2013-14 Continuing Work on Our Student Success Plan

Brazosport College

500 College Dr Lake Jackson, TX 77566

Phone: 979-230-3256 Fax: 979-230-3499 Email: [email protected] Page 2 General Information Financial Report Page 39

Statement of Revenue and Expenses For the year ended August 31, 2012 Table of Contents (unaudited)

Revenues:

Board of Regent Members ...... 4 Tuition and fees (net of discounts of $1,557,748) $ 8,186,178 Note from the President ...... 5 Taxes of Maintenance, operations and debt 14,704,892 Vision and Mission Statements ...... 6 Federal grants and contracts 6,178,966 History of Brazosport College ...... 7 State grants and contracts 344,692 Local grants and contracts 4,450,811 Service Area Map ...... 8 Gifts and Grants 2,183 2012 High School Graduates...……………………………….……………...9 Non-governmental grants and contracts 113,760 Number of Fall Classes……………………………………………………..10 Sales and services of educational activities 215,689 Fall Credit Enrollment State Appropriations 6,000,326 By Day Versus Evening Course………………………………………11 Investment income (loss) net of investment expenses 149,048 By Residency ...... 12 Other revenues 582,190 By Age ...... 13 Auxiliary enterprises 142,573 By Ethnicity ...... 14 Total operating revenues 41,071,308 By Major ...... 15

Total Credit Enrollment ...... 16 Expenses: By Gender ...... 17 By Full/Part-Time ...... 18 Operating Expenses: Instruction 15,501,454 By High School Attended ...... 19 Public service 194,382 Degrees and Certificates Awarded ...... 20-21 Academic support 1,741,849 Concurrent/Dual High School Students ...... 22 Student services 2,274,121 Scholarship/Financial Aid ...... 23 Institutional support 5,319,719 Distance Education ...... 24 Operation and maintenance of plant 3,581,707 Scholarships and fellowships 3,607,286 Results of Certifications Exams Pass Rates ...... 25 Auxiliary enterprises 752,449 Transfer Students by Postsecondary Institution ...... 26 Interest on capital related debt 3,135,104 First Time in College Students ...... 27 Depreciation 2,856,610 Student Migration ...... 28 Total operating expense 38,964,681 Retention Rates ...... 29

Employment Trends ...... 30 Increase in net assets $ 2,106,627

Vision 2020 Page 38

Responding to external groups Developing programs to meet needs Respond to legislative and Texas Higher Develop Allied Health programs (both credit and Education Board requirements non-credit) Develop courses to meet student needs Promote legislative program Implement PASS Grant — Achieving the Dream 2 Expand programs throughout service area Implement plan to review college programs Explore ways of improving campus communications Meeting Needs of Students Implement Student Success Initiative Developing facilities to meet current and short-term Develop ways to link students to the college needs Define measures for assessing student success Develop campus and program master plan Target awareness to segments of the population Expand facilities to meet current and short-term needs Marketing plan Expand revenue through grants and Foundation activities  Grants to support scholarships for students  Grants for laboratory equipment

General Information Information General www.brazosport.edu/ir. www.brazosport.edu/ir. goto please information, For more andExpenses ofRevenues Statement ...... Vision 2020 ...... Full-Time Faculty Demographics ...... 37 Full-Time FacultyDegree Levelof Business/IndustryTrainingCenter for Enr Community Education……………………………………………………..32-33 Small Business Development Center…………………..………….…….…...... 31

OfficeInstitutional of Research Financial Aid Office Human Resources Office Business Texas Higher Education Coordinating Board BrazosportCollegeStudentFiles Registrar’s Office Office Data sources: Table ofContents Enrollment Reports ...... 36 the InstitutionalRe ollment ...... 34-35 ollment ...... 39 search websiteat Page 3 ... 38 Page 4 General Information 2011 Full-Time Faculty Page 37 White Hispanic Black Asian Native American 77 Ethnicity

29 39 49 59 69 79 ‐ ‐ ‐ ‐ ‐ ‐ 20 30 40 50 60 70 76 Faculty 111 333 24 333 28 2010 2011 2012 333 20 8 78 2 Age

0 55 90 80 70 60 50 40 30 20 10 by

22 26 21 12 Jerry Hinojosa John R. Gilbert R. John Joe C. Greer, Jr. Jr. Joe Greer, C. 0 Faculty Lucilla Henderson Jane Leidlein, M.D. M.D. Jane Leidlein, Male Female Harry F. Koester, Jr. Jr. Koester, Harry F. Robert A. Robert A. Perryman 4 20 Vice-Chair—Sharon Rogers Vice-Chair—Sharon 28 36 2010 2011 2012 22 13 Board of Regents Members of Regents Board 1 Chair of the Board—Carolyn Johnson Johnson Chair of the Board—Carolyn 5 0 30 25 20 15 10 Gender

