| Tri-County Technical College Credit Student Headcount and FTE by Department |
| _______________________________________________________________________________________ |
| Headcount by Department |
Division |
Department |
Fall 2019 |
Fall 2020 |
Fall 2021 |
Fall 2022 |
Fall 2023 |
|---|---|---|---|---|---|---|
| Arts & Sciences | Associate In Arts | 794 | 743 | 718 | 809 | 859 |
| Associate In Science | 2,190 | 1,962 | 2,051 | 1,377 | 1,332 | |
| Business & Public Services | Accounting | 51 | 42 | 52 | 54 | 37 |
| Administrative Office Technology | 59 | 47 | 45 | 45 | 44 | |
| Business Administration | 293 | 286 | 315 | 343 | 358 | |
| Computer And Information Technology | 144 | 127 | 150 | 167 | 186 | |
| Criminal Justice Technology | 101 | 92 | 82 | 70 | 66 | |
| Early Care And Education | 68 | 65 | 70 | 64 | 76 | |
| Media Arts Production | 163 | 115 | 117 | 130 | 136 | |
| Career Development | Career Development | 893 | 803 | 701 | 791 | 820 |
| Health Education | Emergency Medical Technology | 22 | 19 | 31 | 23 | 35 |
| Expanded Duty Dental Assisting | 47 | 44 | 45 | 52 | 46 | |
| Medical Assisting | 31 | 46 | 34 | 33 | 27 | |
| Medical Laboratory Technology | 33 | 30 | 23 | 35 | 34 | |
| Nursing (ADN) | 238 | 239 | 230 | 620 | 660 | |
| Nursing (PN) | 73 | 77 | 78 | 154 | 170 | |
| Personal Care Aide | 14 | 5 | 7 | 7 | 16 | |
| Pre-Health Certificates | 1 | 3 | 1 | 1 | 8 | |
| Pre-Pharmacy | 14 | 9 | 16 | 21 | 18 | |
| Surgical Technology | 50 | 46 | 48 | 55 | 58 | |
| Veterinary Technology | 181 | 171 | 159 | 139 | 151 | |
| Engineering & Industrial Technology | Automotive Technology | 50 | 33 | 33 | 50 | 51 |
| CNC Programming And Operations | 41 | 36 | 36 | 40 | 51 | |
| Engineering Design Technology | 35 | 29 | 26 | 29 | 30 | |
| Engineering Systems Technology | . | . | . | 16 | 21 | |
| General Engineering Technology | 42 | 39 | 46 | 23 | 9 | |
| Heating, Ventilation, Air Condition | 37 | 34 | 41 | 54 | 54 | |
| Industrial Electronics Technology | 108 | 70 | 73 | 29 | 4 | |
| Manufacturing Management And Leadership | 42 | 31 | 33 | 26 | 44 | |
| Mechatronics Technology | 250 | 246 | 242 | 243 | 255 | |
| Welding | 116 | 93 | 114 | 129 | 124 |
| Source: Tri-County Technical College Opening Fall CERS Data |
| Percent Change in Headcount by Department |
Division |
Department |
2019 to 2020 |
2020 to 2021 |
2021 to 2022 |
2022 to 2023 |
5-Year Change 2019 to 2023 |
|---|---|---|---|---|---|---|
| Arts & Sciences | Associate In Arts | ( 6.4%) | ( 3.4%) | 12.7% | 6.2% | 8.2% |
| Associate In Science | ( 10.4%) | 4.5% | ( 32.9%) | ( 3.3%) | ( 39.2%) | |
| Business & Public Services | Accounting | ( 17.6%) | 23.8% | 3.8% | ( 31.5%) | ( 27.5%) |
| Administrative Office Technology | ( 20.3%) | ( 4.3%) | 0.0% | ( 2.2%) | ( 25.4%) | |
| Business Administration | ( 2.4%) | 10.1% | 8.9% | 4.4% | 22.2% | |
| Computer And Information Technology | ( 11.8%) | 18.1% | 11.3% | 11.4% | 29.2% | |
| Criminal Justice Technology | ( 8.9%) | ( 10.9%) | ( 14.6%) | ( 5.7%) | ( 34.7%) | |
| Early Care And Education | ( 4.4%) | 7.7% | ( 8.6%) | 18.8% | 11.8% | |
| Media Arts Production | ( 29.4%) | 1.7% | 11.1% | 4.6% | ( 16.6%) | |
| Career Development | Career Development | ( 10.1%) | ( 12.7%) | 12.8% | 3.7% | ( 8.2%) |
| Health Education | Emergency Medical Technology | ( 13.6%) | 63.2% | ( 25.8%) | 52.2% | 59.1% |
