MSJC “% of Cap” increased 11 pts in FA’09 vs. prior yr.The % of occupied classroom seats (aka fill rate) vs. available

(as of FA 09 1st Census , 9.8.9 Source: D.S.S. )

Spring Summer Fall

73% 72%77%

85%91%

81%

92%

‘07 ‘08 ‘09

% chg: Seats 4% -57% 9% 0.4%

Sections 4% -56% 10% -4%

DE Sec. 10% -63% 20% 4%

FTES 20% -36% 15% 11%

Actual FTES 4,500 5,400 1,100 700 4,600 5,300 5,900