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Peer Analysis Report

Tarrant County College District

And

Twenty-Six Other Texas Community Colleges

Ranked on Various Measures

Using Data from 2012-2014 IPEDS Reports

Prepared by:

Office of Institutional Intelligence and Research

Tarrant County College District

December 2015

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Office of Institutional Intelligence and Research Peer Analysis Update

Executive Summary

This report was prepared using data from the U.S. Department of Education Institute of

Education Sciences, National Center for Education Statistics (NCES). Each year, Tarrant County

College District (TCCD) files reports for the Integrated Postsecondary Education Data System

(IPEDS). IPEDS was established as the core postsecondary education data collection program

for NCES and is a series of interrelated surveys that collect data from all primary providers of

postsecondary education. This single, comprehensive system encompasses all postsecondary

institutions and educational organizations and contains institutional-level data in areas such as

enrollments, program completions, faculty, staff, and finances.

This report is based on data reported to IPEDS for the academic years 2012-2013 and 2013-

2014 and for the fiscal year 2013. The Peer Analysis system was used with TCCD as the linchpin

institution and a group of Texas community colleges as the comparison group of peer

institutions. The comparison group of peer institutions includes large community colleges and

districts in Texas, which includes the seven colleges of the Dallas County Community College

District and the colleges from the Alamo Community College District reported separately.

Reports were generated by using various IPEDS variables of interest that were available under

the “Frequently Used/Derived Variables” section.

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Table of Contents Cost of Attending ........................................................................................................................................ 5

In District, Off Campus, Not with Family ............................................................................................ 5 In District, Off Campus, With Family .................................................................................................. 5 In State, Off Campus, Not with Family ................................................................................................ 6 In State, Off Campus, With Family ...................................................................................................... 6 Out of State, Off Campus, Not with Family ......................................................................................... 7 Out of State, Off Campus, With Family ............................................................................................... 7

Enrollment ................................................................................................................................................... 8 Total Enrollment ................................................................................................................................... 8 Full-Time Equivalent Fall Enrollment ................................................................................................. 8 12-Month Unduplicated Headcount Total ........................................................................................... 9 12-Month Full-Time Equivalent Enrollment ....................................................................................... 9 Percent of Total Enrollment That are Women ................................................................................... 10 Full-Time, First-Time, Degree-Seeking Enrollment .......................................................................... 10 Percent of Total Enrollment that are Asian ........................................................................................ 11 Percent of Total Enrollment that are Black or African American ..................................................... 11 Percent of Total Enrollment that are White ....................................................................................... 12 Percent of Total Enrollment that are Hispanic/Latino ....................................................................... 12

Full-Time and Part-Time Retention ........................................................................................................ 13 Full-Time Retention Rate ................................................................................................................... 13 Part-Time Retention Rate .................................................................................................................. 13

Degrees ....................................................................................................................................................... 14 Students Receiving an Associate Degree ............................................................................................ 14 Students Receiving a Certificate of 1 but Less Than 4-Years ............................................................ 14 Students Receiving a Certificate of Less Than 1-Year ....................................................................... 15

Graduation Rates ...................................................................................................................................... 16 Graduation Rate - Total cohort ........................................................................................................... 16 Graduation Rate - Black Non-Hispanic .............................................................................................. 16 Graduation Rate - Asian ..................................................................................................................... 17 Graduation Rate - Hispanic ................................................................................................................ 17 Graduation Rate - White Non-Hispanic .............................................................................................. 18 Graduation Rate - Women .................................................................................................................. 18

Transfer-Out Rate ................................................................................................................................... 19 Transfer-Out Rate Total cohort .......................................................................................................... 19

Financial Aid ............................................................................................................................................ 20

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Percent of Full-Time, First-Time Undergraduates Receiving Federal State Local or Institutional Grant Aid ............................................................................................................................................ 20 Average Amount of Federal State Local or Institutional Grant Aid Received ................................... 20 Percent of Full-Time, First-Time Undergraduates Receiving Federal Grant Aid .............................. 21 Average Amount of Federal Grant Aid Received by Full-Time, First-Time Undergraduates .......... 21 Percent of Full-Time, First-Time Undergraduates Receiving Pell Grants ......................................... 22 Average Amount of Pell Grant Aid Received by Full-Time, First-Time Undergraduates ................. 22 Percent of Full-Time, First-Time Undergraduates Receiving State/Local Grant Aid ........................ 23 Average Amount of State/Local Grant Aid Received by Full-Time, First-Time Undergraduates .... 23 Percent of Full-Time, First-Time Undergraduates Receiving Institutional Grant Aid ....................... 24 Average Amount of Institutional Grant Aid Received by Full-Time, First-Time Undergraduates .... 24 Percent of Full-Time, First-Time Undergraduates Receiving Student Loan Aid .............................. 25 Average Amount of Student Loan Aid Received by Full-Time, First-Time Undergraduates ............ 25

Finance ...................................................................................................................................................... 26 Core Revenues - Total Dollars ............................................................................................................ 26 State Appropriations as Percent of Core Revenues ........................................................................... 26 Local Appropriations as a Percent of Core Revenues ........................................................................ 27 Government Grants and Contracts as a Percent of Core Revenues ................................................... 27 Tuition and Fees as a Percent of Core Revenues ................................................................................ 28 Core Expenses - Total dollars ............................................................................................................. 28 Academic Support Expenses as a Percent of Total Core Expenses .................................................... 29 Instruction Expenses as a Percent of Total Core Expenses ............................................................... 29 Institutional Support Expenses as a Percent of Total Core Expenses ................................................. 30 Student Service Expenses as a Percent of Total Core Expenses ......................................................... 30

Staff ........................................................................................................................................................... 31 Total FTE Staff ................................................................................................................................... 31 Average Salary 9-Month Instructional Full-Time .............................................................................. 31 Postsecondary Teachers FTE Staff ..................................................................................................... 32 Other Teaching and Instructional Support FTE .................................................................................. 32 Office and Administrative Support FTE ............................................................................................. 33 Management FTE ............................................................................................................................... 33

List of Included Colleges .......................................................................................................................... 34

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Cost of Attending

Total Price for In-District Students Living Off Campus (Not with Family) - 2013-14 (DRVIC2013)

Total Price for In-District Students Living Off Campus (With Family) - 2013-14 (DRVIC2013)

Unit ID Institution Name Value Unit ID Institution Name Value 225423 Houston Community College $18,810 441760 Lamar Institute of Technology $11,178 441760 Lamar Institute of Technology $17,435 227854 St Philip's College $9,248 227854 St Philip's College $17,284 227924 San Antonio College $9,248 227924 San Antonio College $17,284 246354 Palo Alto College $9,248 246354 Palo Alto College $17,284 420398 Northwest Vista College $9,248 420398 Northwest Vista College $17,284 226578 McLennan Community College $9,005 227304 Odessa College $17,136 225423 Houston Community College $8,650 222992 Austin Community College District $16,512 224350 Del Mar College $8,469 247834 Collin County Community College District $15,482 226134 Laredo Community College $8,400 224642 El Paso Community College $15,092 228680 Texas State Technical College-Waco $7,608 226578 McLennan Community College $15,020 222576 Amarillo College $7,273 226134 Laredo Community College $14,896 222992 Austin Community College District $7,240 223524 Brookhaven College $14,803 227979 San Jacinto Community College $7,154 227979 San Jacinto Community College $14,662 228547 Tarrant County College District $7,153 227182 Lone Star College System $14,658 224642 El Paso Community College $7,149 223773 Cedar Valley College $14,503 247834 Collin County Community College District $6,916 224572 Eastfield College $14,503 227304 Odessa College $6,333 224615 El Centro College $14,503 223524 Brookhaven College $6,250 226930 Mountain View College $14,503 223773 Cedar Valley College $6,250 227191 North Lake College $14,503 224572 Eastfield College $6,250 227766 Richland College $14,503 224615 El Centro College $6,250 228680 Texas State Technical College-Waco $14,485 226930 Mountain View College $6,250 228547 Tarrant County College District $13,682 227191 North Lake College $6,250 222576 Amarillo College $13,461 227766 Richland College $6,250 224350 Del Mar College $12,915 223816 Central Texas College $6,241 223816 Central Texas College $12,007 409315 South Texas College $5,646 409315 South Texas College $10,500 227182 Lone Star College System $4,950

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Cost of Attending

Total Price for In-State Students Living Off Campus (Not with Family) - 2013-14 (DRVIC2013)

