a member of the texas state university system and ... - lsco

A member of the Texas State University System and an equal opportunity institution

Preface

The Lamar State College-Orange Fact Book provides general statistical information about the College. The Office of Institutional

Research updates this publication annually during the fall semester. This fact book provides a ready source of information in answer

to frequently asked questions about the College. It provides the Board of Regents, campus administrators, faculty, and the community

with a common source of information for the purpose of planning, decision making and other endeavors within the College.

Contents

General Information

Introduction and Mission Statement …………………………………………………………………………………...

Accreditation, Community Services and Continuing Education Programs …………………………………………...

Degrees, Certificates, and Institutional Awards ……………………………………………………………………….

Program of Study ………………………………………………………………………………………………………

1

2

4

5

Organizational Structure

Executive Division ...…………………………………………………………………………………………………..

Academic Affairs ...…………………………………………………………………………………………………….

Allied Health ...………………………………………………………………………………………………………....

Arts and Sciences ………………………………………………………………………………………………………

Business and Technology ……………………………………………………………………………………………...

Continuing Education and Workforce Development ………………………………………………………………….

Dean of Instruction ...…………………………………………………………………………………………………..

Education ...…………………………………………………………………………………………………………….

Finance and Operations ………………………………………………………………………………………………..

Human Resources ……………………………………………………………………………………………………...

Information Services …………………………………………………………………………………………………..

Physical Plant ………………………………………………………………………………………………………….

Public Information ……………………………………………………………………………………………………..

Students Services and Auxiliary Enterprises …………………………………………………………………………..

6

7

8

9

10

11

12

13

14

15

16

17

18

19

Enrollment

Headcount ……………………………………………………………………………………………………………..

By Gender ……………………………………………………………………………………………………………..

By Age …………………………………………………………………………………………………………………

By Ethnicity ……………………………………………………………………………………………………………

By Full-Time/Part-Time ……………………………………………………………………………………………….

By Residency – Spring ………………………………………………………………………………………………...

By Residency – Fall ……………………………………………………………………………………………………

First Time Freshman/Transfer – Fall and Spring ……………………………………………………………………...

20

21

22

23

24

25

26

27

Contact Hours ………………………………………………………………………………………………………………….

28

Credit Hours …………………………………………………………………………………………………………………...

29

Trends in Headcount, Contact Hours and Credit Hours

Spring ………………………………………………………………………………………………………………….

Summer I & Summer II ……………………………………………………………………………………………….

Fall …………………………………………………………………………………………………………………….

30

31

32

Retention ……………………………………………………………………………………………………………………….

33

Degrees Awarded ……………………………………………………………………………………………………………...

34

Grade Point Averages

Spring …………………………………………………………………………………………………………………..

Fall ……………………………………………………………………………………………………………………..

35

36

Grade Distribution

Spring …………………………………………………………………………………………………………………..

Fall ……………………………………………………………………………………………………………………..

37

38

Faculty Profile

Spring …………………………………………………………………………………………………………………..

Fall ……………………………………………………………………………………………………………………..

39

40

Miscellaneous Information

Financial Aid Awards ………………………………………………………………………………………………….

Budgeted Revenues ………………………………………………………………………………................................

Budgeted Expenditures ………………………………………………………………………………………………..

Dual Credit Articulation Agreements with High Schools ……………………………………………………………..

Library Resources ……………………………………………………………………………………………………...

Summary of Tuition and Fees …………………………………………………………………………………………

41

42

43

44

45

46

Introduction History

In the fall of 1969, Lamar University opened its first extension center in Orange, Texas, with classes held in the former Tilley

Elementary School. In 1971, the Texas Legislature passed legislation enabling Lamar University to operate a two-year educational center,

thus removing the extension status and allowing students to take two full years of coursework on the Orange campus. In 1971, the building

was destroyed by fire, and a spirited community-wide fund raising effort netted more than $250,000 for the purchase of the former Sabine

Supply Company building, located at 410 Front Street in Orange. Classes began at this location in fall 1971. Since that time, facilities,

enrollment and course offerings have grown steadily. Academic programs are offered in four divisions: Allied Health, Arts and Sciences,

Business and Technology, and Education.

The Texas Legislature authorized the creation of the Lamar University System in 1983. In 1991, the Texas Legislature provided

degree-granting authority to Lamar University-Orange. Lamar University-Orange, along with sister institutions in Port Arthur and Beaumont,

was merged with the Texas State University System (TSUS), effective September 1, 1995. With system offices located in Austin, the TSUS

also includes Angelo State University, Sam Houston State University, Texas State University-San Marcos, Sul Ross State University and Sul

Ross State University-Rio Grande College.

During the 1999 legislative session, Lamar University-Orange was officially renamed Lamar State College-Orange. Lamar State

College-Orange currently averages a headcount enrollment of 2,000 students, and offers technical, academic, and public service programs.

Students may complete two years of coursework and satisfy most of the general education requirements for bachelors’ degrees. The

College’s core curriculum is transferrable to any Texas state school and some private and out-of-state schools.

Governance A board of nine regents, appointed by the governor and approved by the state senate for terms of six years, governs the Texas State

University System. The Board of Regents delegates the direction of university affairs to the presidents, campus administrative officers and

faculty.

Mission Statement

Lamar State College-Orange is an open-admission, lower-division state institution of higher education within the Texas State

University System. Our mission is:

a. to provide academic transfer and associate degree programs to prepare students for senior colleges and universities;

b. to provide technical certificate and associate degree programs to prepare students for employment;

c. to provide developmental programs for students not ready for college-level work;

d. to provide continuing education and customized training programs for those pursuing areas of personal interest or upgrading

employment skills; and

e. to provide community service activities that promote economic development and cultural awareness.

1

Accreditation

Lamar State College-Orange is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools, 1866

Southern Lane, Decatur, Georgia 30033-4097, at (404) 679-4501 to award the associate of arts, associate of science and associate of applied

science degrees and certificates of completion. The College’s programs have the following accreditations:

Texas Education Agency approval for Veteran Training

Texas Board of Vocational Nurse Examiners and Texas Board of Nurse Examiners for Vocational Nursing and Upward

Mobility Nursing programs

American Society of Health-System Pharmacists for the Pharmacy Technician Training program

Texas Department of Health for the Emergency Medical Services program

Community Services and Continuing Education Programs

The Brown Center The Brown Center is a conference and meeting facility located off Highway 90 west of Orange. It is a center of educational, cultural

and social activity, which serves the citizens of Orange County and the surrounding area. The 68 acres of scenic landscaped grounds,

including lakes and greenhouses, feature a graceful mansion built and decorated in the Southern antebellum plantation tradition.

Lamar received the estate in 1976 as a gift from the four sons of the late Edgar W. Brown Jr., an Orange businessman and

philanthropist, who served as a charter member of the Lamar University Foundation, Inc. The property, which is open to the public for tours,

provides visitors with insights into the accomplishments and lifestyle of one of the region’s leading citizens. The center can be reserved for

seminars, meetings, planning retreats, and other public service activities.

Continuing Education and Workforce Development Lamar State College-Orange offers a wide variety of non-credit educational and recreational courses through its continuing education

programs. Course offerings include personal development, computer skill enhancement, and professional development along with free

community service learning opportunities. These classes provide opportunities for individuals to continue their education in the academic

and technical/occupational areas. In addition, a number of classes are offered for persons interested in pursuing creative activities, cultural

endeavors and/or recreational programs.

Non-credit courses are open to interested adults without regard to eligibility for admission to college-credit programs. Lamar State

College-Orange will award continuing education units (CEUs) to those who complete continuing education courses administered by the

College. In no instance should the award of CEUs be equated with college credit toward a degree.

The Accelerated Certification for Educators (ACE) Program at Lamar State College-Orange has proven to be very successful. As one

of the best resources for workforce development, the College provides this teacher training for baccalaureate degreed individuals presently in

business/industry seeking a career change, college graduates seeking careers as professional educators, and teachers seeking permanent

2

business/industry seeking a career change, college graduates seeking careers as professional educators, and teachers seeking permanent

certification. Baccalaureate degreed individuals have proven themselves competent as students and professionals. The ACE Program builds

upon that solid foundation by providing the necessary training and preparation for teacher certification. Independent school districts in the

Southeast Texas region are experiencing the same teacher shortages reported state and nationwide. The ACE Program has supplied school

districts across Texas with over 1,000 highly qualified teachers over the last eight years.

