Work Group on Organizational Change and Transformation in Higher Education

Appendix A-3

Information on Transformation Community College Students, Faculty, and Budget,
1991-1996

Back to Reorganization at Transformation Community College:
Becoming a High Performance Institution (A)
Appendix A-1, 1991 and 1995 Organizational Charts
Appendix A-2, 1997 Organizational Chart Reflecting Change to a Matrix Organization
Back to Educational Transformation Home Page

Transformation Community College
Student Unduplicated Head Count, Fall Terms, 1991-1996, by Campus

	91	92	93	94	95	96
Barrymore Campuses	572	842	860	824	826	1366
Langston	2627	2955	3467	3043	3016	3050
Longview	308	255	232	192	214	547
Waterford	6498	6572	6716	6481	6400	6186
TOTAL*	10,170	10,800	11,524	10,814	10,707	11,483

*Total includes students from two additional off-campus centers, and distance learning.

Transformation Community College
Student Full Time Equivalency Count, 1991-1996 Academic Years, by Campus

	91	92	93	94	95	96
Barrymore Campuses					511	813
Langston					1776	1820
Longview					144	266
Waterford					3649	3542
TOTAL*	5951	6191	6568	6464	6299	6707

*Total includes students from two additional off campus centers and distance learning.
Note: Student FTE by site is not available for 1991-1994.

Transformation Community College
Full-Time Faculty Count, 1991-1996

	91	92	93	94	95	96
Faculty	149	153	148	149	167	171

Transformation Community College
Budget Summary, 1991-1996

	91-92	92-93	93-94	94-95	95-96
Expenditures
Total Instruction	10,020,758	12,157,776	11,861,742	12,441,455	13,946,323
Research (State Spprtd.)	0	0	0	0	0
Public Service	64,189	84,343	81,039	81,180	81,916
Academic Support	2,214,477	2,267,395	2,288,144	2,476,689	3,111,755
Student Services	1,809,067	1,980,367	2,275,647	2,495,660	2,959,435
Institutional Support	3,044,990	3,418,767	3,708,137	3,841,027	3,904,227
O & M of Plant	1,952,521	2,221,751	2,067,589	2,205,631	2,380,163
Scholarships & Fellowships	185,993	242,520	117,597	130,320	123,064
Transfers	[270,979]	1,022,907	360,699	242,566	1,785,796
Total Expenditures	19,021,016	23,385,826	22,760,594	23,914,528	28,292,679

Revenues
State General Fund	9,780,906	9,267,000	9,547,532	10,323,219	13,385,099
Tuition	8,983,446	10,895,449	11,291,307	11,600,576	12,613,932
Other Non Exempt	256,664	803,008	863,189	1,121,731	1,669,727
Other Exempt	0	2,420,369	1,058,566	869,002	779,091
Total Revenue	19,021,016	23,385,826	22,760,594	23,914,528	28,447,849

Higher Education Transformation Work Group
Center for the Study of Higher and Postsecondary Education
2117 School of Education
University of Michigan
Ann Arbor, Michigan 48109-1259