Total Price for In-State Students Living Off Campus (With Family) - 2013-14 (DRVIC2013)

Unit ID Institution Name Value Unit ID Institution Name Value 222992 Austin Community College District $21,882 227854 St Philip's College $12,710 227854 St Philip's College $20,746 227924 San Antonio College $12,710 227924 San Antonio College $20,746 246354 Palo Alto College $12,710 246354 Palo Alto College $20,746 420398 Northwest Vista College $12,710 420398 Northwest Vista College $20,746 222992 Austin Community College District $12,610 225423 Houston Community College $20,538 441760 Lamar Institute of Technology $11,178 227304 Odessa College $18,396 225423 Houston Community College $10,378 441760 Lamar Institute of Technology $17,435 224350 Del Mar College $9,769 247834 Collin County Community College District $16,592 226134 Laredo Community College $9,600 227182 Lone Star College System $16,338 226578 McLennan Community College $9,437 223524 Brookhaven College $16,153 222576 Amarillo College $8,257 226134 Laredo Community College $16,096 227979 San Jacinto Community College $8,138 223773 Cedar Valley College $15,853 247834 Collin County Community College District $8,026 224572 Eastfield College $15,853 228547 Tarrant County College District $7,897 224615 El Centro College $15,853 228680 Texas State Technical College-Waco $7,608 226930 Mountain View College $15,853 223524 Brookhaven College $7,600 227191 North Lake College $15,853 223773 Cedar Valley College $7,600 227766 Richland College $15,853 224572 Eastfield College $7,600 227979 San Jacinto Community College $15,646 224615 El Centro College $7,600 226578 McLennan Community College $15,452 226930 Mountain View College $7,600 224642 El Paso Community College $15,092 227191 North Lake College $7,600 228680 Texas State Technical College-Waco $14,485 227766 Richland College $7,600 222576 Amarillo College $14,445 227304 Odessa College $7,593 228547 Tarrant County College District $14,426 224642 El Paso Community College $7,149 224350 Del Mar College $14,215 223816 Central Texas College $6,811 223816 Central Texas College $12,577 227182 Lone Star College System $6,630 409315 South Texas College $10,784 409315 South Texas College $5,930

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Cost of Attending

Total Price for Out-of-State Students Living Off Campus (Not with Family) - 2013-14 (DRVIC2013)

Total Price for Out-of-State Students Living Off Campus (With Family) - 2013-14 (DRVIC2013)

Unit ID Institution Name Value Unit ID Institution Name Value 227854 St Philip's College $26,068 441760 Lamar Institute of Technology $19,602 227924 San Antonio College $26,068 227854 St Philip's College $18,032 246354 Palo Alto College $26,068 227924 San Antonio College $18,032 420398 Northwest Vista College $26,068 246354 Palo Alto College $18,032 441760 Lamar Institute of Technology $25,859 420398 Northwest Vista College $18,032 222992 Austin Community College District $23,892 222992 Austin Community College District $14,620 225423 Houston Community College $20,934 228680 Texas State Technical College-Waco $11,466 227304 Odessa College $19,596 226134 Laredo Community College $10,848 247834 Collin County Community College District $18,392 224350 Del Mar College $10,809 228680 Texas State Technical College-Waco $18,343 226578 McLennan Community College $10,805 223524 Brookhaven College $17,833 225423 Houston Community College $10,774 223773 Cedar Valley College $17,533 228547 Tarrant County College District $10,753 224572 Eastfield College $17,533 223816 Central Texas College $9,901 224615 El Centro College $17,533 247834 Collin County Community College District $9,826 226930 Mountain View College $17,533 222576 Amarillo College $9,721 227191 North Lake College $17,533 409315 South Texas College $9,660 227766 Richland College $17,533 227979 San Jacinto Community College $9,338 226134 Laredo Community College $17,344 223524 Brookhaven College $9,280 228547 Tarrant County College District $17,282 223773 Cedar Valley College $9,280 227979 San Jacinto Community College $16,846 224572 Eastfield College $9,280 226578 McLennan Community College $16,820 224615 El Centro College $9,280 227182 Lone Star College System $16,698 226930 Mountain View College $9,280 224642 El Paso Community College $16,652 227191 North Lake College $9,280 222576 Amarillo College $15,909 227766 Richland College $9,280 223816 Central Texas College $15,667 227304 Odessa College $8,793 224350 Del Mar College $15,255 224642 El Paso Community College $8,709 409315 South Texas College $14,514 227182 Lone Star College System $6,990

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Enrollment

Total Enrollment - 2013FL Full-Time Equivalent Fall Enrollment - 2013FL (DRVEF2013) (DRVEF2013)

Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 64,072 227182 Lone Star College System 34,674 225423 Houston Community College 57,978 225423 Houston Community College 31,241 228547 Tarrant County College District 50,771 228547 Tarrant County College District 28,617 222992 Austin Community College District 41,627 222992 Austin Community College District 20,270 409315 South Texas College 31,232 409315 South Texas College 18,776 224642 El Paso Community College 30,468 224642 El Paso Community College 16,734 227979 San Jacinto Community College 28,385 247834 Collin County Community College District 15,721 247834 Collin County Community College District 27,972 227979 San Jacinto Community College 14,615 227924 San Antonio College 23,004 227924 San Antonio College 11,491 223816 Central Texas College 21,647 223816 Central Texas College 9,761 227766 Richland College 19,287 227766 Richland College 9,540 420398 Northwest Vista College 15,965 420398 Northwest Vista College 7,952 224572 Eastfield College 14,529 224572 Eastfield College 7,095 223524 Brookhaven College 12,319 222576 Amarillo College 5,760 227191 North Lake College 11,365 223524 Brookhaven College 5,692 222576 Amarillo College 10,873 224350 Del Mar College 5,551 224615 El Centro College 10,771 227191 North Lake College 5,494 224350 Del Mar College 10,502 226578 McLennan Community College 5,427 227854 St Philip's College 10,238 226134 Laredo Community College 5,074 226930 Mountain View College 8,797 224615 El Centro College 4,939 226134 Laredo Community College 8,726 227854 St Philip's College 4,612 226578 McLennan Community College 8,555 226930 Mountain View College 4,251 246354 Palo Alto College 8,427 246354 Palo Alto College 3,759 223773 Cedar Valley College 6,676 223773 Cedar Valley College 3,280 227304 Odessa College 5,059 228680 Texas State Technical College-Waco 3,229 228680 Texas State Technical College-Waco 3,988 227304 Odessa College 2,644 441760 Lamar Institute of Technology 2,995 441760 Lamar Institute of Technology 1,913

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Enrollment

12-Month Unduplicated Headcount Total: 2012-2013 12-Month Full-Time Equivalent Enrollment: 2012-2013 (DRVEF122013) (DRVEF122013)

Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 98,146 227182 Lone Star College System 45,205 225423 Houston Community College 88,564 225423 Houston Community College 38,303 228547 Tarrant County College District 76,439 228547 Tarrant County College District 33,775 222992 Austin Community College District 69,534 222992 Austin Community College District 25,957 223816 Central Texas College 48,835 409315 South Texas College 19,701 247834 Collin County Community College District 41,751 224642 El Paso Community College 19,576 224642 El Paso Community College 41,196 247834 Collin County Community College District 18,044 227979 San Jacinto Community College 41,119 223816 Central Texas College 15,911 409315 South Texas College 40,811 227924 San Antonio College 15,182 227924 San Antonio College 36,051 227979 San Jacinto Community College 13,517 227766 Richland College 33,502 227766 Richland College 11,617 224572 Eastfield College 25,832 226134 Laredo Community College 9,743 223524 Brookhaven College 23,095 420398 Northwest Vista College 9,683 420398 Northwest Vista College 21,265 224572 Eastfield College 8,323 227191 North Lake College 19,723 223524 Brookhaven College 6,868 224615 El Centro College 19,333 226578 McLennan Community College 6,673 227854 St Philip's College 16,314 222576 Amarillo College 6,622 226930 Mountain View College 16,073 227191 North Lake College 6,191 224350 Del Mar College 15,260 224615 El Centro College 6,086 222576 Amarillo College 14,745 227854 St Philip's College 5,970 246354 Palo Alto College 14,232 224350 Del Mar College 5,213 226578 McLennan Community College 13,638 246354 Palo Alto College 5,055 226134 Laredo Community College 12,434 226930 Mountain View College 4,988 223773 Cedar Valley College 11,977 228680 Texas State Technical College-Waco 4,210 227304 Odessa College 7,151 223773 Cedar Valley College 3,603 228680 Texas State Technical College-Waco 5,234 227304 Odessa College 3,028 441760 Lamar Institute of Technology 3,706 441760 Lamar Institute of Technology 2,023

