Hcc2013 2014 factbook-0828

617 views

Published on

0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total views
617
On SlideShare
0
From Embeds
0
Number of Embeds
283
Actions
Shares
0
Downloads
2
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Hcc2013 2014 factbook-0828

  1. 1. 2013-2014 Fact Book
  2. 2. ACCREDITATION AND APPROVALS SACS Accreditation Houston Community College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award associate degrees. Contact the Commission of Colleges at 1866 Southern Lane, Decatur, Georgia 30033‐4097 or call 404‐679‐4500 for questions about the Accreditation of Houston Community College. State Approvals The Texas Higher Education Coordinating Board has approved college/university parallel offerings and programs in technical education. The Texas Workforce Commission has approved programs for veteran education benefits. Houston Community College 2013‐2014 Fact Book i
  3. 3. PREFACE The Houston Community College (HCC) 2013‐2014 Fact Book provides statistical information about the college district. Data presented in this publication may differ slightly from statistics found in other reports. Such variances may result from differences methodology including the source of information used, the reporting period covered (semester, academic year), or the student base included (semester credit, continuing education, adult education and literacy). The source of the information in each table and graph is cited, along with the date generated, the reporting period, and the students included. The 2013‐2014 Fact Book is available online at http://www.hccs.edu/oir. Houston Community College 2013‐2014 Fact Book ii
  4. 4. TABLE OF CONTENTS GENERAL INFORMATION 1 STUDENT PROFILE 7 INSTRUCTIONAL PROGRAMS 18 ACADEMIC ACHIEVEMENT 32 PERSONNEL PROFILE 39 FINANCIAL INFORMATION 45 Houston Community College 2013‐2014 Fact Book iii
  5. 5. History of HCC By 1977, HCC had an enrollment of more than 28,000 students and was accredited by the Southern Association of Colleges and Schools (SACS). In 1989, HCC separated from HISD, establishing its own Board of Trustees and taxing authority. HCC restructured in 1991, creating five regional colleges, as well as the College Without Walls, and selected presidents for each. The president of HCC then became the HCC System Chancellor. The Coleman College for Health Sciences replaced the College Without Walls in 2004. Renee Byas became the eighth Houston Community College Chancellor (Acting) in January of 2013. By Fall 2013, HCC had nearly 70,000 students enrolled, and consisted of 22 campuses with a service area of 631.3 square miles. (1) Source: http://www‐tcall.tamu.edu/newsletr/jun07/jun07r.html. GENERAL INFORMATION The Houston Community College District was created under the governance of the Houston Independent School District (HISD) as the result of a public referendum on May 18, 1971. In August of that year, more than 5,700 students enrolled in workforce education courses held at the Houston Technical Institute (housed in HISD’s San Jacinto High School). In the following semester, academic transfer classes were added and taught at six HISD locations. Since its opening in 1971, more than 2 million students have improved their lives through education and training obtained from Houston Community College. An open‐admission public institution, HCC awards associate degrees and certificates in academic studies and career and technology programs. HCC is committed to meeting the needs of its diverse communities, providing academic courses for transfer to four‐year institutions, terminal degrees and certificates in more than 70 fields of work; as well as, continuing education and corporate training, lifelong learning and enrichment programs, and the largest adult education program in Texas (1). Houston Community College 2013‐2014 Fact Book Page 1
  6. 6. GENERAL INFORMATION MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015 3 BOARD OF TRUSTEES ELECTED BOARD OF TRUSTEES 4 BOARD MEMBER DISTRICTS MAP 4 SERVICE AREA SERVICE AREA DEMOGRAPHICS 5 SERVICE AREA MAP ‐ BY COLLEGE 6 Houston Community College 2013‐2014 Fact Book Page 2
  7. 7. MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015 OUR MISSION Houston Community College is an open‐admission, public institution of higher education offering a high‐quality, affordable education for academic advancement, workforce training, career and economic development, and lifelong learning to prepare individuals in our diverse communities for life and work in a global and technological society. OUR GUIDING PRINCIPLES Our Guiding Principles direct our interactions with students, the internal and external communities we serve, and each other, giving focus to our primary purpose: devotion to the achievement of student success, defined as timely completion of certificates and degrees that drive real accomplishments in the Freedom with Responsibility Commitment to Excellence Respect for the Person Sound Stewardship OUR VISION Houston Community College will be the most relevant community college in the country. We will be the opportunity institution for every student we serve – essential to our community’s success. OUR STRATEGIC INITIATIVES The seven initiatives of the 2012 – 2015 Strategic Plan are: 1. Increase Student Completion through Advanced Educational Opportunities 5. Support Innovation as a Means to Improve Institutional Resilience 2. Respond to the Needs of Business and Industry for Skilled Workers 6. Cultivate an Entrepreneurial Culture Across the Institution 3. Ensure Instructional Programs Provide the Knowledge 7. Leverage Local and International Partnerships for and Skills Required for 21st Century Learners Institutional and Community Development 4. Enrich Institutional Capacity for Faculty and Staff Professional Development and Student Leadership Development Approved by the HCC Board of Trustees, June 22,2012. Houston Community College 2013‐2014 Fact Book Page 3
  8. 8. BOARD OF TRUSTEES BOARD MEMBER DISTRICTS MAP Zeph Capo Term Exp.: 2019 Dave Wilson Term Exp.: 2019 Dr. Adriana Tamez Sandie Mullins Source: Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files, HCC 2011 Redistricted Board District Boundaries, DOJ approved 2011. Term Exp.: 2015 Carroll G. Robinson Term Exp.: 2017 Robert Glaser Secretary Term Exp.: 2017 Neeta Sane Chair Term Exp.: 2019 Christopher W. Oliver Vice Chair Eva L. Loredo Term Exp.: 2015 Houston Community College 2013‐2014 Fact Book Page 4
