table of contents...fall 2011 number of degrees and certs completely available on line associate of...
TRANSCRIPT
2 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TABLE OF CONTENTS
Trinity Valley Community College Overview .............................................................................................................................................................................................................................. 4
Mission and History .......................................................................................................................................................................................................................................................................... 4
Mission Statement ........................................................................................................................................................................................................................................................................ 4
History ............................................................................................................................................................................................................................................................................................... 4
Statement of Purpose .................................................................................................................................................................................................................................................................. 5
Trinity Valley Community College 2011-2014 Strategic Planning Goals .............................................................................................................................................................. 5
Executive Administration and Organization .......................................................................................................................................................................................................................... 6
Board of Trustees ......................................................................................................................................................................................................................................................................... 6
President .......................................................................................................................................................................................................................................................................................... 6
Executive Administrators .......................................................................................................................................................................................................................................................... 6
Organizational Chart ................................................................................................................................................................................................................................................................... 7
Campuses .............................................................................................................................................................................................................................................................................................. 8
Comparable Medium Sized Texas Community College Districts .................................................................................................................................................................................10
Trinity Valley Community College Quick Facts ...................................................................................................................................................................................................................11
Student Population and Service Area Data ................................................................................................................................................................................................................................14
Enrollment History .........................................................................................................................................................................................................................................................................14
Enrollment by Age and Gender .............................................................................................................................................................................................................................................15
Enrollment By Ethnicity ...........................................................................................................................................................................................................................................................16
Source of Student Population .....................................................................................................................................................................................................................................................19
Fall Student Population by District and Residence Status .........................................................................................................................................................................................19
In-District Fall Semester Student Population by Service Area County .................................................................................................................................................................20
Ratio of Traditional to High School and Incarcerated Students ..............................................................................................................................................................................21
Students Requiring Remedial Math, Reading, or Writing ..........................................................................................................................................................................................22
Attendance by Campus .............................................................................................................................................................................................................................................................24
3 Prepared by the Office of Institutional Research – TVCC 1/19/2012
Semester Credit and Contact Hours Delivered by Education Type .................................................................................................................................................................................25
Semester Credit Hours ..................................................................................................................................................................................................................................................................25
Contact Hours....................................................................................................................................................................................................................................................................................26
Student Success Data ..........................................................................................................................................................................................................................................................................27
Degrees and Certificates Awarded ...........................................................................................................................................................................................................................................27
Degrees and Certificates awarded Annually as a percentage of Total enrollment ..............................................................................................................................................28
Graduation Rates for First time in College Students .........................................................................................................................................................................................................29
Developmental Education Success ...........................................................................................................................................................................................................................................30
Developmental English .............................................................................................................................................................................................................................................................30
Developmental Math .................................................................................................................................................................................................................................................................31
State Licensure Rates .....................................................................................................................................................................................................................................................................32
4 Year College Transfers ...............................................................................................................................................................................................................................................................33
Faculty and Staff Data .........................................................................................................................................................................................................................................................................34
Comparison of TVCC Faculty Composition to Texas State Averages .........................................................................................................................................................................34
Comparison of TVCC Faculty Full Time/Part Time Faculty Ratio to Texas State Averages .............................................................................................................................35
Educational Programs ........................................................................................................................................................................................................................................................................36
Academic (University Transfer) Programs (Associate of Arts or Associate of Arts in Teaching) ..................................................................................................................36
Workforce Degree Programs (Associate of Applied Science) .......................................................................................................................................................................................38
Workforce Certificate Programs (Certificate of Completion) .......................................................................................................................................................................................38
Texas Department of Criminal Justice AAS and Certificate Programs ......................................................................................................................................................................40
Bachelor Degree Programs Offered On TVCC Campus via Articulation Agreements ..........................................................................................................................................40
Distance Education .........................................................................................................................................................................................................................................................................41
Statement of Revenues, Expenses and Changes in Net Assets ..........................................................................................................................................................................................42
4 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TRINITY VALLEY COMMUNITY COLLEGE OVERVIEW
MISSION AND HISTORY
MISSION STATEMENT
Trinity Valley Community College is a learning-centered college that provides quality academic, workforce and community service programs to meet the educational needs of our students and the citizens of our service area.
HISTORY
Trinity Valley Community College was founded as Henderson County Junior College by a group of Athens, TX civic leaders, headed by J.P. Pickens, Orval Pirtle, and public school administrators in late 1945 and early 1946. Creation of the college was formally approved by voters in spring of 1946. The first registration and 1946 summer classes were conducted in temporary facilities at Athens High School. Classes for the 1946 fall semester were moved to a dedicated property provided by the Board of Trustees which remains as our main campus in Athens.