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Enrollment

Percent of Total Enrollment That are Women - 2013FL First-Time, Full Time, Degree-Seeking Enrollment - 2013FL

(DRVEF2013) (DRVEF2013) Unit ID Institution Name Value Unit ID Institution Name Value 226578 McLennan Community College 65% 227182 Lone Star College System 6,261 224615 El Centro College 65% 228547 Tarrant County College District 4,495 227304 Odessa College 62% 225423 Houston Community College 3,791 222576 Amarillo College 61% 247834 Collin County Community College District 3,167 223773 Cedar Valley College 61% 224642 El Paso Community College 2,798 227182 Lone Star College System 60% 409315 South Texas College 2,688 224572 Eastfield College 60% 227979 San Jacinto Community College 2,668 246354 Palo Alto College 60% 222992 Austin Community College District 2,396 227924 San Antonio College 59% 227924 San Antonio College 1,415 225423 Houston Community College 58% 226578 McLennan Community College 1,044 228547 Tarrant County College District 58% 227766 Richland College 982 223524 Brookhaven College 58% 226134 Laredo Community College 964 226930 Mountain View College 58% 420398 Northwest Vista College 930 409315 South Texas College 57% 222576 Amarillo College 838 224642 El Paso Community College 57% 224572 Eastfield College 813 224350 Del Mar College 57% 228680 Texas State Technical College-Waco 787 222992 Austin Community College District 56% 227191 North Lake College 739 247834 Collin County Community College District 56% 226930 Mountain View College 730 227979 San Jacinto Community College 56% 223816 Central Texas College 588 226134 Laredo Community College 56% 223524 Brookhaven College 586 227854 St Philip's College 56% 224350 Del Mar College 560 227766 Richland College 55% 227854 St Philip's College 481 420398 Northwest Vista College 55% 441760 Lamar Institute of Technology 439 227191 North Lake College 55% 224615 El Centro College 419 223816 Central Texas College 47% 246354 Palo Alto College 419 441760 Lamar Institute of Technology 45% 223773 Cedar Valley College 399 228680 Texas State Technical College-Waco 21% 227304 Odessa College 397

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Enrollment

Percent of Total Enrollment That are Asian - 2013FL

Percent of Total Enrollment That are Black or African American - 2013FL

(DRVEF2013) (DRVEF2013) Unit ID Institution Name Value Unit ID Institution Name Value 227766 Richland College 14% 223773 Cedar Valley College 54% 227191 North Lake College 10% 225423 Houston Community College 31% 223524 Brookhaven College 10% 224615 El Centro College 31% 225423 Houston Community College 9% 441760 Lamar Institute of Technology 31% 247834 Collin County Community College District 8% 224572 Eastfield College 26% 227182 Lone Star College System 6% 226930 Mountain View College 26% 228547 Tarrant County College District 6% 223816 Central Texas College 24% 227979 San Jacinto Community College 5% 227766 Richland College 22% 222992 Austin Community College District 5% 227191 North Lake College 20% 224572 Eastfield College 4% 223524 Brookhaven College 19% 224615 El Centro College 4% 228547 Tarrant County College District 19% 227924 San Antonio College 3% 227182 Lone Star College System 17% 420398 Northwest Vista College 3% 226578 McLennan Community College 15% 222576 Amarillo College 3% 228680 Texas State Technical College-Waco 14% 226930 Mountain View College 3% 247834 Collin County Community College District 12% 223816 Central Texas College 3% 227979 San Jacinto Community College 10% 227854 St Philip's College 3% 227854 St Philip's College 10% 441760 Lamar Institute of Technology 3% 222992 Austin Community College District 8% 224350 Del Mar College 2% 227924 San Antonio College 7% 223773 Cedar Valley College 2% 420398 Northwest Vista College 5% 224642 El Paso Community College 1% 222576 Amarillo College 5% 409315 South Texas College 1% 227304 Odessa College 4% 226578 McLennan Community College 1% 224350 Del Mar College 3% 228680 Texas State Technical College-Waco 1% 246354 Palo Alto College 3% 246354 Palo Alto College 1% 224642 El Paso Community College 2% 227304 Odessa College 1% 409315 South Texas College 0% 226134 Laredo Community College 0% 226134 Laredo Community College 0%

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Enrollment

Percent of Total Enrollment That are White - 2013FL Percent of Total Enrollment That are Hispanic/Latino - 2013FL (DRVEF2013) (DRVEF2013)

Unit ID Institution Name Value Unit ID Institution Name Value 228680 Texas State Technical College-Waco 59% 226134 Laredo Community College 97% 226578 McLennan Community College 58% 409315 South Texas College 93% 247834 Collin County Community College District 55% 224642 El Paso Community College 85% 222576 Amarillo College 54% 246354 Palo Alto College 69% 441760 Lamar Institute of Technology 50% 224350 Del Mar College 63% 222992 Austin Community College District 47% 420398 Northwest Vista College 59% 228547 Tarrant County College District 44% 227924 San Antonio College 57% 223816 Central Texas College 39% 227304 Odessa College 56% 227182 Lone Star College System 36% 226930 Mountain View College 55% 223524 Brookhaven College 31% 227854 St Philip's College 52% 227979 San Jacinto Community College 30% 227979 San Jacinto Community College 46% 227854 St Philip's College 30% 224615 El Centro College 40% 227304 Odessa College 30% 224572 Eastfield College 39% 227924 San Antonio College 29% 222576 Amarillo College 36% 227766 Richland College 28% 223524 Brookhaven College 35% 227191 North Lake College 28% 227191 North Lake College 35% 224572 Eastfield College 27% 227182 Lone Star College System 34% 420398 Northwest Vista College 27% 225423 Houston Community College 32% 224350 Del Mar College 27% 222992 Austin Community College District 29% 246354 Palo Alto College 22% 227766 Richland College 29% 224615 El Centro College 21% 228547 Tarrant County College District 27% 223773 Cedar Valley College 18% 226578 McLennan Community College 24% 225423 Houston Community College 15% 223773 Cedar Valley College 21% 226930 Mountain View College 12% 228680 Texas State Technical College-Waco 20% 224642 El Paso Community College 8% 247834 Collin County Community College District 17% 409315 South Texas College 3% 223816 Central Texas College 17% 226134 Laredo Community College 2% 441760 Lamar Institute of Technology 12%

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Full-Time and Part-Time Retention

Full-time Retention Rate Part-time Retention Rate 2013 (EF2013D) 2013 (EF2013D)

Unit ID Institution Name Value Unit ID Institution Name Value 409315 South Texas College 86% 227304 Odessa College 69% 227979 San Jacinto Community College 67% 409315 South Texas College 60% 227766 Richland College 66% 227766 Richland College 55% 224642 El Paso Community College 63% 227979 San Jacinto Community College 52% 224572 Eastfield College 63% 227182 Lone Star College System 52% 223524 Brookhaven College 63% 224642 El Paso Community College 51% 247834 Collin County Community College District 63% 420398 Northwest Vista College 51% 420398 Northwest Vista College 62% 247834 Collin County Community College District 48% 227182 Lone Star College System 62% 226134 Laredo Community College 48% 226134 Laredo Community College 61% 226930 Mountain View College 48% 227191 North Lake College 61% 224572 Eastfield College 46% 225423 Houston Community College 61% 223524 Brookhaven College 46% 246354 Palo Alto College 59% 225423 Houston Community College 45% 226930 Mountain View College 59% 224350 Del Mar College 45% 227924 San Antonio College 58% 228547 Tarrant County College District 45% 224350 Del Mar College 57% 224615 El Centro College 44% 224615 El Centro College 57% 227924 San Antonio College 43% 222576 Amarillo College 56% 222992 Austin Community College District 43% 222992 Austin Community College District 56% 227191 North Lake College 42% 228547 Tarrant County College District 56% 246354 Palo Alto College 42% 227304 Odessa College 54% 441760 Lamar Institute of Technology 41% 226578 McLennan Community College 52% 222576 Amarillo College 40% 441760 Lamar Institute of Technology 51% 226578 McLennan Community College 39% 227854 St Philip's College 50% 223773 Cedar Valley College 35% 228680 Texas State Technical College-Waco 49% 227854 St Philip's College 33% 223816 Central Texas College 45% 228680 Texas State Technical College-Waco 30% 223773 Cedar Valley College 44% 223816 Central Texas College 15% First to second year retention rates of first-time degree-seeking undergraduates: Fall 2013