| Expanded Duty Dental Assisting | ( 6.4%) | 2.3% | 15.6% | ( 11.5%) | ( 2.1%) | |
| Medical Assisting | 48.4% | ( 26.1%) | ( 2.9%) | ( 18.2%) | ( 12.9%) | |
| Medical Laboratory Technology | ( 9.1%) | ( 23.3%) | 52.2% | ( 2.9%) | 3.0% | |
| Nursing (ADN) | 0.4% | ( 3.8%) | 169.6% | 6.5% | 177.3% | |
| Nursing (PN) | 5.5% | 1.3% | 97.4% | 10.4% | 132.9% | |
| Personal Care Aide | ( 64.3%) | 40.0% | 0.0% | 128.6% | 14.3% | |
| Pre-Health Certificates | 200.0% | ( 66.7%) | 0.0% | 700.0% | 700.0% | |
| Pre-Pharmacy | ( 35.7%) | 77.8% | 31.3% | ( 14.3%) | 28.6% | |
| Surgical Technology | ( 8.0%) | 4.3% | 14.6% | 5.5% | 16.0% | |
| Veterinary Technology | ( 5.5%) | ( 7.0%) | ( 12.6%) | 8.6% | ( 16.6%) | |
| Engineering & Industrial Technology | Automotive Technology | ( 34.0%) | 0.0% | 51.5% | 2.0% | 2.0% |
| CNC Programming And Operations | ( 12.2%) | 0.0% | 11.1% | 27.5% | 24.4% | |
| Engineering Design Technology | ( 17.1%) | ( 10.3%) | 11.5% | 3.4% | ( 14.3%) | |
| Engineering Systems Technology | . | . | . | 31.3% | . | |
| General Engineering Technology | ( 7.1%) | 17.9% | ( 50.0%) | ( 60.9%) | ( 78.6%) | |
| Heating, Ventilation, Air Condition | ( 8.1%) | 20.6% | 31.7% | 0.0% | 45.9% | |
| Industrial Electronics Technology | ( 35.2%) | 4.3% | ( 60.3%) | ( 86.2%) | ( 96.3%) | |
| Manufacturing Management And Leadership | ( 26.2%) | 6.5% | ( 21.2%) | 69.2% | 4.8% | |
| Mechatronics Technology | ( 1.6%) | ( 1.6%) | 0.4% | 4.9% | 2.0% | |
| Welding | ( 19.8%) | 22.6% | 13.2% | ( 3.9%) | 6.9% |
| Source: Tri-County Technical College Opening Fall CERS Data |
| FTE by Department |
Division |
Department |
Fall 2019 |
Fall 2020 |
Fall 2021 |
Fall 2022 |
Fall 2023 |
|---|---|---|---|---|---|---|
| Arts & Sciences | Associate In Arts | 700.9 | 670.8 | 644.5 | 726.7 | 769.7 |
| Associate In Science | 1,889.4 | 1,694.5 | 1,765.2 | 1,294.3 | 1,243.5 | |
| Business & Public Services | Accounting | 35.2 | 29.0 | 34.1 | 35.1 | 25.2 |
| Administrative Office Technology | 37.8 | 32.4 | 29.0 | 27.3 | 25.0 | |
| Business Administration | 214.9 | 211.3 | 235.7 | 255.8 | 269.1 | |
| Computer And Information Technology | 99.7 | 90.3 | 104.7 | 117.3 | 132.7 | |
| Criminal Justice Technology | 69.9 | 62.6 | 58.9 | 50.5 | 47.8 | |
| Early Care And Education | 46.2 | 45.7 | 47.1 | 41.4 | 50.3 | |
| Media Arts Production | 127.4 | 86.1 | 85.0 | 98.0 | 106.9 | |
| Career Development | Career Development | 313.6 | 289.6 | 257.7 | 285.3 | 290.5 |
| Health Education | Emergency Medical Technology | 17.6 | 16.1 | 21.3 | 18.7 | 27.6 |
| Expanded Duty Dental Assisting | 36.8 | 34.6 | 34.8 | 41.0 | 36.0 | |
| Medical Assisting | 22.3 | 32.4 | 22.5 | 22.6 | 20.3 | |
| Medical Laboratory Technology | 26.5 | 24.4 | 17.7 | 28.7 | 27.1 | |
| Nursing (ADN) | 146.6 | 153.9 | 142.8 | 410.5 | 448.4 | |
| Nursing (PN) | 51.4 | 54.3 | 56.1 | 98.9 | 102.3 | |
| Personal Care Aide | 7.1 | 2.3 | 3.7 | 3.6 | 8.3 | |
| Pre-Health Certificates | 0.5 | 1.7 | 0.8 | 0.5 | 6.4 | |
| Pre-Pharmacy | 10.3 | 6.3 | 13.3 | 16.6 | 11.9 | |
| Surgical Technology | 31.3 | 30.0 | 33.9 | 38.9 | 39.3 | |
| Veterinary Technology | 122.5 | 115.3 | 100.1 | 87.4 | 98.3 | |
| Engineering & Industrial Technology | Automotive Technology | 40.1 | 27.6 | 26.2 | 43.3 | 42.1 |
| CNC Programming And Operations | 29.2 | 25.9 | 26.5 | 28.7 | 37.5 | |