The school became a multi-campus institution with the initiation of instructional programs at the Texas Department of Criminal Justice Coffield, Beto I, Powledge, and Michael units beginning in 1969. Additional campuses were established in Palestine, TX in 1972 and Terrell, TX in 1973. In 1983 the Health Science Center campus was opened in Kaufman, TX.
In 1986, the Board of Trustees voted to rename the institution Trinity Valley Community College to better reflect the five county area our campuses serve. Trinity Valley Community College has a proud heritage of service to our region and continues to support the needs of our community and student body.
5 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STATEMENT OF PURPOSE
TVCC exists for the following purposes:
To prepare students for transfer to upper-level institutions by offering a core curriculum of freshman and sophomore courses in the arts and sciences;
To prepare students for employment through completion of academic and workforce programs leading to an Associate of Arts Degree, an Associate of Applied Science Degree, or a Certificate of Completion;
To help disadvantaged students develop educational skills leading to academic success;
To provide continuing adult education programs for occupational or cultural enrichment;
To provide workforce education programs leading directly to employment in semi-skilled and skilled occupations;
To support and promote workforce development programs designed to meet local and statewide needs;
To offer a comprehensive student development services program, including counseling and guidance; and
To provide literacy and other basic skills programs for adults.
TRINITY VALLEY COMMUNITY COLLEGE 2011-2014 STRATEGIC PLANNING GOALS
Enhance learning by focusing on improving or enhancing student engagement, student services, academic success, workforce success, and learning resources.
Enhance the college by focusing on improving business processes, college finances, facilities management, technology infrastructure, and human resources services.
Enhance community life by: o Strengthening our connection to the community and alumni o Increasing our student population by outreach activities designed to reach underserved groups o Serving the community with a wide variety of continuing education programs o Continued support for student sponsored/performed community service activities o Increasing opportunities for college attendance by offering a wide variety of courses via distance education
6 Prepared by the Office of Institutional Research – TVCC 1/19/2012
EXECUTIVE ADMINISTRATION AND ORGANIZATION
BOARD OF TRUSTEES
Ray Raymond President Paula Kimball Vice President Ron Day Member, Mabank Jack Endress Member, Athens Kenneth McGee Member, Athens David Monk Member, Chandler Homer Norville Member, Kaufman Dr. Charlie Risinger Member, Terrell Jerry Stone Member, Malakoff
PRESIDENT
Glendon S. Forgey, Ed.D.
EXECUTIVE ADMINISTRATORS
Jerry King, Ed.D. Vice President of Instruction W. P. Drumgoole Ed.D. (In Memoriam November 2011) Vice President of Student Services Jean McSpadden, M.B.A. Vice President of Administrative Services Michael E. Abbott,M.S. Vice President of Information Technology Mary Nicholson, M.P.A. Vice President of Institutional Advancement
7 Prepared by the Office of Institutional Research – TVCC 1/19/2012
ORGANIZATIONAL CHART
8 Prepared by the Office of Institutional Research – TVCC 1/19/2012
CAMPUSES
TVCC - Athens 100 Cardinal Drive Athens, TX 75751 Phone: 903-677-TVCC Fax: 903-675-6316 President: Glendon S. Forgey, Ed.D. Email: [email protected]
TVCC - Health Science Center 800 Ed Hall Drive Kaufman, TX 75142 Phone 972-932-4309 Fax: 972-932-5010 Provost: Helen V. Reid, Ed.D. Email: [email protected]
TVCC – Palestine 2970 North State Hwy. 19 P.O. Box 2530 Palestine, TX 75802 Phone: 903-729-0256 Fax: 903-729-2325 Provost: Jeffrey Watson, Ed.D. Email: [email protected]
9 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TVCC – Terrell 1200 East I-20 P.O. Box 668 Terrell, TX 75160 Phone: 972-563-9573 Fax: 972-563-1667 Provost: Algia Allen, Ed.D. Email: [email protected]
TVCC – Texas Department of Criminal Justice 2199 Spur 324 P.O. Box 75 Tennessee Colony, TX 75861 Phone: 903-928-3288 Fax: 903-928-2625 Associate VP of Correctional Programs: Sam Hurley, Ed.D. Email: [email protected]
10 Prepared by the Office of Institutional Research – TVCC 1/19/2012
COMPARABLE MEDIUM SIZED TEXAS COMMUNITY COLLEGE DISTRICTS
Alvin Community College—Alvin ,TX Midland College—Midland, TX
Angelina College—Lufkin, TX Navarro College—Corsicana, TX