The Office of Continuing Education and Workforce Development offers several customized business and industrial training

programs. These programs are designed to fit the needs of local employers. Training can take place at a plant or office location, or on the

Lamar State College-Orange campus. The division has worked with local business and industry to deliver courses in computer technology,

supervisory training, business communication and maintenance technology. Courses may be structured in the form of one-day seminars or

multi-faceted, long-term training.

3

Degrees, Certificates, and Institutional Awards

Associate of Arts (AA) and Associate of Science (AS) Degrees AA and AS degrees are designed for transfers to four-year institutions and form the basis for several career options and

concentrations. The student must select courses that provide the best preparation in a particular major field at the specific institution planned

for transfer.

The AA and AS curricula found in this section include electives as well as required courses for particular concentrations of study. It

is imperative that a transferring student work closely with an academic advisor to plan a successful program for the selected senior institution.

Students pursuing associate of arts or associate of science degrees must meet the testing requirements of the Texas Success Initiative (TSI).

Associate of Applied Science (AAS) Degrees Curricula leading to the AAS degrees are intense programs of study designed to prepare students for employment after graduation.

All programs are developed to ensure students achieve competencies in job skills. Some courses may transfer to four-year institutions, but

students planning to pursue bachelors’ degrees should work closely with an academic advisor to plan for successful transfer of coursework.

Requirements for the AAS degree include general education courses, specified courses in the chosen areas of study and a capstone or external

learning experience course. Students pursuing associate of science degrees must meet the testing requirements of the Texas Success Initiative

(TSI).

Certificates Certified programs are traditionally one-year courses of study that provide specialized technical career training. Successful students

develop essential skills and gain technical background that prepares them to enter the workforce. All certificate programs offered at Lamar

State College-Orange are exempt from the testing requirements of the Texas Success Initiative (TSI), except information technology support

assistant, medical administrative assistant, and vocational nursing.

Institutional Awards The College offers institutional awards reflecting a course or series of courses that represent achievement of marketable skills or meet

a student’s self-defined educational objective.

4

Programs of Study

Associate of Arts in Teaching

Teaching – Grades EC-6, 4-8, Special Ed EC-12

Teaching – Grades 8-12, EC-12 (Core Subjects)

