure   na     na     3.68      
401 Work Design/Technology   na     na     3.95      
402 Student Focus   na     na     3.85      
403 Overall   na     na     3.81      
404 na - PACE survey was done for the first time in Spring 2004                  
405                        
406 Number and percent of faculty/staff completing LCTCS-Leadership Development Institute (LDI)                      
407                        
408 *PACE - Personal Assessment of College Environment. Scale is 1 to 5.                      
409 A score between 1 & 2 indicates a coercive climate, a score between 2 & 3 indicates a competitive climate, a score between 3 & 4 indicates a                      
410 consultative climate, a score between 4 & 5 indicates a collaborative climate.                      
411                        
412 Student Co-Curricular Activities                      
413                        
414 Number of honors courses         3     3      
415 Number of activities                      
416 Number of cross cultural activities                      
417 Number of students using computer labs                      
418 Number of students using learning labs                      
419 Number of students tutored                      
420 Number of students mentored                      
421                        
422 Student Satisfaction                      
423                        
424 Student satisfaction with admissions     3.74     3.76     na    
425 Student satisfaction with registration     3.62     3.62     na    
426 Student satisfaction with libraries     4.08     4.16     na    
427 Student satisfaction with laboratories     3.78     3.77     na    
428 Student satisfaction with bursar***     3.71     3.79     na    
429 Student satisfaction with utilized administrative office:                      
430 Assistance provided by college staff     3.61     3.61     na    
431 Relationship with administrative personnel and offices           4.49     na    
432 Number and percent of students reporting they fulfilled or are in the process of fulfilling original goals for enrolling     na     na     na    
433 Number and percent of students reporting use of college services provided     na     Will add next year   na    
434 Percent of students reportng overall satisfaction with college services that they used     na     Will add next year   na    
435 Overall student satisfaction rating for the college     4.01     4.01     na    
436 *ACT SOS - ACT Student Satisfaction Survey                      
437 na - ACT SOS was not done in Spring 2004, will be done in Spring 2005                      
438 ***Satisfaction with bill & fee payment                      
439 Scale for ACT SOS & CCSSE is 1 to 5, 5 being the most favorable.                      
440                        
441 COMMUNICATION                      
442                        
443 Benchmark success of internal communication through faculty and staff climate survey (PACE)*   na     na     3.69      
444 Web Survey     1           1    
445 New Releases     92     99     59    
446 *PACE - Personnel Accessement of College Environment (scale 1 to 5, 5 being the most favorable)            
447 WORKING WITH THE COMMUNITY                      
448 External Resources                      
449                        
450 Number of grants/proposals written                      
451 Number of grants/proposals awarded                      
452                        
453 Forecast economic needs survey                      
454                        
455 Affordability of the System                      
456                        
457 Tuition rates as compared to other SREB states and nationally                      
458 Delgado tuition     1,406     1,490     na    
459 Highest SREB tuition     2,379     2,553     na    
460 Lowest SREB tuition     1,010     1,088     na    
461 Average SREB tuition     1,492     1,643     na    
462 Delgado rank from the lowest tuition     6     5     na    
463                        
464 INFORMATION TECHNOLOGY                      
465                        
466 Information Technology Budget per student     $60.09     $57.56     $58.71    
467 No. of students     32,024     36,526     39,719    
468 STEP Proposals per year                      
469 STEP Proposals funded per year                      
470                        
471 FACILITIES                      
472 Percent of budget allocated to construction                      
473 Expenditures on physical plant                      
474 Repair as a percent of the total replacement value of the plant                      
475 Expenditures on academic or instructional equipment as a percent of total equipment book value                      
476 Square footage per full time equivalent                      
477                        
478 FUNDING                      
479 Percent of total educational and general expenditures allocated to the category of instruction using industry standard definitions (IPEDS)                      
480 Percent of budget allocated from external sources as a proportion of total revenues                      
481 Expenditures on faculty and staff development as a percentage of total salary and wages                      
482 Expenditures on faculty and staff development as a percentage of overall general budget                      
483 Funding per student credit hours                      
484                        
485 ECONOMIC/WORKFORCE DEVELOPMENT                      
486 Growth in Enrollment (non-college credit)                      
487                        
488 Unduplicated number and percent of non-college credit students enrolled in incumbent worker training programs                      
489 Unduplicated number and percent of non-college credit students enrolled in customized occupational training                      
490 * Steps are being taken to identify these courses                  
491                        
492 Student Retention/Program Completion                      
493                        
494 Number and percent of students beginning a non-college credit course of study who have completed the training within the designated time frame           Will add next year        
495                        
496 Effectiveness of Workforce Training and Development Programs                      
497 Number and percent of employers of Louisiana businesses, industries, or other employers who have received contract training services from DCC indicating that their expectations have been met           Will add next year        
498 Number of "Graduates" entering Workforce                      
499 Number and percent of DCC graduates who became employed in a related field of study after receiving training at DCC           Will add next year        
500 Number and percent of DCC graduates who became employed in an unrelated field of study after receiving training           Will add next year        
501 Number and percent of DCC graduates who joined the military or went on to continue their education after receiving training           Will add next year        
502 PARTNERSHIPS                      
503 Number and percent of credit students "concurrently" enrolled at DCC and in high school (identified as preparatory; non-tech prep)   152   1.1%   150 1.0%   82 0.5%  
504 Number and percent of credit students "cross-enrolled/cross-registered/dual enrolled" at DCC and a public 4-yr university   22       22     13    
505 Number and percent of non-credit students enrolled in more than one non-credit courses/training   973   21.8%   662 18.8%   1061 25.0%  

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  A B C D
1          
2          
3 Table of Contents page  
4          
5   Student Services 1  
6     Enrollment Data 1  
7          
8          
9          
10     Growth in Enrollment  
11     Retention Rates  
12     Completion Rates & Degrees

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  A B
1      
2      
3 Definition of Terms  
4      
5 Duplicative Students may be counted more than once. For example, if a student receives 2 degrees, that student would be counted
6   twice in a duplicative count of graduates.
7      
8 Unduplicated A student is counted only once. For example, if a student receives 2 degrees, that student would be counted on once
9   in the number of graduates.

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