Brazosport College—Lake Jackson, TX North Central Texas College—Gainesville, TX
Cisco Junior College—Cisco, TX Odessa College—Odessa, TX
Coastal Bend College—Beeville, TX Paris Junior College—Paris, TX
College of the Mainland—Texas City, TX Southwest Texas Junior College—Uvalde, TX
Grayson County College—Denison, TX Temple Junior College—Temple, TX
Hill College—Hillsboro, TX Texarkana College—Texarkana, TX
Kilgore College—Kilgore, TX Victoria College—Victoria, TX
Lee College—Baytown, TX Weatherford College—Weatherford, TX
McLennan Community College—Waco, TX Wharton County Junior College—Wharton, TX
11 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TRINITY VALLEY COMMUNITY COLLEGE QUICK FACTS
2011 Overall Fall Enrollment
Fall Enrollment
7677
2010 Service Area Population Information by County
% Service Area Population % of TVCC Enrollment
Anderson 18.68% 22.5% Henderson 26.01% 25.2% Kaufman 34.19% 26.6% Rains 3.69% 0.5% Van Zandt 17.43% 9.5% Non-Service Area Students N/A 15.5%
Fall 2011 Enrollment by Campus (Duplicated when students attend classes at multiple campuses)
Athens
3450 Kaufman
531
Palestine
1201 Terrell
1736
Texas Department of Criminal Justice
547 Extension (High School Campuses)
1736
Fall 2011 Enrollment by Student Type
Traditional (On Campus or Internet/High School Graduate or Equivalence) 74.0% High School Students
18.9%
Incarcerated
7.1%
12 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TRINITY VALLEY COMMUNITY COLLEGE QUICK FACTS
Fall 2011 Enrollment by Status
Full-Time
39.43% Part-Time
60.57%
Fall 2011 Enrollment by Gender
Male
40.1% Female
59.9%
Fall 2011 Enrollment by Student Age Groups
Under 18
20.54% 18-21
32.75%
22-29
20.08% 30-39
15.80%
40-49
7.52% 50+
3.31%
2009 (Most Recent Available Data) Service Area and Enrollment Ethnicity Data
Ethnicity/Racial Group % Service Area
Population % 2011 Fall TVCC
Enrollment Anglo 75.9% 69.5% Black 9.9% 13.6% Hispanic 13.2% 13.8% Other 1.0% 3.1%
13 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TRINITY VALLEY COMMUNITY COLLEGE QUICK FACTS
Fall 2011 First Time in College Graduation Rate (Associate Degree or Certification)
TVCC 5 Year Average Texas State Most Recent
2 Year 13.92% No Data 3 Year 20.96% 11.5% 4 Year 23.58% 13.9%
2011 Graduation Rate as Percentage of Total Enrollment
Graduation rate as percentage of total enrollment
12.30%
2011 Distance Education Course Sections Available (Interactive TV or Internet)
Percentage of course sections available via Distance Education
17.4%
Fall 2011 Number of Degrees and CERTS completely available on line
Associate of Arts Degree
1 Associate of Applied Science Degree
7
Certifications
12
Fall 2010 Full Time/Part Time Instructor Data
Full Time
143 Part Time
112
Percentage of course sections taught by full-time faculty
75.8% Percentage of course sections taught by part-time faculty
24.2%
Athens Campus Residential Housing
Residential Housing Accommodations 500 Students
Sources of Quick Fact Data: Texas Higher Education Coordinating Board Reports, Texas State Demographer Reports, and TVCC Admin Computing System Records
14 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STUDENT POPULATION AND SERVICE AREA DATA
ENROLLMENT HISTORY
Source: THECB Report CBM001
*Unduplicated Enrollment
0
1000
2000
3000
4000
5000
6000
7000
8000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Annual Credit Enrollment* History
Fall
Spring
Summer I
Summer II
15 Prepared by the Office of Institutional Research – TVCC 1/19/2012
ENROLLMENT BY AGE AND GENDER
Source: THECB report CBM001
0
500
1000
1500
2000
2500
3000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Fall Enrollment by Age
Under 18
18-21
22-29
30-39
40-49
50+
0
2000
4000
6000
2004 2005 2006 2007 2008 2009 2010 2011
M 2542 2461 2439 2387 2514 2952 3132 3157
F 3286 3396 3357 3384 3556 4078 4677 4520
Fall Enrollment by Gender
16 Prepared by the Office of Institutional Research – TVCC 1/19/2012
ENROLLMENT BY ETHNICITY
Reporting requirements for ethnicity changed for the 2010 reports year. Prior to 2010, ethnic origin was reported as one of 6 groups (White Non-Hispanic, Black Non-Hispanic, Hispanic, International, American Indian or Native Alaskan, or Asian or Pacific Islander). The new reporting standard allows student identification by race and ethnicity. Ethnicity is now coded as Hispanic, Non-Hispanic, or Not Answered. Racial background is a separate reporting category and can be any mix of White, Black/African American, Asian, Native American, International, Native Hawaiian/Pacific Islander, or unreported.