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Degrees

Students Receiving an Associate Degree Students Receiving a Certificate of 1 but Less Than 4-Years (DRVC2013) (DRVC2013)

Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 4,373 227979 San Jacinto Community College 1,290 225423 Houston Community College 4,365 227182 Lone Star College System 736 228547 Tarrant County College District 3,764 222992 Austin Community College District 646 223816 Central Texas College 3,053 225423 Houston Community College 568 224642 El Paso Community College 2,742 409315 South Texas College 538 227979 San Jacinto Community College 2,672 224615 El Centro College 421 409315 South Texas College 2,174 223773 Cedar Valley College 417 227924 San Antonio College 2,023 223816 Central Texas College 407 247834 Collin County Community College District 1,877 226134 Laredo Community College 369 222992 Austin Community College District 1,771 222576 Amarillo College 358 227766 Richland College 1,530 227304 Odessa College 354 420398 Northwest Vista College 1,159 228680 Texas State Technical College-Waco 306 227191 North Lake College 1,089 228547 Tarrant County College District 281 222576 Amarillo College 1,050 224572 Eastfield College 274 226578 McLennan Community College 975 224350 Del Mar College 245 224350 Del Mar College 895 227191 North Lake College 199 226134 Laredo Community College 769 226578 McLennan Community College 195 227854 St Philip's College 739 223524 Brookhaven College 193 228680 Texas State Technical College-Waco 730 226930 Mountain View College 175 224615 El Centro College 727 224642 El Paso Community College 153 223524 Brookhaven College 675 227766 Richland College 151 246354 Palo Alto College 671 227854 St Philip's College 144 226930 Mountain View College 592 247834 Collin County Community College District 132 224572 Eastfield College 584 227924 San Antonio College 5 223773 Cedar Valley College 403 420398 Northwest Vista College 0 227304 Odessa College 401 246354 Palo Alto College 0 441760 Lamar Institute of Technology 368 441760 Lamar Institute of Technology 0

15


Degrees

Students Receiving a Certificate of Less than 1-Year (DRVC2013)

Unit ID Institution Name Value 227182 Lone Star College System 1,137 228547 Tarrant County College District 1,120 409315 South Texas College 1,070 225423 Houston Community College 952 227979 San Jacinto Community College 620 224642 El Paso Community College 557 227924 San Antonio College 442 227854 St Philip's College 411 222576 Amarillo College 402 226134 Laredo Community College 302 247834 Collin County Community College District 216 441760 Lamar Institute of Technology 181 223816 Central Texas College 164 226578 McLennan Community College 161 420398 Northwest Vista College 154 224350 Del Mar College 149 227304 Odessa College 101 246354 Palo Alto College 82 228680 Texas State Technical College-Waco 25 222992 Austin Community College District 22 224615 El Centro College 0 223773 Cedar Valley College 0 224572 Eastfield College 0 227191 North Lake College 0 223524 Brookhaven College 0 226930 Mountain View College 0 227766 Richland College 0

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Graduation Rates

Graduation Rate - Total Cohort Graduation Rate - Black Non-Hispanic (DRVGR2013) (DRVGR2013)

Unit ID Institution Name Value Unit ID Institution Name Value 228680 Texas State Technical College-Waco 24% 228680 Texas State Technical College-Waco 17% 227304 Odessa College 20% 420398 Northwest Vista College 15% 409315 South Texas College 19% 222576 Amarillo College 13% 226578 McLennan Community College 19% 223816 Central Texas College 12% 226134 Laredo Community College 18% 227979 San Jacinto Community College 9% 441760 Lamar Institute of Technology 16% 227182 Lone Star College System 8% 227979 San Jacinto Community College 15% 225423 Houston Community College 8% 222576 Amarillo College 15% 247834 Collin County Community College District 8% 223816 Central Texas College 14% 226578 McLennan Community College 7% 246354 Palo Alto College 13% 441760 Lamar Institute of Technology 7% 227182 Lone Star College System 11% 224642 El Paso Community College 6% 225423 Houston Community College 11% 227191 North Lake College 6% 247834 Collin County Community College District 11% 228547 Tarrant County College District 6% 420398 Northwest Vista College 11% 224572 Eastfield College 5% 224642 El Paso Community College 10% 223773 Cedar Valley College 5% 224350 Del Mar College 10% 227766 Richland College 5% 224572 Eastfield College 10% 227924 San Antonio College 5% 227191 North Lake College 10% 224350 Del Mar College 4% 228547 Tarrant County College District 9% 222992 Austin Community College District 4% 223773 Cedar Valley College 9% 223524 Brookhaven College 3% 227766 Richland College 8% 226930 Mountain View College 2% 227924 San Antonio College 7% 227854 St Philip's College 2% 223524 Brookhaven College 7% 224615 El Centro College 1% 226930 Mountain View College 7% 227304 Odessa College 0% 222992 Austin Community College District 6% 226134 Laredo Community College 0% 227854 St Philip's College 4% 246354 Palo Alto College 0% 224615 El Centro College 4% 409315 South Texas College

Graduation rates of full-time, first-time, degree/certificate-seeking undergraduates within 150% of normal time to program completion, by gender and race/ethnicity and transfer out-rate: 2010 cohort

17


Graduation Rates

Graduation Rate - Asian Graduation Rate - Hispanic (DRVGR2013) (DRVGR2013)

Unit ID Institution Name Value Unit ID Institution Name Value 224615 El Centro College 50% 228680 Texas State Technical College-Waco 32% 441760 Lamar Institute of Technology 38% 227304 Odessa College 24% 226578 McLennan Community College 33% 441760 Lamar Institute of Technology 23% 223773 Cedar Valley College 33% 226578 McLennan Community College 19% 223816 Central Texas College 25% 409315 South Texas College 19% 224572 Eastfield College 22% 226134 Laredo Community College 18% 222576 Amarillo College 20% 222576 Amarillo College 15% 227979 San Jacinto Community College 19% 227979 San Jacinto Community College 15% 247834 Collin County Community College District 18% 223773 Cedar Valley College 14% 226930 Mountain View College 18% 224572 Eastfield College 14% 228680 Texas State Technical College-Waco 17% 223816 Central Texas College 13% 227191 North Lake College 17% 227182 Lone Star College System 13% 223524 Brookhaven College 17% 246354 Palo Alto College 13% 227182 Lone Star College System 16% 225423 Houston Community College 12% 225423 Houston Community College 14% 247834 Collin County Community College District 11% 420398 Northwest Vista College 12% 228547 Tarrant County College District 10% 228547 Tarrant County College District 12% 227766 Richland College 10% 227766 Richland College 11% 224642 El Paso Community College 10% 227924 San Antonio College 9% 226930 Mountain View College 9% 222992 Austin Community College District 3% 420398 Northwest Vista College 9% 224642 El Paso Community College 0% 224350 Del Mar College 9% 224350 Del Mar College 0% 227191 North Lake College 8% 227854 St Philip's College 0% 223524 Brookhaven College 8% 226134 Laredo Community College 0% 222992 Austin Community College District 7% 246354 Palo Alto College 0% 227924 San Antonio College 6% 409315 South Texas College 0% 224615 El Centro College 5% 227304 Odessa College 227854 St Philip's College 4%


18


Graduation Rates

Graduation Rate - White Non-Hispanic Graduation Rate - Women (DRVGR2013) (DRVGR2013)