| Engineering Design Technology | 26.9 | 19.1 | 18.3 | 22.9 | 23.5 | |
| Engineering Systems Technology | . | . | . | 12.4 | 17.3 | |
| General Engineering Technology | 30.3 | 28.9 | 33.0 | 16.1 | 6.7 | |
| Heating, Ventilation, Air Condition | 26.6 | 25.8 | 30.3 | 42.0 | 45.1 | |
| Industrial Electronics Technology | 77.7 | 50.6 | 53.7 | 20.3 | 2.2 | |
| Manufacturing Management And Leadership | 22.9 | 11.9 | 16.6 | 13.7 | 20.5 | |
| Mechatronics Technology | 205.8 | 199.4 | 188.5 | 186.5 | 176.8 | |
| Welding | 80.3 | 67.3 | 80.3 | 93.5 | 89.2 |
| Source: Tri-County Technical College Opening Fall CERS Data |
| Percent Change in FTE by Department |
Division |
Department |
2019 to 2020 |
2020 to 2021 |
2021 to 2022 |
2022 to 2023 |
5-Year Change 2019 to 2023 |
|---|---|---|---|---|---|---|
| Arts & Sciences | Associate In Arts | ( 4.3%) | ( 3.9%) | 12.8% | 5.9% | 9.8% |
| Associate In Science | ( 10.3%) | 4.2% | ( 26.7%) | ( 3.9%) | ( 34.2%) | |
| Business & Public Services | Accounting | ( 17.6%) | 17.5% | 2.9% | ( 28.1%) | ( 28.4%) |
| Administrative Office Technology | ( 14.3%) | ( 10.5%) | ( 6.0%) | ( 8.3%) | ( 33.9%) | |
| Business Administration | ( 1.6%) | 11.5% | 8.5% | 5.2% | 25.2% | |
| Computer And Information Technology | ( 9.4%) | 16.0% | 12.0% | 13.2% | 33.2% | |
| Criminal Justice Technology | ( 10.4%) | ( 5.9%) | ( 14.4%) | ( 5.3%) | ( 31.6%) | |
| Early Care And Education | ( 1.2%) | 3.1% | ( 12.0%) | 21.6% | 8.9% | |
| Media Arts Production | ( 32.4%) | ( 1.2%) | 15.3% | 9.1% | ( 16.1%) | |
| Career Development | Career Development | ( 7.7%) | ( 11.0%) | 10.7% | 1.8% | ( 7.4%) |
| Health Education | Emergency Medical Technology | ( 8.3%) | 31.8% | ( 12.2%) | 47.9% | 56.8% |
| Expanded Duty Dental Assisting | ( 6.0%) | 0.6% | 17.8% | ( 12.2%) | ( 2.2%) | |
| Medical Assisting | 45.5% | ( 30.5%) | 0.3% | ( 10.3%) | ( 9.0%) | |
| Medical Laboratory Technology | ( 8.0%) | ( 27.3%) | 62.0% | ( 5.8%) | 2.0% | |
| Nursing (ADN) | 5.0% | ( 7.2%) | 187.5% | 9.2% | 205.9% | |
| Nursing (PN) | 5.6% | 3.3% | 76.5% | 3.4% | 99.0% | |
| Personal Care Aide | ( 67.9%) | 64.7% | ( 3.6%) | 131.5% | 17.9% | |
| Pre-Health Certificates | 271.4% | ( 53.8%) | ( 33.3%) | 1100% | 1271% | |
| Pre-Pharmacy | ( 38.3%) | 109.5% | 25.1% | ( 28.1%) | 16.2% | |
| Surgical Technology | ( 4.1%) | 13.1% | 14.5% | 1.0% | 25.6% | |
| Veterinary Technology | ( 5.9%) | ( 13.2%) | ( 12.7%) | 12.5% | ( 19.7%) | |
| Engineering & Industrial Technology | Automotive Technology | ( 31.2%) | ( 5.1%) | 65.1% | ( 2.6%) | 5.0% |
| CNC Programming And Operations | ( 11.2%) | 2.3% | 8.0% | 30.9% | 28.5% | |
| Engineering Design Technology | ( 29.0%) | ( 3.8%) | 24.7% | 2.6% | ( 12.7%) | |
| Engineering Systems Technology | . | . | . | 39.2% | . | |
| General Engineering Technology | ( 4.6%) | 14.1% | ( 51.1%) | ( 58.3%) | ( 77.8%) | |
| Heating, Ventilation, Air Condition | ( 3.0%) | 17.6% | 38.5% | 7.3% | 69.4% | |
| Industrial Electronics Technology | ( 34.9%) | 6.2% | ( 62.2%) | ( 89.2%) | ( 97.2%) | |
| Manufacturing Management And Leadership | ( 48.3%) | 39.9% | ( 17.3%) | 49.5% | ( 10.5%) | |
| Mechatronics Technology | ( 3.1%) | ( 5.4%) | ( 1.1%) | ( 5.2%) | ( 14.1%) | |
| Welding | ( 16.2%) | 19.3% | 16.3% | ( 4.6%) | 11.0% |
| Source: Tri-County Technical College Opening Fall CERS Data |