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A member of the Texas State University System and an equal opportunity institution
Preface
The Lamar State College-Orange Fact Book provides general statistical information about the College. The Office of Institutional
Research updates this publication annually during the fall semester. This fact book provides a ready source of information in answer
to frequently asked questions about the College. It provides the Board of Regents, campus administrators, faculty, and the community
with a common source of information for the purpose of planning, decision making and other endeavors within the College.
Contents
General Information
Introduction and Mission Statement …………………………………………………………………………………...
Accreditation, Community Services and Continuing Education Programs …………………………………………...
Degrees, Certificates, and Institutional Awards ……………………………………………………………………….
Program of Study ………………………………………………………………………………………………………
1
2
4
5
Organizational Structure
Executive Division ...…………………………………………………………………………………………………..
Academic Affairs ...…………………………………………………………………………………………………….
Allied Health ...………………………………………………………………………………………………………....
Arts and Sciences ………………………………………………………………………………………………………
Business and Technology ……………………………………………………………………………………………...
Continuing Education and Workforce Development ………………………………………………………………….
Dean of Instruction ...…………………………………………………………………………………………………..
Education ...…………………………………………………………………………………………………………….
Finance and Operations ………………………………………………………………………………………………..
Human Resources ……………………………………………………………………………………………………...
Information Services …………………………………………………………………………………………………..
Physical Plant ………………………………………………………………………………………………………….
Public Information ……………………………………………………………………………………………………..
Students Services and Auxiliary Enterprises …………………………………………………………………………..
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Enrollment
Headcount ……………………………………………………………………………………………………………..
By Gender ……………………………………………………………………………………………………………..
By Age …………………………………………………………………………………………………………………
By Ethnicity ……………………………………………………………………………………………………………
By Full-Time/Part-Time ……………………………………………………………………………………………….
By Residency – Spring ………………………………………………………………………………………………...
By Residency – Fall ……………………………………………………………………………………………………
First Time Freshman/Transfer – Fall and Spring ……………………………………………………………………...
20
21
22
23
24
25
26
27
Contact Hours ………………………………………………………………………………………………………………….
28
Credit Hours …………………………………………………………………………………………………………………...
29
Trends in Headcount, Contact Hours and Credit Hours
Spring ………………………………………………………………………………………………………………….
Summer I & Summer II ……………………………………………………………………………………………….
Fall …………………………………………………………………………………………………………………….
30
31
32
Retention ……………………………………………………………………………………………………………………….
33
Degrees Awarded ……………………………………………………………………………………………………………...
34
Grade Point Averages
Spring …………………………………………………………………………………………………………………..
Fall ……………………………………………………………………………………………………………………..
35
36
Grade Distribution
Spring …………………………………………………………………………………………………………………..
Fall ……………………………………………………………………………………………………………………..
37
38
Faculty Profile
Spring …………………………………………………………………………………………………………………..
Fall ……………………………………………………………………………………………………………………..
39
40
Miscellaneous Information
Financial Aid Awards ………………………………………………………………………………………………….
Budgeted Revenues ………………………………………………………………………………................................
Budgeted Expenditures ………………………………………………………………………………………………..
Dual Credit Articulation Agreements with High Schools ……………………………………………………………..
Library Resources ……………………………………………………………………………………………………...
Summary of Tuition and Fees …………………………………………………………………………………………
41
42
43
44
45
46
Introduction History
In the fall of 1969, Lamar University opened its first extension center in Orange, Texas, with classes held in the former Tilley
Elementary School. In 1971, the Texas Legislature passed legislation enabling Lamar University to operate a two-year educational center,
thus removing the extension status and allowing students to take two full years of coursework on the Orange campus. In 1971, the building
was destroyed by fire, and a spirited community-wide fund raising effort netted more than $250,000 for the purchase of the former Sabine
Supply Company building, located at 410 Front Street in Orange. Classes began at this location in fall 1971. Since that time, facilities,
enrollment and course offerings have grown steadily. Academic programs are offered in four divisions: Allied Health, Arts and Sciences,
Business and Technology, and Education.
The Texas Legislature authorized the creation of the Lamar University System in 1983. In 1991, the Texas Legislature provided
degree-granting authority to Lamar University-Orange. Lamar University-Orange, along with sister institutions in Port Arthur and Beaumont,
was merged with the Texas State University System (TSUS), effective September 1, 1995. With system offices located in Austin, the TSUS
also includes Angelo State University, Sam Houston State University, Texas State University-San Marcos, Sul Ross State University and Sul
Ross State University-Rio Grande College.
During the 1999 legislative session, Lamar University-Orange was officially renamed Lamar State College-Orange. Lamar State
College-Orange currently averages a headcount enrollment of 2,000 students, and offers technical, academic, and public service programs.
Students may complete two years of coursework and satisfy most of the general education requirements for bachelors’ degrees. The
College’s core curriculum is transferrable to any Texas state school and some private and out-of-state schools.
Governance A board of nine regents, appointed by the governor and approved by the state senate for terms of six years, governs the Texas State
University System. The Board of Regents delegates the direction of university affairs to the presidents, campus administrative officers and
faculty.
Mission Statement
Lamar State College-Orange is an open-admission, lower-division state institution of higher education within the Texas State
University System. Our mission is:
a. to provide academic transfer and associate degree programs to prepare students for senior colleges and universities;
b. to provide technical certificate and associate degree programs to prepare students for employment;
c. to provide developmental programs for students not ready for college-level work;
d. to provide continuing education and customized training programs for those pursuing areas of personal interest or upgrading
employment skills; and
e. to provide community service activities that promote economic development and cultural awareness.
1
Accreditation
Lamar State College-Orange is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools, 1866
Southern Lane, Decatur, Georgia 30033-4097, at (404) 679-4501 to award the associate of arts, associate of science and associate of applied
science degrees and certificates of completion. The College’s programs have the following accreditations:
Texas Education Agency approval for Veteran Training
Texas Board of Vocational Nurse Examiners and Texas Board of Nurse Examiners for Vocational Nursing and Upward
Mobility Nursing programs
American Society of Health-System Pharmacists for the Pharmacy Technician Training program
Texas Department of Health for the Emergency Medical Services program
Community Services and Continuing Education Programs
The Brown Center The Brown Center is a conference and meeting facility located off Highway 90 west of Orange. It is a center of educational, cultural
and social activity, which serves the citizens of Orange County and the surrounding area. The 68 acres of scenic landscaped grounds,
including lakes and greenhouses, feature a graceful mansion built and decorated in the Southern antebellum plantation tradition.
Lamar received the estate in 1976 as a gift from the four sons of the late Edgar W. Brown Jr., an Orange businessman and
philanthropist, who served as a charter member of the Lamar University Foundation, Inc. The property, which is open to the public for tours,
provides visitors with insights into the accomplishments and lifestyle of one of the region’s leading citizens. The center can be reserved for
seminars, meetings, planning retreats, and other public service activities.
Continuing Education and Workforce Development Lamar State College-Orange offers a wide variety of non-credit educational and recreational courses through its continuing education
programs. Course offerings include personal development, computer skill enhancement, and professional development along with free
community service learning opportunities. These classes provide opportunities for individuals to continue their education in the academic
and technical/occupational areas. In addition, a number of classes are offered for persons interested in pursuing creative activities, cultural
endeavors and/or recreational programs.
Non-credit courses are open to interested adults without regard to eligibility for admission to college-credit programs. Lamar State
College-Orange will award continuing education units (CEUs) to those who complete continuing education courses administered by the
College. In no instance should the award of CEUs be equated with college credit toward a degree.
The Accelerated Certification for Educators (ACE) Program at Lamar State College-Orange has proven to be very successful. As one
of the best resources for workforce development, the College provides this teacher training for baccalaureate degreed individuals presently in
business/industry seeking a career change, college graduates seeking careers as professional educators, and teachers seeking permanent
2
business/industry seeking a career change, college graduates seeking careers as professional educators, and teachers seeking permanent
certification. Baccalaureate degreed individuals have proven themselves competent as students and professionals. The ACE Program builds
upon that solid foundation by providing the necessary training and preparation for teacher certification. Independent school districts in the
Southeast Texas region are experiencing the same teacher shortages reported state and nationwide. The ACE Program has supplied school
districts across Texas with over 1,000 highly qualified teachers over the last eight years.
The Office of Continuing Education and Workforce Development offers several customized business and industrial training
programs. These programs are designed to fit the needs of local employers. Training can take place at a plant or office location, or on the
Lamar State College-Orange campus. The division has worked with local business and industry to deliver courses in computer technology,
supervisory training, business communication and maintenance technology. Courses may be structured in the form of one-day seminars or
multi-faceted, long-term training.