Associate of Applied Science Degrees

Business Management

Industrial Technology

Information Technology Support Specialist

Medical Laboratory Technology

Medical Office Professional

Process Technology

Upward Mobility Nursing

Associate of Science Degrees

Business

Communication

Computer Science

Criminal Justice

Horticulture

Liberal Arts

Natural Science

Sociology

Theater

Certificates of Completion

Academic Certificate in General Studies

Business Management Accounting

CISCO Network Specialist

Criminal Justice

Criminal Justice Corrections

Dental Assisting

Entrepreneurship

Information Technology Support Assistant – Networking

Information Technology Support Assistant – Software

Development

Instrumentation

Medical Administrative Assistant

Medical Office Assistant

Medical Transcriptionist

Pharmacy Technology

Process Technology

Safety, Health and Environmental

Vocational Nursing

Institutional Awards

Emergency Medical Technician – Basic

Forensic Science

Medical Office Receptionist

Wed Design/Multi-media

5

Texas State University SystemBoard of Regents

J. Michael ShahanPresident

Barbara Burgess

Vice President

Student Services &

Auxiliary

Enterprises

De’Awn Barkers

Director

Marketing & Public

Information

Butch Campbell

Director

Development &

Campus Security

Phyllis FordSenior Secretary

Dana Rogers

Vice President

Finance &

Operations

David Goins

Director

Physical Plant

Joseph Kirkland

Vice President

Academic Affairs

Brian McCallChancellor

Accounting & Finance,Human Resources,Risk Management,

Purchasing & Contracts

Advising, Counseling & Testing,

Admissions & Records,Financial Aid, Brown Center,

Student Activities, Security

Academic Divisions,Institutional Research &

Effectiveness, Information Services,

Continuing &Workforce Education,

Library Services,A.C.E. Program

Maintenance,Inventory,

Receiving

Marketing & Public Information, Print Shop

Executive Division

Campus Security

6

Dr. Joseph Kirkland

Vice President

Academic Divisions

Mike McNair

Division Director

Arts & Sciences

Jackie Spears

Division Director

Business &

Technology

Gina Simar

Division Director

Allied Health

Jerry Sanford

Director

Institutional

Effectiveness

Open

Administrative

Assistant II

Brenda Mott

Director

Education

Division & ACE

Charlotte Chiasson

Administrative

Assistant I

Judy Williams

Program

Coordinator

Lisa Sparks

Administrative

Assistant II

Roseanne Jungen

Clerk

Cliff Ozmun

Dean

Continuing &

Workforce

Education

Angela Reeves

Program Manager

Martha Foley

Administrative

Assistant I

Carla Dando

Dean of

Instruction

Karolyn Doiron

Administrative

Assistant II

Mary McCoy

Director

Library

Services

Aubrey Kapranos

Librarian

Geneva Adams

Clerk II

Marilyn Greene

Public Services

Librarian

China Burks

Library

Technician II

Kungwha Kim

Library Tech

Service Manager

Antonio

Barrientos

Director

Learning

Center

Barbara Sarver

Lab Technician I

Elizabeth Pressler

Lab Manager I

Josie Solis

Library

Technician

Assistant II

Bishar Sethna

Director

Institutional

Research

Academic Affairs Department

Robin Clements

Administrative Assistant III

Nancy Hooker

P16 Coordinator

Sribhagyam

Srinivasan

Instructional

Designer

Linda Burnett

Director

Information

Services

Kevin Petitjean

System Analyst II

Mary Beth Derouen

Network Support

Specialist

Linda Cheatham

User Services

Telecom Specialist

David Johnson

Senior Network

Analyst

Dale Fontenot

System Support

Specialist

Jennifer Petitjean

Web Administrator

Pam Hardin

Switchboard Clerk

Tara Lanphar

System

Administrator

Ed McKinney

Director of

Welding

Joanie Gaspard

Administrative

Assistant I

Matthew GuidrySystem Support

Specialist

The Learning

Center

7

Dental Assisting

Carolyn Flippen

Program

Director and

Instructor

Pharmacy Technology

Randy Ford

Program Director and

Instructor

Thera Granger

Clinical Coordinator

Upward Mobility RN

Leah Anne McGee


Assistant Professor

Janet Meloncon

Instructor

Crystal Compton

Administrative

Assistant I

Jennifer Trotter

Instructor

Stephenie Thibodeaux

Instructor

Vocational Nursing VN

Lorrie LeBlanc

Program Director

and Instructor

Charlene Paulk

Clinical Instructor

Dixie Fears

Clinical Instructor

Angela Cole

Clinical Instructor

Sherri Foreman

Clinical Instructor

Martha Daniel

Clinical Instructor

Suzanne Baker

Clinical Instructor

Gina Simar

Division Director

Allied Health Division

Joyce Davidson

Instructor

Linda Carroll

Clinical Instructor

Melody Antoon

Instructor

Emergency Medical

Services

Ricky Land

Course Coordinator

and Instructor

Phyllis Crow

Administrative Assistant I

Martha Daniel

Clinical Instructor

Adjunct Instructor

Adjunct Instructors

8

Mike McNair

Division Director

Criminal Justice

John Coratti

Program Director

and Professor

English

Arlene Turkel

Associate

Professor

Carolyn Mello

Instructor

Andrew Preslar

Instructor

Gwendolyn

Whitehead

Associate

Professor

Karen Priest

Assistant

Professor

History

Eric Owens

Instructor

Mathematics

Barbara Peveto

Instructor

Elias Jureidini

Assistant

Professor

Jonchul Kim

Instructor

Suzonne

Crockett

Instructor

Adjunct Natural

Science Instructors

Matt McClure

Professor

Hunter Keeney

Instructor

Robyn Senter

Instructor

Physical

Education

Donald Thomas

Instructor

Political Science

Max Daniel

Assistant Professor

Psychology

Listette Hodges

Instructor

Sociology

Roberta Miller

Instructor

Kathryn Rector

Instructor

Kevin Doss

Instructor

Arts and Sciences Division

Debbie Guilbeaux


Larry Wilmore

Assistant Professor

Adjunct Math

Instructors

Adjunct PE

Instructor

Adjunct Chemistry

Instructors

Adjunct

Psychology

Instructors

Natural Sciences

Speech

Communication

Adjunct

Criminal Justice

Instructors

Ni Song

Assistant Professor

Anatomy

Adjunct Liberal

Arts Instructors

Adjunct Speech

Communication

Instructors

Adjunct

Political Science

Instructors

Adjunct

Sociology

Instructors

Adjunct History

Instructors

Adjunct Geology

Instructors

Adjunct

Humanities

Instructors

9

Jackie Spears

Division Director

Business/Management

Jim Ellis


Instructor

Information Technology

Christy Bryant

Instructor

Catherine Phillips

Instructor

Medical Office

Technology

Carol Turner

Program Director

and Instructor

Anna Marie Best

Assistant Professor

Process Technology

Eddie Burns

Program Director

&Instructor

Amber Vickers

Instructor

Business and Technology Division

Debbie Guilbeaux


Bonnie Dorman

Instructor

Rocky MelderInstructor

Adjunct Instructors

Julie JinksInstructor

Adjunct Instructors

Diane Dotson


Instructor

10

Cliff Ozmun

Dean

Continuing & Workforce Education

Angela Reeves

Manager

Workforce Development

Martha Foley


Continuing & Workforce Education

Ed McKinney

Workforce Education

Jada RunkleTemporary Assistant

AdjunctInstructors

11

Gina Simar

Division Director

Allied Health

Jackie Spears

Division Director

Business and Technology

Mike McNair

Division Director

Arts and Sciences

Karolyn Doiron

Administrative Assistant II

Carla Dando

Dean of Instruction

Dean of Instruction Department

Sribhagyam

Srinivasan

Instructional Designer

12

Brenda Mott

Division Director

AAT

Adjunct Instructors

Accelerated

Certification for

Educators (ACE)

Joan Gaspard

Administrative

Assistant I

Judy Williams

Program Coordinator

Lisa Sparks

Administrative

Assistant II

Roseanne Judgen

Clerk II

Charlotte Chiasson


Customized

Training

Contract Trainers

Education Division

Dorraine BabcockClinical Teacher

Coordinator/Trainer

Nancy HookerP16 Coordinator

Dual Credit

Lisa SparksAdministrative

Assistant II

College Readiness

Special Advisor

Adjunct ACEInstructors

ACE Field Supervisors

Donna Bister

Donna Broomes

Mary Dixon

Anne Dockins

Emily Holt

Connie Hughes

Sammy LaRue

Kaylard LeBouef

Jimmie Ruth McAdams

Ginger Williams

13

Dana Rogers

Vice President

Finance and Operations

Melissa Thomas

Director of Finance

Wanda Haney

Accounting Clerk IV

Chris Chambless

Accountant I

(Contract and Grants)

(Fixed Assets)

Stephanie Townsend

Accountant I

Denetta Gravett

Accountant II

(Cash Management)