35 by

51 51 Faculty Full-Time Faculty Demographics — 2010-2012 Full-Time Faculty Demographics ge Human Resources Files 38 2010 2011 2012 50 0 60 50 40 30 20 10 Source: Brazosport Colle 2011 Full-Time Faculty Page 36 General Information Page 5

7 52 18 87 10 Total

a great deal of information about so be a focus for the college. The 539 non-credit students and 16,558 s chose Brazosport College as their ge Human Resources Files Note From the President the President Note From Masters Associate Bachelors Doctorate Grand Total Highest Degree Received Highest Degree ource: Brazosport Colle S Degree Level of Full-Time Faculty — 2012 Full-Time Faculty of Level Degree college of choice in 2012. We look forward to an exciting 2013-14 continuing work on our student success plan. Preparing academic year with workforce to meet the growing needs of local for an expanded skilled industry over the next ten years will al Brazosport College Fact Book provides our students, and I hope you will find this information useful as we work to expand and improve our programs and services. Millicent Valek President, Brazosport College students in contract training course More than 11,143 credit students, 3, Page 6 General Information Center for Business/Industry Training Page 35 16,558 d staff are committed to student 16,791 it students (unduplicated) since it b skills training, and cultural enrichment in b skills training, and cultural enrichment students indicate they would choose indicate students life by providing associate and baccalaureate life by providing associate and baccalaureate ng a dynamic learning environment, exceeding 15,405 Enrollment

vitz Student Satisfaction Survey) Total Vision Statement Statement Vision The college of choice The college of choice Mission Statement 12,172 manner. The board, faculty an Calendar Years Calendar Years 2008-2012 2008 2009 2010 2011 2012 14,516 0 8,000 6,000 4,000 2,000 18,000 16,000 14,000 12,000 10,000 Center for Business/Industry Training Enrollment Enrollment Training Business/IndustryCenter for Source: Center for Business/Industry Training Records Brazosport College has served 198,786 cred opened in 1968, as of December 31, 2012. Approximately 80% of Brazosport College Brazosport College again. (Noel-Le Brazosport College exists to improve quality of Brazosport College exists programs, jo degree programs, academic transfer cost effective and an efficient creati to student needs, success by responding and enriching our community. expectations, Page 34 Center for Business/Industry Training General Information Page 7

Development

2% Development

3% 8% (Assessment) Safety 4% 4% Professional ISO/TQ Computer Workforce 1% Consulting Brazosport College 40th Anniversary. 40th Anniversary. College Brazosport Brazosport College 30th Anniversary. College 30th Anniversary. Brazosport Dedication of Dow Academic Center. Dedication of Dow Sadler and Sandra Dedication of Byron 10% Dedication of BASF Center for Process Dedication of Systems 2012

Dr. Grable is named special assistant to the assistant named special Dr. Grable is Dr. Bass retires and is named president emeritus. emeritus. president named Dr. Bass retires and is Dr. John R. Grable becomes president after serving after president becomes Grable R. Dr. John 11 years. for as vice-president president. becomes Valek Dr. Millicent passed. Bond Election First Associate Degree in Nursing granted. Held

1996 Board. 1998-1999 degree Technology 2007 First Bachelor of Applied granted. 2008-2009 2009-2010 Technology.     1988 2010-2011 2011-2012 Complex. Professions/Science Health Training

Types History of Brazosport College History of Brazosport College s begins with an enroll- an with s begins s itself of the college’s college’s of the s itself t of the college since its t of the college 68% Meetings/Events Voters in the Brazosport Independent School School Independent Voters in the Brazosport Dr. J.R. Jackson becomes the first president of president first the Jackson becomes Dr. J.R. emeritus. president Dr. Jackson is named Source: Center for Business/Industry Training Records The Board of Trustees of the Brazosport Independ- Brazosport of the Trustees The Board of ent School District divest is in- Regents for the college district The Board of stalled (August). The first semester of classe ment of 879 students. is changed to Brazosport name of the school The purpose. broader its College to reflect management, control, and operation. and operation. control, management, inception, becomes president. president. becomes inception, 1968 Junior College. Brazosport 25 students. graduates College 1970 Brazosport Junior 1978 Dr. W.A. Bass, vice presiden 1948 College Junior Brazosport create the to elect District District. mainte- the to support a tax 1967 Voters authorize college. the nance of     Center for Business/Industry Training — January-December, 2012 — January-December, Training Business/IndustryCenter for Community Education