3
Degrees, Certificates, and Institutional Awards
Associate of Arts (AA) and Associate of Science (AS) Degrees AA and AS degrees are designed for transfers to four-year institutions and form the basis for several career options and
concentrations. The student must select courses that provide the best preparation in a particular major field at the specific institution planned
for transfer.
The AA and AS curricula found in this section include electives as well as required courses for particular concentrations of study. It
is imperative that a transferring student work closely with an academic advisor to plan a successful program for the selected senior institution.
Students pursuing associate of arts or associate of science degrees must meet the testing requirements of the Texas Success Initiative (TSI).
Associate of Applied Science (AAS) Degrees Curricula leading to the AAS degrees are intense programs of study designed to prepare students for employment after graduation.
All programs are developed to ensure students achieve competencies in job skills. Some courses may transfer to four-year institutions, but
students planning to pursue bachelors’ degrees should work closely with an academic advisor to plan for successful transfer of coursework.
Requirements for the AAS degree include general education courses, specified courses in the chosen areas of study and a capstone or external
learning experience course. Students pursuing associate of science degrees must meet the testing requirements of the Texas Success Initiative
(TSI).
Certificates Certified programs are traditionally one-year courses of study that provide specialized technical career training. Successful students
develop essential skills and gain technical background that prepares them to enter the workforce. All certificate programs offered at Lamar
State College-Orange are exempt from the testing requirements of the Texas Success Initiative (TSI), except information technology support
assistant, medical administrative assistant, and vocational nursing.
Institutional Awards The College offers institutional awards reflecting a course or series of courses that represent achievement of marketable skills or meet
a student’s self-defined educational objective.
4
Programs of Study
Associate of Arts in Teaching
Teaching – Grades EC-6, 4-8, Special Ed EC-12
Teaching – Grades 8-12, EC-12 (Core Subjects)
Associate of Applied Science Degrees
Business Management
Industrial Technology
Information Technology Support Specialist
Medical Laboratory Technology
Medical Office Professional
Process Technology
Upward Mobility Nursing
Associate of Science Degrees
Business
Communication
Computer Science
Criminal Justice
Horticulture
Liberal Arts
Natural Science
Sociology
Theater
Certificates of Completion
Academic Certificate in General Studies
Business Management Accounting
CISCO Network Specialist
Criminal Justice
Criminal Justice Corrections
Dental Assisting
Entrepreneurship
Information Technology Support Assistant – Networking
Information Technology Support Assistant – Software
Development
Instrumentation
Medical Administrative Assistant
Medical Office Assistant
Medical Transcriptionist
Pharmacy Technology
Process Technology
Safety, Health and Environmental
Vocational Nursing
Institutional Awards
Emergency Medical Technician – Basic
Forensic Science
Medical Office Receptionist
Wed Design/Multi-media
5
Texas State University SystemBoard of Regents
J. Michael ShahanPresident
Barbara Burgess
Vice President
Student Services &
Auxiliary
Enterprises
De’Awn Barkers
Director
Marketing & Public
Information
Butch Campbell
Director
Development &
Campus Security
Phyllis FordSenior Secretary
Dana Rogers
Vice President
Finance &
Operations
David Goins
Director
Physical Plant
Joseph Kirkland
Vice President
Academic Affairs
Brian McCallChancellor
Accounting & Finance,Human Resources,Risk Management,
Purchasing & Contracts
Advising, Counseling & Testing,
Admissions & Records,Financial Aid, Brown Center,
Student Activities, Security
Academic Divisions,Institutional Research &
Effectiveness, Information Services,
Continuing &Workforce Education,
Library Services,A.C.E. Program
Maintenance,Inventory,
Receiving
Marketing & Public Information, Print Shop
Executive Division
Campus Security
6
Dr. Joseph Kirkland
Vice President
Academic Divisions
Mike McNair
Division Director
Arts & Sciences
Jackie Spears
Division Director
Business &
Technology
Gina Simar
Division Director
Allied Health
Jerry Sanford
Director
Institutional
Effectiveness
Open
Administrative
Assistant II
Brenda Mott
Director
Education
Division & ACE
Charlotte Chiasson
Administrative
Assistant I
Judy Williams
Program
Coordinator
Lisa Sparks
Administrative
Assistant II
Roseanne Jungen
Clerk
Cliff Ozmun
Dean
Continuing &
Workforce
Education
Angela Reeves
Program Manager
Martha Foley
Administrative
Assistant I
Carla Dando
Dean of
Instruction
Karolyn Doiron
Administrative
Assistant II
Mary McCoy
Director
Library
Services
Aubrey Kapranos
Librarian
Geneva Adams
Clerk II
Marilyn Greene
Public Services
Librarian
China Burks
Library
Technician II
Kungwha Kim
Library Tech
Service Manager
Antonio
Barrientos
Director
Learning
Center
Barbara Sarver
Lab Technician I
Elizabeth Pressler
Lab Manager I
Josie Solis
Library
Technician
Assistant II
Bishar Sethna
Director
Institutional
Research
Academic Affairs Department
Robin Clements
Administrative Assistant III
Nancy Hooker
P16 Coordinator
Sribhagyam
Srinivasan
Instructional
Designer
Linda Burnett
Director
Information
Services
Kevin Petitjean
System Analyst II
Mary Beth Derouen
Network Support
Specialist
Linda Cheatham
User Services
Telecom Specialist
David Johnson
Senior Network
Analyst
Dale Fontenot
System Support
Specialist
Jennifer Petitjean
Web Administrator
Pam Hardin
Switchboard Clerk
Tara Lanphar
System
Administrator
Ed McKinney
Director of
Welding
Joanie Gaspard
Administrative
Assistant I
Matthew GuidrySystem Support
Specialist
The Learning
Center
7
Dental Assisting
Carolyn Flippen
Program
Director and
Instructor
Pharmacy Technology
Randy Ford
Program Director and
Instructor
Thera Granger
Clinical Coordinator
Upward Mobility RN
Leah Anne McGee
Program Director and
Assistant Professor
Janet Meloncon
Instructor
Crystal Compton
Administrative
Assistant I
Jennifer Trotter
Instructor
Stephenie Thibodeaux
Instructor
Vocational Nursing VN
Lorrie LeBlanc
Program Director
and Instructor
Charlene Paulk
Clinical Instructor
Dixie Fears
Clinical Instructor
Angela Cole
Clinical Instructor