Kelli Ives

Accounting Clerk I

Diane Dues


Alicia Gray

Director of

Human Resources &

Risk Management

Sherrie Willoughby


Brenda Bedair

Director of Accounting

Jessica Porter

Accounting Clerk IV

Erica Dumes

Accounting Clerk II

Jamie Simmons

Accountant III

Paula Jacobs

ADP Records Clerk III

Finance and Operations Department

Raymond Smith

Director of Purchasing

and Contracts

Susan Bane

Payroll Manager

14

Alicia Gray

Director

Human Resources

and

Risk Management

Sherrie Willoughby


Human Resources Department

15

Linda Burnett

Director

Information Services

David Johnson

Senior Network Analyst

Kevin Petitjean

Systems Analyst II

Linda Cheatham

User Services/Telecom

Specialist

Pam Hardin

Switchboard Clerk

Tara Lanphar

System Administrator

Mary Beth Derouen

Network Support Specialist

Dale Fontenot

Systems Support

Specialist

Information Services Department

Jennifer Petitjean

Web Administrator

Matthew Guidry

Systems Support

Specialist

16

David Goins

Director

Jeffrey Collins

Property Inventory

Clerk I

Maintenance

Larry Font

Facility Worker II

Randy Lane

Facility Worker II

Richard Wall

Courier

Physical Plant Department

General Services

Charles Mitchell

Utility Mechanic II

17

Amanda Corbell

Director

Marketing &

Public Information

Cindy Wyles

Printer Services Tech III

Public Information Department

18

Barbara Burgess

Vice President

Butch Campbell

Director Campus

Security

Mike Knox

Security

Coordinator

Ray Long

Security Guard

Food Service

Contracted

Frances Ahearn

Director

Advising,

Counseling and

Testing

Laurie Marcantel

Academic Advisor

Judy

Choate-Rumby

Vocational

Counselor

Judy Guidry

Test Examiner

Cheryl Pollard

Vocational

Counselor

Victoria Norville

Test

Administrator

Kerry Olson

Director

Financial Aid

Diana Kinto

Financial Aid Advisor

Carrie Scales

Financial Aid

Advisor

Stephanie Jones


Rebecca McAnelley

Registrar

Ruby Geldard

Clerk II Admissions

Courtney Mummy

Clerk II Admissions

Gayle Morvent

Transcript Evaluator

Vera Escamilla

Clerk II Admissions

Terrie Smith

Manager

Brown Center

Carolee Wolfe

Cook

Sharon Sias

Head Cook II

Wilbert Thomas

Program Attendant I

Wendy Elliott

Director

Student Activities

Heston Cheshire

Program Assistant II

Student Services & Auxiliary Enterprises Department

Jasmine Harris

Administrative

Assistant II

Randy Strong

Program Attendant I

Daniel Robertson

Security GuardLori Johnson

Academic Advisor

Francesca ColeAdministrative

Assistant I

Brianne MoreauRecruiter

19

YEAR SPRING SUMMER I SUMMER II FALL TOTAL

2007 1,885 658 299 2,005 4,847

2008 1,898 674 368 2,147 5,087

2009 1,875 721 400 2,262 5,258

2010 2,124 2,551 5,5692011 2,399 2,670 5,977

*Note: Summer I & II combined for 2010 & 2011

Headcount Enrollment 2007-2011

894

908

1,600

1,800

2,000

2,200

2,400

2,600

2007 2008 2009 2010 2011

SPRING

200

400

600

800

1,000

2007 2008 2009 2010 2011

SUMMER I SUMMER II

1,800

2,000

2,200

2,400

2,600

2,800

2007 2008 2009 2010 2011

FALL

Summer I & II combined

20

MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE

2007 478 1,407 133 525 72 227 535 1,470 1,218 3,629

2008 479 1,419 136 538 79 289 549 1,598 1,243 3,844

2009 478 1,397 123 598 73 327 573 1,689 1,247 4,011

2010 564 1,675 175 853 688 1,961 1,427 4,489

2011 645 1,894 191 810 777 1,983 1,613 4,687


Enrollment by Gender, 2007-2011

SPRING SUMMER I SUMMER II FALL TOTALYEAR

Spring Fall

Summer I Summer II

Summer I & II

Combined

200400600800

1,0001,2001,4001,6001,8002,000

2007 2008 2009 2010 2011

MALE FEMALE

50150250350450550650750850950

2007 2008 2009 2010 2011

MALE FEMALE

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2007 2008 2009 2010 2011

MALE FEMALE

0

50

100

150

200

250

300

350

2007 2008 2009

MALE FEMALE

21

Age 2007 2008 2009 2010 2011 Age 2007 2008 2009 2010 2011

Under 18 136 174 215 230 276 Under 18 248 345 296 383 353

18-21 742 719 704 792 915 18-21 783 763 837 940 1035

22-24 238 244 234 316 315 22-24 266 262 288 307 320

25-30 308 328 310 366 413 25-30 295 341 358 414 405

31-35 164 152 159 198 237 31-35 161 168 178 237 248

36-50 261 249 221 300 343 36-50 220 238 269 328 346

51-64 32 29 29 37 40 51-64 30 28 36 39 51

65 & over 4 3 3 0 0 65 & over 2 2 0 1 2

Unknown 0 0 0 0 0 Unknown 0 0 0 0 0

Total 1,885 1,898 1,875 2,239 2,539 Total 2,005 2,147 2,262 2,649 2,760

Average 25 25 25 25 25 Average 24 24 24 25 26

Age 2007 2008 2009 2010 2011 Age 2007 2008 2009 2010 2011

Under 18 15 27 16 19 10 Under 18 13 11 10

18-21 251 217 242 308 259 18-21 138 142 140

22-24 103 98 114 150 161 22-24 40 48 60

25-30 117 146 148 216 222 25-30 47 66 82

31-35 81 76 79 132 136 31-35 23 37 42

36-50 82 101 113 185 193 36-50 34 60 60

51-64 9 9 8 18 20 51-64 4 3 6

65 & over 0 0 1 0 0 65 & over 0 1 0

Unknown 0 0 0 0 0 Unknown 0 0 0

Total 658 674 721 1028 1001 Total 299 368 400

Average 26 26 26 27 29 Average 24 26 26


Sum

mer

I &

II C

om

bin

ed

Spring Fall

Enrollment by Age, 2007-2011

Summer I Summer II

22

Ethnicity 2007 2008 2009 2010 2011 Ethnicity 2007 2008 2009 2010 2011

African-American 365 396 414 568 557 African-American 355 434 513 606 532

Alaskan/Indian 17 14 8 16 12 Alaskan/Indian 15 17 17 13 24

Asian 22 30 29 36 33 Asian 23 34 31 32 43

Causasian 1,417 1,386 1,348 1,530 1,827 Causasian 1,536 1,577 1,618 1,884 2,035

Foreign 1 5 3 0 0 Foreign 2 0 1 0 0

Hispanic 63 67 73 89 92 Hispanic 74 85 82 96 108

Unknown 0 0 0 0 18 Unknown 0 0 0 18 18

Total 1,885 1,898 1,875 2,239 2,539 Total 2,005 2,147 2,262 2,649 2,760

Ethnicity 2007 2008 2009 2010 2011 Ethnicity 2007 2008 2009 2010 2011

African-American 129 156 208 295 244 African-American 50 93 111

Alaskan/Indian 2 6 3 7 9 Alaskan/Indian 1 3 0

Asian 10 12 9 15 14 Asian 1 11 11

Causasian 496 475 478 666 706 Causasian 243 247 260

Foreign 3 0 0 0 0 Foreign 0 0 0

Hispanic 18 25 23 43 22 Hispanic 4 14 18

Unknown 0 0 0 2 6 Unknown 0 0 0

Total 658 674 721 1,028 1,001 Total 299 368 400


Sum

mer

I &

II C

om

bin

ed

Spring Fall

Enrollment by Ethnicity, 2007-2011

Summer I Summer II

23

FT PT FT PT FT PT FT PT FT PT

2007 772 1,113 446 212 138 161 929 1,076 2,285 2,562

2008 800 1,098 446 228 186 182 1,014 1,133 2,446 2,641

2009 783 1,092 427 294 228 172 1,103 1,159 2,541 2,717

2010 1,056 1,183 640 388 1,234 1,415 2,930 2,986

2011 1,104 1,535 235 766 1,173 1,587 2,512 3,888


Spring Fall

Summer I Summer II

Full-Time/Part-Time Enrollment 2007-2011

SPRING SUMMER I SUMMER II FALL TOTALYEAR

Summer I & II

Combined

600

800

1,000

1,200

1,400

1,600

2007 2008 2009 2010 2011

FT PT

600

800

1,000

1,200

1,400

1,600

1,800

2007 2008 2009 2010 2011

FT PT

100

200

300

400

500

600

700

800

2007 2008 2009 2010 2011

FT PT

50

100

150

200

250

2007 2008 2009

FT PT

24

County 2007 2008 2009 2010 2011

Anderson 0 0 0 0 0

Angelina 1 0 0 0 0

Brazoria 1 0 0 0 0

Calhoun 0 0 0 1 0

Cameron 0 0 1 0 0

Chambers 3 0 1 3 4

Delta 0 0 1 0 0

Denton 0 1 1 0 0 State 2007 2008 2009 2010 2011

Fort Bend 0 1 0 2 2 Alabama 1 0 0 0 0

Galveston 1 0 0 0 1 Arkansas 0 1 1 1 2

Guadalupe 0 0 0 0 1 DC 0 1 2 1 0

Hardin 55 56 38 72 119 Florida 0 0 2 2 0

Harris 4 5 6 6 5 France 0 0 0 0 0

Jackson 0 1 0 0 0 Hawaii 1 0 0 0 0

Jasper 123 93 109 119 117 India 0 0 0 0 0

Jefferson 192 154 141 202 234 Louisiana 266 287 306 373 396

Kleberg 0 0 0 0 1 Michigan 1 0 0 0 0

Liberty 0 0 0 0 0 Nevada 0 0 0 1 0

Nacagdoches 0 1 0 0 0 New York 0 0 1 0 1

Newton 38 42 41 59 63 Ohio 0 1 1 0 0

Orange 1,192 1,248 1,213 1,388 1,579 Tennessee 0 0 1 1 0

Parker 0 0 1 1 1 Unknown 0 0 1 0 0

Polk 0 0 1 0 0 West Virginia 0 1 0 0 0

Randall 0 0 0 0 0 Total 269 291 315 379 399

Rusk 0 0 0 0 0

Sabine 1 0 0 0 0

Shelby 0 0 0 0 0

Tarrant 2 0 0 0 0

Travis 0 1 0 0 0

Trinity 1 0 0 0 0

Tyler 2 4 6 6 12

Upton 0 0 0 1 1

Walker 0 0 0 0 0

Williamson 0 0 0 0 0

Total 1,616 1,607 1,560 1,860 2,140

In-State

Out of State/Country

Enrollment by Residency, Spring 2007-2011

25

County 2007 2008 2009 2010 2011

Anderson 1 0 0 0 0

Bowle 0 0 0 0 1

Cameron 0 0 1 0 0

Chambers 0 0 3 3 3

Dallas 0 0 0 0 1

Denton 1 1 1 0 0 State 2007 2008 2009 2010 2011

Fort Bend 0 0 2 2 1 Arkansas 0 0 1 2 1

Galveston 0 0 0 0 1 California 0 0 0 0 1

Guadalupe 0 0 0 0 1 Florida 0 1 2 1 0

Hardin 55 49 72 124 140 Iowa 0 0 0 0 1

Harris 3 7 6 5 10 Kentucky 0 0 0 0 1

Hunt 0 0 1 0 0 Louisiana 292 320 346 410 387

Jasper 95 152 128 121 137 Massachusetts 0 0 0 0 1

Jefferson 133 144 184 226 233 Minnesota 0 0 0 0 1

Jones 0 1 0 0 1 New York 0 0 1 0 0

Liberty 1 0 0 0 0 Ohio 0 1 0 0 0

Nacagdoches 1 0 0 0 0 Washington DC 0 1 1 0 0

Neuces 1 0 0 0 0 West Virginia 1 0 0 0 0

Newton 40 56 57 76 57 Total 293 323 351 413 393

Orange 1,377 1,406 1,444 1,668 1,774

Parker 0 1 0 1 1

Sabine 1 1 2 0 0

Travis 1 1 0 0 0

Tyler 2 5 9 9 6

Upton 0 0 1 1 0

Total 1,712 1,824 1,911 2,236 2,367

Enrollment by Residency, Fall 2007-2011

In-State

Out of State/Country

26

2007 2008 2009 2010 2011 2007 2008 2009 2010 2011

First Time In College 95 132 104 165 491 First Time In College 372 362 435 576 445

Transferred 190 115 106 134 357 Transferred 136 156 197 304 209

Fall

First Time / Transfer Enrollment, 2007-2011

Spring

0

100

200

300

400

500

2007 2008 2009 2010 2011

First Time In College Transferred

100

200

300

400

500

600

2007 2008 2009 2010 2011

First Time In College Transferred

27

Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011

Academic 218,016 201,776 193,232 256,624 283,984 Academic 230,928 235,968 261,264 315,504 312,448

Technical 163,024 174,544 167,632 180,960 229,104 Technical 157,216 178,752 174,224 191,856 200,096

Totals 381,040 376,320 360,864 437,584 513,088 Totals 388,144 414,720 435,488 507,360 512,544

Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011

Academic 30,688 30,128 30,992 72,816 65,440 Academic 71,200 21,888 24,768

Technical 92,688 94,240 98,768 129,472 135,264 Technical 9,152 4,960 5,184

Totals 123,376 124,368 129,760 202,288 200,704 Totals 80,352 26,848 29,952


Summer I & II combined

Contact Hours 2007-2011

Spring Fall

Summer I Summer II

75,000

125,000

175,000

225,000

2007 2008 2009 2010 2011

Academic Technical

75,000

125,000

175,000

225,000

275,000

2007 2008 2009 2010 2011

Academic Technical

10,000

35,000

60,000

85,000

110,000

2007 2008 2009 2010 2011

Academic Technical

0

15,000

30,000

45,000

60,000

75,000

2007 2008 2009

Academic Technical

28

Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011

Academic 12,224 11,937 11,391 15,217 16,760 Academic 13,546 13,888 15,301 18,523 18,481

Technical 5,215 5,706 5,580 6,322 7,523 Technical 5,577 6,230 6,006 6,511 6,705

Totals 17,439 17,643 16,971 21,539 24,283 Totals 19,123 20,118 21,307 25,034 25,186

Program 2007 2008 2009 2010 2011 Program 2007 2008 2009 2010 2011

Academic 1,771 1,783 1,812 4,236 3,806 Academic 1,009 1,321 1,440

Technical 2,362 2,396 2,596 3,449 3,603 Technical 166 103 198

Totals 4,133 4,179 4,408 7,685 7,409 Totals 1,175 1,424 1,638


Summer I & II

Combined

Credit Hours 2007-2011

Spring Fall

Summer I Summer II

0

5,000

10,000

15,000

20,000

2007 2008 2009 2010 2011

Academic Technical

05,000

10,00015,00020,00025,000

2007 2008 2009 2010 2011

Academic Technical

5002,0003,5005,0006,5008,0009,500

2007 2008 2009 2010 2011

Academic Technical

0

300

600

900

1,200

1,500

2007 2008 2009

Academic Technical

29

Headcount 2006 2007 2008 2009 2010 2011

Total 1,773 1,885 1,898 1,875 2,239 2,399

Contact Hours 2006 2007 2008 2009 2010 2011

Academic 203,616 218,016 201,776 193,232 256,624 306,784

Technical 149,104 163,024 174,544 167,632 180,960 151,248

Total 352,720 381,040 376,320 360,864 437,584 458,032

Credit Hours 2006 2007 2008 2009 2010 2011

Academic 11,597 12,224 11,937 11,391 15,217 13,048

Technical 4,989 4,654 5,215 5,706 6,322 8,709

Total 16,586 16,878 17,152 17,097 21,539 21,757

Six-Year Trend Spring 2006 - 2011

Headcount

Contact Hours

Credit Hours

1,500

1,700

1,900

2,100

2,300

2,500

2006 2007 2008 2009 2010 2011

100,000140,000180,000220,000260,000300,000

2006 2007 2008 2009 2010 2011

Academic Technical

3,500

6,500

9,500

12,500

15,500

2006 2007 2008 2009 2010 2011

Academic Technical

30

Headcount 2006 2007 2008 2009 2010 2011 Headcount 2006 2007 2008 2009

Total 582 658 674 721 1,028 1,001 Total 246 299 368 400

Contact Hours 2006 2007 2008 2009 2010 2011 Contact Hours 2006 2007 2008 2009

Academic 25,552 30,688 30,128 30,992 72,816 62,752 Academic 15,776 17,200 21,888 24,768

Technical 87,072 92,688 94,240 98,768 129,472 134,192 Technical 3,264 9,152 4,960 5,184

Total 112,624 123,376 124,368 129,760 202,288 196,944 Total 19,040 26,352 26,848 29,952

Credit Hours 2006 2007 2008 2009 2010 2011 Credit Hours 2006 2007 2008 2009

Academic 1,483 1,771 1,783 1,812 4,236 4,176 Academic 852 1,009 1,321 1,440

Technical 2,163 2,362 2,396 2,596 3,449 2,368 Technical 68 166 103 198

Total 3,646 4,133 4,179 4,408 7,685 6,544 Total 920 1,175 1,424 1,638

*Note: Summer I & II 2010 & 2011 are combined

Six-Year Trend - Summer I 2006-2011 & Summer II 2006-2009

Headcount - Summer I

Contact Hours - Summer I

Credit Hours - Summer I

Headcount - Summer II

Contact Hours - Summer II

Credit Hours - Summer II

500

600

700

800

900

1,000

1,100

2006 2007 2008 2009 2010 2011

10,00040,00070,000

100,000130,000160,000

2006 2007 2008 2009 2010 2011

Academic Technical

1,000

2,000

3,000

4,000

5,000

2006 2007 2008 2009 2010 2011

Academic Technical

100

200

300

400

500

2006 2007 2008 2009

05,000

10,00015,00020,00025,00030,000

2006 2007 2008 2009

Academic Technical

0300600900

1,2001,500

2006 2007 2008 2009

Academic Technical

31

Headcount 2006 2007 2008 2009 2010 2011

Total 2,011 2,005 2,147 2,262 2,649 2,669

Contact Hours 2006 2007 2008 2009 2010 2011

Academic 245,264 230,928 235,968 261,264 315,504 338,128

Technical 155,360 157,216 178,752 174,224 191,856 167,040

Total 400,624 388,144 414,720 435,488 507,360 505,168

Credit Hours 2006 2007 2008 2009 2010 2011

Academic 13,836 13,546 13,888 15,301 18,523 14,270

Technical 5,153 5,577 6,230 6,006 6,511 9,768

Total 18,989 19,123 20,118 21,307 25,034 24,038

Six-Year Trend - Fall 2006 - 2011

Headcount

Contact Hours

Credit Hours

1,000

1,500

2,000

2,500

3,000

2006 2007 2008 2009 2010 2011

100,000150,000200,000250,000300,000350,000

2006 2007 2008 2009 2010 2011

Academic Technical

3,000

7,000

11,000

15,000

19,000

2006 2007 2008 2009 2010 2011

Academic Technical

32

Fall 07 % Spring 08 % Fall 08 % Spring 09 % Fall 09 % Spring 10 % Fall 10 % Spring 11 % Fall 11 %

Fall 07 372 100.00 271 72.85 161 43.28 126 33.87 102 27.42 87 23.39 66 17.74 60 16.13 46 12.37

Fall 08 362 100.00 243 67.13 152 41.99 130 35.91 108 29.83 77 21.27 51 14.09

Fall 09 435 100.00 319 73.33 212 48.74 179 41.15 142 32.64

Fall 10 576 100.00 411 71.35 262 45.49

Fall 11 445 100.00


Fall 07 298 100.00 222 74.50 130 43.62 97 32.55 75 25.17 66 22.15 51 17.11 47 12.63 36 9.68

Fall 08 299 100.00 208 69.57 129 43.14 108 36.12 92 30.77 63 17.40 39 10.77

Fall 09 363 100.00 279 76.86 186 51.24 159 36.55 128 29.43

Fall 10 433 100.00 322 55.90 210 36.46

Fall 11 316 100.00


Fall 07 72 100.00 49 68.06 29 40.28 27 37.50 26 36.11 20 27.78 14 19.44 12 16.67 10 13.89

Fall 08 58 100.00 33 56.90 23 39.66 22 37.93 16 27.59 14 24.14 12 20.69

Fall 09 68 100.00 39 57.35 25 36.76 19 27.94 13 19.12

Fall 10 139 100.00 88 63.31 49 35.25

Fall 11 123 100.00


Fall 07 2 100.00 0 0.00 2 100.00 2 100.00 1 50.00 1 50.00 1 50.00 1 50.00 0 0.00

Fall 08 5 100.00 2 40.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

Fall 09 4 100.00 1 25.00 1 25.00 1 25.00 1 25.00

Fall 10 4 100.00 1 25.00 3 75.00

Fall 11 6 100.00

First-Time Freshman in 6 to 11 semester hours

First-Time Freshman in 1 to 5 semester hours

Retention/Migration Analysis Fall 2007 - Fall 2011

Fall Cohorts

All First-Time Freshman

First-Time Freshman in 12 or more semester hours

33

Degrees Awarded, FY 2007 – FY 2011

Degree FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

AA 4 12 13 40 21 AS 58 57 70 57 79 AAS 59 77 74 67 40 CERT 224 222 250 343 301

Total 345 368 407 507 441

Gender FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT

Male 1 18 15 35 0 23 21 49 2 20 6 38 11 11 11 66 0 9 19 58 Female 3 40 44 189 12 34 56 173 10 47 51 183 29 46 56 277 21 70 21 243 Total 4 58 59 224 12 57 77 222 12 67 57 221 40 57 67 343 21 79 40 301