  9. 9. SERVICE AREA DEMOGRAPHICS The demographics reflect the population residing within the boundaries of HCC Service Area, which includes the Houston Independent School District (HISD) plus Stafford, Missouri City school areas, Katy, Spring Branch, and Alief ISD areas. 2013 est. 2,263,741 1,455,568 64.3% 2013 est. 828,453 13.6% 24.6% 2.73 36.0% Education Attainment Information 2013 est. (25 yrs and over) No High School or GED High School/GED High School plus Some College College Degree Number Percent Income Information 2013 est. $75,225 340,558 23.6% $48,407 318,351 22.0% $27,530 267,950 18.6% 517,306 35.8% Source: Gender 2013 est. Male Female Median Age – 33.4 yrs Population Information Total Population Adult Population (18 years & older) Adult Population (% of total) Total Population 50.1% 49.9% Other or Multiple Total Population 22.3% 41.5% 7.3% 27.5% 1.4% Ethnicity 2013 est. African American Hispanic Asian / Pacific Islander White Household Information Total Households Households with Income <$15,000/yr Households with Income <$25,000/yr Persons per Household Households with Children Average Household Income Median Household Income Per Capita Income HCCS MapInfo Files with 2011 Board Redistricted Boundaries and , PCensus v10, TETRAD Computer Applications, Inc., 2012; and Applied Geographic Solutions (AGS) on PCensus CD‐ROM, TETRAD Computer Applications, Inc., Oct. 2013 (with 2013 AGS for Business/Occupation info.). Houston Community College 2013‐2014 Fact Book Page 5
  10. 10. SERVICE AREA MAP ‐ BY COLLEGE Source: Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files of Executive Team approved HCC Service Area and College Boundaries, Sept. 13, 2013. Houston Community College 2013‐2014 Fact Book Page 6
  11. 11. STUDENTS PROFILE Houston Community College 2013‐2014 Fact Book Page 7
  12. 12. STUDENT PROFILE TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013 9 SEMESTER CREDIT HOUR STUDENT ENROLLMENT—FALL 2013 GENDER AND ETHNICITY 10 GENDER AND ETHNICITY TRENDS 11 AGE GROUP 12 SEMESTER CREDIT HOUR STUDENTS RESIDENCY—FALL 2009‐FALL 2013 13 SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013 14 INTERNATIONAL STUDENT POPULATIONS ALL INTERNATIONAL STUDENTS ENROLLMENT BY VISA TYPE —FALL 2011‐FALL 2013 15 INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES —FALL 2012‐FALL 2013 16 DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013 17 Houston Community College 2013‐2014 Fact Book Page 8
  13. 13. TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013 Total Student Enrollment by Career Type Semester Credit Hour (SCH)* FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 30,000 20,000 10,000 Non Funded Continue Education FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 21,000 14,000 Total Enrollment Distribution 0 Funded Continue Education Unit (CEU) FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 7,000 0 Adult HS ABE/ESL/GED FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 75,000 50,000 25,000 0 6,000 4,000 2,000 0 Semester Credit Hour (SCH)* 57,046 61,867 64,333 58,908 58,068 Funded Continue Education Unit (CEU) 6,318 6,713 6,083 6,858 6,600 Non Funded Continue Education 1,125 782 457 422 988 Adult HS ABE/ESL/GED 5,678 5,192 5,122 4,917 4,381 TOTAL UNDUPLICATED ENROLLMENT 69,755 74,299 75,766 70,845 69,714 * Saigon Tech and CCQ included. Source: HCC Student Headcount Report, End of Term, Fall 2009 ‐ Fall 2013. Revise on 08/21/14 Houston Community College 2013‐2014 Fact Book Page 9
  14. 14. SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2013 Semester Credit Hour Student Demographics by Gender and Ethnicity Gender Ethnicity Female 58% Male 42% WHITE AFRICAN AMERICAN HISPANIC ASIAN OTHER* TOTAL Female Male Female Male Female Male Female Male Female Male Female Male GENDER 4,740 4,538 12,082 6,914 11,542 8,434 3,887 3,698 1,219 1,011 33,470 24,595 TOTAL *Other: American Indian/Alaska Native, Multi‐racial, Nonresident Alien, & Unknown Ethnicity. Source: HCC OIR DataMart Files, End of Term, Fall 2013. 58,068 9,279 18,996 19,989 7,587 2,237 WHITE 16% AFRICAN AMERICAN 33% HISPANIC 34% ASIAN 13% OTHER* 4% Houston Community College 2013‐2014 Fact Book Page 10
  15. 15. TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013 Semester Credit Hour Student Demographics by Ethnicity WHITE HISPANIC 25,000 18,750 12,500 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 25,000 18,750 12,500 6,250 25,000 18,750 12,500 6,250 25,000 18,750 12,500 6,250 6,250 WHITE 10,887 11,310 11,143 9,780 9,279 AFRICAN AMERICAN 15,895 18,782 21,219 19,114 18,996 HISPANIC 17,735 20,624 20,868 19,687 19,976 ASIAN 8,228 8,581 8,663 7,714 7,587 OTHER* 4,301 1,877 1,909 2,292 2,230 TOTAL 57,046 61,174 63,802 58,587 58,068 *Other: American Indian/Alaska Native, Nonresident Alien, & Unknown Ethnicity. Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +20% 5‐Year change in African American unduplicated enrollment. AFRICAN AMERICAN ASIAN Semester Credit Student Demographics by Gender 44,000 33,000 22,000 11,000 ‐ Fall09 Fall10 Fall11 Fall12 Fall13 Female Male 0 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 0 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 0 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 0 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Houston Community College 2013‐2014 Fact Book Page 11
  16. 16. SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2009‐2013 23,122 23,764 23,934 18,797 11,244 11,896 2,248 21,453 22,141 17,768 21,631 19,755 14,184 13,323 6,073 1,963 1,953 30,000 25,000 20,000 15,000 10,000 5,000 ‐ Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Under 18 18 thru 22 23 thru 30 31 thru 50 Under 18 2,248 6,073 1,963 1,953 4,218 18 thru 22 2 3,122 2 3,764 2 3,934 2 1,453 2 2,141 23 thru 30 1 8,797 1 7,768 2 1,631 1 9,755 1 7,480 31 thru 50 1 1,244 1 1,896 1 4,184 1 3,323 1 2,239 Over 50 1,612 1,662 2,084 2,100 1,982 Unknown 23 11 6 3 8 Total 57,046 61,174 63,802 58,587 58,068 Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +23% 5‐Year change in 'Over 50' age group. Semester Credit Hour Student Demographics by Age Group 17,480 12,239 4,218 Age Group Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Fall 13 Average Age Trends Under 18 7% 18‐22 38% 23‐30 30% 31‐50 Over 50 21% 4% 30.0 20.0 10.0 0.0 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Houston Community College 2013‐2014 Fact Book Page 12
