IRE Statistical Compilation 2019

EAST CENTRAL COMMUNITY COLLEGE ANALYSIS OF 2018 IPEDS FEEDBACK REPORT DATA March 6, 2019

SACSCOC Cohort (n=18)

MACJC Cohort (n=14)

ECCC

Metric

Percent Distribution of Core Revenues 2016-17

Tuition & Fees 3.0% 14.0% 10.0% State Appropriations 34.0% 35.0% 34.0% Local Appropriations 8.0% 3.0% 8.0% Government Grants & Contracts 46.0% 38.0% 35.0% Private Gifts, Grants, & Contracts 0.0% 1.0% 1.0% Other Core Revenues 8.0% 5.0% 12.0%

Core Revenues per FTE 2016-17

Tuition & Fees $458

$1,698

$1,266 $3,853 $1,212 $4,211

State Appropriations $4,799 $4,369

Local Appropriations $1,171

$320

Government Grants & Contracts $6,584 $4,247

Private Gifts, Grants, & Contracts $70

$145 $642

$128

Other Core Revenues $1,130

$1,448

Percent Distribution of Core Expenses 2016-17

Instruction 33.0% 42.0% 47.0% Public Service 3.0% 0.0% 0.0% Academic Support 2.0% 8.0% 3.0% Institutional Support 10.0% 16.0% 16.0% Student Services 9.0% 12.0% 12.0% Other Core Expenses 43.0% 19.0% 23.0%

Core Expenses per FTE 2016-17

Instruction $4,700 $5,346

$6,275

Public Service $437 Academic Support $232

$0

$0

$945

$292

Institutional Support $1,440 $1,796 Student Services $1,324 $1,413 Other Core Expenses $6,014 $2,211

$1,714 $1,425 $2,847

Salary & Wages as Percent of Total Category Expenses

Instruction 60.0% 57.0% 56.0% Public Service 73.0% 43.0% 0.0% Academic Support 65.0% 54.0% 52.0% Student Services 56.0% 52.0% 51.0% Institutional Support 55.0% 45.0% 41.0%

Average Instructor Rank Salary 2017-18

Instructor $47,387 $40,869 $53,066