Ethnicity FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT African Am 0 3 9 42 0 1 16 40 1 8 7 54 0 12 4 54 0 24 7 84 Am Ind/Alaskan 1 0 0 2 0 0 0 2 0 1 1 0 0 0 0 0 0 0 0 0 Asian/Pac Islander 0 2 0 1 0 3 1 2 0 2 0 2 0 0 0 3 0 0 0 4 Caucasian 3 53 48 175 11 45 58 170 10 52 4 155 40 45 50 261 19 55 33 208 Foreign/Internt’l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25 0 0 0 0 Hispanic 0 0 2 4 1 8 2 8 1 4 3 10 0 0 13 0 2 0 0 4 Unknown 0 0 0 0 0 0 0 0 0 0 0 0 40 57 67 343 0 0 0 1

Age FY 2007 FY 2008 FY 2009 FY 2010 FY 2011

AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT AA AS AAS CERT Under 18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 – 21 2 15 4 50 3 22 5 65 1 17 0 36 10 0 16 35 7 15 16 63 22 – 24 0 25 11 43 3 19 16 49 6 19 7 47 6 17 19 109 3 8 2 55 25 – 30 1 5 19 60 2 6 22 44 2 11 23 72 16 12 17 105 5 5 4 71 31 – 35 0 0 11 27 1 2 11 30 0 3 12 30 2 1 3 30 0 29 4 45 36 – 50 1 12 14 42 2 8 21 30 2 12 12 33 6 27 12 61 6 20 5 51 51 – 64 0 1 0 2 1 0 2 4 1 5 3 3 0 0 0 3 0 2 9 16

Total 4 58 59 224 12 57 77 222 12 67 57 221 40 57 67 343 21 79 40 301

NOTE: Number of degrees are duplicated

AA: Associate of Arts AS: Associate of Science AAS: Associate of Applied Science CERT: Certificate

34

Grade Point Average, Spring Semesters 2008-2011

Spring 2008 Spring 2009 Spring 2010 Spring 2011

Academic 2.54 2.47 2.48 2.45 Technical 2.49 2.48 2.53 2.47

Average 2.51 2.47 2.50 2.46

By Gender Spring 2008 Spring 2009 Spring 2010 Spring 2011

Male Female Male Female Male Female Male Female

Academic 2.41 2.61 2.26 2.59 2.47 2.49 2.37 2.50 Technical 2.41 2.51 2.38 2.50 2.39 2.56 2.42 2.47

Average 2.41 2.55 2.30 2.54 2.43 2.53 2.39 2.48

By Ethnicity Spring 2008 Spring 2009 Spring 2010 Spring 2011

Academic Technical Average Academic Technical Average Academic Technical Average Academic Technical Average

African American 2.25 2.10 2.13 2.50 2.25 2.31 2.05 2.26 2.16 2.31 2.32 2.32 Am Indian/Alaskan 3.17 2.38 2.71 2.50 2.50 2.50 2.37 1.62 2.00 1.82 2.23 2.02 Asian/Pac Islander 2.62 2.69 2.65 2.94 2.45 2.74 3.0 2.72 2.89 2.82 2.27 2.55 Caucasian 2.55 2.64 2.60 2.47 2.60 2.53 2.60 2.63 2.61 2.46 2.54 2.50 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.75 2.75 0.00 0.00 0.00 Hispanic 2.80 2.68 2.75 2.22 2.22 2.22 2.56 2.54 2.55 2.47 2.46 2.46

By Classification Spring 2008 Spring 2009 Spring 2010 Spring 2011


Freshman 2.52 2.28 2.39 2.45 2.13 2.30 2.50 2.49 2.50 2.35 2.21 2.28 Sophomore 2.60 2.75 2.71 2.49 2.86 2.75 2.51 2.50 2.51 2.53 2.71 2.62 Post Associate 2.75 3.27 3.05 3.38 3.13 3.25 2.46 2.31 2.39 2.93 2.97 2.95 Post Baccalaureate 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.84 3.84 2.90 2.60 2.75

35

Grade Point Average, Fall Semesters 2008-2011

Fall 2008 Fall 2009 Fall 2010 Fall 2011

Academic 2.48 2.49 2.44 2.46 Technical 2.46 2.45 2.59 2.40

Average 2.47 2.47 2.51 2.43

By Gender Fall 2008 Fall 2009 Fall 2010 Fall 2011

Male Female Male Female Male Female Male Female

Academic 2.30 2.59 2.37 2.55 2.35 2.48 2.37 2.49 Technical 2.26 2.50 2.15 2.51 2.62 2.55 2.40 2.38

Average 2.29 2.53 2.28 2.53 2.49 2.52 2.39 2.43

By Ethnicity Fall 2008 Fall 2009 Fall 2010 Fall 2011


African American 2.20 2.21 2.21 1.86 2.14 2.08 2.27 2.34 2.31 2.26 2.25 2.26 Am Indian/Alaskan 2.43 2.44 2.44 2.20 2.83 2.65 1.77 2.15 1.96 2.09 2.43 2.26 Asian/Pac Islander 2.09 2.60 2.24 2.70 3.00 2.80 2.47 2.06 2.26 2.26 2.60 2.43 Caucasian 2.53 2.53 2.53 2.56 2.56 2.56 2.47 2.67 2.57 2.50 2.44 2.47 Foreign 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Hispanic 2.49 2.79 2.63 2.56 2.92 2.75 2.25 2.33 2.29 2.33 2.14 2.24

By Classification Fall 2008 Fall 2009 Fall 2010 Fall 2011


Freshman 2.46 2.13 2.31 2.44 2.14 2.29 2.44 2.58 2.51 2.30 2.19 2.24 Sophomore 2.56 2.89 2.80 2.63 2.84 2.78 2.59 2.38 2.48 2.66 2.61 2.64 Post Associate 2.33 3.40 2.71 2.94 2.88 2.92 2.47 2.83 2.65 3.13 2.75 2.94 Post Baccalaureate 0.00 0.00 0.00 0.00 0.00 0.00 2.13 2.75 2.44 0.00 2.96 2.96

36

Grade Distribution, Spring Semesters 2009-2011

Gender Spring 2009 Spring 2010 Spring 2011

Male Female Total Male Female Total Male Female Total

A 290 1,215 1,505 335 1190 1525 440 1,345 1,785 B 390 1,406 1,796 396 1404 1800 426 1,423 1,849 C 350 865 1,215 316 759 1075 294 803 1,097 D 111 261 372 107 324 435 125 326 451 S 53 364 417 32 333 365 41 353 394

F & U 290 655 945 273 682 955 398 925 1,323 I & NG 17 32 49 1 16 17 3 13 16 Q & W 192 595 787 5 8 13 2 60 62

Ethnicity

Spring 2010 Spring 2011

African American

American Indian/Alaskan

Asian/Pacific Islander

Caucasian Hispanic Unknown African

American American

Indian/Alaskan Asian/Pacific

Islander Caucasian Hispanic Unknown

A 216 8 30 1,225 41 5 315 4 22 1,369 69 6 B 409 8 36 1,276 63 8 387 12 26 1,354 64 6 C 322 6 18 692 35 2 251 3 10 780 48 5 D 113 4 5 285 24 0 111 0 12 303 22 3 S 115 3 9 225 12 1 115 1 4 257 15 2

F & U 234 13 8 578 32 0 345 11 11 902 51 3 I & NG 7 0 1 9 0 0 6 0 0 9 1 0 Q & W 12 0 0 1 0 0 24 0 0 35 2 1

Classification Spring 2009 Spring 2010 Spring 2011

Freshman Sophomore Post Associate Freshman Sophomore Post Associate Freshman Sophomore Post Associate

A 849 938 18 751 408 96 977 592 152 B 1,061 718 17 909 459 79 983 622 163 C 842 362 11 669 240 27 649 372 46 D 286 86 0 302 79 4 277 144 15 S 163 249 5 146 84 17 152 148 73

F & U 794 148 3 717 158 15 955 296 43 I & NG 41 6 2 8 2 4 8 3 2 Q & W 563 220 4 11 1 1 24 24 7

37

Grade Distribution, Fall Semesters 2009-2011

Gender Fall 2009 Fall 2010 Fall 2011

Male Female Total Male Female Total Male Female Total

A 290 1,215 1,505 415 1,375 1,790 484 1,387 1,871 B 390 1,406 1,796 467 1,484 1,951 508 1,528 2,036 C 350 865 1,215 303 1,058 1,361 354 912 1,266 D 111 261 372 113 398 511 147 370 517 S 53 364 417 93 338 431 65 346 411