Sherri Foreman
Clinical Instructor
Martha Daniel
Clinical Instructor
Suzanne Baker
Clinical Instructor
Gina Simar
Division Director
Allied Health Division
Joyce Davidson
Instructor
Linda Carroll
Clinical Instructor
Melody Antoon
Instructor
Emergency Medical
Services
Ricky Land
Course Coordinator
and Instructor
Phyllis Crow
Administrative Assistant I
Martha Daniel
Clinical Instructor
Adjunct Instructor
Adjunct Instructors
8
Mike McNair
Division Director
Criminal Justice
John Coratti
Program Director
and Professor
English
Arlene Turkel
Associate
Professor
Carolyn Mello
Instructor
Andrew Preslar
Instructor
Gwendolyn
Whitehead
Associate
Professor
Karen Priest
Assistant
Professor
History
Eric Owens
Instructor
Mathematics
Barbara Peveto
Instructor
Elias Jureidini
Assistant
Professor
Jonchul Kim
Instructor
Suzonne
Crockett
Instructor
Adjunct Natural
Science Instructors
Matt McClure
Professor
Hunter Keeney
Instructor
Robyn Senter
Instructor
Physical
Education
Donald Thomas
Instructor
Political Science
Max Daniel
Assistant Professor
Psychology
Listette Hodges
Instructor
Sociology
Roberta Miller
Instructor
Kathryn Rector
Instructor
Kevin Doss
Instructor
Arts and Sciences Division
Debbie Guilbeaux
Administrative Assistant I
Larry Wilmore
Assistant Professor
Adjunct Math
Instructors
Adjunct PE
Instructor
Adjunct Chemistry
Instructors
Adjunct
Psychology
Instructors
Natural Sciences
Speech
Communication
Adjunct
Criminal Justice
Instructors
Ni Song
Assistant Professor
Anatomy
Adjunct Liberal
Arts Instructors
Adjunct Speech
Communication
Instructors
Adjunct
Political Science
Instructors
Adjunct
Sociology
Instructors
Adjunct History
Instructors
Adjunct Geology
Instructors
Adjunct
Humanities
Instructors
9
Jackie Spears
Division Director
Business/Management
Jim Ellis
Program Director and
Instructor
Information Technology
Christy Bryant
Instructor
Catherine Phillips
Instructor
Medical Office
Technology
Carol Turner
Program Director
and Instructor
Anna Marie Best
Assistant Professor
Process Technology
Eddie Burns
Program Director
&Instructor
Amber Vickers
Instructor
Business and Technology Division
Debbie Guilbeaux
Administrative Assistant I
Bonnie Dorman
Instructor
Rocky MelderInstructor
Adjunct Instructors
Julie JinksInstructor
Adjunct Instructors
Diane Dotson
Program Director and
Instructor
10
Cliff Ozmun
Dean
Continuing & Workforce Education
Angela Reeves
Manager
Workforce Development
Martha Foley
Administrative Assistant I
Continuing & Workforce Education
Ed McKinney
Workforce Education
Jada RunkleTemporary Assistant
AdjunctInstructors
11
Gina Simar
Division Director
Allied Health
Jackie Spears
Division Director
Business and Technology
Mike McNair
Division Director
Arts and Sciences
Karolyn Doiron
Administrative Assistant II
Carla Dando
Dean of Instruction
Dean of Instruction Department
Sribhagyam
Srinivasan
Instructional Designer
12
Brenda Mott
Division Director
AAT
Adjunct Instructors
Accelerated
Certification for
Educators (ACE)
Joan Gaspard
Administrative
Assistant I
Judy Williams
Program Coordinator
Lisa Sparks
Administrative
Assistant II
Roseanne Judgen
Clerk II
Charlotte Chiasson
Administrative Assistant I
Customized
Training
Contract Trainers
Education Division
Dorraine BabcockClinical Teacher
Coordinator/Trainer
Nancy HookerP16 Coordinator
Dual Credit
Lisa SparksAdministrative
Assistant II
College Readiness
Special Advisor
Adjunct ACEInstructors
ACE Field Supervisors
Donna Bister
Donna Broomes
Mary Dixon
Anne Dockins
Emily Holt
Connie Hughes
Sammy LaRue
Kaylard LeBouef
Jimmie Ruth McAdams
Ginger Williams
13
Dana Rogers
Vice President
Finance and Operations
Melissa Thomas
Director of Finance
Wanda Haney
Accounting Clerk IV
Chris Chambless
Accountant I
(Contract and Grants)
(Fixed Assets)
Stephanie Townsend
Accountant I
Denetta Gravett
Accountant II
(Cash Management)
Kelli Ives
Accounting Clerk I
Diane Dues
Administrative Assistant III
Alicia Gray
Director of
Human Resources &
Risk Management
Sherrie Willoughby
Administrative Assistant II
Brenda Bedair
Director of Accounting
Jessica Porter
Accounting Clerk IV
Erica Dumes
Accounting Clerk II
Jamie Simmons
Accountant III
Paula Jacobs
ADP Records Clerk III
Finance and Operations Department
Raymond Smith
Director of Purchasing
and Contracts
Susan Bane
Payroll Manager
14
Alicia Gray
Director
Human Resources
and
Risk Management
Sherrie Willoughby
Administrative Assistant II
Human Resources Department
15
Linda Burnett
Director
Information Services
David Johnson
Senior Network Analyst
Kevin Petitjean
Systems Analyst II
Linda Cheatham
User Services/Telecom
Specialist
Pam Hardin
Switchboard Clerk
Tara Lanphar
System Administrator
Mary Beth Derouen
Network Support Specialist
Dale Fontenot
Systems Support
Specialist
Information Services Department
Jennifer Petitjean
Web Administrator
Matthew Guidry
Systems Support
Specialist
16
David Goins
Director
Jeffrey Collins
Property Inventory
Clerk I
Maintenance
Larry Font
Facility Worker II
Randy Lane
Facility Worker II
Richard Wall
Courier
Physical Plant Department
General Services
Charles Mitchell
Utility Mechanic II
17
Amanda Corbell
Director
Marketing &
Public Information
Cindy Wyles
Printer Services Tech III
Public Information Department
18
Barbara Burgess
Vice President
Butch Campbell
Director Campus
Security
Mike Knox
Security
Coordinator
Ray Long
Security Guard
Food Service
Contracted
Frances Ahearn
Director
Advising,
Counseling and
Testing
Laurie Marcantel
Academic Advisor
Judy
Choate-Rumby
Vocational
Counselor
Judy Guidry
Test Examiner
Cheryl Pollard
Vocational
Counselor
Victoria Norville
Test
Administrator
Kerry Olson
Director
Financial Aid
Diana Kinto
Financial Aid Advisor
Carrie Scales
Financial Aid
Advisor
Stephanie Jones
Administrative Assistant III
Rebecca McAnelley
Registrar
Ruby Geldard
Clerk II Admissions
Courtney Mummy
Clerk II Admissions
Gayle Morvent
Transcript Evaluator
Vera Escamilla
Clerk II Admissions
Terrie Smith
Manager
Brown Center
Carolee Wolfe
Cook
Sharon Sias
Head Cook II
Wilbert Thomas
Program Attendant I
Wendy Elliott
Director
Student Activities
Heston Cheshire
Program Assistant II
Student Services & Auxiliary Enterprises Department
Jasmine Harris
Administrative
Assistant II
Randy Strong
Program Attendant I
Daniel Robertson
Security GuardLori Johnson
Academic Advisor
Francesca ColeAdministrative
Assistant I
Brianne MoreauRecruiter
19
YEAR SPRING SUMMER I SUMMER II FALL TOTAL
2007 1,885 658 299 2,005 4,847
2008 1,898 674 368 2,147 5,087
2009 1,875 721 400 2,262 5,258
2010 2,124 2,551 5,5692011 2,399 2,670 5,977