2004-2009 FALL ENROLLMENT BY ETHNICITY DATA
Source: THECB report CBM001
0
1000
2000
3000
4000
5000
6000
2004 2005 2006 2007 2008 2009
White, Non-Hispanic 4554 4636 4587 4547 4682 5354
Black, Non-Hispanic 825 766 713 685 732 843
Hispanic 387 405 454 492 610 755
International 29 23 22 23 24 33
American Indian or Alaskan Native 18 14 10 12 7 16
Asian or Pacific Islander 15 13 10 12 15 29
Nu
mb
er
Enro
lled
TVCC Student Body Ethnicity 2004-2009 (Fall)
17 Prepared by the Office of Institutional Research – TVCC 1/19/2012
2010 FALL ENROLLMENT BY ETHNICITY DATA
Source: THECB report CBM001
0
500
1000
1500
2000
2500
3000
3500
4000
4500
White Black Multi-racial NativeAmerican
Asian Undeclared InternationalStudents
Non-Hispanic 1304 289 17 12 11 5 0
Hispanic 34 1 2 0 0 883 0
Unreported 4280 699 0 33 39 170 30
Un
du
plic
ate
d S
tud
en
t C
ou
nt
TVCC Student Body Ethnicity 2010 (Fall)
18 Prepared by the Office of Institutional Research – TVCC 1/19/2012
2011 FALL ENROLLMENT BY ETHNICITY
Source: THECB report CBM001
0
500
1000
1500
2000
2500
3000
3500
White Black Multi-racial NativeAmerican
Asian Undeclared InternationalStudents
Non-Hispanic 3473 695 124 21 27 28 0
Hispanic 165 7 30 10 2 831 0
Unreported 1683 289 36 17 26 180 33
Un
du
plic
ate
d S
tud
en
t C
ou
nt
TVCC Student Body Ethnicity 2011 (Fall)
19 Prepared by the Office of Institutional Research – TVCC 1/19/2012
SOURCE OF STUDENT POPULATION
FALL STUDENT POPULATION BY DISTRICT AND RESIDENCE STATUS
As shown in the chart, Trinity Valley Community College has experienced enrollment growth of slightly more than 60% in the past 10 years. In the same period there was a 5% increase in the proportion of students qualifying for in-district tuition.
Source: THECB report CBM001
0
1000
2000
3000
4000
5000
6000
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
In-District (Including Exemptions) 2852 3275 3539 3518 3676 3616 3654 3797 4562 5002 4898
Out-of-District (Including Exemption) 1900 2146 2176 2266 2142 2130 2062 2221 2402 2736 2682
Non-Texas Resident 37 45 52 44 39 50 55 52 66 71 97
Un
du
plic
ate
d S
tud
en
t C
ou
nt
Student Population by Residence and/or Tuition Status
20 Prepared by the Office of Institutional Research – TVCC 1/19/2012
IN-DISTRICT FALL SEMESTER STUDENT POPULATION BY SERVICE AREA COUNTY
All of the Trinity Valley Community College service area counties have experienced population growth in the 2001-2011 time period, but Kaufman County which adjoins the Dallas metropolitan area, has experienced the most rapid growth which is reflected in its shift from 3rd to 1st place as a source of students.
Source: CBM001
0
500
1,000
1,500
2,000
2,500
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
ANDERSON COUNTY 1,493 1,615 1,530 1,578 1,458 1,445 1,378 1,299 1,585 1,856 1,731
HENDERSON COUNTY 1223 1346 1490 1494 1494 1493 1439 1448 1778 2022 1934
KAUFMAN COUNTY 851 1,086 1,151 1,175 1,303 1,301 1,391 1,605 1,890 2,070 2,043
RAINS COUNTY 11 16 22 16 22 24 34 12 42 46 44
VAN ZANDT COUNTY 341 337 406 437 488 449 522 551 631 673 732
Un
du
plic
ate
d S
tud
en
t C
ou
nt
TVCC Service Area Fall Enrollment by County
21 Prepared by the Office of Institutional Research – TVCC 1/19/2012
RATIO OF TRADITIONAL TO HIGH SCHOOL AND INCARCERATED STUDENTS
Source: CBM001, IR002 Enrollment Reports, and Scholarship Awards Records
010002000300040005000600070008000
2005 2006 2007 2008 2009 2010 2011
Incarcerated Students 537 568 518 474 455 547 547
High School Students 671 826 894 970 1392 1511 1451
Traditional Students 4640 4395 4355 4624 5176 5751 5679
Tota
l En
rollm
en
t
TVCC Fall Semester Traditional, High School, and Incarcerated Student Count
0%
20%
40%
60%
80%
100%
2005 2006 2007 2008 2009 2010 2011
Incarcerated Students 9.2% 9.8% 9.0% 7.8% 6.5% 7.0% 7.1%
High School Students 11.5% 14.3% 15.5% 16.0% 19.8% 19.3% 18.9%
Traditional Students 79.3% 75.9% 75.5% 76.2% 73.7% 73.6% 74.0%
% o
f P
op
ula
tio
n
TVCC Fall Semester Traditional, High School, and Incarcerated Students as a Percentage of Enrollment
22 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STUDENTS REQUIRING REMEDIAL MATH, READING, OR WRITING
ALL STUDENTS REQUIRING REMEDIAL EDUCATION
Source: Administrative Computing records and CBM002
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
2005 2006 2007 2008 2009 2010 2011
Percentage of All TVCC Students Requiring Remedial Education by Year (Fall Semester)
Total Requiring Remediation
Math Remediation
Reading Remediation
Writing Remediation
Single Subject
Dual Subject
Triple Subject
23 Prepared by the Office of Institutional Research – TVCC 1/19/2012
FIRST TIME IN COLLEGE STUDENTS REQUIRING REMEDIAL EDUCATION
The percentage of first time in college (full-time and part-time) students requiring remedial math has exceeded 37% since 2007.