F & U 290 655 945 383 1,123 1,506 456 894 1,350 I & NG 17 32 49 4 8 12 30 50 80 Q & W 192 595 787 1 3 4 6 13 19

Ethnicity

Fall 2010 Fall 2011

African American

American Indian/Alaskan


Caucasian Hispanic Unknown African

American American

Indian/Alaskan Asian/Pacific

Islander Caucasian Hispanic Unknown

A 254 3 25 1429 67 12 242 3 29 1,509 84 5 B 429 9 18 1424 60 11 368 10 34 1,528 88 8 C 317 5 18 957 59 4 292 3 17 871 74 9 D 114 8 10 356 20 4 131 2 3 351 28 2 S 100 2 6 298 22 3 90 2 9 289 18 3

F & U 507 11 16 918 46 7 394 7 12 873 57 7 I & NG 7 0 0 5 0 0 24 2 2 31 2 19 Q & W 1 0 0 1 2 0 8 0 0 11 0 0

Classification Fall 2009 Fall 2010 Fall 2011

Freshman Sophomore Post Associate Freshman Sophomore Post Associate Freshman Sophomore Post Associate

A 849 938 18 349 132 5 896 454 510 B 1,061 718 17 382 149 7 805 571 649 C 842 362 11 259 122 8 549 406 301 D 286 86 0 94 41 5 229 184 102 S 163 249 5 83 33 6 53 115 240

F & U 794 148 3 271 126 6 546 439 360 I & NG 41 6 2 2 4 0 62 9 9 Q & W 563 220 4 1 0 0 7 6 3

38

Gender 2007 2008 2009 2010 2011

Female 71 69 66 70 73

Male 30 29 36 41 42

Total 101 98 102 111 115

Ethnicity 2007 2008 2009 2010 2011

African American 3 2 3 1 2

American Indian/Alaskan 0 0 0 0 0

Asian/Pacific Islander 2 2 3 3 4

Caucasian 93 90 91 104 106

Foreign 0 0 0 0 0

Hispanic 3 4 5 3 3

Total 101 98 102 111 115

Rank 2007 2008 2009 2010 2011

Professor 1 1 2 2 3

Associate 4 3 2 2 1

Assistant 10 10 9 9 8

Instructor 38 36 37 36 36

Adjunct 48 48 52 62 67

Total 101 98 102 111 115

Degree Earned 2007 2008 2009 2010 2011

Doctorate 14 14 14 14 12

Masters 61 55 57 60 69

Bachelors 10 9 13 17 16

Associate 10 12 11 11 9

Certificate 5 8 7 9 9

Total 100 98 102 111 115

Faculty Profile, Spring Semesters 2007-2011

20

35

50

65

80

2007 2008 2009 2010 2011

Female

Male

0

50

100

2007 2008 2009 2010 2011

African American


Caucasian

Hispanic

0

20

40

60

80

2007 2008 2009 2010 2011

Professor

Associate

Assistant

Instructor

Adjunct

0

20

40

60

80

2007 2008 2009 2010 2011

Doctorate

Masters

Bachelors

Associate

Certificate

39

Gender 2007 2008 2009 2010 2011

Female 69 67 64 73 71

Male 27 32 35 42 45

Total 96 99 99 115 116

Rank 2007 2008 2009 2010 2011

Professor 2 2 2 2 2

Associate 3 2 2 2 2

Assistant 10 10 8 7 7

Instructor 36 38 35 38 38

Adjunct 45 47 52 66 66

Total 96 99 99 115 116

Ethnicity 2007 2008 2009 2010 2011

African American 2 3 3 3 1

American Indian/Alaskan 0 0 0 0 0

Asian/Pacific Islander 2 2 2 4 4

Caucasian 88 89 91 105 108

Foreign 0 0 0 0 0

Hispanic 4 5 3 3 3

Total 96 99 99 115 116

Degree Earned 2007 2008 2009 2010 2011

Doctorate 11 15 15 14 15

Masters 55 54 55 67 67

Bachelors 10 13 12 17 16

Associate 12 10 11 9 10

Certificate 8 7 6 8 8

Total 96 99 99 115 116

Faculty Profile, Fall Semesters 2007-2011

0

50

100

2007 2008 2009 2010 2011

Female

Male

0

20

40

60

80

2007 2008 2009 2010 2011

Professor

Associate

Assistant

Instructor

Adjunct

0

50

100

150

2007 2008 2009 2010 2011

African American


Caucasian

Hispanic

0

20

40

60

80

2007 2008 2009 2010 2011

Doctorate

Masters

Bachelors

Associate

Certificate

40

Award Type Amount Number Amount Number Award Type Amount Number Amount Number

Grants Scholarships

Academic Competitiveness Grant (ACG) $36,481 62 $51,722 102 Betty Joe Spense $2,000 1

Federal ACG 1st Year Cecil Beeson $1,000 1 $1,000 1

Federal LEAP $3,455 8 Claude Smith $2,500 3 $2,500 3

Federal Work Study $106,000 55 $80,613 41 Co-Enrolled $146,427 361 $193,959 468

Pell Grant $4,384,883 1,369 $5,854,994 1,717 College Access Challenge Grant

SEOG/Match $16,960 38 COMStem $12,000 13

Supplemental Education Opportunity Grant (SEOG) $82,937 221 $50,882 248 Cypress Challenge $800 2

Sub-Total Grants $4,610,301 1,707 $6,058,626 2,154 Dual Credit

Eber Ephlin $2,000 1 $2,000 1

Texas Public Education Grant (TPEG) Feathers

LEAP/SLEAP $7,308 20 $4,712 15 Foundation $1,500 1 $28,677 38

Non-Resident $18,524 15 $19,693 23 General Deposit $22,400 27

Resident $250,422 174 $301,638 261 Institutional $33,470 67

State Professional Nursing $5,430 12 Jaycees $2,000 3

State Vocational Nursing $3,633 14 JET $63,217 58

Texas Education Opportunity Grant (TEOG) $38,333 8 $33,841 6 Mary Schlesinger $3,000 4 $4,020 8

Texas Education Opportunity Grant (TEOG) Renewal $13,560 2 Montagne $1,000 1 $1,000 1

Texas Grant $167,200 32 $225,148 38 Outside $76,934 64 $80,005 73

Texas Grant Renewal $78,839 12 Presidental $16,000 8 $13,000 7

Texas Work Study $12,341 8 $12,748 8 Service League $500 1 $500 1

Sub-Total TPEG $494,128 257 $699,242 391 Speech and Debate $8,000 4 $14,000 5

Student Government $2,559 5 $5,131 19

Loans Student Services $24,236 38 $25,505 70

Stafford Subsidized $1,916,151 736 $2,423,962 783 Teachers of Tomorrow $500 1

Stafford Unsubsidized $2,343,161 1,249 $2,685,519 739 Thomen Endowment $700 1 $1,400 1

Sub-Total Loans $4,259,312 1,985 $5,109,481 1,522 Womack $24,500 27 $18,922 21

Sub-Total Scholarships $322,856 533 $516,006 876

Other

Financial Aid Assistance Total Financial Aid Awarded $9,686,597 4,482 $12,392,472 4,950

Student Government Finanical Aid $9,117 7

Sub-Total Other $9,117 7 $2,705,875 468Increase from previous year

Fall 2009-Summer 2010 Fall 2010- Summer 2011

Financial Aid Awards

Fall 2009-Summer 2010 Fall 2010- Summer 2011

41

Summary of Revenues 2009-2010 2010-2011 2011-2012

Educational and General

General Revenue $6,740,999 $6,574,509 $6,784,738

Local Income $2,165,521 $2,726,919 $3,323,503

Other Sources $2,613,156 $2,878,557 $2,805,942

Sub-Total $11,519,676 $12,179,985 $12,914,183

Designated Funds

Designated Tuition $1,483,375 $1,596,755 $1,935,199

Computer Use Fee $474,250 $660,538 $1,159,731

Testing Fee $34,590 $36,270 $41,762

TPEG $321,955 $368,492 $425,475

Library Income $268,434 $268,434 $258,434

Public Service $1,303,292 $1,246,321 $1,116,018

Indirect Cost $115,000 $145,000 $201,310

Sub-Total $4,000,896 $4,321,810 $5,137,929

Auxiliary Enterprise

Self-Supporting Income $53,517 $51,417 $103,246

Student Center Fee Income $126,420 $128,274 $144,052

Student Service Fee Income $991,894 $809,444 $798,477

Sub-Total $1,171,831 $989,135 $1,045,775

Total Revenues $16,692,403 $17,490,930 $19,097,887

Budgeted Revenues

* Beginning FY 2012, transfers out of revenue (reductions in revenue) are reported as an expense.