*Note: Summer I & II combined for 2010 & 2011
Headcount Enrollment 2007-2011
894
908
1,600
1,800
2,000
2,200
2,400
2,600
2007 2008 2009 2010 2011
SPRING
200
400
600
800
1,000
2007 2008 2009 2010 2011
SUMMER I SUMMER II
1,800
2,000
2,200
2,400
2,600
2,800
2007 2008 2009 2010 2011
FALL
Summer I & II combined
20
MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE
2007 478 1,407 133 525 72 227 535 1,470 1,218 3,629
2008 479 1,419 136 538 79 289 549 1,598 1,243 3,844
2009 478 1,397 123 598 73 327 573 1,689 1,247 4,011
2010 564 1,675 175 853 688 1,961 1,427 4,489
2011 645 1,894 191 810 777 1,983 1,613 4,687
*Note: Summer I & II combined for 2010 & 2011
Enrollment by Gender, 2007-2011
SPRING SUMMER I SUMMER II FALL TOTALYEAR
Spring Fall
Summer I Summer II
Summer I & II
Combined
200400600800
1,0001,2001,4001,6001,8002,000
2007 2008 2009 2010 2011
MALE FEMALE
50150250350450550650750850950
2007 2008 2009 2010 2011
MALE FEMALE
200
400
600
800
1,000
1,200
1,400
1,600
1,800
2,000
2007 2008 2009 2010 2011
MALE FEMALE
0
50
100
150
200
250
300
350
2007 2008 2009
MALE FEMALE
21
Age 2007 2008 2009 2010 2011 Age 2007 2008 2009 2010 2011
Under 18 136 174 215 230 276 Under 18 248 345 296 383 353
18-21 742 719 704 792 915 18-21 783 763 837 940 1035
22-24 238 244 234 316 315 22-24 266 262 288 307 320
25-30 308 328 310 366 413 25-30 295 341 358 414 405
31-35 164 152 159 198 237 31-35 161 168 178 237 248
36-50 261 249 221 300 343 36-50 220 238 269 328 346
51-64 32 29 29 37 40 51-64 30 28 36 39 51
65 & over 4 3 3 0 0 65 & over 2 2 0 1 2
Unknown 0 0 0 0 0 Unknown 0 0 0 0 0
Total 1,885 1,898 1,875 2,239 2,539 Total 2,005 2,147 2,262 2,649 2,760
Average 25 25 25 25 25 Average 24 24 24 25 26
Age 2007 2008 2009 2010 2011 Age 2007 2008 2009 2010 2011
Under 18 15 27 16 19 10 Under 18 13 11 10
18-21 251 217 242 308 259 18-21 138 142 140
22-24 103 98 114 150 161 22-24 40 48 60
25-30 117 146 148 216 222 25-30 47 66 82
31-35 81 76 79 132 136 31-35 23 37 42
36-50 82 101 113 185 193 36-50 34 60 60
51-64 9 9 8 18 20 51-64 4 3 6
65 & over 0 0 1 0 0 65 & over 0 1 0
Unknown 0 0 0 0 0 Unknown 0 0 0
Total 658 674 721 1028 1001 Total 299 368 400
Average 26 26 26 27 29 Average 24 26 26
*Note: Summer I & II combined for 2010 & 2011
Sum
mer
I &
II C
om
bin
ed
Spring Fall
Enrollment by Age, 2007-2011
Summer I Summer II
22
Ethnicity 2007 2008 2009 2010 2011 Ethnicity 2007 2008 2009 2010 2011
African-American 365 396 414 568 557 African-American 355 434 513 606 532
Alaskan/Indian 17 14 8 16 12 Alaskan/Indian 15 17 17 13 24
Asian 22 30 29 36 33 Asian 23 34 31 32 43
Causasian 1,417 1,386 1,348 1,530 1,827 Causasian 1,536 1,577 1,618 1,884 2,035
Foreign 1 5 3 0 0 Foreign 2 0 1 0 0
Hispanic 63 67 73 89 92 Hispanic 74 85 82 96 108
Unknown 0 0 0 0 18 Unknown 0 0 0 18 18
Total 1,885 1,898 1,875 2,239 2,539 Total 2,005 2,147 2,262 2,649 2,760
Ethnicity 2007 2008 2009 2010 2011 Ethnicity 2007 2008 2009 2010 2011
African-American 129 156 208 295 244 African-American 50 93 111
Alaskan/Indian 2 6 3 7 9 Alaskan/Indian 1 3 0
Asian 10 12 9 15 14 Asian 1 11 11
Causasian 496 475 478 666 706 Causasian 243 247 260
Foreign 3 0 0 0 0 Foreign 0 0 0
Hispanic 18 25 23 43 22 Hispanic 4 14 18
Unknown 0 0 0 2 6 Unknown 0 0 0
Total 658 674 721 1,028 1,001 Total 299 368 400
*Note: Summer I & II combined for 2010 & 2011
Sum
mer
I &
II C
om
bin
ed
Spring Fall
Enrollment by Ethnicity, 2007-2011
Summer I Summer II
23
FT PT FT PT FT PT FT PT FT PT
2007 772 1,113 446 212 138 161 929 1,076 2,285 2,562
2008 800 1,098 446 228 186 182 1,014 1,133 2,446 2,641
2009 783 1,092 427 294 228 172 1,103 1,159 2,541 2,717
2010 1,056 1,183 640 388 1,234 1,415 2,930 2,986
2011 1,104 1,535 235 766 1,173 1,587 2,512 3,888
*Note: Summer I & II combined for 2010 & 2011
Spring Fall
Summer I Summer II
Full-Time/Part-Time Enrollment 2007-2011
SPRING SUMMER I SUMMER II FALL TOTALYEAR
Summer I & II
Combined
600
800
1,000
1,200
1,400
1,600
2007 2008 2009 2010 2011
FT PT
600
800
1,000
1,200
1,400
1,600
1,800
2007 2008 2009 2010 2011
FT PT
100
200
300
400
500
600
700
800
2007 2008 2009 2010 2011
FT PT
50
100
150
200
250
2007 2008 2009
FT PT
24
County 2007 2008 2009 2010 2011
Anderson 0 0 0 0 0
Angelina 1 0 0 0 0
Brazoria 1 0 0 0 0
Calhoun 0 0 0 1 0
Cameron 0 0 1 0 0
Chambers 3 0 1 3 4
Delta 0 0 1 0 0
Denton 0 1 1 0 0 State 2007 2008 2009 2010 2011
Fort Bend 0 1 0 2 2 Alabama 1 0 0 0 0
Galveston 1 0 0 0 1 Arkansas 0 1 1 1 2
Guadalupe 0 0 0 0 1 DC 0 1 2 1 0
Hardin 55 56 38 72 119 Florida 0 0 2 2 0
Harris 4 5 6 6 5 France 0 0 0 0 0
Jackson 0 1 0 0 0 Hawaii 1 0 0 0 0
Jasper 123 93 109 119 117 India 0 0 0 0 0
Jefferson 192 154 141 202 234 Louisiana 266 287 306 373 396
Kleberg 0 0 0 0 1 Michigan 1 0 0 0 0
Liberty 0 0 0 0 0 Nevada 0 0 0 1 0
Nacagdoches 0 1 0 0 0 New York 0 0 1 0 1
Newton 38 42 41 59 63 Ohio 0 1 1 0 0
Orange 1,192 1,248 1,213 1,388 1,579 Tennessee 0 0 1 1 0
Parker 0 0 1 1 1 Unknown 0 0 1 0 0
Polk 0 0 1 0 0 West Virginia 0 1 0 0 0
Randall 0 0 0 0 0 Total 269 291 315 379 399
Rusk 0 0 0 0 0
Sabine 1 0 0 0 0
Shelby 0 0 0 0 0
Tarrant 2 0 0 0 0
Travis 0 1 0 0 0
Trinity 1 0 0 0 0
Tyler 2 4 6 6 12
Upton 0 0 0 1 1
Walker 0 0 0 0 0
Williamson 0 0 0 0 0
Total 1,616 1,607 1,560 1,860 2,140
In-State
Out of State/Country
Enrollment by Residency, Spring 2007-2011
25
County 2007 2008 2009 2010 2011
Anderson 1 0 0 0 0
Bowle 0 0 0 0 1
Cameron 0 0 1 0 0
Chambers 0 0 3 3 3
Dallas 0 0 0 0 1
Denton 1 1 1 0 0 State 2007 2008 2009 2010 2011
Fort Bend 0 0 2 2 1 Arkansas 0 0 1 2 1
Galveston 0 0 0 0 1 California 0 0 0 0 1
Guadalupe 0 0 0 0 1 Florida 0 1 2 1 0
Hardin 55 49 72 124 140 Iowa 0 0 0 0 1
Harris 3 7 6 5 10 Kentucky 0 0 0 0 1
Hunt 0 0 1 0 0 Louisiana 292 320 346 410 387
Jasper 95 152 128 121 137 Massachusetts 0 0 0 0 1
Jefferson 133 144 184 226 233 Minnesota 0 0 0 0 1
Jones 0 1 0 0 1 New York 0 0 1 0 0
Liberty 1 0 0 0 0 Ohio 0 1 0 0 0
Nacagdoches 1 0 0 0 0 Washington DC 0 1 1 0 0
Neuces 1 0 0 0 0 West Virginia 1 0 0 0 0
Newton 40 56 57 76 57 Total 293 323 351 413 393
Orange 1,377 1,406 1,444 1,668 1,774
Parker 0 1 0 1 1
Sabine 1 1 2 0 0
Travis 1 1 0 0 0
Tyler 2 5 9 9 6
Upton 0 0 1 1 0
Total 1,712 1,824 1,911 2,236 2,367
Enrollment by Residency, Fall 2007-2011
In-State
Out of State/Country
26
2007 2008 2009 2010 2011 2007 2008 2009 2010 2011
First Time In College 95 132 104 165 491 First Time In College 372 362 435 576 445
Transferred 190 115 106 134 357 Transferred 136 156 197 304 209
Fall
First Time / Transfer Enrollment, 2007-2011
Spring
0
100
200
300
400
500
2007 2008 2009 2010 2011
