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ContentsDeep Dive Key Metrics at a glance Enrollment Trends How do enrollment trends differ by size of college? How have part-time and full-time enrollment headcount trended overtime? How is the student body mix changing over time? Enrollment Projections Program Alignment & Performance How are retention and graduation rates trending over time? How are FTIC retention and graduation rates trending over time? How is retention of FTIC students changing over time? Retention of Students of Color (SOC) How long is it taking students to earn their associates degrees? How many students are transferring from and completing their degree within 4 years? How has the headcount of transfer students from VCCS to VA 4yrs trended over time? Which VA 4-year institutions are students transferring to? Wages above high school graduate wages Wages for lower-income students that graduate Economic mobility for lower income graduates Debt relative to earnings Are graduates remaining in Virginia Graduates and industries with the highest job growth Graduates entering VEDP-designated high-priority tradable industries Key considerations about Workforce Alignment Graduates from programs that are aligned to high-growth occupations High-growth occupation – degree program mapping How has the total cost of attendance been changing How much debt do students need to take on How much do E&G revenues rely on state general funds How quickly have NGF sources of revenue been changing How is institutional financial aid offsetting institutional tuition revenue? How are unfunded discounts/waivers/tuition used for financial aid offsetting tuition revenue over time? How are E&G and Auxiliary expenditures changing over time? How are institutional/admin expenditures changing over time? How do E&G expenditures break down to different VCCS clusters? How has personnel increased on a per-student basis? How has personnel increased within VCCS segments? End of Deck/Appendices

Contents |  Virginia Community College System Institutional fact pack

Overview Context Deep Dive Key Metrics at a glance Enrollment Enrollment Enrollment Trends How do enrollment trends differ by size of college? How have part-time and full-time enrollment headcount trended overtime? How is the student body mix changing over time? Enrollment Projections Program Alignment & Performance Completion Program Alignment & Performance How are retention and graduation rates trending over time? How are FTIC retention and graduation rates trending over time? How is retention of FTIC students changing over time? Retention of Students of Color (SOC) How long is it taking students to earn their associates degrees? How many students are transferring from and completing their degree within 4 years? How has the headcount of transfer students from VCCS to VA 4yrs trended over time? Which VA 4-year institutions are students transferring to? Post-completion Wages above high school graduate wages Wages for lower-income students that graduate Economic mobility for lower income graduates Debt relative to earnings Workforce Alignment Are graduates remaining in Virginia Graduates and industries with the highest job growth Graduates entering VEDP-designated high-priority tradable industries Key considerations about Workforce Alignment Graduates from programs that are aligned to high-growth occupations High-growth occupation – degree program mapping Financial Effectiveness & Sustainability Affordability How has the total cost of attendance been changing How much debt do students need to take on Revenue How much do E&G revenues rely on state general funds How quickly have NGF sources of revenue been changing How is institutional financial aid offsetting institutional tuition revenue? How are unfunded discounts/waivers/tuition used for financial aid offsetting tuition revenue over time? Expenditures by Category How are E&G and Auxiliary expenditures changing over time? How are institutional/admin expenditures changing over time? How do E&G expenditures break down to different VCCS clusters? Personnel How has personnel increased on a per-student basis? How has personnel increased within VCCS segments? Appendices End Pages End of Deck/Appendices

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