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Introduction

Understanding the relationship between funding models and enrollment is crucial for comprehending how financial resources are allocated within educational institutions. This module explores these connections using actual data from recent years for Palo Alto College, Austin Community College, Dallas College, San Antonio College, and South Texas College. By analyzing this data, instructors can provide students with culturally relevant examples that illustrate the impact of enrollment trends on institutional funding.

Enrollment Data (2015-2024)

The table below provides actual enrollment data for Palo Alto College, Austin Community College, Dallas College, San Antonio College, and South Texas College from 2015 to 2024. This data can be used to analyze trends, funding implications, and demographic correlations, providing a comprehensive understanding of how enrollment figures impact institutional planning and resource allocation.

TABLE: 

Exercise 1: Analyzing Enrollment Trends

Objective: Examine enrollment data to identify patterns and trends over the past decade.

Data Collection

  •    - Gather enrollment figures for each institution from available sources.
       - Recent data:
         - **Alamo Colleges District (includes Palo Alto College and San Antonio College):**
           - Fall 2024 enrollment: 77,191 students (13.7% increase from 2023).
         - **Austin Community College, Dallas College, and South Texas College:**
           - Specific enrollment numbers are not provided in the available sources.

Data Analysis

  •    - Create line graphs to visualize enrollment changes over time for each college.
       - Calculate percentage change in enrollment year-over-year where data is available.

DisCUSsion

   - Identify significant increases or decreases in enrollment.
   - Discuss potential factors contributing to these trends, such as demographic shifts, economic changes, or policy implementations.

Exercise 2: Exploring Funding Models

Objective: Understand how enrollment numbers influence funding allocations for community colleges.

1

Research Funding Formulas

-Investigate the funding models used by Texas community colleges, focusing on how state funding is allocated based on enrollment figures.   


- The Texas Higher Education Coordinating Board provides resources on community college finance.

2

Application 

-Using the enrollment data from Exercise 1, calculate the estimated state funding for each institution.  

 

-Analyze how changes in enrollment impact the financial resources received.

3

Discussion 

-Discuss the implications of funding fluctuations on institutional planning and student services.  

 

-Consider how funding models address or fail to address the needs of diverse student populations..

Exercise 3: Correlating Demographics with Enrollment

Objective: Analyze how demographic factors correlate with enrollment trends and funding.

Data Collection

Obtain demographic data for student populations, including age, race, ethnicity, and socioeconomic status.

Data Analysis

   - Use statistical methods to identify correlations between demographic factors and enrollment changes.


   - Explore how shifts in demographics influence funding.

Discussion

   - Discuss the role of community colleges in serving diverse populations.


   - Consider how funding models can be adapted to support institutions with changing demographics.

Summary & Writing Component

Reflect on the interconnectedness of enrollment trends, funding models, and demographic factors. In a 300-400 word essay, address the following:
- How do enrollment fluctuations impact institutional funding and resource allocation?
- In what ways do current funding models support or hinder the mission of community colleges to serve diverse communities?
- Propose strategies that institutions might employ to stabilize enrollment and secure funding, ensuring the needs of all student populations are met.

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