First Time In College Transferred
100
200
300
400
500
600
2007 2008 2009 2010 2011
First Time In College Transferred
27
Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011
Academic 218,016 201,776 193,232 256,624 283,984 Academic 230,928 235,968 261,264 315,504 312,448
Technical 163,024 174,544 167,632 180,960 229,104 Technical 157,216 178,752 174,224 191,856 200,096
Totals 381,040 376,320 360,864 437,584 513,088 Totals 388,144 414,720 435,488 507,360 512,544
Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011
Academic 30,688 30,128 30,992 72,816 65,440 Academic 71,200 21,888 24,768
Technical 92,688 94,240 98,768 129,472 135,264 Technical 9,152 4,960 5,184
Totals 123,376 124,368 129,760 202,288 200,704 Totals 80,352 26,848 29,952
*Note: Summer I & II combined for 2010 & 2011
Summer I & II combined
Contact Hours 2007-2011
Spring Fall
Summer I Summer II
75,000
125,000
175,000
225,000
2007 2008 2009 2010 2011
Academic Technical
75,000
125,000
175,000
225,000
275,000
2007 2008 2009 2010 2011
Academic Technical
10,000
35,000
60,000
85,000
110,000
2007 2008 2009 2010 2011
Academic Technical
0
15,000
30,000
45,000
60,000
75,000
2007 2008 2009
Academic Technical
28
Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011
Academic 12,224 11,937 11,391 15,217 16,760 Academic 13,546 13,888 15,301 18,523 18,481
Technical 5,215 5,706 5,580 6,322 7,523 Technical 5,577 6,230 6,006 6,511 6,705
Totals 17,439 17,643 16,971 21,539 24,283 Totals 19,123 20,118 21,307 25,034 25,186
Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011
Academic 1,771 1,783 1,812 4,236 3,806 Academic 1,009 1,321 1,440
Technical 2,362 2,396 2,596 3,449 3,603 Technical 166 103 198
Totals 4,133 4,179 4,408 7,685 7,409 Totals 1,175 1,424 1,638
*Note: Summer I & II combined for 2010 & 2011
Summer I & II
Combined
Credit Hours 2007-2011
Spring Fall
Summer I Summer II
0
5,000
10,000
15,000
20,000
2007 2008 2009 2010 2011
Academic Technical
05,000
10,00015,00020,00025,000
2007 2008 2009 2010 2011
Academic Technical
5002,0003,5005,0006,5008,0009,500
2007 2008 2009 2010 2011
Academic Technical
0
300
600
900
1,200
1,500
2007 2008 2009
Academic Technical
29
Headcount 2006 2007 2008 2009 2010 2011
Total 1,773 1,885 1,898 1,875 2,239 2,399
Contact Hours 2006 2007 2008 2009 2010 2011
Academic 203,616 218,016 201,776 193,232 256,624 306,784
Technical 149,104 163,024 174,544 167,632 180,960 151,248
Total 352,720 381,040 376,320 360,864 437,584 458,032
Credit Hours 2006 2007 2008 2009 2010 2011
Academic 11,597 12,224 11,937 11,391 15,217 13,048
Technical 4,989 4,654 5,215 5,706 6,322 8,709
Total 16,586 16,878 17,152 17,097 21,539 21,757
Six-Year Trend Spring 2006 - 2011
Headcount
Contact Hours
Credit Hours
1,500
1,700
1,900
2,100
2,300
2,500
2006 2007 2008 2009 2010 2011
100,000140,000180,000220,000260,000300,000
2006 2007 2008 2009 2010 2011
Academic Technical
3,500
6,500
9,500
12,500
15,500
2006 2007 2008 2009 2010 2011
Academic Technical
30
Headcount 2006 2007 2008 2009 2010 2011 Headcount 2006 2007 2008 2009
Total 582 658 674 721 1,028 1,001 Total 246 299 368 400
Contact Hours 2006 2007 2008 2009 2010 2011 Contact Hours 2006 2007 2008 2009
Academic 25,552 30,688 30,128 30,992 72,816 62,752 Academic 15,776 17,200 21,888 24,768
Technical 87,072 92,688 94,240 98,768 129,472 134,192 Technical 3,264 9,152 4,960 5,184
Total 112,624 123,376 124,368 129,760 202,288 196,944 Total 19,040 26,352 26,848 29,952
Credit Hours 2006 2007 2008 2009 2010 2011 Credit Hours 2006 2007 2008 2009
Academic 1,483 1,771 1,783 1,812 4,236 4,176 Academic 852 1,009 1,321 1,440
Technical 2,163 2,362 2,396 2,596 3,449 2,368 Technical 68 166 103 198
Total 3,646 4,133 4,179 4,408 7,685 6,544 Total 920 1,175 1,424 1,638
*Note: Summer I & II 2010 & 2011 are combined
Six-Year Trend - Summer I 2006-2011 & Summer II 2006-2009
Headcount - Summer I
Contact Hours - Summer I
Credit Hours - Summer I
Headcount - Summer II
Contact Hours - Summer II
Credit Hours - Summer II
500
600
700
800
900
1,000
1,100
2006 2007 2008 2009 2010 2011
10,00040,00070,000
100,000130,000160,000
2006 2007 2008 2009 2010 2011
Academic Technical
1,000
2,000
3,000
4,000
5,000
2006 2007 2008 2009 2010 2011
Academic Technical
100
200
300
400
500
2006 2007 2008 2009
05,000
10,00015,00020,00025,00030,000
2006 2007 2008 2009
Academic Technical
0300600900
1,2001,500
2006 2007 2008 2009
Academic Technical
31
Headcount 2006 2007 2008 2009 2010 2011
Total 2,011 2,005 2,147 2,262 2,649 2,669
Contact Hours 2006 2007 2008 2009 2010 2011
Academic 245,264 230,928 235,968 261,264 315,504 338,128
Technical 155,360 157,216 178,752 174,224 191,856 167,040
Total 400,624 388,144 414,720 435,488 507,360 505,168
Credit Hours 2006 2007 2008 2009 2010 2011
Academic 13,836 13,546 13,888 15,301 18,523 14,270
Technical 5,153 5,577 6,230 6,006 6,511 9,768
Total 18,989 19,123 20,118 21,307 25,034 24,038
Six-Year Trend - Fall 2006 - 2011
Headcount
Contact Hours
Credit Hours
1,000
1,500
2,000
2,500
3,000
2006 2007 2008 2009 2010 2011
100,000150,000200,000250,000300,000350,000
2006 2007 2008 2009 2010 2011
Academic Technical
3,000
7,000
11,000
15,000
19,000
2006 2007 2008 2009 2010 2011
Academic Technical
32
Fall 07 % Spring 08 % Fall 08 % Spring 09 % Fall 09 % Spring 10 % Fall 10 % Spring 11 % Fall 11 %
Fall 07 372 100.00 271 72.85 161 43.28 126 33.87 102 27.42 87 23.39 66 17.74 60 16.13 46 12.37
Fall 08 362 100.00 243 67.13 152 41.99 130 35.91 108 29.83 77 21.27 51 14.09
Fall 09 435 100.00 319 73.33 212 48.74 179 41.15 142 32.64
Fall 10 576 100.00 411 71.35 262 45.49
Fall 11 445 100.00
Fall 07 % Spring 08 % Fall 08 % Spring 09 % Fall 09 % Spring 10 % Fall 10 % Spring 11 % Fall 11 %
Fall 07 298 100.00 222 74.50 130 43.62 97 32.55 75 25.17 66 22.15 51 17.11 47 12.63 36 9.68
Fall 08 299 100.00 208 69.57 129 43.14 108 36.12 92 30.77 63 17.40 39 10.77
Fall 09 363 100.00 279 76.86 186 51.24 159 36.55 128 29.43
Fall 10 433 100.00 322 55.90 210 36.46
Fall 11 316 100.00
Fall 07 % Spring 08 % Fall 08 % Spring 09 % Fall 09 % Spring 10 % Fall 10 % Spring 11 % Fall 11 %
Fall 07 72 100.00 49 68.06 29 40.28 27 37.50 26 36.11 20 27.78 14 19.44 12 16.67 10 13.89
Fall 08 58 100.00 33 56.90 23 39.66 22 37.93 16 27.59 14 24.14 12 20.69
Fall 09 68 100.00 39 57.35 25 36.76 19 27.94 13 19.12
Fall 10 139 100.00 88 63.31 49 35.25
Fall 11 123 100.00
Fall 07 % Spring 08 % Fall 08 % Spring 09 % Fall 09 % Spring 10 % Fall 10 % Spring 11 % Fall 11 %
Fall 07 2 100.00 0 0.00 2 100.00 2 100.00 1 50.00 1 50.00 1 50.00 1 50.00 0 0.00
Fall 08 5 100.00 2 40.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00
