Rock Valley College Comprehensive Annual Financial Report ...

ROCK VALLEY COLLEGE
ILLINOIS COMMUNITY COLLEGE DISTRICT NUMBER 511
ROCKFORD, ILLINOIS
OPERATING INDICATORS
LAST TEN FISCAL YEARS
Categories FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008
Baccalaureate 74,338.0 76,243.0 73,379.0 85,523.0 95,982.0 99,562.0 101,113.0 97,915.0 97,863.5 99,935.0
Business Occupational 7,950.0 7,620.5 7,029.0 8,195.0 9,029.5 8,388.5 7,847.5 8,159.5 7,575.5 6,798.0
Technical Occupational 20,726.5 21,120.0 20,102.0 20,513.0 20,547.0 22,875.0 20,253.0 19,092.0 17,994.0 16,408.5
Health Occupational 4,783.5 6,092.5 5,920.0 6,697.0 7,965.0 8,035.0 9,016.5 9,389.5 9,411.5 9,804.0
Remedial Development 12,965.0 13,793.0 15,842.0 16,971.0 17,319.0 18,080.0 16,911.0 15,858.0 14,749.0 14,883.0
Adult Basic & Secondary Ed 6,676.0 5,615.0 7,612.5 9,182.0 7,931.0 6,400.0 5,575.0 5,993.0 6,908.0 6,980.0
Total Credit Hours 127,439.0 130,484.0 129,884.5 147,081.0 158,773.5 163,340.5 160,716.0 156,407.0 154,501.5 154,808.5
Student headcount 13,150 14,812 14,249 15,136 15,559 15,552 15,449 15,682 15,734 15,340
Student FTE 4,248 4,349 4,329 4,903 5,292 5,484 5,357 5,214 5,622 5,602
* Tuition Rate per Hour $ 41 $ 42 $ 42 $ 43 $ 44 $ 45 $ 51 $ 54 $ 61 $ 61
** Tuition and Fee Revenue $ 6,267,426 $ 6,800,498 $ 6,835,657 $ 7,428,082 $ 3,926,382 $ 3,566,137 $ 3,985,661 $ 4,859,354 $ 4,344,365 $ 5,601,760
Degrees and Certificates awarded:
A.A.; A.S. 485 508 479 437 509 588 553 545 604 558
A.G.S 4 4 0 1 1 1 5 2 1 2
A.A.S. 162 166 170 172 204 224 232 194 318 262
Certificates 387 408 521 352 533 624 1,151 653 667 564
Data Sources:
* ICCB Annual Enrollment and Completion (A1) Data
** Beginning FY03, tuition and fees are recorded net of scholarship allowances
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