Unit ID Institution Name Value Unit ID Institution Name Value 409315 South Texas College 35% 227304 Odessa College 24% 441760 Lamar Institute of Technology 27% 409315 South Texas College 22% 228680 Texas State Technical College-Waco 24% 226134 Laredo Community College 21% 226578 McLennan Community College 23% 226578 McLennan Community College 19% 223816 Central Texas College 20% 228680 Texas State Technical College-Waco 18% 226134 Laredo Community College 19% 227979 San Jacinto Community College 16% 223773 Cedar Valley College 18% 246354 Palo Alto College 15% 227304 Odessa College 17% 222576 Amarillo College 14% 222576 Amarillo College 16% 420398 Northwest Vista College 14% 227979 San Jacinto Community College 16% 223816 Central Texas College 13% 246354 Palo Alto College 13% 225423 Houston Community College 13% 420398 Northwest Vista College 13% 247834 Collin County Community College District 13% 227924 San Antonio College 12% 227182 Lone Star College System 12% 224642 El Paso Community College 11% 441760 Lamar Institute of Technology 11% 227182 Lone Star College System 10% 224642 El Paso Community College 11% 225423 Houston Community College 10% 224572 Eastfield College 11% 247834 Collin County Community College District 10% 227191 North Lake College 11% 224350 Del Mar College 10% 228547 Tarrant County College District 10% 224572 Eastfield College 9% 227766 Richland College 10% 228547 Tarrant County College District 9% 227924 San Antonio College 8% 227766 Richland College 9% 224350 Del Mar College 8% 227191 North Lake College 9% 226930 Mountain View College 7% 227854 St Philip's College 9% 222992 Austin Community College District 7% 226930 Mountain View College 7% 223524 Brookhaven College 7% 222992 Austin Community College District 7% 223773 Cedar Valley College 6% 224615 El Centro College 6% 224615 El Centro College 4% 223524 Brookhaven College 5% 227854 St Philip's College 3%


19


Transfer-Out Rate

Transfer-Out Rate Total Cohort (DRVGR2013)

Unit ID Institution Name Value 247834 Collin County Community College District 39% 222992 Austin Community College District 32% 223773 Cedar Valley College 32% 227191 North Lake College 31% 227766 Richland College 30% 223524 Brookhaven College 30% 224572 Eastfield College 25% 224615 El Centro College 25% 227182 Lone Star College System 23% 227979 San Jacinto Community College 22% 225423 Houston Community College 22% 226930 Mountain View College 22% 227304 Odessa College 20% 420398 Northwest Vista College 20% 441760 Lamar Institute of Technology 20% 226578 McLennan Community College 19% 224642 El Paso Community College 18% 227924 San Antonio College 18% 246354 Palo Alto College 17% 228547 Tarrant County College District 17% 228680 Texas State Technical College-Waco 14% 227854 St Philip's College 14% 409315 South Texas College 12% 226134 Laredo Community College 11% 222576 Amarillo College 11% 223816 Central Texas College 10% 224350 Del Mar College 8%


20


Financial Aid

Percent of Full-Time, First-Time Undergraduates Receiving Federal, State, Local or Institutional Grant Aid - 2012-2013

Average Amount of Federal, State, Local or Institutional Grant Aid Received by Full-Time, First-Time Undergraduates -

2012-2013 (SFA1213_RV) (SFA1213_RV)

Unit ID Institution Name Value Unit ID Institution Name Value 226134 Laredo Community College 89% 224642 El Paso Community College $5,605 409315 South Texas College 87% 226578 McLennan Community College $5,508 224642 El Paso Community College 83% 227304 Odessa College $5,486 226578 McLennan Community College 81% 224350 Del Mar College $5,375 224615 El Centro College 80% 227979 San Jacinto Community College $5,253 223773 Cedar Valley College 77% 222992 Austin Community College District $5,098 227854 St Philip's College 73% 226134 Laredo Community College $4,940 222576 Amarillo College 73% 409315 South Texas College $4,929 246354 Palo Alto College 71% 227854 St Philip's College $4,853 228547 Tarrant County College District 70% 441760 Lamar Institute of Technology $4,811 228680 Texas State Technical College-Waco 69% 420398 Northwest Vista College $4,808 224350 Del Mar College 69% 225423 Houston Community College $4,769 225423 Houston Community College 67% 223816 Central Texas College $4,652 227304 Odessa College 67% 228680 Texas State Technical College-Waco $4,608 226930 Mountain View College 66% 224615 El Centro College $4,602 224572 Eastfield College 65% 226930 Mountain View College $4,590 223816 Central Texas College 65% 227924 San Antonio College $4,571 227924 San Antonio College 61% 246354 Palo Alto College $4,566 227766 Richland College 58% 223773 Cedar Valley College $4,440 441760 Lamar Institute of Technology 58% 227766 Richland College $4,419 227191 North Lake College 57% 223524 Brookhaven College $4,366 223524 Brookhaven College 54% 227191 North Lake College $4,323 227182 Lone Star College System 54% 224572 Eastfield College $4,306 420398 Northwest Vista College 53% 227182 Lone Star College System $4,225 227979 San Jacinto Community College 46% 222576 Amarillo College $3,950 222992 Austin Community College District 42% 247834 Collin County Community College District $3,919 247834 Collin County Community College District 35% 228547 Tarrant County College District $3,886

21


Financial Aid Percent of Full-Time, First-Time Undergraduates Receiving

Federal Grant Aid - 2012-2013 Average Amount of Federal Grant Aid Received by Full-Time,

First-Time Undergraduates - 2012-2013 (SFA1213_RV) (SFA1213_RV)

Unit ID Institution Name Value Unit ID Institution Name Value 409315 South Texas College 83% 224642 El Paso Community College $5,047 226134 Laredo Community College 82% 223816 Central Texas College $4,889 224642 El Paso Community College 79% 227979 San Jacinto Community College $4,832 224615 El Centro College 72% 225423 Houston Community College $4,802 223773 Cedar Valley College 71% 227304 Odessa College $4,728 226578 McLennan Community College 68% 226578 McLennan Community College $4,709 227854 St Philip's College 65% 224350 Del Mar College $4,694 224350 Del Mar College 64% 226134 Laredo Community College $4,657 246354 Palo Alto College 61% 441760 Lamar Institute of Technology $4,631 225423 Houston Community College 60% 409315 South Texas College $4,577 223816 Central Texas College 60% 222992 Austin Community College District $4,540 228680 Texas State Technical College-Waco 60% 227924 San Antonio College $4,493 222576 Amarillo College 60% 227854 St Philip's College $4,478 226930 Mountain View College 59% 246354 Palo Alto College $4,474 224572 Eastfield College 56% 420398 Northwest Vista College $4,472 228547 Tarrant County College District 56% 227766 Richland College $4,369 227924 San Antonio College 54% 224615 El Centro College $4,368 441760 Lamar Institute of Technology 52% 223524 Brookhaven College $4,349 227182 Lone Star College System 50% 226930 Mountain View College $4,346 227766 Richland College 49% 227182 Lone Star College System $4,342 420398 Northwest Vista College 47% 224572 Eastfield College $4,335 227191 North Lake College 47% 247834 Collin County Community College District $4,304 227304 Odessa College 45% 223773 Cedar Valley College $4,251 227979 San Jacinto Community College 44% 227191 North Lake College $4,229 223524 Brookhaven College 43% 228547 Tarrant County College District $4,106 222992 Austin Community College District 41% 222576 Amarillo College $3,975 247834 Collin County Community College District 29% 228680 Texas State Technical College-Waco $3,642

22


Financial Aid

Percent of Full-Time, First-Time Undergraduates Receiving Pell Grants - 2012-2013

Average Amount of Pell Grant Aid Received by Full-Time, First-Time Undergraduates - 2012-2013

(SFA1213_RV) (SFA1213_RV) Unit ID Institution Name Value Unit ID Institution Name Value 409315 South Texas College 83% 224642 El Paso Community College $4,982 226134 Laredo Community College 82% 223816 Central Texas College $4,934 224642 El Paso Community College 79% 225423 Houston Community College $4,753 224615 El Centro College 72% 227979 San Jacinto Community College $4,726 223773 Cedar Valley College 71% 224350 Del Mar College $4,688 226578 McLennan Community College 68% 226578 McLennan Community College $4,687 227854 St Philip's College 65% 227304 Odessa College $4,641 224350 Del Mar College 64% 441760 Lamar Institute of Technology $4,547 246354 Palo Alto College 61% 409315 South Texas College $4,544 225423 Houston Community College 60% 226134 Laredo Community College $4,502 222576 Amarillo College 60% 222992 Austin Community College District $4,497 228680 Texas State Technical College-Waco 60% 227924 San Antonio College $4,486 223816 Central Texas College 59% 227854 St Philip's College $4,454 226930 Mountain View College 59% 420398 Northwest Vista College $4,421 224572 Eastfield College 56% 246354 Palo Alto College $4,418 228547 Tarrant County College District 56% 224615 El Centro College $4,348 227924 San Antonio College 54% 227766 Richland College $4,337 441760 Lamar Institute of Technology 52% 223524 Brookhaven College $4,334 227182 Lone Star College System 50% 227182 Lone Star College System $4,327 227766 Richland College 49% 226930 Mountain View College $4,311 420398 Northwest Vista College 47% 224572 Eastfield College $4,304 227191 North Lake College 47% 247834 Collin County Community College District $4,236 227304 Odessa College 45% 223773 Cedar Valley College $4,228 227979 San Jacinto Community College 44% 227191 North Lake College $4,194 223524 Brookhaven College 43% 228547 Tarrant County College District $4,086 222992 Austin Community College District 41% 222576 Amarillo College $3,975 247834 Collin County Community College District 29% 228680 Texas State Technical College-Waco $3,603