  17. 17. SEMESTER CREDIT STUDENTS RESIDENCY—FALL 2009‐FALL 2013 Out‐of‐State ‐ US Resident 25,000 20,000 15,000 10,000 Total Enrollment Distribution In‐District 50,000 40,000 30,000 20,000 10,000 5,000 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 50,000 40,000 30,000 20,000 10,000 25,000 20,000 15,000 10,000 5,000 In‐District 3 5,668 3 9,512 4 1,635 3 9,127 3 8,666 Out‐of‐District 1 3,863 1 4,250 1 4,650 1 3,063 1 3,117 Out‐of‐State ‐ US Resident 3,409 4,567 5,071 4,228 4,183 Out‐of‐State ‐ Non US Resident 4,106 2,836 2,446 2,130 2,102 HCC CCQ* Students ‐ ‐ ‐ 36 ‐ Total Credit Students 57,046 61,174 63,802 58,587 58,068 * Community College of Qatar Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. 23% 5‐Year change in Out‐of‐State ‐ US Resident. Semester Credit Hour Student Demographics by Residency In‐District 66% Out‐of‐State ‐ Non US Resident Out‐of‐ District 23% Out‐of‐District FALL 13 Out‐of‐State ‐ Non US Resident 4% Out‐of‐State ‐ US Resident 7% ‐ FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 ‐ FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 ‐ FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 ‐ FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Houston Community College 2013‐2014 Fact Book Page 13
  18. 18. SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013 +9% +12% +2% +3% ‐10% +4% ‐6% +1% ‐9% ‐11% ‐10% ‐17% ‐8% Service Area Boundary ‐17% +44% +55% ‐ 53% +23% Legend: Zip Code Boundary 5 Year Change Tax District Boundary FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 77083 1,892 2,092 2,337 2,276 2,321 77063 1,052 1,077 1,161 1,117 1,078 77072 1,280 1,672 1,973 1,914 1,981 77489 1,027 1,161 1,153 1,014 1,034 77082 1,261 1,536 1,779 1,739 1,813 77087 1,103 1,106 1,022 1,050 994 77077 1,433 1,552 1,643 1,505 1,568 77477 1,056 1,119 1,110 919 990 77036 1,369 1,559 1,621 1,472 1,430 77023 1,045 1,048 964 988 933 77459 1,380 1,469 1,474 1,314 1,255 77449 986 1,055 1,110 947 906 77450 1,416 1,490 1,409 1,268 1,179 77074 957 944 995 956 864 77081 1,140 1,178 1,185 1,108 1,178 77057 993 1,064 1,057 965 828 77042 1,026 1,085 1,219 1,147 1,148 77478 846 680 582 475 399 Source: HCC OIR DataMart Files, End of Term, Fall 2009‐13. Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files; and HCC Service Area, 2013, (as of Jan. 2014). Houston Community College 2013‐2014 Fact Book Page 14
  19. 19. INTERNATIONAL STUDENT POPULATIONS—FALL 2011‐FALL 2013 All International Students Enrollment by Visa Type 4,500 3,750 3,000 2,250 1,500 750 ‐2.4% Fall 11 Fall 12 Fall 13 Decrease in Student Visa VISA TYPE Fall 11 Fall 12 Fall 13 Student Visas 3,853 3,708 3,760 Work Authorization 473 439 493 Refugees and Asylum 127 104 46 Undocumented (Noriega Bill) 1,111 1,124 972 Other Visa Types 355 324 269 Total International Students 5,919 5,699 5,540 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2011 ‐ Fall 2013. ‐6.4% 3‐Year change in international student population. All HCC Students* ‐ Fall 2013 Number of Students 0 Student Visas Work Authorization Refugees and Asylum Undocumented (Noriega Bill) Other Visa Types 11% 8% 81% Permanent Resident International Students Others Female 51% Male 49% Houston Community College 2013‐2014 Fact Book Page 15
  20. 20. INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES—FALL 2012 ‐ FALL 2013 Countries with Highest Number of International Students PAKISTAN ‐1% 11% SAUDI ARABIA 9 INDIA ‐7% +4% 130 6% KOREA ‐14% MEXICO ‐8% KAZAKHSTAN ‐15% 4% 15% NIGERIA ANGOLA 11% CHINA 17% EL SALVADOR VIET NAM ‐9% -- n = 123 (79%) -- n = 22 (14%) -- n = 10 (7%) Countries Represented = 150 CHANGE TOP 10 COUNTRIES 2 Year Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Mexico 847 778 Venezuela 122 133 Brazil 36 46 Jordan 21 26 Viet Nam 666 605 El Salvador 133 129 Cameroon 42 45 Japan 19 24 China 317 351 Colombia 121 117 Turkey 47 44 Congo, The Democratic 12 23 Angola 203 212 Equatorial Guinea 85 108 Philippines 45 43 Mali 34 22 Nigeria 169 194 Honduras 85 93 Cote D'Ivoire 28 35 Russian Federation 23 22 Kazakstan 221 187 Nepal 106 83 Taiwan, Province of Ch 33 33 France 22 22 Saudi Arabia 116 185 Gabon 73 63 Canada 38 29 Iran (Islamic Republic O 28 21 India 187 174 Thailand 54 56 Tanzania, United Repu 30 29 Morocco 26 19 Pakistan 148 146 Burkina Faso 83 55 Indonesia 36 28 Senegal 20 18 Korea, Republic of 131 139 Guatemala 62 46 United Kingdom 24 26 Ethiopia 18 18 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2012 & Fall 2013. Houston Community College 2013‐2014 Fact Book Page 16
  21. 21. DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013 Day, Evening, and Weekend Semester Credit Hour Course Enrollment Weekend FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Day Day 93,167 98,752 101,122 92,154 90,570 Evening 29,569 32,917 32,936 28,045 27,857 Weekend 7,049 8,053 7,639 6,791 7,033 Other (Includes Distance Education) 23,332 26,447 31,774 31,758 32,170 Total Credit Course 153,117 166,169 173,471 158,748 157,630 Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013. +38% 5‐Year change in other courses. Total Course Enrollment Distribution 93,167 98,752 101,122 92,154 90,570 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 29,569 Evening 32,917 32,936 28,045 27,857 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 7,049 8,053 7,639 6,791 7,033 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 23,332 26,447 Other 31,774 31,758 32,170 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 Day 57% Evening Weekend 18% 5% Other 20% FALL 12 Houston Community College 2013‐2014 Fact Book Page 17
  22. 22. INSTRUCTIONAL PROGRAMS Houston Community College 2013‐2014 Fact Book Page 18
  23. 23. INSTRUCTIONAL PROGRAMS SEMESTER CREDIT HOUR STUDENTS ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 CONTACT HOUR TRENDS 20 TOP ACADEMIC DISCIPLINES BY CONTACT HOURS 21 TOP TECHNICAL PROGRAMS BY CONTACT HOURS 21 SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013 COURSE ENROLLMENT TRENDS 22 NUMBER OF SECTIONS TRENDS 22 SEMESTER CREDIT HOUR DEVELOPMENTAL EDUCATION—Fall 2009‐2013 DEVELOPMENTAL EDUCATION STUDENT ENROLLMENT BY SUBJECT 23 DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013 COURSE ENROLLMENT TRENDS 24 NUMBER OF SECTIONS TRENDS 24 DUAL CREDIT—FALL 2009‐FALL 2013 DUAL CREDIT UNDUPLICATED ENROLLMENT BY INDEPENDENT SCHOOL DISTRICT 25 ADULT EDUCATION PROGRAMS—2009‐2013 ABE/GED/ESL ENROLLMENT BY GENDER 26 ENROLLMENT BY ETHNICITY 27 ENROLLMENT BY AGE GROUP 28 ADULT HIGH SCHOOL ENROLLMENT TRENDS AND TOP FEEDER HIGH SCHOOLS 29 CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013 CONTINUING EDUCATION ENROLLMENT TRENDS 30 LIBRARY SERVICE—FALL 2009‐2013 31 Houston Community College 2013‐2014 Fact Book Page 19
