Washtenaw Community College President Rose Bellanca believes that the College needs to develop additional revenue sources. According to her, persistent declines in student enrollment will leave WCC short of desperately needed cash.
To understand how much revenue WCC has lost from declines in student enrollment in recent years, we first need to look at enrollment figures. WCC constantly reports its student data to the State. This data comes from the Center for Educational Performance and Information (CEPI). There are several ways to look at student enrollment at the College. Two of the most common measures are the Fall enrollment and the Unduplicated Headcount.
The Fall enrollment is a standard measure for community colleges. Generally, more students enroll in the Fall than in any other semester. But the Fall enrollment doesn’t show WCC’s full enrollment picture. The unduplicated headcount is the actual number of students enrolled at the College throughout the year. In the unduplicated headcount, each student is counted only once. The student enrollment figures in the graph above show WCC’s unduplicated headcount data from CEPI.
The data show that there was a drop in student enrollment from 2010-2014. Beginning 2015, WCC’s unduplicated headcount rose and has stayed relatively steady through 2018, the full last year for which data are currently available through CEPI.
Between 2014 and 2018, tuition rose from $93-$95. Since FY 2018, WCC’s tuition rate has remained constant at $95 per credit hour. The graph shows WCC’s tuition revenues from FY2008-2018. According to WCC’s financial statements, revenue from student tuition and fees has risen in every year. The tuition revenues rose, in part, due to the tuition increases. Since 2018, however, WCC’s tuition revenue has risen, even though the tuition rate has remained unchanged. If the tuition rate remains constant but overall tuition revenues rise, it tends to confirm that WCC’s enrollment isn’t declining. Furthermore, WCC”s full-time faculty count has remained largely constant for the last 10 years. Had there been a sharp decline in student enrollment, the size of the full-time faculty would have dropped.
Has WCC lost money on student enrollment?
WCC hasn’t lost money on declining enrollment. WCC has definitely lost enrollment in the last 10 years. Its enrollment is now approximately what it was before the Great Recession. To be sure, the College’s enrollment always varies from year to year, but WCC’s FY2020 budget is the largest it has ever been. Further, population predictions made by the Southeast Michigan Council of Governments (SEMCOG) show that the school-age population in Washtenaw County will increase by 10% in the coming decades.
Ann Arbor Public Schools has recently purchased land on which it may build at least two new school buildings to accommodate the growth in the school-age population. Those school-age children eventually turn into college-age young adults, and some of those college-age young adults will end up at WCC.
But the school-age population is only part of WCC’s enrollment picture. According to the State’s CEPI data, 38.5% of WCC’s students are adults over the age of 25. That’s nearly 4 out of every 10 WCC students. A drop in the school age population would not necessarily translate into a drop in enrollment at WCC. And it should not be the foundation upon which excruciatingly bad decisions about WCC’s future get made.
The WCC administration should use this time wisely. Rather than throwing good money after bad, WCC should focus on addressing the educational needs of working-age adults and create programs to attract and accommodate Washtenaw County’s growing young-adult population.