23



State/Local Grant Aid - 2012-2013 Average Amount of State/Local Grant Aid Received by Full-Time,


Unit ID Institution Name Value Unit ID Institution Name Value 228680 Texas State Technical College-Waco 46% 226578 McLennan Community College $2,466 224642 El Paso Community College 38% 225423 Houston Community College $2,343 222576 Amarillo College 37% 228680 Texas State Technical College-Waco $2,011 224350 Del Mar College 35% 227182 Lone Star College System $1,963 409315 South Texas College 33% 227304 Odessa College $1,922 224615 El Centro College 30% 224642 El Paso Community College $1,697 227854 St Philip's College 29% 227854 St Philip's College $1,677 226578 McLennan Community College 27% 420398 Northwest Vista College $1,671 226930 Mountain View College 27% 227924 San Antonio College $1,648 223773 Cedar Valley College 27% 441760 Lamar Institute of Technology $1,624 227191 North Lake College 25% 228547 Tarrant County College District $1,593 223524 Brookhaven College 24% 226134 Laredo Community College $1,579 227304 Odessa College 23% 409315 South Texas College $1,552 246354 Palo Alto College 23% 222992 Austin Community College District $1,529 441760 Lamar Institute of Technology 22% 246354 Palo Alto College $1,507 226134 Laredo Community College 22% 223524 Brookhaven College $1,426 227766 Richland College 22% 223816 Central Texas College $1,402 227979 San Jacinto Community College 21% 227191 North Lake College $1,311 224572 Eastfield College 20% 223773 Cedar Valley College $1,310 420398 Northwest Vista College 19% 224572 Eastfield College $1,293 227924 San Antonio College 18% 224615 El Centro College $1,289 228547 Tarrant County College District 18% 224350 Del Mar College $1,286 222992 Austin Community College District 14% 227979 San Jacinto Community College $1,285 225423 Houston Community College 12% 226930 Mountain View College $1,262 247834 Collin County Community College District 7% 247834 Collin County Community College District $1,212 223816 Central Texas College 3% 227766 Richland College $1,206 227182 Lone Star College System 2% 222576 Amarillo College $1,139

24



Institutional Grant Aid - 2012-2013 Average Amount of Institutional Grant Aid Received by Full-Time,


Unit ID Institution Name Value Unit ID Institution Name Value 227304 Odessa College 34% 227304 Odessa College $3,264 226578 McLennan Community College 22% 226578 McLennan Community College $2,740 224350 Del Mar College 22% 224642 El Paso Community College $1,872 224615 El Centro College 20% 247834 Collin County Community College District $1,854 226134 Laredo Community College 18% 228680 Texas State Technical College-Waco $1,845 222576 Amarillo College 17% 420398 Northwest Vista College $1,446 226930 Mountain View College 15% 223524 Brookhaven College $1,387 227191 North Lake College 14% 227854 St Philip's College $1,337 227854 St Philip's College 13% 441760 Lamar Institute of Technology $1,325 246354 Palo Alto College 12% 246354 Palo Alto College $1,315 227766 Richland College 12% 227924 San Antonio College $1,266 222992 Austin Community College District 11% 227766 Richland College $1,168 223524 Brookhaven College 11% 226134 Laredo Community College $1,162 224572 Eastfield College 10% 409315 South Texas College $1,091 227182 Lone Star College System 9% 227191 North Lake College $1,068 228547 Tarrant County College District 9% 227182 Lone Star College System $1,062 223816 Central Texas College 9% 224350 Del Mar College $1,046 223773 Cedar Valley College 9% 228547 Tarrant County College District $1,036 420398 Northwest Vista College 8% 227979 San Jacinto Community College $950 227924 San Antonio College 6% 224572 Eastfield College $940 228680 Texas State Technical College-Waco 4% 224615 El Centro College $927 441760 Lamar Institute of Technology 3% 222992 Austin Community College District $825 224642 El Paso Community College 2% 223816 Central Texas College $799 227979 San Jacinto Community College 2% 226930 Mountain View College $789 247834 Collin County Community College District 2% 222576 Amarillo College $592 225423 Houston Community College 1% 225423 Houston Community College $586 409315 South Texas College 1% 223773 Cedar Valley College $550

25



Student Loan Aid - 2012-2013 Average Amount of Student Loan Aid Received by Full-Time, First-

Time Undergraduates - 2012-2013 (SFA1213_RV) (SFA1213_RV)

Unit ID Institution Name Value Unit ID Institution Name Value 228680 Texas State Technical College-Waco 66% 225423 Houston Community College $6,429 223816 Central Texas College 65% 224615 El Centro College $5,819 226578 McLennan Community College 59% 227854 St Philip's College $5,770 222992 Austin Community College District 51% 223524 Brookhaven College $5,730 441760 Lamar Institute of Technology 41% 227191 North Lake College $5,675 225423 Houston Community College 30% 223773 Cedar Valley College $5,635 227182 Lone Star College System 23% 224572 Eastfield College $5,552 223773 Cedar Valley College 20% 227182 Lone Star College System $5,504 224350 Del Mar College 19% 228680 Texas State Technical College-Waco $5,263 228547 Tarrant County College District 19% 247834 Collin County Community College District $5,182 247834 Collin County Community College District 18% 222576 Amarillo College $5,157 224615 El Centro College 17% 227924 San Antonio College $5,120 222576 Amarillo College 14% 420398 Northwest Vista College $4,896 224572 Eastfield College 13% 226578 McLennan Community College $4,815 420398 Northwest Vista College 8% 227766 Richland College $4,684 223524 Brookhaven College 8% 226930 Mountain View College $4,596 226930 Mountain View College 8% 441760 Lamar Institute of Technology $4,492 227304 Odessa College 7% 227304 Odessa College $4,322 227854 St Philip's College 7% 222992 Austin Community College District $4,158 227766 Richland College 7% 228547 Tarrant County College District $3,827 227191 North Lake College 7% 224642 El Paso Community College $3,814 227979 San Jacinto Community College 7% 246354 Palo Alto College $3,814 224642 El Paso Community College 6% 223816 Central Texas College $3,797 227924 San Antonio College 5% 227979 San Jacinto Community College $3,273 226134 Laredo Community College 5% 224350 Del Mar College $3,070 409315 South Texas College 4% 226134 Laredo Community College $1,281 246354 Palo Alto College 3% 409315 South Texas College $786

26


Finance

Core Revenues - Total Dollars - Fiscal Year 2013 State Appropriations as Percent of Core Revenues - Fiscal Year 2013

(GASB) (DRVF2013) (GASB) (DRVF2013) Unit ID Institution Name Value Unit ID Institution Name Value 225423 Houston Community College $408,775,877 228680 Texas State Technical College-Waco 47% 227182 Lone Star College System $392,539,109 441760 Lamar Institute of Technology 35% 228547 Tarrant County College District $388,571,584 227766 Richland College 30% 222992 Austin Community College District $285,519,106 420398 Northwest Vista College 26% 227979 San Jacinto Community College $207,196,887 224572 Eastfield College 24% 224642 El Paso Community College $177,809,317 223524 Brookhaven College 24% 409315 South Texas College $177,235,374 227191 North Lake College 24% 247834 Collin County Community College