  24. 24. SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 5‐Yr Change 20,000,000 15,000,000 10,000,000 5,000,000 Academic (a) 14,643,800 16,982,736 18,724,304 18,747,664 17,557,344 19.9% Technical/Workforce 4,902,434 5,701,572 6,204,960 6,247,458 6,182,020 26.1% Total Contact Hour (b) 19,546,234 22,684,308 24,929,264 24,995,122 23,739,364 21.5% (a) Includes Developmental Education. (b) Includes both funded and non‐funded Contact Hours. Source: THECB Compliance Reports, CBM004, Fall 2009 through Summer II 2013. +26% 5‐Year change in Workforce Contact Hours. Semester Credit Contact Hour Trends (Annual) 14,643,800 16,982,736 18,724,304 18,747,664 17,557,344 4,902,434 5,701,572 6,204,960 6,247,458 6,182,020 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Academic* Technical/Workforce Houston Community College 2013‐2014 Fact Book Page 20
  25. 25. SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Biology 1,802,160 1,976,976 2,066,352 1,749,312 1,944,960 7.9% English 1,433,712 1,601,616 1,653,968 1,417,680 1,674,336 16.8% Mathematics, Developmental 1,172,176 1,382,032 1,597,424 1,390,704 1,447,440 23.5% Mathematics 1,079,616 1,208,912 1,293,920 1,044,032 1,280,592 18.6% History 1,072,416 1,232,208 1,266,784 1,085,376 1,142,464 6.5% Government 979,408 1,112,176 1,162,800 953,216 1,056,960 7.9% Intensive English 908,880 955,360 1,030,480 947,280 835,520 ‐8.1% Psychology 697,440 813,552 885,936 797,712 831,120 19.2% Chemistry 618,688 753,504 819,936 710,448 797,808 29.0% Guided Studies 848,208 989,584 1,008,352 882,848 434,432 ‐48.8% 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Business Technology 417,888 577,056 658,496 639,184 593,504 42.0% Accounting 436,912 494,736 486,272 417,280 493,232 12.9% Business Administration 316,576 366,208 413,632 420,960 457,088 44.4% Computer Science Technology 431,472 393,376 454,928 478,464 417,744 ‐3.2% Cosmetology 323,952 428,352 400,240 314,400 295,312 ‐8.8% Associate Degree Nursing 275,280 236,096 213,744 207,312 284,704 3.4% Digital Communication 200,544 220,256 233,424 223,440 229,952 14.7% Drafting/Design Technology 277,056 255,664 192,160 182,624 220,752 ‐20.3% Automotive Mechanics 162,400 192,128 211,936 191,344 188,992 16.4% Criminal Justice, Law Enforce 201,339 246,448 222,560 176,048 169,222 ‐16.0% Source: HCC Fiscal Management Reports, Contact Hours by Program, Fall 2008‐Summer 2013. +15% 5‐Year change in total academic contact hours. +15% 5‐Year change in total technical contact hours. Top Academic Disciplines by Contact Hours (Annual) ACADEMIC DISCIPLINES WORKFORCE/TECHNICAL PROGRAMS 5 Yr. % Change 5 Yr. % Change Top Technical Programs by Contact Hours (Annual) Houston Community College 2013‐2014 Fact Book Page 21
  26. 26. SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013 289,601 305,869 296,574 274,180 61,966 70,880 82,257 84,071 251,401 50,549 18,100 16,553 13,523 14,693 15,648 360,000 270,000 180,000 90,000 13,698 14,279 14,020 13,661 13,376 16,000 12,000 8,000 4,000 * Embedded dual credit students are counted as regular students. Include HILZ in FY2012‐13. Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013. +17% 5‐Year change in Course Enrollment Semester Credit Hour Course Enrollment Trends (Annual) Number of Semester Credit Hour Sections Trends (Annual) ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 937 1,013 808 624 704 2,138 2,375 2,531 2,919 3,206 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 DualCredit* DistanceEducation Regular Houston Community College 2013‐2014 Fact Book Page 22
  27. 27. SEMESTER CREDIT DEVELOPMENTAL EDUCATION—FALL 2009‐2013 DEVELOPMENTAL EDU. Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 ESOL 5,124 5,252 5,109 3,965 3,711 Guided Studies 2,308 2,586 2,825 2,350 1,798 Mathematics 8,389 9,783 10,958 9,522 8,633 Writing (a) 3,196 3,764 4,108 3,390 2,995 NCOs – Non‐Course Offerings (b) ‐ ‐ ‐ 419 255 Total 19,017 21,385 23,000 19,646 17,392 (a) It includes INRW (starting Fall 13) courses. (b) It include PREM, PREP, & PREM courses. 12,000 9,000 6,000 3,000 Source: THECB Compliance Reports, CBM004, Fall 2009 to Fall 2013. ‐9% 5‐Year change in developmental education enrollment. Developmental Education Student Enrollment by Subject (Fall Semester) 5,124 5,252 5,109 3,965 3,711 2,308 2,586 2,825 2,350 1,798 8,389 9,783 10,958 9,522 8,633 3,196 3,764 4,108 3,390 2,995 ‐ Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 ESOL Guided Studies Mathematics Writing Houston Community College 2013‐2014 Fact Book Page 23
  28. 28. DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013 Distance Education Course Enrollment Trend (Annual) +66% Number of Distance Education Sections Trends (Annual) +50% 100,000 75,000 50,000 25,000 4,000 3,000 2,000 1,000 Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013. 5‐Year change in seat count in distance education. 5‐Year change in section count in distance education. 50,549 61,966 70,880 82,257 84,071 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2,138 2,375 2,531 2,919 3206 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 24
  29. 29. DUAL CREDIT — FALL 2009 ‐ FALL 2013 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 1,200 1,000 800 600 400 200 Alief ISD 98 172 244 358 372 Fort Bend ISD 728 509 413 159 144 Houston ISD 4,508 4,407 3,558 3,347 3,021 Katy ISD 1,015 1,122 899 853 638 Spring Branch ISD 602 376 373 337 226 Others 543 511 404 397 297 Total Unduplicated 7,334 7,097 5,891 5,451 4,698 Source: HCC Fiscal Management Reports, 11c, Fall 2009‐13. ‐35% 5‐Year change in Unduplicated Enrollment in Dual Credit. Dual Credit Unduplicated Enrollment by Independent School District (ISD) ‐ Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Alief ISD Fort Bend ISD Katy ISD Spring Branch ISD Houston ISD (Unduplicated Enrollment) 4,508 4,407 3,558 3,347 3,021 Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Houston Community College 2013‐2014 Fact Book Page 25