Source: Administrative Computing records and CBM002
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
50.00%
2005 2006 2007 2008 2009 2010 2011
Percentage of TVCC First Time in College Students Requiring Remedial Eduation by Year (Fall Semester)
Total Requiring Remediation
Math Remediation
Reading Remediation
Writing Remediation
Single Subject
Dual Subject
Triple Subject
24 Prepared by the Office of Institutional Research – TVCC 1/19/2012
ATTENDANCE BY CAMPUS
Source: IR002 Enrollment Report
*Data is duplicated when students attend more than one campus
0
500
1000
1500
2000
2500
3000
3500
Total Total Total Total Total Total Total
2005 2006 2007 2008 2009 2010 2011
Athens 2771 2782 2741 2860 3396 3469 3450
Palestine 1062 1031 978 968 1153 1361 1201
Terrell 1117 1064 1164 1326 1518 1675 1736
Health Science 439 438 406 424 437 489 531
TDCJ 537 568 518 474 455 547 547
Extension Campuses 182 213 344 438 739 915 1736
Enro
llme
nt
TVCC Fall Headcount (Duplicated*) by Campus
25 Prepared by the Office of Institutional Research – TVCC 1/19/2012
SEMESTER CREDIT AND CONTACT HOURS DELIVERED BY EDUCATION TYPE
SEMESTER CREDIT HOURS
Source: CBM006
0
10000
20000
30000
40000
50000
60000
70000
2005 2006 2007 2008 2009 2010
Total Distance Workforce Ed 819 813 2034 2046 2486 3009
Total Face to Face Workforce 16003 15211 14511 14614 15090 17334
Total Distance Academic 2726 3329 3126 2873 4272 4725
Total Face to Face Academic 27618 26199 26413 28908 33088 36329
Sem
est
er
Cre
dit
Ho
urs
Semester Credit Hours by Education Type
26 Prepared by the Office of Institutional Research – TVCC 1/19/2012
CONTACT HOURS
Source: CBM006
0
200000
400000
600000
800000
1000000
1200000
1400000
2005 2006 2007 2008 2009 2010
Total Distance Workforce Ed 12228 12296 30016 30388 37728 41760
Total Face to Face Workforce 481668 448384 446012 451488 460576 530912
Total Distance Academic 42816 52560 49152 45216 66768 74208
Total Face to Face Academic 546416 512960 517264 563280 642320 700720
Co
nta
ct H
ou
rs
Contact Hours By Education Type
27 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STUDENT SUCCESS DATA
DEGREES AND CERTIFICATES AWARDED
Source: CBM009
0
200
400
600
800
1000
1200
1400
1600
2005 2006 2007 2008 2009 2010 2011
CERT3 2 4
CERT2 48 48 41 61 52 50 52
CERT1 778 643 609 574 665 604 766
AAT 5 5 10 13 9
AAS 145 148 208 220 236 229 254
AA 397 472 485 448 415 415 453
Nu
mb
er
of
Gra
du
ate
s
TVCC Graduates by Degree or Certification Type
28 Prepared by the Office of Institutional Research – TVCC 1/19/2012
DEGREES AND CERTIFICATES AWARDED ANNUALLY AS A PERCENTAGE OF TOTAL ENROLLMENT
A dramatic rise in annual enrollment accompanied a decrease in the annual percentage of degrees awarded after 2008. This trend is now reversing and has been attributed to an influx of students that were not college-ready.