District $160,571,264 224615 El Centro College 23%

227924 San Antonio College $148,777,158 227979 San Jacinto Community College 22% 223816 Central Texas College $125,497,719 224642 El Paso Community College 22% 224350 Del Mar College $102,251,967 409315 South Texas College 22% 227766 Richland College $87,319,013 247834 Collin County Community College District 22% 222576 Amarillo College $83,080,576 227924 San Antonio College 22% 226578 McLennan Community College $82,675,158 222576 Amarillo College 22% 226134 Laredo Community College $82,034,969 225423 Houston Community College 20% 224615 El Centro College $77,972,294 226578 McLennan Community College 20% 227854 St Philip's College $75,223,679 226930 Mountain View College 20% 228680 Texas State Technical College-Waco $68,556,012 227182 Lone Star College System 19% 420398 Northwest Vista College $66,920,830 222992 Austin Community College District 19% 224572 Eastfield College $63,728,346 224350 Del Mar College 19% 223524 Brookhaven College $57,930,431 227854 St Philip's College 19% 227191 North Lake College $54,620,579 246354 Palo Alto College 19% 246354 Palo Alto College $53,184,004 223773 Cedar Valley College 19% 227304 Odessa College $48,666,249 223816 Central Texas College 18% 226930 Mountain View College $45,840,387 227304 Odessa College 18% 223773 Cedar Valley College $38,095,664 226134 Laredo Community College 17% 441760 Lamar Institute of Technology $28,784,494 228547 Tarrant County College District 16%

27


Finance

Local Appropriations as Percent of Core Revenues - Fiscal Year 2013

Government Grants/Contracts as Percent of Core Revenues - Fiscal Year 2013

(GASB) (DRVF2013) (GASB) (DRVF2013) Unit ID Institution Name Value Unit ID Institution Name Value 223773 Cedar Valley College 47% 224642 El Paso Community College 40% 227304 Odessa College 47% 409315 South Texas College 38% 224350 Del Mar College 45% 226134 Laredo Community College 35% 228547 Tarrant County College District 45% 227854 St Philip's College 35% 247834 Collin County Community College

District 41% 420398 Northwest Vista College 35%

223524 Brookhaven College 40% 226930 Mountain View College 34% 222992 Austin Community College District 39% 224615 El Centro College 34% 227191 North Lake College 37% 223816 Central Texas College 34% 227182 Lone Star College System 37% 226578 McLennan Community College 32% 227979 San Jacinto Community College 36% 246354 Palo Alto College 31% 226930 Mountain View College 36% 224572 Eastfield College 31% 224615 El Centro College 34% 222576 Amarillo College 30% 246354 Palo Alto College 34% 228680 Texas State Technical College-Waco 29% 226134 Laredo Community College 34% 225423 Houston Community College 28% 224572 Eastfield College 33% 227924 San Antonio College 28% 225423 Houston Community College 32% 227182 Lone Star College System 27% 227854 St Philip's College 31% 223773 Cedar Valley College 25% 227766 Richland College 29% 224350 Del Mar College 24% 227924 San Antonio College 28% 228547 Tarrant County College District 24% 409315 South Texas College 25% 227766 Richland College 24% 222576 Amarillo College 25% 227979 San Jacinto Community College 22% 224642 El Paso Community College 24% 227191 North Lake College 21% 226578 McLennan Community College 23% 247834 Collin County Community College District 20% 420398 Northwest Vista College 16% 223524 Brookhaven College 18% 223816 Central Texas College 9% 222992 Austin Community College District 17% 228680 Texas State Technical College-Waco 0% 441760 Lamar Institute of Technology 16% 441760 Lamar Institute of Technology 0% 227304 Odessa College 14%

28


Finance

Tuition and Fees as Percent of Core Revenues - Fiscal Year 2013 Core Expenses - Total Dollars - Fiscal Year 2013 (GASB) (DRVF2013) (GASB) (DRVF2013)

Unit ID Institution Name Value Unit ID Institution Name Value 223816 Central Texas College 38% 225423 Houston Community College $389,361,573 441760 Lamar Institute of Technology 33% 227182 Lone Star College System $384,289,799 226578 McLennan Community College 24% 228547 Tarrant County College District $355,170,703 420398 Northwest Vista College 22% 222992 Austin Community College District $296,523,809 222992 Austin Community College District 21% 227979 San Jacinto Community College $201,659,887 227924 San Antonio College 20% 224642 El Paso Community College $167,748,330 222576 Amarillo College 19% 409315 South Texas College $154,667,846 227979 San Jacinto Community College 19% 227924 San Antonio College $146,501,070 228680 Texas State Technical College-Waco 18% 247834 Collin County Community College District $138,830,855 223524 Brookhaven College 18% 223816 Central Texas College $116,359,721 225423 Houston Community College 17% 224350 Del Mar College $91,134,445 227766 Richland College 17% 227766 Richland College $83,460,990 247834 Collin County Community College

District 17% 226134 Laredo Community College $82,513,189

246354 Palo Alto College 16% 222576 Amarillo College $79,917,012 227191 North Lake College 16% 224615 El Centro College $77,316,278 227304 Odessa College 16% 226578 McLennan Community College $76,668,889 227182 Lone Star College System 15% 227854 St Philip's College $74,650,826 227854 St Philip's College 14% 228680 Texas State Technical College-Waco $68,599,608 228547 Tarrant County College District 13% 420398 Northwest Vista College $66,040,959 224642 El Paso Community College 12% 224572 Eastfield College $61,325,630 409315 South Texas College 12% 223524 Brookhaven College $54,891,402 226134 Laredo Community College 11% 227191 North Lake College $54,026,297 224572 Eastfield College 11% 246354 Palo Alto College $50,807,850 226930 Mountain View College 10% 227304 Odessa College $43,756,214 224350 Del Mar College 9% 226930 Mountain View College $43,558,169 223773 Cedar Valley College 8% 223773 Cedar Valley College $36,380,905 224615 El Centro College 5% 441760 Lamar Institute of Technology $27,525,154

29


Finance

Academic Support Expenses as Percent of Total Core Expenses - Fiscal Year 2013

Instruction Expenses as Percent of Total Core Expenses - Fiscal Year 2013

(GASB) (DRVF2013) (GASB) (DRVF2013) Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 19% 223524 Brookhaven College 58% 420398 Northwest Vista College 15% 227191 North Lake College 54% 228680 Texas State Technical College-Waco 14% 226578 McLennan Community College 54% 247834 Collin County Community College

District 13% 227924 San Antonio College 53%

227304 Odessa College 13% 227766 Richland College 53% 224642 El Paso Community College 12% 222992 Austin Community College District 52% 227854 St Philip's College 12% 228680 Texas State Technical College-Waco 51% 222992 Austin Community College District 11% 247834 Collin County Community College District 51% 226134 Laredo Community College 11% 227854 St Philip's College 50% 409315 South Texas College 10% 246354 Palo Alto College 50% 228547 Tarrant County College District 9% 222576 Amarillo College 50% 227979 San Jacinto Community College 9% 224350 Del Mar College 49% 246354 Palo Alto College 9% 224572 Eastfield College 49% 225423 Houston Community College 8% 223773 Cedar Valley College 47% 227924 San Antonio College 8% 420398 Northwest Vista College 46% 223816 Central Texas College 7% 227304 Odessa College 46% 224350 Del Mar College 7% 441760 Lamar Institute of Technology 46% 227766 Richland College 7% 227979 San Jacinto Community College 45% 227191 North Lake College 7% 224615 El Centro College 45% 224572 Eastfield College 6% 409315 South Texas College 44% 226930 Mountain View College 6% 228547 Tarrant County College District 41% 222576 Amarillo College 5% 226930 Mountain View College 41% 223773 Cedar Valley College 5% 227182 Lone Star College System 40% 226578 McLennan Community College 4% 226134 Laredo Community College 40% 223524 Brookhaven College 4% 225423 Houston Community College 39% 224615 El Centro College 3% 223816 Central Texas College 39% 441760 Lamar Institute of Technology 2% 224642 El Paso Community College 38%

30


Finance

Institutional support Expenses as Percent of Total Core Expenses - Fiscal Year 2013