  30. 30. ADULT EDUCATION PROGRAMS BY GENDER—2009‐2013 ABE/ASE*/ESL Enrollment by Gender (Annual) 6,795 5,070 6,277 4,577 5,823 6,060 5,866 3,692 3,645 3,410 Male Female 2008‐09 2011‐12 2012‐13 9,000 6,000 3,000 Gender 2009‐10 2010‐11 Male 5,070 42.7% 4,577 42.2% 3,692 38.8% 3,645 37.6% 3,410 36.8% Female 6,795 57.3% 6,277 57.8% 5,823 61.2% 6,060 62.4% 5,866 63.2% Total * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE). Source: Texas Educating Adults Management System (TEAMS), 2009‐2013. ‐22% 5‐Year change in total population. 11,865 10,854 9,515 9,705 9,276 0 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 26
  31. 31. ADULT EDUCATION PROGRAMS BY ETHNICITY—2009‐2013 ABE/ASE*/ESL Enrollment by Ethnicity (Annual) 9,154 8,283 7,184 7,320 7,150 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 African American Hispanic Asian/Others White 2008‐09 2011‐12 2012‐13 2009‐10 2010‐11 1,609 13.6% 1,609 14.8% 1,335 14.0% 1,503 15.5% 1,311 14.1% 9,154 77.2% 8,283 76.3% 7,184 75.5% 7,320 75.4% 7,150 77.1% 828 7.0% 734 6.8% 705 7.4% 576 5.9% 501 5.4% 274 2.3% 228 2.1% 291 3.1% 306 3.2% 314 3.4% Ethnicity African American Hispanic Asian/Others White Total 12,000 8,000 4,000 0 Source: Texas Educating Adults Management System (TEAMS), 2009‐2013. ‐19% 5‐Year change in African American population. 11,865 10,854 9,515 9,705 9,276 * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE). Houston Community College 2013‐2014 Fact Book Page 27
  32. 32. ADULT EDUCATION PROGRAMS BY AGE—2009‐2013 ABE/ASE*/ESL Enrollment by Age Group (Annual) 6,457 3,130 2,645 5,417 5,456 5,383 2,146 2,201 2,025 6,142 1,870 1,740 1,627 10,000 7,500 5,000 2,500 Age Group 2009‐10 2010‐11 16‐24 3,130 26.4% 2,645 24.4% 2,146 22.6% 2,201 22.7% 2,025 21.8% 25‐44 6,457 54.4% 6,142 56.6% 5,417 56.9% 5,456 56.2% 5,383 58.0% 45‐59 1,870 15.8% 1,740 16.0% 1,627 17.1% 1,727 17.8% 1,549 16.7% 60+ 408 3.4% 327 3.0% 325 3.4% 321 3.3% 319 3.4% Total 11,865 10,854 9,515 9,705 9,276 Source: Texas Educating Adults Management System (TEAMS), 2009‐2013. ‐17% 5‐Year change in 25‐44 age group enrollment. 2008‐09 2011‐12 2012‐13 * ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE). 1,727 1,549 408 327 325 321 319 0 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 16‐24 25‐44 45‐59 60+ Houston Community College 2013‐2014 Fact Book Page 28
  33. 33. ADULT HIGH SCHOOL ENROLLMENT—2009‐2013 The top ten feeder high schools for the Adult High School Program (2012‐13) High School Name Enrollment High School Name Enrollment Sharpstown High School (Houston ISD) 44 Austin High School (Houston ISD) 21 Cypress Falls HS (Cypress Fairbanks ISD) 41 Sam Houston M. S. & T. Center (Houston ISD) 21 Bellaire High School (Houston ISD) 37 Elkins High School (Fort Bend ISD) 20 Elsik North High School (Alief ISD) 24 Taylor High School (Alief ISD) 20 Hightower High School (Fort Bend ISD) 23 Kempner High School (Fort Bend ISD) 19 4,000 3,000 2,000 1,000 Source: HCC OIR DataMart Files, 2009‐2013. ‐60% 5‐Year change in Adult High School enrollment. Adult High School Enrollment Trend (Annual) 3,713 3,217 2,940 2,482 1,495 0 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 29
  34. 34. CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013 12,500 10,000 7,500 5,000 2,500 2010‐11 2011‐12 2012‐13 COURSE TYPE COURSE TYPE Continuing Education Unit Content Area: 2010‐11 2011‐12 2012‐13 Non‐Credit Content Area: 2010‐11 2011‐12 2012‐13 Apprentice 8,304 9,828 11,196 Health Careers ‐ ‐ 195 Center for Health Care Prof ‐ ‐ 2,376 Online CE Courses 1,081 1,485 1,584 Construction 886 738 969 Leisure 1,048 910 838 Corrections Program 10,119 16,001 10,175 Transportation Motorcycle 144 246 ‐ Business 900 1,451 1,035 Total Enrollment (Duplicated) 2,273 2,641 2,617 Public Safety Institute 3,626 2,493 3,245 Information Technology 1,207 1,327 1,501 Health Careers 4,129 5,381 2,306 Languages 2,834 3,161 6,915 Transportation 1,035 1,267 1,692 Total Enrollment (Duplicated) 33,040 41,647 41,410 Numbers on this page represent seat count, not number of students. Source: PeopleSoft Query – “All ClassesMonitor” by Term ‐ Fall 2011 to Summer 2013. +24.7% 3‐Year change in The Division of Extended Learning. Continuing Education Course Enrollment Trend (Annual) 0 Apprentice Construction Corrections Program Business Public Safety Institute Information Technology Health Careers Languages Transportation Houston Community College 2013‐2014 Fact Book Page 30
  35. 35. LIBRARY SERVICES—2009‐2013 Library Service by Door Count and Materials Circulation ‐21.5% Media Titles** Door Count Materials Circulation 250,000 200,000 150,000 100,000 50,000 Book Volumes* Subscriptions* 2,400,000 2,000,000 1,600,000 1,200,000 800,000 400,000 2008‐2009 1,482,628 18,318 183,701 24,905 2009‐2010 27,068 2010‐2011 28,507 2011‐2012 28,065 2012‐2013 35,125 2,084,160 14,381 179,399 295,305 19,346 1,595,964 22,602 144,261 * Book Volumes and Subscriptions include e‐books and e‐journals. ** Media Titles includes Digital Video. Source: The National Center for Education Statistics (NCES), 2009‐2013. 291,198 22,211 328,271 23,765 1,904,496 20,316 204,112 243,884 17,324 1,785,333 22,200 184,842 255,716 36,122 5‐Year change in library Materials Circulation. Use of Library Services Door Count Orientation Attendees Materials Circulation Library Collection ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 31
  36. 36. ASSOCIATE DEGREES: ALL DISCIPLINES 2012 Rank* Two‐Year Institutions State l Associate Degrees 3 Ivy Tech Community College IN 8,940 7 Northern Virginia Community College VA 5,452 10 Lone Star College System TX 4,208 14 Houston Community College TX 3,860 15 Hillsborough Community College FL 3,843 16 El Paso Community College TX 3,790 17 Salt Lake Community College UT 3,550 18 Suffolk County Community College NY 3,438 20 Tarrant County College District TX 3,365 21 Tallahassee Community College FL 3,278 * Out‐of 100, Two‐Year Institutions & Four‐Year Institutions ACADEMIC ACHIEVEMENT In 2013, HCC was ranked 4th (In Two‐Year Institutions) nationally in the number of Associate Degrees Produced by Community College Week. Houston Community College 2013‐2014 Fact Book Page 32
  37. 37. ACADEMIC ACHIEVEMENT AWARDS AND COMPLETIONS AWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013 34 AWARD AND COMPLETION TRENDS —2009‐2013 35 GRADE DISTRIBUTION GRADE DISTRIBUTION TRENDS —2009‐2013 36 TRANSFER STUDENTS TOP PUBLIC TEXAS UNIVERSITIES FOR HCC TRANSFERS—FALL 2008 ‐ FALL 2012 37 TRANSFER RATE TRENDS 2008‐2012 38 Houston Community College 2013‐2014 Fact Book Page 33