Year Annual Enrollment CERT1 CERT2 CERT3 AA AAS AAT
Total CERTS and Degrees
% Enrollment Earning Degrees
2005 9774 778 48 2 397 145 1370 14.01%
2006 9584 643 48 4 472 148 1315 13.72%
2007 9590 609 41 0 485 208 1343 14.04%
2008 9876 574 61 0 448 220 5 1308 13.24%
2009 10852 665 52 0 415 236 10 1378 12.70%
2010 12211 604 50 0 415 229 13 1311 10.74%
2011 12273 766 52 0 453 254 9 1534 12.50%
Source: THECB CBM001 and CBM009 Reports
29 Prepared by the Office of Institutional Research – TVCC 1/19/2012
GRADUATION RATES FOR FIRST TIME IN COLLEGE STUDENTS
Source: CBM001 and CBM009
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
SchoolYear 2000
SchoolYear 2001
SchoolYear 2002
SchoolYear 2003
SchoolYear 2004
SchoolYear 2005
SchoolYear 2006
SchoolYear 2007
SchoolYear 2008
SchoolYear 2009
SchoolYear 2010
1Year 3.5% 5.2% 4.8% 5.8% 5.0% 4.0% 4.3% 6.8% 5.1% 4.9% 5.1%
2 Year 13.5% 15.3% 13.3% 12.3% 13.9% 10.0% 13.7% 17.1% 14.1% 14.7%
3 Year 21.3% 21.7% 19.9% 17.5% 21.5% 17.9% 20.9% 22.8% 21.7%
4 Year 23.9% 25.2% 23.9% 22.2% 24.3% 22.4% 23.3% 25.7%
5Year 26.2% 27.2% 26.1% 24.4% 26.3% 24.0% 25.9%
6 Year 28.1% 29.0% 26.7% 25.1% 28.1% 26.0%
Pe
rce
nta
ge E
arn
ing
De
gre
es
Graduation Rate of First Time Full Time Students Completing a Degree or Certification at TVCC
30 Prepared by the Office of Institutional Research – TVCC 1/19/2012
DEVELOPMENTAL EDUCATION SUCCESS
DEVELOPMENTAL ENGLISH
Source: TVCC Admin Computing Records
2006 2007 2008 2009 2010
Dev Writing I 60% 66% 69% 71% 78%
Dev Reading I 56% 62% 66% 63% 59%
Dev Writing II 74% 69% 76% 85% 80%
Dev Reading II 63% 66% 72% 72% 71%
1st College Level English 70% 61% 76% 63% 69%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%Su
cce
ss R
ate
Developmental English Program Success Rates
31 Prepared by the Office of Institutional Research – TVCC 1/19/2012
DEVELOPMENTAL MATH
Source: TVCC Admin Computing Records
2006 2007 2008 2009 2010
Dev Math I 63% 63% 57% 67% 67%
Dev Math II 60% 51% 53% 55% 60%
Intermed Algebra 57% 52% 55% 56% 59%
1st College Level Math 65% 70% 67% 66% 72%
0%
10%
20%
30%
40%
50%
60%
70%
80%
Succ
ess
Rat
e
Development Math Program Success
32 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STATE LICENSURE RATES
Source: THECB Accountability Reports(2007-2009) and local records for 2010
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
CertifiedNurses
Aid/PatientCare
Technology
EmergencyMedical Tech -
Basic
EmergencyMedical Tech -Intermediate
Nurses, LVN Nurses,Registered
Paramedic SurgicalTechnician
Cosmetologist
Licensure/Certification Pass Rates
2007
2008
2009
2010
33 Prepared by the Office of Institutional Research – TVCC 1/19/2012
4 YEAR COLLEGE TRANSFERS
Source: THECB
0
100
200
300
400
500
600
700
800
900
2005-2006 2006-2007 2007-2008 2008-2009 2009-2010
Academic Education 761 741 758 788 858
Technical Education 39 43 31 51 47
Tech Prep Education 61 67 56 60 59
Nu
mb
er
of
Tran
sfe
rs
Transfers to 4 Year Institutions
34 Prepared by the Office of Institutional Research – TVCC 1/19/2012
FACULTY AND STAFF DATA
COMPARISON OF TVCC FACULTY COMPOSITION TO TEXAS STATE AVERAGES
Source: THECB Fall 2010 Accountability Data
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Trinity ValleyCommunity
College Full Time
Trinity ValleyCommunityCollege Part
Time
Medium SizeCommunityColleges Full
Time
Medium SizeCommunity
Colleges PartTime
StatewideCommunityColleges Full
Time
StatewideCommunity
Colleges PartTime
% Male 51% 40% 45% 42% 47% 46%
% Female 49% 60% 55% 58% 53% 54%
% Anglo 95% 96% 84% 82% 66% 64%
% African American 3% 0% 4% 5% 6% 10%
% Hispanic 1% 2% 5% 6% 13% 11%
% Asian 0% 0% 1% 1% 3% 3%
% Other 1% 2% 5% 5% 12% 12%
Pe
rce
nta
ge o
f To
tal
Comparison of TVCC Faculty Composition to Texas Medium Size College and All Texas College Averages
35 Prepared by the Office of Institutional Research – TVCC 1/19/2012
COMPARISON OF TVCC FACULTY FULL TIME/PART TIME FACULTY RATIO TO TEXAS STATE AVERAGES
Trinity Valley Community College has a higher percentage of full-time faculty teaching courses than the average for mid-sized or statewide Texas community colleges. Our ratio of Full Time Equivalent (FTE) Students to Faculty is 25:1 which is slightly higher than the state average of 22:1.