Student Service Expenses as Percent of Total Core Expenses - Fiscal Year 2013

(GASB) (DRVF2013) (GASB) (DRVF2013) Unit ID Institution Name Value Unit ID Institution Name Value 226134 Laredo Community College 23% 224350 Del Mar College 16% 227979 San Jacinto Community College 22% 227182 Lone Star College System 14% 225423 Houston Community College 22% 227191 North Lake College 13% 222576 Amarillo College 20% 226930 Mountain View College 12% 224350 Del Mar College 20% 223773 Cedar Valley College 12% 227304 Odessa College 19% 246354 Palo Alto College 12% 226930 Mountain View College 19% 228680 Texas State Technical College-Waco 12% 222992 Austin Community College District 17% 226134 Laredo Community College 11% 223816 Central Texas College 17% 222992 Austin Community College District 11% 223773 Cedar Valley College 16% 227766 Richland College 11% 409315 South Texas College 16% 224572 Eastfield College 11% 226578 McLennan Community College 14% 420398 Northwest Vista College 11% 227854 St Philip's College 14% 225423 Houston Community College 10% 441760 Lamar Institute of Technology 14% 223816 Central Texas College 10% 223524 Brookhaven College 13% 223524 Brookhaven College 10% 227191 North Lake College 13% 227924 San Antonio College 10% 227924 San Antonio College 13% 228547 Tarrant County College District 10% 224615 El Centro College 13% 227979 San Jacinto Community College 9% 228547 Tarrant County College District 13% 227304 Odessa College 9% 224642 El Paso Community College 13% 227854 St Philip's College 9% 227766 Richland College 12% 409315 South Texas College 8% 247834 Collin County Community College

District 12% 224615 El Centro College 8%

227182 Lone Star College System 12% 247834 Collin County Community College District 8% 224572 Eastfield College 11% 224642 El Paso Community College 7% 246354 Palo Alto College 10% 222576 Amarillo College 6% 228680 Texas State Technical College-Waco 9% 226578 McLennan Community College 6% 420398 Northwest Vista College 6% 441760 Lamar Institute of Technology 5%

31


Staff

Total FTE Staff - 2013FL Average Salary 9-Month Instructional Full-Time - 2013FL (DRVHR2013) (DRVHR2013)

Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 4,317 227766 Richland College $64,863 225423 Houston Community College 3,133 222992 Austin Community College District $63,720 228547 Tarrant County College District 2,734 227182 Lone Star College System $62,739 222992 Austin Community College District 2,356 223524 Brookhaven College $61,776 224642 El Paso Community College 1,717 226930 Mountain View College $61,344 227979 San Jacinto Community College 1,674 228547 Tarrant County College District $61,137 409315 South Texas College 1,565 224572 Eastfield College $60,921 223816 Central Texas College 1,455 226578 McLennan Community College $60,606 247834 Collin County Community College District 1,393 227979 San Jacinto Community College $59,931 227924 San Antonio College 1,132 227191 North Lake College $59,670 227766 Richland College 860 225423 Houston Community College $59,661 227854 St Philip's College 790 223773 Cedar Valley College $59,301 224350 Del Mar College 773 246354 Palo Alto College $59,283 226134 Laredo Community College 733 247834 Collin County Community College District $57,807 222576 Amarillo College 722 227924 San Antonio College $57,366 420398 Northwest Vista College 661 224350 Del Mar College $56,250 228680 Texas State Technical College-Waco 659 224615 El Centro College $55,971 224615 El Centro College 654 227854 St Philip's College $54,225 226578 McLennan Community College 635 222576 Amarillo College $54,045 223524 Brookhaven College 614 226134 Laredo Community College $53,982 224572 Eastfield College 576 409315 South Texas College $53,577 227191 North Lake College 548 223816 Central Texas College $53,064 246354 Palo Alto College 496 224642 El Paso Community College $52,299 227304 Odessa College 406 420398 Northwest Vista College $51,057 226930 Mountain View College 403 227304 Odessa College $51,048 223773 Cedar Valley College 348 441760 Lamar Institute of Technology $49,788 441760 Lamar Institute of Technology 204 228680 Texas State Technical College-Waco $36,603

32


Staff

Instructional FTE - 2012FL Student and Academic Affairs and Other Student Services FTE - 2013FL

(DRVHR2013) (DRVHR2013) Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 2,062 225423 Houston Community College 490 225423 Houston Community College 1,340 222992 Austin Community College District 325 228547 Tarrant County College District 1,120 228547 Tarrant County College District 320 222992 Austin Community College District 960 247834 Collin County Community College District 220 227979 San Jacinto Community College 781 227924 San Antonio College 160 224642 El Paso Community College 726 223816 Central Texas College 152 227924 San Antonio College 713 409315 South Texas College 136 409315 South Texas College 695 227854 St Philip's College 127 223816 Central Texas College 678 420398 Northwest Vista College 122 247834 Collin County Community College District 669 227766 Richland College 115 227854 St Philip's College 485 246354 Palo Alto College 107 420398 Northwest Vista College 417 224615 El Centro College 82 224350 Del Mar College 388 227191 North Lake College 81 227766 Richland College 338 223524 Brookhaven College 74 226578 McLennan Community College 297 227979 San Jacinto Community College 72 222576 Amarillo College 290 224572 Eastfield College 72 223524 Brookhaven College 263 226134 Laredo Community College 67 246354 Palo Alto College 261 224350 Del Mar College 64 228680 Texas State Technical College-Waco 255 224642 El Paso Community College 57 226134 Laredo Community College 240 223773 Cedar Valley College 46 224615 El Centro College 239 226930 Mountain View College 45 224572 Eastfield College 236 227304 Odessa College 42 227191 North Lake College 203 228680 Texas State Technical College-Waco 41 227304 Odessa College 180 226578 McLennan Community College 31 226930 Mountain View College 148 441760 Lamar Institute of Technology 23 223773 Cedar Valley College 119 222576 Amarillo College 4 441760 Lamar Institute of Technology 113 227182 Lone Star College System 0

33


Staff

Office and Administrative Support FTE - 2013FL Management FTE - 2013FL (DRVHR2013) (DRVHR2013)

Unit ID Institution Name Value Unit ID Institution Name Value 227182 Lone Star College System 1,139 227182 Lone Star College System 235 224642 El Paso Community College 536 228547 Tarrant County College District 217 228547 Tarrant County College District 469 225423 Houston Community College 204 225423 Houston Community College 418 222992 Austin Community College District 154 227979 San Jacinto Community College 410 223816 Central Texas College 126 222992 Austin Community College District 385 224642 El Paso Community College 116 223816 Central Texas College 240 227766 Richland College 108 409315 South Texas College 216 227979 San Jacinto Community College 101 247834 Collin County Community College District 179 222576 Amarillo College 85 222576 Amarillo College 163 224615 El Centro College 82 226578 McLennan Community College 141 226134 Laredo Community College 80 226134 Laredo Community College 135 409315 South Texas College 78 224350 Del Mar College 128 224572 Eastfield College 69 228680 Texas State Technical College-Waco 109 224350 Del Mar College 64 227766 Richland College 105 223524 Brookhaven College 63 224615 El Centro College 100 228680 Texas State Technical College-Waco 60 227924 San Antonio College 94 247834 Collin County Community College District 53 223524 Brookhaven College 85 227304 Odessa College 53 224572 Eastfield College 64 226930 Mountain View College 52 227191 North Lake College 62 227191 North Lake College 48 227854 St Philip's College 59 223773 Cedar Valley College 45 226930 Mountain View College 52 226578 McLennan Community College 38 223773 Cedar Valley College 47 227924 San Antonio College 14 227304 Odessa College 46 227854 St Philip's College 13 420398 Northwest Vista College 41 441760 Lamar Institute of Technology 13 246354 Palo Alto College 36 246354 Palo Alto College 10 441760 Lamar Institute of Technology 20 420398 Northwest Vista College 9

34

Office of Institutional Research Peer Analysis Update

List of Included Colleges

Unit ID Institution Name City (all in TX) 222576 Amarillo College Amarillo 222992 Austin Community College District Austin 223524 Brookhaven College Farmers Branch 223773 Cedar Valley College Lancaster 223816 Central Texas College Killeen 247834 Collin County Community College District McKinney 224350 Del Mar College Corpus Christi 224572 Eastfield College Mesquite 224615 El Centro College Dallas 224642 El Paso Community College El Paso 225423 Houston Community College Houston 441760 Lamar Institute of Technology Beaumont 226134 Laredo Community College Laredo 227182 Lone Star College System The Woodlands 226578 McLennan Community College Waco 226930 Mountain View College Dallas 227191 North Lake College Irving 420398 Northwest Vista College San Antonio 227304 Odessa College Odessa 246354 Palo Alto College San Antonio 227766 Richland College Dallas 227924 San Antonio College San Antonio 227979 San Jacinto Community College Pasadena 409315 South Texas College McAllen 227854 St Philip's College San Antonio 228547 Tarrant County College District Fort Worth 228680 Texas State Technical College Waco Waco

peer analysis report - tarrant county college · peer analysis report ... office of institutional...

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