  38. 38. AWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013 Associate Degrees 18 2,210 1 11 4 891 96 1,333 119 4,445 147 1,566 1 18 148 1,584 22 3,934 19 1,036 41 4,970 Associate Degrees Associate in Arts (AA) Associate of Arts in Teaching (AAT) Associate in Science (AS) Associate in Applied Science (AAS) Associate Degrees Total Certificate 1, 2, & 3 Advanced Technology (ATC) Ethnicity (Total Awards) 308 10,999 33% Source: THECB Compliance Reports, CBM009, CBM00M Fall 2013. Other Awards Completion of Core Curriculum Marketable Skills Achiever Other Awards Total TOTAL Number Awarded Degrees, Certificates, Other Awards for Academic Year 2012‐2013 Certificates Certificates Total Number of Programs 12% 21% 10% 19% 4% 1% White Black Hispanic Asian Other International Multi‐Racial AA 50% AAT 0% AS 20% AAS 30% Houston Community College 2013‐2014 Fact Book Page 34
  39. 39. AWARD AND COMPLETION TRENDS—2009‐2013 Award and Completion Trends 7,500 6,000 4,500 3,000 1,500 Associate Degrees 2,722 41.8% 3,347 40.8% 3,689 40.7% 4,178 42.8% 4,445 40.4% Certificates/ Other Awards* 3,787 58.2% 4,848 59.2% 5,366 59.3% 5,576 57.2% 6,554 59.6% TOTAL *Includes Completion of Core Curriculum and Marketable Skills Achiever Source: Combined, certified THECB CBM009 and CBM00M Reports, Fall 2009 ‐ 2013. +63% 5‐Year change in associate degrees. 6,509 8,195 9,055 9,754 2012‐13 10,999 2008‐09 2009‐10 2010‐11 2011‐12 2,722 3,347 3,689 4,178 4,445 3,787 4,848 5,366 5,576 6,554 0 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Associate Degrees Certificates/ Other Awards Houston Community College 2013‐2014 Fact Book Page 35
  40. 40. GRADE DISTRIBUTION TRENDS—FALL 2009 ‐ FALL 2013 Grade Distribution Trends 60,000 50,000 40,000 30,000 20,000 10,000 0 A B C D F Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 FALL A B C SUBTOTAL D F SUBTOTAL W* I* IP* SUBTOTAL TOTAL 2009 44,165 38,885 24,847 107,897 7,477 17,198 24,675 15,134 2,256 1,736 19,126 151,698 2010 48,316 41,910 27,252 117,478 8,720 18,601 27,321 18,379 2,183 1,808 22,370 167,169 2011 48,877 42,249 27,319 118,445 9,004 23,127 32,131 18,083 2,009 1,723 21,815 172,391 2012 46,319 39,455 25,718 111,492 8,577 20,972 29,549 13,497 1,739 1,548 16,784 157,825 2013 46,300 39,038 25,063 110,401 8,974 21,900 30,874 12,903 1,575 1,533 16,011 157,286 *W = Withdrawal, I = Incomplete, IP = In Progress Source: HCC Standard Report, HIRGRDSE, Fall 2009 ‐ Fall 2011 & Program Review Dashboard, Fall 2012 ‐ Fall 2013. Houston Community College 2013‐2014 Fact Book Page 36
  41. 41. TRANSFER STUDENTS—FALL 2008 ‐ FALL 2012 Top Public Texas Universities for HCC Transfers Texas A&M University Texas Southern University Prairie View A&M University NUMBER HCC TRANSFERS 5,000 4,000 3,000 2,000 1,000 0 University of Houston University of Houston ‐ Downtown University of Texas at Austin Texas Tech University Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Texas State University ‐ San Marcos University of Texas at San Antonio Institutions Attended Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Universities 3,716 3,673 4,015 4,010 3,786 1,399 1,460 1,480 1,479 1,608 1,053 1,148 1,128 1,132 1,142 980 891 1,016 1,033 959 747 767 693 716 790 333 326 324 319 334 291 248 296 308 262 245 233 315 360 331 317 264 352 344 313 286 289 325 330 339 199 261 295 352 344 142 186 187 199 240 University of Houston University of Houston ‐ Downtown University of Texas at Austin Texas A&M University Texas Southern University Prairie View A&M University Texas Tech University Texas State University ‐ San Marcos University of Texas at San Antonio Sam Houston State University University of Houston ‐ Victoria University of Houston at Clear Lake Total Public Texas Universities for HCC Transfers to Public 12,000 10,000 8,000 6,000 Source: THECB, Automated Student and Adult Learner Follow‐up System, Students Pursuing Additional Education By Institution, Fall 2008 ‐ 2012. Sam Houston State University University of Houston ‐ Victoria University of Houston at Clear Lake +73% Increase in transfers 10,603 10,617 11,494 11,737 11,505 4,000 Fall 08 Fall 09 Fall 10 Fall 11 Fall 12 Houston Community College 2013‐2014 Fact Book Page 37
  42. 42. TRANSFER STUDENTS—2008‐2012 Student Transfer Rate Trends 2008‐2012 35.0% 33.4% 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012 37.4% 36.3% 35.0% 33.4% 32.3% 39.1% 40.2% 39.3% 38.0% 38.4% 37.4% 36.3% ACADEMIC YEAR HCC TRANSFER RATE STATE TRANSFER RATE 50% 45% 40% 35% 30% 25% Transfer Rate is the percent of Students found to be enrolled in a Texas public higher education institution in the Fall following a given academic year. Source: THECB, Automated Student and Adult Learner Follow‐Up System, Summary by Institution and Statewide. 32.3% 39.1% 40.2% 39.3% 38.0% 38.4% 20% HCC TRANSFER RATE STATE TRANSFER RATE 2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012 Houston Community College 2013‐2014 Fact Book Page 38
  43. 43. PERSONNEL PROFILE Houston Community College 2013‐2014 Fact Book Page 39
  44. 44. PERSONNEL PROFILE FULL‐TIME FACULTY—FALL 2008‐FALL 2012 GENDER AND ETHNICITY 41 PART‐TIME FACULTY—FALL 2008‐FALL 2012 GENDER AND ETHNICITY 42 FULL‐TIME ADMINISTRATION—FALL 2008‐FALL 2012 GENDER AND ETHNICITY 43 FULL‐TIME SUPPORT STAFF—FALL 2008‐FALL 2012 GENDER AND ETHNICITY 44 Houston Community College 2013‐2014 Fact Book Page 40
  45. 45. FULL‐TIME FACULTY—FALL 2008‐FALL 2012 Full‐Time Faculty by Gender and Ethnicity Female Male 300 250 200 150 100 50 FALL 08 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 08 FALL 09 FALL 10 FALL 11 (1) FALL 12 300 250 200 150 100 50 WHITE 235 237 262 224 222 241 247 254 240 241 AFRICAN AMERICAN 103 107 119 108 98 84 88 97 77 77 HISPANIC 42 44 48 37 35 42 43 47 42 40 ASIAN/PACIFIC ISLANDER 43 44 46 45 42 31 31 30 30 28 OTHER 3 3 3 3 5 5 4 4 3 1 TOTAL 426 435 478 417 402 403 413 432 392 387 (1) In Fall 2011, HCC board policy reclassified librarians and counselors, formerly identified as faculty, to other categories. Source: IPEDS Human Resources Survey, Fall 2008‐12. ‐4% 5‐Year change in total male full‐time faculty. Female Male 0 FALL 08 FALL 09 FALL 10 FALL 11 (1) FALL 12 WHITE AFRICAN AMERICAN HISPANIC ASIAN 0 FALL 08 FALL 09 FALL 10 FALL 11 (1) FALL 12 WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 41