This results in higher revenue and expense totals for FY 2012 as compared to previous years.

42

Summary of Expenditures 2009-2010 2010-2011 2011-2012

Education and General

Faculty Salaries $3,361,709 $3,600,890 3,662,244$

Departmental Operating Expense $1,650,516 $1,642,329 1,617,067$

Academic Support $1,010,301 $1,002,545 1,044,584$

Library $337,770 $343,839 361,308$

Student Services $829,648 $835,976 890,509$

Public Service $96,336 $88,754 91,077$

Physical Plant $1,094,272 $1,113,628 1,026,629$

Scholarships and Fellowships $256,947 $555,959 497,206$

Institutional Support $2,030,028 $1,950,860 1,877,201$

Transfers $0 $0 1,846,358$

Total Education and General $10,667,527 $11,134,780 12,914,183$

Designated Funds $4,000,896 $4,321,810 5,137,929$

Auxiliary Enterprises $1,171,831 $989,135 1,045,775$

Total Expenditures $15,840,254 $16,445,725 19,097,887.00$

Budgeted Expenditures

* Beginning FY 2012, transfers out of revenue (reductions in revenue) are reported as an

expense. This results in higher revenue and expense totals for FY 2012 as compared to previous

years.

43

Course

Bob

Hope

Charter

Bridge

City Buna

Community

Christian Deweyville

Little Cypress

Mauriceville Lumberton Orangefield Silsbee Vidor

West

Orange

Stark

Biology (BIOL1322) X



Chemistry (CHEM1406) X

Economics (ECON2301) X X X

English (ENGL1301) X X X X X X X X X X

English (ENGL1302) X X X X

English (ENGL2322) X

Fine Arts (HUMA1315) X

Government (GOVT2301) X X X X X X

History (HIST1301) X X X X X X

History (HIST1302) X

Intro to Computers (COSC1301) X

Intro to Process Technology (PTAC1301) X

Intro to Process Technology (PTAC1302) X

Math (MATH1314) X X X X

Math (MATH2312) X X X

Medical Terminology (HITT1305)

Nursing (VNSG1160) X

Nursing (VNSG1323) X

Psychology (PSYC2301) X X X X

Psychology (PSYC2308) X

Dual Credit Articulation with High Schools

44

Public Service Hours Per Week 53.5

Student 2,643

Faculty 681

Librarians 3 Alumni 14

Support Staff 3.5 Staff 376

Student Assistants 5 Graduate Student 27

Interlibrary Loans 0

Provided to Other Libraries 417

Received from Other Libraries 223

Total Volumes in Print 44,708

Total Tiles E-books 36,157

Media 3,954

Periodicals in Print 237 Reference 1,374

Periodicals Electronic Access 276,000 Directional 1,551

New Items 1,038 Technical 637

Withdrawn Items 601

Gate Count 54,803

Public Service Transactions

Circulation Transactions

Holdings

Staffing

45

A B A B A B A B

1 $94 $407 $4 $18 $15 $30 $5 $5 $174 $487 1 $94 $407 $4 $18 $18 $30 $5 $5 $174 $487

2 $188 $814 $8 $36 $30 $30 $5 $5 $308 $934 2 $188 $814 $8 $36 $36 $30 $5 $5 $308 $934

3 $282 $1,221 $12 $54 $45 $30 $5 $5 $442 $1,381 3 $282 $1,221 $12 $54 $54 $30 $5 $5 $442 $1,381

4 $376 $1,628 $16 $72 $60 $30 $5 $5 $576 $1,828 4 $376 $1,628 $16 $72 $72 $30 $5 $5 $576 $1,828

5 $470 $2,035 $20 $90 $75 $30 $5 $5 $710 $2,275 5 $470 $2,035 $20 $90 $90 $30 $5 $5 $710 $2,275

6 $564 $2,442 $24 $108 $90 $30 $5 $5 $844 $2,722 6 $564 $2,442 $24 $108 $108 $30 $5 $5 $844 $2,722

7 $58 $2,849 $28 $126 $105 $30 $5 $5 $978 $3,169 7 $658 $2,849 $28 $126 $126 $30 $5 $5 $978 $3,169

8 $752 $3,256 $32 $144 $120 $30 $5 $5 $1,112 $3,616 8 $752 $3,256 $32 $144 $144 $30 $5 $5 $1,112 $3,616

9 $846 $3,663 $36 $162 $135 $30 $5 $5 $1,246 $4,063 9 $846 $3,663 $36 $162 $162 $30 $5 $5 $1,246 $4,063

10 $940 $4,070 $40 $180 $150 $30 $5 $5 $1,380 $4,510 10 $940 $4,070 $40 $180 $180 $30 $5 $5 $1,380 $4,510

11 $1,034 $4,477 $40 $180 $165 $30 $5 $5 $1,492 $4,935 11 $1,034 $4,477 $40 $180 $198 $30 $5 $5 $1,492 $4,935

12 $1,128 $4,884 $40 $180 $180 $30 $5 $5 $1,604 $5,360 12 $1,128 $4,884 $40 $180 $216 $30 $5 $5 $1,604 $5,360

13 $1,222 $5,291 $40 $180 $195 $30 $5 $5 $1,716 $5,785 13 $1,222 $5,291 $40 $180 $234 $30 $5 $5 $1,716 $5,785

14 $1,316 $5,698 $40 $180 $210 $30 $5 $5 $1,828 $6,210 14 $1,316 $5,698 $40 $180 $252 $30 $5 $5 $1,828 $6,210

15 $1,410 $6,105 $40 $180 $225 $30 $5 $5 $1,940 $6,635 15 $1,410 $6,105 $40 $180 $270 $30 $5 $5 $1,940 $6,635

16 $1,504 $6,512 $40 $180 $240 $30 $5 $5 $2,052 $7,060 16 $1,504 $6,512 $40 $180 $288 $30 $5 $5 $2,052 $7,060

17 $1,598 $6,919 $40 $180 $255 $30 $5 $5 $2,164 $7,485 17 $1,598 $6,919 $40 $180 $306 $30 $5 $5 $2,164 $7,485

18 $1,692 $7,326 $40 $180 $270 $30 $5 $5 $2,276 $7,910 18 $1,692 $7,326 $40 $180 $324 $30 $5 $5 $2,276 $7,910

19 $1,786 $7,733 $40 $180 $285 $30 $5 $5 $2,388 $8,335 19 $1,786 $7,733 $40 $180 $342 $30 $5 $5 $2,388 $8,335

20 $1,880 $8,140 $40 $180 $300 $30 $5 $5 $2,500 $8,760 20 $1,880 $8,140 $40 $180 $360 $30 $5 $5 $2,500 $8,760

TOTAL CHARGE DOES NOT INCLUDE THE FOLLOWING FEES:

$10 (one-time fee per campus)

$50 Per course

$4 1-3 semester hours

$8 4 or more semester hours

$10 Science

$18 Applied Music

Fall 2011 Spring 2012

Student ID fee is per academic year.

Tuition *No. of

Sem.

Hours

Library

Use Fee

Student

Services

Fee

Computer

Use Fee

Student

ID Fee

(B) U.S. citizens who are not legal residents of Texas under tuition law. Foreign students should contact the Cashier's Office for information regarding applicable rates.

Qualified Louisiana residents will pay in-state rates (A). Louisiana residents MUST qualify for this exemption through the Office of Admissions and Records.

*Tuition

Student

Center

Fee

Transcript

Fee

Total *

* Note:

Property Deposit:

Internet Fees:

Lab Fees:

Summary of Tuition and Fees, Fall 2011 and Spring 2012

No. of

Sem.

Hours

Tuition * Library

Use Fee

Student

Services

Fee

Computer

Use Fee

Student

Center

Fee

Transcript

Fee

Total *Student

ID Fee

(A) U.S. citizens who are legal residents of Texas under tuition law.

46

a member of the texas state university system and ... - lsco

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