March 2021 Advocate: Enrollment, Faculty & Revenue Trends

SMCCD Enrollment, Faculty & Revenue
Trends
Over Last Decade

Over the last decade or so, our district enrollment has declined significantly as have our number of part-time faculty. The number of full-time faculty has increased by about a dozen over the same period. Meanwhile our district’s annual revenues have risen dramatically, from $113.8 million in 2009-10 to $208.2 million in 2019-20.

 

SMCCD Annual Enrollment Trends
(2011 – 2020)

from: SMCCD 2020-2021 Final Budget Report (p.18) 

 

 

SMCCD Annual
Part-Time & Full-Time Faculty
Headcount Trends

2008-2019

            FT        PT

2008:   339      738
2009:    323      703
2010:   307      643
2011:    315      669
2012:   318      672
2013:    319      676
2014:   338      616
2015:    333      628
2016:    338      542
2017:    353      522
 2018:    362      556
  2019:    354      544

 from: California Community Colleges Chancellor’s Office Data Mart

 

 

SMCCD Annual Revenues
2009-10 to 2019-20

    Year  Revenues
2009-10 $113,826,726
2010-11 $118,163,257
2011-12 $110,904,919
2012-13 $127,520,416
2013-14 $135,790,198
2014-15 $141,694,473
2015-16 $166,502,653
2016-17 $170,906,514
2017-18 $180,413,368
2018-19 $202,864,193
2019-20 $208,282,993

from: CCCCO CCFS-311 Reports