  46. 46. PART‐TIME FACULTY—FALL 2008 ‐ FALL 2012 Part‐Time Faculty by Gender and Ethnicity Female Male 760 570 380 190 FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) 760 570 380 190 WHITE 361 472 607 592 363 518 598 722 688 445 AFRICAN AMERICAN 460 527 642 613 368 256 303 356 344 215 HISPANIC 94 100 144 126 65 120 133 155 148 85 ASIAN/PACIFIC ISLANDER 52 58 82 90 79 54 53 82 98 62 OTHER 84 62 73 55 21 50 39 58 27 12 TOTAL 1,051 1,219 1,548 1,476 896 998 1,126 1,373 1,305 819 (1) Prior to Fall 2012, tutors were erroneously classified as part‐time faculty. Source: IPEDS Human Resources Survey, Fall 2008‐12. Female Male ‐ FALL 08 FALL 09 Fall 10 Fall 11 FALL 12 (1) WHITE AFRICAN AMERICAN HISPANIC ASIAN ‐ FALL 08 FALL 09 Fall 10 Fall 11 FALL 12 (1) WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 42
  47. 47. FULL‐TIME ADMINISTRATION—FALL 2008 ‐ FALL 2012 36 27 18 9 Female Male FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) 36 27 18 9 WHITE 23 23 23 26 34 25 29 32 33 33 AFRICAN AMERICAN 30 32 31 30 30 24 23 22 23 34 HISPANIC 9 10 15 14 9 9 10 10 9 19 ASIAN/PACIFIC ISLANDER 4 4 2 2 2 1 1 2 1 1 TOTAL 66 69 71 72 75 59 63 66 66 87 (1) In Fall 2012, reflects changes in the classification on some professional management personnel to administrative personnel. Source: IPEDS Human Resources Survey, Fall 2008‐12. +47% Female Male 5‐Year change in male administration. Full‐Time Administration by Gender and Ethnicity ‐ FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER ‐ FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 (1) WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER Houston Community College 2013‐2014 Fact Book Page 43
  48. 48. FULL‐TIME SUPPORT STAFF—FALL 2008 ‐ FALL 2012 400 300 200 100 FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 400 300 200 100 WHITE 125 129 152 167 180 94 94 104 107 117 AFRICAN AMERICAN 294 325 343 356 371 107 117 132 143 132 HISPANIC 186 189 196 202 189 88 109 112 110 103 ASIAN/PACIFIC ISLANDER 42 46 48 53 52 35 37 41 44 39 OTHER 2 4 4 4 2 4 3 3 3 3 TOTAL 649 693 743 782 794 328 360 392 407 394 Source: IPEDS Human Resources Survey, Fall 2008‐12. Female Male +22% Female Male 5‐Year change in total female support staff. Full‐Time Support Staff by Gender and Ethnicity ‐ FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 WHITE AFRICAN AMERICAN HISPANIC ASIAN ‐ FALL 08 FALL 09 FALL 10 FALL 11 FALL 12 WHITE AFRICAN AMERICAN HISPANIC ASIAN Houston Community College 2013‐2014 Fact Book Page 44
  49. 49. FINANCIAL INFORMATION Houston Community College 2013‐2014 Fact Book Page 45
  50. 50. FINANCIAL INFORMATION APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014 DISTRIBUTION OF REVENUES 47 DISTRIBUTION OF EXPENDITURES 47 TAX RATE—2013‐2014 47 AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013 DISTRIBUTION OF REVENUES 48 DISTRIBUTION OF EXPENDITURES 48 TUITION AND FEES 49 FINANCIAL AID AWARDS STUDENTS RECEIVING FINANCIAL AID AWARDS 50 AMOUNT ACCEPTED BY FINANCIAL AID STUDENTS 51 Houston Community College 2013‐2014 Fact Book Page 46
  51. 51. APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014 Distribution of Revenues +4% Distribution of Expenditures +4% Millions Millions $120 $90 $60 $30 2012 ‐ 13 2013 ‐ 14* $120 $90 $60 $30 Distribution of Revenues 2012 ‐ 13 2013 ‐ 14* Distribution of Expenditures 2012 ‐ 13 2013 ‐ 14* State Appropriations 70,232,038 69,202,364 Instruction $ 9 7,338,834 $ 9 5,042,299 Ad Valorem Taxes 102,195,871 1 01,478,107 Public Service 1,263,103 1,467,120 Tuition and Fees 120,776,996 1 12,941,524 Academic Support 17,641,607 23,370,837 Other Local Income 2,952,370 2,977,550 Student Services 26,415,328 26,339,142 Designated Fund ‐ Balance & Transfer ‐ 14,731,391 Institutional Support 68,265,433 78,622,019 Purchase Order Rolls ‐ 6,772,578 Operation & Maintenance of Plant 35,534,879 36,326,388 Total Approved Budget Revenues 2 96,157,275 308,103,514 Staff Benefits 18,633,138 18,569,631 Waiver & Exemptions netted netted * Adjusted Budget as of 02/14/14. Transfers/Debt Service 31,064,953 28,366,077 Source: HCC Fiscal Year 2012‐13 & 2013‐14 Budget, Unrestricted Funds. Total Approved Budget Expenditures $296,157,275 $308,103,514 Tax Rate—2013‐2014 Tax Rate Per $100 Valuation 2013 2014 HCC 0 .097222 0.097173 State Community Colleges (Average) 0 .163677 0.162594 Source: Texas Association of Community Colleges, http://www.tacc.org/documents/FY13tax_006.pdf. ‐0.06542 In 2014, difference between HCC & average tax rate state wide. 2‐Year change in total approved budget revenues 2‐Year change in total approved budget expenditures $0 State Appropriations Ad Valorem Taxes Tuition and Fees Other Local Income Designated Fund ‐ Balance & Transfer Purchase Order Rolls $0 2012 ‐ 13 2013 ‐ 14* Houston Community College 2013‐2014 Fact Book Page 47
  52. 52. AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013 Distribution of Revenues ‐7% Distribution of Expenditures ‐7% 2‐Year change in Title IV Grants. Millions Millions $160 $120 $80 $40 $0 2011 ‐ 12 (Restated) 2012 ‐ 13 Distribution of Revenues 2011 ‐ 12 (Restated) 2‐Year change in Scholarships & Fellowships. $120 $90 $60 $30 $0 2011 ‐ 12 (Restated) 2012 ‐ 13 2012 ‐ 13 Distribution of Expenditures 2011 ‐ 12 2012 ‐ 13 Operating Tuition and Fees $ 7 1,415,957 $ 7 1,433,953 Operating Instruction $ 100,319,497 $ 107,489,818 Other Operating Revenues 24,923,020 23,547,270 Public Services 11,868,925 11,532,590 Auxilliary Enterprises 16,096,494 16,092,899 Academic Support 22,771,173 23,946,350 Total Operating Revenues $112,435,471 $111,074,122 Student Services 24,906,487 27,822,091 Institutional Support 58,952,631 67,226,240 Nonoperating Ad Valorem Taxes $ 123,638,019 $ 129,256,277 Operation & Maintenance of Plant 27,969,778 27,614,804 State Appropriations 81,839,826 82,105,228 Scholarships & Fellowships 61,504,372 57,092,409 Investments Income 789,917 ‐140,747 Auxilliary Enterprises 15,736,795 18,760,757 Other Nonoperating Revenue 9,355,171 6,545,736 Depreciation 18,848,802 19,492,034 Title IV Grants 102,023,662 94,423,841 Total Operating Expenses $342,878,460 $360,977,093 Gifts 2,053,638 1,591,888 Total Nonoperating Revenues $319,700,233 $313,782,223 Nonoperating Interest on Capital Related Debt $ 2 8,498,392 $ 3 6,827,644 Total Audited Revenues $432,135,700 $424,856,345 Other Nonoperating Expenses‐net 20,866,749 10,305,162 NOTE: Revenues, expenditures, and funds categories based on GASB 34‐35 format. Total Nonoperating Expenses $49,365,141 $47,132,806 Source: HCC Annual Financial Report for the Fiscal Year Ended August 31, 2011‐12 & 2012‐13. Total Audited Expenditures $392,243,601 $408,109,899 Houston Community College 2013‐2014 Fact Book Page 48