Source: THECB Accountability Data
0%
10%
20%
30%
40%
50%
60%
70%
Trinity ValleyCommunityCollege Full-
Time
Trinity ValleyCommunity
College Part-Time
Texas MediumSize
CommunityCollege Full-
Time
Texas MediumSize
CommunityCollege Part-
Time
All TexasCommunity
Colleges Full-Time
All TexasCommunity
Colleges Part-Time
Percentage of Faculty 56% 44% 42% 58% 36% 64%
Pe
rce
nta
ge o
f To
tal F
acu
lty
Full-Time/Part-Time Faculty Information
36 Prepared by the Office of Institutional Research – TVCC 1/19/2012
EDUCATIONAL PROGRAMS
ACADEMIC (UNIVERSITY TRANSFER) PROGRAMS (ASSOCIATE OF ARTS OR ASSOCIATE OF ARTS IN TEACHING)
Subject Area Available On-Line? Semester Hours CIP
Agriculture
64 01010400
Art
64 50070200
Athletic Training
70 51091300
Biology
64 26010100
Business Administration
64 52020100
Chemistry
64 40050100
Communications (Journalism)
64 09040100
Communications (Interactive Media)
64 09040100
Computer Science (Emphasis is Business Related Field)
69 11010100
Computer Science (Emphasis is Science Related Field)
71 11020100
Criminal Justice
64 43010700
Drama
64 50050100
Education
64 13010100
English
64 23010100
Kinesiology
64 13010100
Liberal Arts Yes 64 24010100
Mathematics
64 27010100
Music (Brass, Percussion, and Woodwinds)
66 50090100
Music (Guitar, Organ, Piano, Voice)
66 50090100
Physical Science
64 40010100
Pre-Engineering
64 14010100
Pre-Law
64 22000100
Pre-Dentistry
64 51110100
Pre-Medical
64 51110200
Pre-Pharmacy
64 51110300
37 Prepared by the Office of Institutional Research – TVCC 1/19/2012
Subject Area Available On-Line? Semester Hours CIP
Pre-Veterinary
64 51110400
Psychology
64 42010100
Sociology
64 45110100
Spanish
64 16090500
Speech
64 23100100
38 Prepared by the Office of Institutional Research – TVCC 1/19/2012
WORKFORCE DEGREE PROGRAMS (ASSOCIATE OF APPLIED SCIENCE)
Subject Area Available On-Line? Semester Hours CIP
Accounting Yes 66 52030100
Business and Office Administration (General Business Emphasis) Yes 70 52040100
Business and Office Administration (Office Technology Emphasis) Yes 69 52040100
Computer Science (Emphasis in Management Information Systems) Yes 70 11010100
Computer Science (Emphasis in Software, Mobile and Web Application Developer Yes 67 11020000
Criminal Justice (Law Enforcement) Yes 64 43010700
Drafting and Design Technology
69 15130100
Early Childhood Development
67 13010100
Emergency Medical Services
64 51090400
Fire Science Technology
64 43020300
Legal Assistant Technology
71 22030100
Office Technology - Medical Administrative Assistant
66 51071600
Management Yes 64 52020100
Mechanical Engineering Technology
67 15080500
Nursing
70 51160100
Ranch Management
68 01010400
Surgical Technology
64 51090900
WORKFORCE CERTIFICATE PROGRAMS (CERTIFICATE OF COMPLETION)
Subject Area Available On-Line? Semester Hours CIP
Accounting Yes 41 52030100
Office Technology Yes 41 52040100
Legal Assistant Technology
39 22030100
Medical Office Management
40 51071600
Medical Transcription
23 51071600
Management Information Systems Yes 42 11010100
39 Prepared by the Office of Institutional Research – TVCC 1/19/2012
WORKFORCE CERTIFICATE PROGRAMS (CERTIFICATE OF COMPLETION - Continued) Subject Area Available On-Line? Semester Hours CIP
Computer Science - Emphasis in Software, Mobile and Web Application Developer Yes 27 11020000
Small Business Technology
33 11020100
Software Applications Specialist
20 11020100
Cosmetology
42 12040100
Cosmetology Student Instructor
24 12040100
Manicure/Nail Technology
16 12040100
Criminal Justice - Law Enforcement Yes 39 43010700
Correctional Systems Yes 33 43010200
Drafting and Design - Architectural Design
39 15130100
Drafting and Design - Mechanical Design
40 15130100
Early Childhood Administrator
41 19070800
Early Childhood Education
42 19070800
Early Childhood - Infant and Toddler
41 19070800
Early Childhood - School Age
41 19070800
Emergency Medical Services
33 51090400
Fire Science Technology
42 43020300
Management Yes 39 52020100