Fall 09 4 100.00 1 25.00 1 25.00 1 25.00 1 25.00
Fall 10 4 100.00 1 25.00 3 75.00
Fall 11 6 100.00
First-Time Freshman in 6 to 11 semester hours
First-Time Freshman in 1 to 5 semester hours
Retention/Migration Analysis Fall 2007 - Fall 2011
Fall Cohorts
All First-Time Freshman
First-Time Freshman in 12 or more semester hours
33
Degrees Awarded, FY 2007 – FY 2011
Degree FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
AA 4 12 13 40 21 AS 58 57 70 57 79 AAS 59 77 74 67 40 CERT 224 222 250 343 301
Total 345 368 407 507 441
Gender FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT
Male 1 18 15 35 0 23 21 49 2 20 6 38 11 11 11 66 0 9 19 58 Female 3 40 44 189 12 34 56 173 10 47 51 183 29 46 56 277 21 70 21 243 Total 4 58 59 224 12 57 77 222 12 67 57 221 40 57 67 343 21 79 40 301
Ethnicity FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT African Am 0 3 9 42 0 1 16 40 1 8 7 54 0 12 4 54 0 24 7 84 Am Ind/Alaskan 1 0 0 2 0 0 0 2 0 1 1 0 0 0 0 0 0 0 0 0 Asian/Pac Islander 0 2 0 1 0 3 1 2 0 2 0 2 0 0 0 3 0 0 0 4 Caucasian 3 53 48 175 11 45 58 170 10 52 4 155 40 45 50 261 19 55 33 208 Foreign/Internt’l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 Hispanic 0 0 2 4 1 8 2 8 1 4 3 10 0 0 13 0 2 0 0 4 Unknown 0 0 0 0 0 0 0 0 0 0 0 0 40 57 67 343 0 0 0 1
Age FY 2007 FY 2008 FY 2009 FY 2010 FY 2011
AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT Under 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 – 21 2 15 4 50 3 22 5 65 1 17 0 36 10 0 16 35 7 15 16 63 22 – 24 0 25 11 43 3 19 16 49 6 19 7 47 6 17 19 109 3 8 2 55 25 – 30 1 5 19 60 2 6 22 44 2 11 23 72 16 12 17 105 5 5 4 71 31 – 35 0 0 11 27 1 2 11 30 0 3 12 30 2 1 3 30 0 29 4 45 36 – 50 1 12 14 42 2 8 21 30 2 12 12 33 6 27 12 61 6 20 5 51 51 – 64 0 1 0 2 1 0 2 4 1 5 3 3 0 0 0 3 0 2 9 16
Total 4 58 59 224 12 57 77 222 12 67 57 221 40 57 67 343 21 79 40 301
NOTE: Number of degrees are duplicated
AA: Associate of Arts AS: Associate of Science AAS: Associate of Applied Science CERT: Certificate
34
Grade Point Average, Spring Semesters 2008-2011
Spring 2008 Spring 2009 Spring 2010 Spring 2011
Academic 2.54 2.47 2.48 2.45 Technical 2.49 2.48 2.53 2.47
Average 2.51 2.47 2.50 2.46
By Gender Spring 2008 Spring 2009 Spring 2010 Spring 2011
Male Female Male Female Male Female Male Female
Academic 2.41 2.61 2.26 2.59 2.47 2.49 2.37 2.50 Technical 2.41 2.51 2.38 2.50 2.39 2.56 2.42 2.47
Average 2.41 2.55 2.30 2.54 2.43 2.53 2.39 2.48
By Ethnicity Spring 2008 Spring 2009 Spring 2010 Spring 2011
Academic Technical Average Academic Technical Average Academic Technical Average Academic Technical Average
African American 2.25 2.10 2.13 2.50 2.25 2.31 2.05 2.26 2.16 2.31 2.32 2.32 Am Indian/Alaskan 3.17 2.38 2.71 2.50 2.50 2.50 2.37 1.62 2.00 1.82 2.23 2.02 Asian/Pac Islander 2.62 2.69 2.65 2.94 2.45 2.74 3.0 2.72 2.89 2.82 2.27 2.55 Caucasian 2.55 2.64 2.60 2.47 2.60 2.53 2.60 2.63 2.61 2.46 2.54 2.50 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 2.75 0.00 0.00 0.00 Hispanic 2.80 2.68 2.75 2.22 2.22 2.22 2.56 2.54 2.55 2.47 2.46 2.46
By Classification Spring 2008 Spring 2009 Spring 2010 Spring 2011
Academic Technical Average Academic Technical Average Academic Technical Average Academic Technical Average
Freshman 2.52 2.28 2.39 2.45 2.13 2.30 2.50 2.49 2.50 2.35 2.21 2.28 Sophomore 2.60 2.75 2.71 2.49 2.86 2.75 2.51 2.50 2.51 2.53 2.71 2.62 Post Associate 2.75 3.27 3.05 3.38 3.13 3.25 2.46 2.31 2.39 2.93 2.97 2.95 Post Baccalaureate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.84 3.84 2.90 2.60 2.75
35
Grade Point Average, Fall Semesters 2008-2011
Fall 2008 Fall 2009 Fall 2010 Fall 2011
Academic 2.48 2.49 2.44 2.46 Technical 2.46 2.45 2.59 2.40
Average 2.47 2.47 2.51 2.43
By Gender Fall 2008 Fall 2009 Fall 2010 Fall 2011
Male Female Male Female Male Female Male Female
Academic 2.30 2.59 2.37 2.55 2.35 2.48 2.37 2.49 Technical 2.26 2.50 2.15 2.51 2.62 2.55 2.40 2.38
Average 2.29 2.53 2.28 2.53 2.49 2.52 2.39 2.43
By Ethnicity Fall 2008 Fall 2009 Fall 2010 Fall 2011
Academic Technical Average Academic Technical Average Academic Technical Average Academic Technical Average
African American 2.20 2.21 2.21 1.86 2.14 2.08 2.27 2.34 2.31 2.26 2.25 2.26 Am Indian/Alaskan 2.43 2.44 2.44 2.20 2.83 2.65 1.77 2.15 1.96 2.09 2.43 2.26 Asian/Pac Islander 2.09 2.60 2.24 2.70 3.00 2.80 2.47 2.06 2.26 2.26 2.60 2.43 Caucasian 2.53 2.53 2.53 2.56 2.56 2.56 2.47 2.67 2.57 2.50 2.44 2.47 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hispanic 2.49 2.79 2.63 2.56 2.92 2.75 2.25 2.33 2.29 2.33 2.14 2.24
By Classification Fall 2008 Fall 2009 Fall 2010 Fall 2011
Academic Technical Average Academic Technical Average Academic Technical Average Academic Technical Average
Freshman 2.46 2.13 2.31 2.44 2.14 2.29 2.44 2.58 2.51 2.30 2.19 2.24 Sophomore 2.56 2.89 2.80 2.63 2.84 2.78 2.59 2.38 2.48 2.66 2.61 2.64 Post Associate 2.33 3.40 2.71 2.94 2.88 2.92 2.47 2.83 2.65 3.13 2.75 2.94 Post Baccalaureate 0.00 0.00 0.00 0.00 0.00 0.00 2.13 2.75 2.44 0.00 2.96 2.96
36
Grade Distribution, Spring Semesters 2009-2011
Gender Spring 2009 Spring 2010 Spring 2011
Male Female Total Male Female Total Male Female Total
A 290 1,215 1,505 335 1190 1525 440 1,345 1,785 B 390 1,406 1,796 396 1404 1800 426 1,423 1,849 C 350 865 1,215 316 759 1075 294 803 1,097 D 111 261 372 107 324 435 125 326 451 S 53 364 417 32 333 365 41 353 394
F & U 290 655 945 273 682 955 398 925 1,323 I & NG 17 32 49 1 16 17 3 13 16 Q & W 192 595 787 5 8 13 2 60 62
Ethnicity
Spring 2010 Spring 2011
African American
American Indian/Alaskan
Asian/Pacific Islander
Caucasian Hispanic Unknown African
American American
Indian/Alaskan Asian/Pacific
Islander Caucasian Hispanic Unknown
A 216 8 30 1,225 41 5 315 4 22 1,369 69 6 B 409 8 36 1,276 63 8 387 12 26 1,354 64 6 C 322 6 18 692 35 2 251 3 10 780 48 5 D 113 4 5 285 24 0 111 0 12 303 22 3 S 115 3 9 225 12 1 115 1 4 257 15 2
F & U 234 13 8 578 32 0 345 11 11 902 51 3 I & NG 7 0 1 9 0 0 6 0 0 9 1 0 Q & W 12 0 0 1 0 0 24 0 0 35 2 1
Classification Spring 2009 Spring 2010 Spring 2011
Freshman Sophomore Post Associate Freshman Sophomore Post Associate Freshman Sophomore Post Associate
A 849 938 18 751 408 96 977 592 152 B 1,061 718 17 909 459 79 983 622 163 C 842 362 11 669 240 27 649 372 46 D 286 86 0 302 79 4 277 144 15 S 163 249 5 146 84 17 152 148 73
F & U 794 148 3 717 158 15 955 296 43 I & NG 41 6 2 8 2 4 8 3 2 Q & W 563 220 4 11 1 1 24 24 7
37
Grade Distribution, Fall Semesters 2009-2011
Gender Fall 2009 Fall 2010 Fall 2011
