Appendix B-2

Information on Transformation Community College Students, Faculty, and Budget,
1996-1999

Transformation Community College
Student Unduplicated Head Count, Fall Terms, 1996-1999, by Campus

  96 97 98 99
Barrymore
Campuses 		1366 1473 1146 1099
Langston 3050 3126 3009 3477
Longview 547 565 522 702
Waterford 6186 5463 5436 5524
TOTAL* 11,483 10,974 10,657 11,450

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


Transformation Community College
Student Full Time Equivalency Count, 1996-1999 Academic Years, by Campus

  96 97 98 99
Barrymore
Campuses 		813 837 735 672
Langston 1820 1862 1900 2172
Longview 266 265 285 400
Waterford 3542 3191 3159 3246
TOTAL* 6707 6402 6474 6967

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

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

  96 97 98 99
Faculty 171 146 169 166

Transformation Community College
Budget Summary, 1996-1999

96-97 97-98 98-99
Expenditures      
Total Instruction 14,513,252 15,154,943 17,270,899
Research (State Supported) 0 0 0
Public Service 90,768 60,152 90,853
Academic Support 3,163,628 3,775,879 3,381,695
Student Services 2,993,227 3,222,077 3,709,884
Institutional Support 4,491,444 4,730,091 4,961,772
O & M of Plant 2,699,707 2,636,451 3,312,987
Scholarships & Fellowships 126,927 212,826 228,023
Transfers 445,620 -812,210 -1,144,415
Total Expenditures 28,524,573 29,020,489 31,844,842
       
Revenues      
State General Fund 13,353,258 13,369,866 13,274,598
Tuition 12,331,110 12,938,546 14,084,448
Other Non Exempt 1,703,420 1,517,500 1,993,486
Other Exempt 1,137,085 1,194,577 2,492,310
Total Revenue 28,524,573 29,020,489 31,844,842

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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