Small Business Management Yes 39 52020100
Machining
29 15080500
CAD/CAM-CNC
21 15080500
LVN to ADN Nursing Transition
64 51160100
Paramedic to ADN Nursing Transition
64 51160100
Patient Care Technology
16 51161400
Ranch Management
40 01010400
Beef Cattle Manager
19 01010400
Surgical Technology
43 51090900
Welding
32 48050800
Pipe Welding
28 48050800
40 Prepared by the Office of Institutional Research – TVCC 1/19/2012
TEXAS DEPARTMENT OF CRIMINAL JUSTICE AAS AND CERTIFICATE PROGRAMS
Subject Area Available On-Line? Semester Hours (AAS/Cert) CIP
Air Conditioning/Refrigeration
66/24 47020100
Auto Body Repair
67/24 47060300
Electronics Technology
67/24 15030300
Computer Maintenance Technology
67/24 15120200
Drafting Technology
66/24 15130100
Horticulture
66/24 01060100
Computer Information Technology
66/24 11010100
Masonry
67/24 46010100
Welding
67/32 48050800
BACHELOR DEGREE PROGRAMS OFFERED ON TVCC CAMPUS VIA ARTICULATION AGREEMENTS
Subject Area University
Bachelor of Interdisciplinary Studies, EC – 6th grade (TEACH) Letourneau University
Bachelor of Human Services Letourneau University
41 Prepared by the Office of Institutional Research – TVCC 1/19/2012
DISTANCE EDUCATION
Trinity Valley Community College’s distance education offerings have grown from 143 sections offered online in the 2006 fall semester to 244 online sections in the 2011 fall semester. We currently offer one Associate of Arts, seven Associate of Applied Science, and twelve certification programs entirely via distance education. Courses are delivered via the internet or interactive TV.
0
20
40
60
80
100
120
2006 2007 2008 2009 2010 2011
Fine Arts 5 3 5 7 8 8
Kinesiology 1 1 1 1 1
Language Arts 14 12 27 39 42 38
Mathematics & Science 16 18 12 22 22 23
Social Sciences 31 33 34 46 59 60
Health Occupations 1 1 1 1 1 1
Business & Computer Science 66 73 81 87 102 99
Career & Technology 10 8 6 7 14 14
Nu
mb
er
of
Co
urs
e
Sect
ion
s Ta
ugh
t
Growth of Distance Education at Trinity Valley Community College
42 Prepared by the Office of Institutional Research – TVCC 1/19/2012
STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS
Operating Revenues 2011 2010 Tuition and Fees (Net of Discounts of $4,770,107 And $3,764,893 respectively) $ 6,393,018 $ 4,824,036
Federal Grants and Contracts 1,539,583 1,056,218 State Grants and Contracts 1,663,982 1,238,793 Local Grants and Contracts
Non-government Grants and Contracts 1,900,000 26,389 Sales and Services of Educational Activities 226,789 285,073 Auxiliary Enterprises (Net of Discounts of $2,171,525 and $2,046,376 respectively) 2,603,642 2,834,653 General Operating Revenue 338,279 222,687
Total Operating Revenue 14,665,293 10,487,849 Operating Expenses
Instruction 18,292,194 14,924,197 Public Service 536,937 534,045 Academic Support 3,970,555 3,767,858 Student Services 3,382,862 3,226,070 Institutional Support 3,609,126 3,324,888 Operation and Maintenance of Plant 3,035,843 3,167,606 Scholarships and Fellowships 8,457,280 6,712,653 Auxiliary Enterprises 4,928,746 4,764,076 Depreciation 1,361,224 1,303,597
Total Operating Expenses 47,574,767 41,724,990 Operating Income (Loss) (32,909,474) (31,237,141)
Non-Operating Revenues (Expenses)
State Appropriations 13,108,635 14,361,598 Maintenance Ad Valorem Taxes 7,670,212 7,296,294 Federal Revenues, non-operating 12,859,396 10,759,291 Payments for Collection of Taxes (214,128) (205,410) Gifts 0 8,690 Other Non-operating Revenue 28,184 31,516 Investment Income 115,827 225,077 Interest on Capital Related Debt (120,400) (141,800) Loss on Disposal of Fixed Assets (36,171) (12,201)
Net Non-Operating Revenue 33,411,555 32,323,055 Income Before Extraordinary Item 502,081 1,085,914
Extraordinary Item: Transfer of Endowment Fund to the TVCC Foundation (931,558) 0 Decrease in Net Assets (429,477) 1,085,914
Net Assets Net Assets - Beginning of Year 41,582,275 40,496,361 Net Assets - End of Year $ 41,152,798 $ 41,582,275
Source: TVCC Annual Financial Report