Male Female Total Male Female Total Male Female Total
A 290 1,215 1,505 415 1,375 1,790 484 1,387 1,871 B 390 1,406 1,796 467 1,484 1,951 508 1,528 2,036 C 350 865 1,215 303 1,058 1,361 354 912 1,266 D 111 261 372 113 398 511 147 370 517 S 53 364 417 93 338 431 65 346 411
F & U 290 655 945 383 1,123 1,506 456 894 1,350 I & NG 17 32 49 4 8 12 30 50 80 Q & W 192 595 787 1 3 4 6 13 19
Ethnicity
Fall 2010 Fall 2011
African American
American Indian/Alaskan
Asian/Pacific Islander
Caucasian Hispanic Unknown African
American American
Indian/Alaskan Asian/Pacific
Islander Caucasian Hispanic Unknown
A 254 3 25 1429 67 12 242 3 29 1,509 84 5 B 429 9 18 1424 60 11 368 10 34 1,528 88 8 C 317 5 18 957 59 4 292 3 17 871 74 9 D 114 8 10 356 20 4 131 2 3 351 28 2 S 100 2 6 298 22 3 90 2 9 289 18 3
F & U 507 11 16 918 46 7 394 7 12 873 57 7 I & NG 7 0 0 5 0 0 24 2 2 31 2 19 Q & W 1 0 0 1 2 0 8 0 0 11 0 0
Classification Fall 2009 Fall 2010 Fall 2011
Freshman Sophomore Post Associate Freshman Sophomore Post Associate Freshman Sophomore Post Associate
A 849 938 18 349 132 5 896 454 510 B 1,061 718 17 382 149 7 805 571 649 C 842 362 11 259 122 8 549 406 301 D 286 86 0 94 41 5 229 184 102 S 163 249 5 83 33 6 53 115 240
F & U 794 148 3 271 126 6 546 439 360 I & NG 41 6 2 2 4 0 62 9 9 Q & W 563 220 4 1 0 0 7 6 3
38
Gender 2007 2008 2009 2010 2011
Female 71 69 66 70 73
Male 30 29 36 41 42
Total 101 98 102 111 115
Ethnicity 2007 2008 2009 2010 2011
African American 3 2 3 1 2
American Indian/Alaskan 0 0 0 0 0
Asian/Pacific Islander 2 2 3 3 4
Caucasian 93 90 91 104 106
Foreign 0 0 0 0 0
Hispanic 3 4 5 3 3
Total 101 98 102 111 115
Rank 2007 2008 2009 2010 2011
Professor 1 1 2 2 3
Associate 4 3 2 2 1
Assistant 10 10 9 9 8
Instructor 38 36 37 36 36
Adjunct 48 48 52 62 67
Total 101 98 102 111 115
Degree Earned 2007 2008 2009 2010 2011
Doctorate 14 14 14 14 12
Masters 61 55 57 60 69
Bachelors 10 9 13 17 16
Associate 10 12 11 11 9
Certificate 5 8 7 9 9
Total 100 98 102 111 115
Faculty Profile, Spring Semesters 2007-2011
20
35
50
65
80
2007 2008 2009 2010 2011
Female
Male
0
50
100
2007 2008 2009 2010 2011
African American
Asian/Pacific Islander
Caucasian
Hispanic
0
20
40
60
80
2007 2008 2009 2010 2011
Professor
Associate
Assistant
Instructor
Adjunct
0
20
40
60
80
2007 2008 2009 2010 2011
Doctorate
Masters
Bachelors
Associate
Certificate
39
Gender 2007 2008 2009 2010 2011
Female 69 67 64 73 71
Male 27 32 35 42 45
Total 96 99 99 115 116
Rank 2007 2008 2009 2010 2011
Professor 2 2 2 2 2
Associate 3 2 2 2 2
Assistant 10 10 8 7 7
Instructor 36 38 35 38 38
Adjunct 45 47 52 66 66
Total 96 99 99 115 116
Ethnicity 2007 2008 2009 2010 2011
African American 2 3 3 3 1
American Indian/Alaskan 0 0 0 0 0
Asian/Pacific Islander 2 2 2 4 4
Caucasian 88 89 91 105 108
Foreign 0 0 0 0 0
Hispanic 4 5 3 3 3
Total 96 99 99 115 116
Degree Earned 2007 2008 2009 2010 2011
Doctorate 11 15 15 14 15
Masters 55 54 55 67 67
Bachelors 10 13 12 17 16
Associate 12 10 11 9 10
Certificate 8 7 6 8 8
Total 96 99 99 115 116
Faculty Profile, Fall Semesters 2007-2011
0
50
100
2007 2008 2009 2010 2011
Female
Male
0
20
40
60
80
2007 2008 2009 2010 2011
Professor
Associate
Assistant
Instructor
Adjunct
0
50
100
150
2007 2008 2009 2010 2011
African American
Asian/Pacific Islander
Caucasian
Hispanic
0
20
40
60
80
2007 2008 2009 2010 2011
Doctorate
Masters
Bachelors
Associate
Certificate
40
Award Type Amount Number Amount Number Award Type Amount Number Amount Number
Grants Scholarships
Academic Competitiveness Grant (ACG) $36,481 62 $51,722 102 Betty Joe Spense $2,000 1
Federal ACG 1st Year Cecil Beeson $1,000 1 $1,000 1
Federal LEAP $3,455 8 Claude Smith $2,500 3 $2,500 3
Federal Work Study $106,000 55 $80,613 41 Co-Enrolled $146,427 361 $193,959 468
Pell Grant $4,384,883 1,369 $5,854,994 1,717 College Access Challenge Grant
SEOG/Match $16,960 38 COMStem $12,000 13
Supplemental Education Opportunity Grant (SEOG) $82,937 221 $50,882 248 Cypress Challenge $800 2
Sub-Total Grants $4,610,301 1,707 $6,058,626 2,154 Dual Credit
Eber Ephlin $2,000 1 $2,000 1
Texas Public Education Grant (TPEG) Feathers
LEAP/SLEAP $7,308 20 $4,712 15 Foundation $1,500 1 $28,677 38
Non-Resident $18,524 15 $19,693 23 General Deposit $22,400 27
Resident $250,422 174 $301,638 261 Institutional $33,470 67
State Professional Nursing $5,430 12 Jaycees $2,000 3
State Vocational Nursing $3,633 14 JET $63,217 58
Texas Education Opportunity Grant (TEOG) $38,333 8 $33,841 6 Mary Schlesinger $3,000 4 $4,020 8
Texas Education Opportunity Grant (TEOG) Renewal $13,560 2 Montagne $1,000 1 $1,000 1
Texas Grant $167,200 32 $225,148 38 Outside $76,934 64 $80,005 73
Texas Grant Renewal $78,839 12 Presidental $16,000 8 $13,000 7
Texas Work Study $12,341 8 $12,748 8 Service League $500 1 $500 1
Sub-Total TPEG $494,128 257 $699,242 391 Speech and Debate $8,000 4 $14,000 5
Student Government $2,559 5 $5,131 19
Loans Student Services $24,236 38 $25,505 70
Stafford Subsidized $1,916,151 736 $2,423,962 783 Teachers of Tomorrow $500 1
Stafford Unsubsidized $2,343,161 1,249 $2,685,519 739 Thomen Endowment $700 1 $1,400 1
Sub-Total Loans $4,259,312 1,985 $5,109,481 1,522 Womack $24,500 27 $18,922 21
Sub-Total Scholarships $322,856 533 $516,006 876
Other
Financial Aid Assistance Total Financial Aid Awarded $9,686,597 4,482 $12,392,472 4,950
Student Government Finanical Aid $9,117 7
Sub-Total Other $9,117 7 $2,705,875 468Increase from previous year
Fall 2009-Summer 2010 Fall 2010- Summer 2011
Financial Aid Awards
Fall 2009-Summer 2010 Fall 2010- Summer 2011
41
Summary of Revenues 2009-2010 2010-2011 2011-2012
Educational and General
General Revenue $6,740,999 $6,574,509 $6,784,738
Local Income $2,165,521 $2,726,919 $3,323,503
Other Sources $2,613,156 $2,878,557 $2,805,942
Sub-Total $11,519,676 $12,179,985 $12,914,183
Designated Funds
Designated Tuition $1,483,375 $1,596,755 $1,935,199
Computer Use Fee $474,250 $660,538 $1,159,731
Testing Fee $34,590 $36,270 $41,762
TPEG $321,955 $368,492 $425,475
Library Income $268,434 $268,434 $258,434
Public Service $1,303,292 $1,246,321 $1,116,018
Indirect Cost $115,000 $145,000 $201,310
Sub-Total $4,000,896 $4,321,810 $5,137,929
Auxiliary Enterprise
Self-Supporting Income $53,517 $51,417 $103,246
Student Center Fee Income $126,420 $128,274 $144,052
Student Service Fee Income $991,894 $809,444 $798,477
Sub-Total $1,171,831 $989,135 $1,045,775
Total Revenues $16,692,403 $17,490,930 $19,097,887
Budgeted Revenues
* Beginning FY 2012, transfers out of revenue (reductions in revenue) are reported as an expense.