  53. 53. TUITION AND FEES—2010‐2014 Per Semester Hour ACADEMIC COURSES 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 $ 175.50 $ 175.80 $ 207.60 $ 207.90 $ 208.20 $ 178.50 $ 178.80 $ 207.60 $ 207.90 $ 208.20 6 $ 345.00 $ 345.60 $ 409.20 $ 409.80 $ 410.40 $ 351.00 $ 351.60 $ 409.20 $ 409.80 $ 410.40 9 $ 514.50 $ 515.40 $ 610.80 $ 611.70 $ 612.60 $ 523.50 $ 524.40 $ 610.80 $ 611.70 $ 612.60 12 $ 684.00 $ 685.20 $ 812.40 $ 813.60 $ 814.80 $ 696.00 $ 697.20 $ 812.40 $ 813.60 $ 814.80 15 $ 850.50 $ 852.00 $ 1 ,011.00 $ 1,012.50 $ 1 ,014.00 $ 865.50 $ 867.00 $ 1 ,011.00 $ 1,012.50 $ 1 ,014.00 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 $ 337.50 $ 358.80 $ 408.60 $ 423.90 $ 424.20 $ 340.50 $ 361.80 $ 408.60 $ 423.90 $ 424.20 6 $ 669.00 $ 711.60 $ 811.20 $ 841.80 $ 842.40 $ 675.00 $ 717.60 $ 811.20 $ 841.80 $ 842.40 9 $ 1 ,000.50 $ 1 ,064.40 $ 1 ,213.80 $ 1,259.70 $ 1 ,260.60 $ 1 ,009.50 $ 1 ,073.40 $ 1 ,213.80 $ 1,259.70 $ 1 ,260.60 12 $ 1 ,332.00 $ 1 ,417.20 $ 1 ,616.40 $ 1,677.60 $ 1 ,678.80 $ 1 ,344.00 $ 1 ,429.20 $ 1 ,616.40 $ 1,677.60 $ 1 ,678.80 15 $ 1 ,660.50 $ 1 ,767.00 $ 2 ,016.00 $ 2,092.50 $ 2 ,094.00 $ 1 ,675.50 $ 1 ,782.00 $ 2 ,016.00 $ 2,092.50 $ 2 ,094.00 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14** 3 $ 434.50 $ 427.80 $ 458.10 $ 473.40 $ 473.70 $ 437.50 $ 430.80 $ 458.10 $ 473.40 $ 473.70 6 $ 789.00 $ 849.60 $ 910.20 $ 940.80 $ 941.40 $ 795.00 $ 855.60 $ 910.20 $ 940.80 $ 941.40 9 $ 1 ,180.50 $ 1 ,271.40 $ 1 ,362.30 $ 1,408.20 $ 1 ,409.10 $ 1 ,189.50 $ 1 ,280.40 $ 1 ,362.30 $ 1,408.20 $ 1 ,409.10 12 $ 1 ,572.00 $ 1 ,693.20 $ 1 ,814.40 $ 1,875.60 $ 1 ,876.80 $ 1 ,584.00 $ 1 ,705.20 $ 1 ,814.40 $ 1,875.60 $ 1 ,876.80 15 $ 1 ,960.50 $ 2 ,112.00 $ 2 ,263.50 $ 2,340.00 $ 2 ,341.50 $ 1 ,975.50 $ 2 ,127.00 $ 2 ,263.50 $ 2,340.00 $ 2 ,341.50 Note: * Laboratory fees are not included. ** Same as Academic Courses. *** An Additional fee of $10.00 for Art, BCIS, BIM, & Web Mastering only. Source: Student Financial Services, Fiscal Years 2010‐2014. Schedule of Tuition and Fees* WORKFORCE COURSES NON‐TEXAS RESIDENTS (Out‐of‐State) Per Semester Hour ACADEMIC COURSES WORKFORCE COURSES +19% 5‐Year change in academic full‐time (12 Semester Hours) cost. TEXAS RESIDENTS (In‐District) TEXAS RESIDENTS (Out‐of‐District) Per Semester Hour ACADEMIC COURSES WORKFORCE COURSES COST OF CONTINUING EDUCATION COURSES ‐‐ Fall 13 CEU Courses Per course basis Community Service Per course basis Adult Education No tuition and fees GED $25 materials fee per course Adult High School*** $175 per course Houston Community College 2013‐2014 Fact Book Page 49
  54. 54. FINANCIAL AID AWARDS—2009‐2013 NUMBER OF AWARDS NUMBER OF STUDENTS* +131% 25,000 20,000 15,000 10,000 5,000 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 15,365 25,446 31,290 34,661 38,732 1,700 2,160 1,854 1,097 2,007 7,886 14,953 18,103 19,804 19,409 2,327 2,986 3,696 3,098 2,799 47 44 42 8 15 5 63 4 07 381 438 461 1,626 2,768 3,490 3,132 2,879 19,402 33,375 37,205 40,262 44,867 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 15,365 26,877 34,832 34,663 38,747 1,715 2,189 1,867 1,097 2,007 12,308 19,739 35,472 26,546 34,097 2,815 3,526 4,262 3,604 3,096 59 66 60 8 17 5 66 4 07 381 438 461 1,726 2,980 3,601 3,228 2,931 34,554 55,784 80,475 69,584 81,356 50,000 40,000 30,000 20,000 10,000 Federal Pell Grant Federal Pell Grant Scholarships UNDUPLICATED TOTAL Federal Pell Grant Federal SEOG Federal Loans Texas Grants *Total number of students is unduplicated; students may receive more than one award. Source: HCC Financial Aid DataMart. 5‐Year change in the number of students. Number of Students Receiving Financial Aid Awards Federal/Texas Work Study Federal SEOG Federal Loans Texas Grants Total Financial Aid Awards Federal SEOG Federal Loans Texas Grants Texas Loans Texas Loans Federal/Texas Work Study Scholarships DUPLICATED TOTAL 90,000 60,000 30,000 ‐ 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 ‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Houston Community College 2013‐2014 Fact Book Page 50
  55. 55. FINANCIAL AID AWARDS—2009‐2013 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 $ 40,168,313 $ 86,933,555 $ 114,624,079 $ 135,634,106 $ 126,145,536 1,459,830 1,815,503 1,580,450 1,142,201 1,750,000 38,224,891 54,897,277 111,363,321 94,400,926 129,910,412 3,225,135 4,116,185 5,116,992 4,690,345 4,783,680 43,510 50,599 34,237 49,672 61,970 1,280,565 1,160,050 1,198,798 1,192,821 1,361,663 374,424 184,478 228,969 212,521 229,369 1,695,401 2,527,518 5,025,945 4,753,172 3,958,007 $160,000,000 $120,000,000 $80,000,000 $40,000,000 TOTAL $ 86,472,069 $ 151,685,165 $ 239,172,791 $ 242,075,764 $ 268,200,637 * Amount accepted may not equal to actual amount disbursed. Source: HCC Financial Aid DataMart. TOTAL AMOUNT ACCEPTED* AMOUNT ACCEPTED* Scholarships Amount Accepted* by Financial Aid Students Federal Pell Grant Federal SEOG Federal Loans Texas Grants Texas Loans Federal Work Study Texas Work Study $181 Million Increase in the total amount accepted*, when compared to Yr 2008‐09. $‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 $300 $240 $180 $120 $60 $‐ 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 Millions Houston Community College 2013‐2014 Fact Book Page 51
  56. 56. HOUSTON COMMUNITY COLLEGE 3100 Main Street Houston TX, 77002 www.hccs.edu/ Office of Institutional Research www.hccs.edu/oir Martha Oburn, Ph.D., Executive Director of Institutional Research and Innovation Damian Garza, Office Manager Margaret Drain, Research Associate II Nathaniel Holland, Research Associate II Hazel Milan, Research Analyst II Veronica Medina, Research Analyst I, Data Warehouse HCC is committed to a workplace and educational environment free of discrimination and harassment based upon race, color, religion, age, sex, gender expression, gender identity, national origin, disability, veteran status, or sexual orientation. Ali Tipu, Research Associate I Mario Heredia, Director of Research Support Services Raymond Golitko, Research Associate II Glenda Barrett, Research Technician

×