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2012 REPORT CARD

How does the Lone Star College System compare with other community colleges of like size and organizational structure? Below are colleges used in the comparison of nine critical areas listed on the back of this page.

CCCD

NVCC

CSN

RCC LEGEND

MCC College Abbreviations TCCD DCCCD Alamo College s Alamo C CD Austin Community College Austin C CD LSCS Austin CCD Broward Colleg e VCC B C Alamo CCD HCCS College of Southern Neva dBaC C SN

Cuyahoga Community CollegeM DDi stCrict CCC D LEGEND Dallas County Community College Dist rict DCCCD College Abbreviations Community College Sys tem HC CS Alamo College s Alamo C CD Lone Star College S ystem LSCS Austin Community College Austin C CD Mesa Community College MCC Broward Colleg e B C Miami Dade College M DC College of Southern Neva da C SN Northern Virginia Community Col lege NV CC Cuyahoga Community College Di strict CCC D Riverside Community College RCC Dallas County Community College Dist rict DCCCD District TCC D Houston Community College Sys tem HC CS Valencia Community College VCC Lone Star College S ystem LSCS Mesa Community College MCC Miami Dade College M DC Northern Virginia Community Col lege NV CC Riverside Community College RCC Tarrant County College District TCC D Valencia Community College VCC 2012 REPORT CARD LSCS PEER PERFORMANCE TRACKING

Student Headcount Tuition and Fees per Credit Hour Administrative Costs % of Budget Fall 20111 Fall 20112 FY 2010–20113

Dallas 81,846 N. Virginia $138 Valencia 19% Lone Star 75,680 Miami Dade $112 Houston 18% Alamo 73,285 Broward $104 Cuyahoga 16% Miami Dade 70,350 Valencia $99 Broward 15% Tarrant 65,092 Cuyahoga $98 Austin 15% Houston 63,802 S. Nevada $90 Dallas 15% N. Virginia 50,004 Austin $79 N. Virginia 14% Valencia 42,631 Mesa $76 Alamo 14% Austin 42,429 Alamo $69 Tarrant 13% Broward 42,198 Houston $68 Miami Dade 13% S. Nevada 38,492 Lone Star $59 Mesa 13% Riverside 37,863 Tarrant $52 S. Nevada 12% Cuyahoga 32,261 Riverside $46 Lone Star 12% Mesa 25,695 Dallas $45 Riverside —NA—

Number of students served for credit classes. The cost per credit hour is based on FT credit load of 12 hours, Percentage of the budget expenditures dedicated to including all applicable fees. administrative cost.

Minority Students Student Faculty Ratio Transfer Rate - 2007 Cohort Fall 20104 Fall 20105 Fall 20106

Miami Dade 94% Broward 30:1 Austin 39% Houston 70% Tarrant 29:1 Dallas 37% Dallas 67% Riverside 28:1 Houston 27% Broward 65% S. Nevada 28:1 Lone Star 24% Alamo 63% Valencia 24:1 Mesa 22% Riverside 61% Miami Dade 24:1 Tarrant 21% Valencia 51% N. Virginia 23:1 Cuyahoga 20% Lone Star 47% Lone Star 23:1 Broward 20% Tarrant 47% Mesa 22:1 Alamo 19% S. Nevada 45% Dallas 21:1 S. Nevada 18% N. Virginia 45% Alamo 20:1 Riverside 14% Cuyahoga 39% Houston 20:1 Miami Dade 14% Austin 38% Austin 18:1 Valencia 13% Mesa 28% Cuyahoga 18:1 N. Virginia 13%

Students served whose ethnicity fell under the US Census Bureau’s Student Faculty Ratio is student FTE divided by the faculty FTE. Students from Fall term that transferred to a four year institution the Classification of Minority Classification of Federal Data on Race FTE is the number of full-time added to one-third the number of following Spring. and Ethnicity (Black,Hispanic, Asian, American Indian/Alaskan part-time. Native). Full-time Faculty Full-time Persistence Part-time Persistence Fall 20107 Fall 20108 Fall 20108 Alamo 919 Lone Star 70% Lone Star 56% Houston 910 Valencia 70% Valencia 55% Dallas 789 S. Nevada 68% S. Nevada 50% Lone Star 716 N. Virginia 68% N. Virginia 50% Tarrant 659 Houston 61% Houston 49% Miami Dade 658 Mesa 59% Tarrant 47% N. Virginia 635 Austin 56% Dallas 47% Austin 589 Tarrant 56% Austin 45% S. Nevada 501 Cuyahoga 51% Alamo 42% Cuyahoga 390 Alamo 51% Cuyahoga 36% Broward 382 Riverside 48% Mesa 35% Valencia 360 Dallas 47% Riverside 30% Mesa 333 Broward —NA— Broward —NA— Riverside 244 Miami Dade —NA— Miami Dade —NA—

Instructors employed as full-time faculty. Students enrolled Fall term who re-enrolled the following Fall term. Students enrolled Fall term who re-enrolled the following Fall term.

1Source: Association of Community Colleges (TACC), Integrated Postsecondary Education Data System (IPEDS) College Navigator and individual college websites. 2Source: individual college websites. 3Sources: IPEDS and National Association of College and University Business Officers (NACUBO). 4Includes Black, Hispanic, Asian, American Indian/Alaskan Native. Source: IPEDS - 2011 Data Feedback Reports. 5Sources: Texas Intuitions are from the Texas Higher Education Coordinating Board (THECB) Accountability Report. Out of State Institutional data are from the individual college websites. 6Fall 2007 Full-time, First Time in College students who transferred to a 4 year institution by Fall 2010. Source: IPEDS - 2011 Data Feedback Reports. 7Source: IPEDS - 2011 Data Feedback Reports. 8 Full-time, first-time students who enter the institution for the first time in the fall and who return the following fall, divided by the total number of full-time, first-time students in the fall of first entrance. Part-time persistence is similarly defined. Source: IPEDS - 2011 Data Feedback Reports.