This results in higher revenue and expense totals for FY 2012 as compared to previous years.
42
Summary of Expenditures 2009-2010 2010-2011 2011-2012
Education and General
Faculty Salaries $3,361,709 $3,600,890 3,662,244$
Departmental Operating Expense $1,650,516 $1,642,329 1,617,067$
Academic Support $1,010,301 $1,002,545 1,044,584$
Library $337,770 $343,839 361,308$
Student Services $829,648 $835,976 890,509$
Public Service $96,336 $88,754 91,077$
Physical Plant $1,094,272 $1,113,628 1,026,629$
Scholarships and Fellowships $256,947 $555,959 497,206$
Institutional Support $2,030,028 $1,950,860 1,877,201$
Transfers $0 $0 1,846,358$
Total Education and General $10,667,527 $11,134,780 12,914,183$
Designated Funds $4,000,896 $4,321,810 5,137,929$
Auxiliary Enterprises $1,171,831 $989,135 1,045,775$
Total Expenditures $15,840,254 $16,445,725 19,097,887.00$
Budgeted Expenditures
* Beginning FY 2012, transfers out of revenue (reductions in revenue) are reported as an
expense. This results in higher revenue and expense totals for FY 2012 as compared to previous
years.
43
Course
Bob
Hope
Charter
Bridge
City Buna
Community
Christian Deweyville
Little Cypress
Mauriceville Lumberton Orangefield Silsbee Vidor
West
Orange
Stark
Biology (BIOL1322) X
Biology (BIOL1406) X
Biology (BIOL2401) X
Chemistry (CHEM1406) X
Economics (ECON2301) X X X
English (ENGL1301) X X X X X X X X X X
English (ENGL1302) X X X X
English (ENGL2322) X
Fine Arts (HUMA1315) X
Government (GOVT2301) X X X X X X
History (HIST1301) X X X X X X
History (HIST1302) X
Intro to Computers (COSC1301) X
Intro to Process Technology (PTAC1301) X
Intro to Process Technology (PTAC1302) X
Math (MATH1314) X X X X
Math (MATH2312) X X X
Medical Terminology (HITT1305)
Nursing (VNSG1160) X
Nursing (VNSG1323) X
Psychology (PSYC2301) X X X X
Psychology (PSYC2308) X
Dual Credit Articulation with High Schools
44
Public Service Hours Per Week 53.5
Student 2,643
Faculty 681
Librarians 3 Alumni 14
Support Staff 3.5 Staff 376
Student Assistants 5 Graduate Student 27
Interlibrary Loans 0
Provided to Other Libraries 417
Received from Other Libraries 223
Total Volumes in Print 44,708
Total Tiles E-books 36,157
Media 3,954
Periodicals in Print 237 Reference 1,374
Periodicals Electronic Access 276,000 Directional 1,551
New Items 1,038 Technical 637
Withdrawn Items 601
Gate Count 54,803
Public Service Transactions
Circulation Transactions
Holdings
Staffing
45
A B A B A B A B
1 $94 $407 $4 $18 $15 $30 $5 $5 $174 $487 1 $94 $407 $4 $18 $18 $30 $5 $5 $174 $487
2 $188 $814 $8 $36 $30 $30 $5 $5 $308 $934 2 $188 $814 $8 $36 $36 $30 $5 $5 $308 $934
3 $282 $1,221 $12 $54 $45 $30 $5 $5 $442 $1,381 3 $282 $1,221 $12 $54 $54 $30 $5 $5 $442 $1,381
4 $376 $1,628 $16 $72 $60 $30 $5 $5 $576 $1,828 4 $376 $1,628 $16 $72 $72 $30 $5 $5 $576 $1,828
5 $470 $2,035 $20 $90 $75 $30 $5 $5 $710 $2,275 5 $470 $2,035 $20 $90 $90 $30 $5 $5 $710 $2,275
6 $564 $2,442 $24 $108 $90 $30 $5 $5 $844 $2,722 6 $564 $2,442 $24 $108 $108 $30 $5 $5 $844 $2,722
7 $58 $2,849 $28 $126 $105 $30 $5 $5 $978 $3,169 7 $658 $2,849 $28 $126 $126 $30 $5 $5 $978 $3,169
8 $752 $3,256 $32 $144 $120 $30 $5 $5 $1,112 $3,616 8 $752 $3,256 $32 $144 $144 $30 $5 $5 $1,112 $3,616
9 $846 $3,663 $36 $162 $135 $30 $5 $5 $1,246 $4,063 9 $846 $3,663 $36 $162 $162 $30 $5 $5 $1,246 $4,063
10 $940 $4,070 $40 $180 $150 $30 $5 $5 $1,380 $4,510 10 $940 $4,070 $40 $180 $180 $30 $5 $5 $1,380 $4,510
11 $1,034 $4,477 $40 $180 $165 $30 $5 $5 $1,492 $4,935 11 $1,034 $4,477 $40 $180 $198 $30 $5 $5 $1,492 $4,935
12 $1,128 $4,884 $40 $180 $180 $30 $5 $5 $1,604 $5,360 12 $1,128 $4,884 $40 $180 $216 $30 $5 $5 $1,604 $5,360
13 $1,222 $5,291 $40 $180 $195 $30 $5 $5 $1,716 $5,785 13 $1,222 $5,291 $40 $180 $234 $30 $5 $5 $1,716 $5,785
14 $1,316 $5,698 $40 $180 $210 $30 $5 $5 $1,828 $6,210 14 $1,316 $5,698 $40 $180 $252 $30 $5 $5 $1,828 $6,210
15 $1,410 $6,105 $40 $180 $225 $30 $5 $5 $1,940 $6,635 15 $1,410 $6,105 $40 $180 $270 $30 $5 $5 $1,940 $6,635
16 $1,504 $6,512 $40 $180 $240 $30 $5 $5 $2,052 $7,060 16 $1,504 $6,512 $40 $180 $288 $30 $5 $5 $2,052 $7,060
17 $1,598 $6,919 $40 $180 $255 $30 $5 $5 $2,164 $7,485 17 $1,598 $6,919 $40 $180 $306 $30 $5 $5 $2,164 $7,485
18 $1,692 $7,326 $40 $180 $270 $30 $5 $5 $2,276 $7,910 18 $1,692 $7,326 $40 $180 $324 $30 $5 $5 $2,276 $7,910
19 $1,786 $7,733 $40 $180 $285 $30 $5 $5 $2,388 $8,335 19 $1,786 $7,733 $40 $180 $342 $30 $5 $5 $2,388 $8,335
20 $1,880 $8,140 $40 $180 $300 $30 $5 $5 $2,500 $8,760 20 $1,880 $8,140 $40 $180 $360 $30 $5 $5 $2,500 $8,760
TOTAL CHARGE DOES NOT INCLUDE THE FOLLOWING FEES:
$10 (one-time fee per campus)
$50 Per course
$4 1-3 semester hours
$8 4 or more semester hours
$10 Science
$18 Applied Music
Fall 2011 Spring 2012
Student ID fee is per academic year.
Tuition *No. of
Sem.
Hours
Library
Use Fee
Student
Services
Fee
Computer
Use Fee
Student
ID Fee
(B) U.S. citizens who are not legal residents of Texas under tuition law. Foreign students should contact the Cashier's Office for information regarding applicable rates.
Qualified Louisiana residents will pay in-state rates (A). Louisiana residents MUST qualify for this exemption through the Office of Admissions and Records.
*Tuition
Student
Center
Fee
Transcript
Fee
Total *
* Note:
Property Deposit:
Internet Fees:
Lab Fees:
Summary of Tuition and Fees, Fall 2011 and Spring 2012
No. of
Sem.
Hours
Tuition * Library
Use Fee
Student
Services
Fee
Computer
Use Fee
Student
Center
Fee
Transcript
Fee
Total *Student
ID Fee
(A) U.S. citizens who are legal residents of Texas under tuition law.
46
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