Page 8 General Information Page 33

14%

Service Area Map 9%

10% Cultural

Enrichment

5% 16% and

Program 16% Life

2012 17%

Learning

11%

21% 2011

19% Pr ogra ms Adult

24%

2010

29% 22%

Training Youth 21%

2009 21%

Literacy

41%

32% 35%

Colored area shows Brazosport College Service Area. service Labels indicate area school districts. 28% Training Workforce

5% 0%

45% 40% 35% 30% 25% 20% 15% 10%

3284

450

176

359

945 1354 Pr ogra ms

Youth Total 5094

458

814

1074

1120 1630

Training Enrichment

5980 476

Literacy Cultural 976

1152

1278 ion Enrollment Reports 2098

Community Education Enrollment — 2009-2012 Enrollment Education Community

5662 Training

566

962 1359

Workforce ALLP 2009 2010 2011 2012 1189 1586 0 Source: Community Educat 7000 6000 5000 4000 3000 2000 1000 Community Education Page 32 Student Information Page 9

34 34 141 141

47 47 185 185 Training

41%

14%

3,284

Workforce

9 6 19 19 14 19 19 6 6 64 37 35 11 11 Cultural 489 489 171 171 Served:

Enrichment than any other college. than Students nt to college in the Fall, 2012 chose

15 15

60 60 187 187

and

Education

Program

Life 6

5% 71 71 235 235 102 161 95 66 Angleton Brazosport Brazoswood Columbia Columbia Sweeny Brazoswood Brazosport Angleton Adult Learning Community ion Enrollment Reports

Training

Brazosport College more often Brazosport 29% Programs

11% Literacy Youth Community Education — January-December, 2012 Education — January-December, Community Students in our service area who we Source: Community Educat Source: Texas Higher Education Coordinating Board Alvin CC 23

Blinn College Blinn College College Brazosport State Univ. Sam Houston Texas A&M University 5 Texas State University University of Houston 13 10 UT-Austin 9 Institutions Other Public Not found Total 404 32 25 Baylor University 2012 High School Graduates—What College Did They Attend? They 2012 High School Graduates—What College Did

Page 10 Credit Enrollment Information Small Business Development Center Page 31

2012 2011 2010 2009

79 30 227

2011-12 $5,939,670

637 618

604 597 2010-11

2009-10 356

338 326

309 2008-09 202 200 200 192

95 90 81 67 2007-08 $12,360,000 $8,303,250 $9,546,650 $8,206,502 $12,360,000 0 100 200 300 400 500 600 700 velopment Center Reports Reports Center velopment Day Night Classes

Number of Fall Classes— Fall, 2009-2012 Fall, of Fall Classes— Number Learning

Total Small Business Development Center — 2007-2012 Small Business Development Distance

Source: Small Business De Source: Brazosport College Enrollment Reports Amount of Financing Amount of Financing Obtained New Jobs Created 121 104 135 91

Total Consulting Clients 154 Starts Business New 183 240 25 262 24 29 33 Credit Enrollment Information Page 30 Student Information Page 11

Day Night Both Total

4033

1076

83.1% 83.1% 82.5% 83.4% 83.0%

lled in day and night classes. lled in day and night classes.

1082 Higher Education 1875

** Employed or Enrolled in

4194

1749

745

1700 4174

may or may not be enrolled in higher education. higher education. in not be enrolled may or may 1692 80.1% 80.1%

* Employed * Employed 769 1713

oyed or enrolled in higher education.

3866

969

1107

1790

Employment Trends — 2007-2011 Trends Employment 3887

982 2008-09 78.6% 78.6% 2008-09 76.7% 2009-10 80.0% 2010-11 949 2007-08 2007-08

2008 2009 2010 2011 2012 Academic Year 1956 0 500 4500 4000 3500 3000 2500 2000 1500 1000 Source: Texas Higher Education Coordinating Board * Indicates former students who are employed and and are employed who students former * Indicates ** Indicates former students who are empl asses as well as students enro as well as students classes learning in distance enrolled students includes “Both” Note: Source: Brazosport College Enrollment Reports Fall Credit Enrollment - Day Versus Evening Courses — 2008-2012 Evening Versus - Day Enrollment Fall Credit Page 12 Credit Enrollment Information Enrollment Information Page 29 g semester.

semester.

0.4%

08 09 10 11 12 41.6% ‐ ‐ ‐ ‐ ‐

0.1% 57.9% 2007 2008 2009 2010 2011

Foreign lls the following fall 0.4%

67.1%

0.1% 41.0%

State

‐ the fall, and enrolls the following sprin 68.8% 58.5% of ‐ Spring ‐ in the fall, and enro to 74.1% Out ‐

73.7%

0.6%

0.1% 42.1% 72.4%

Di str ict

‐ 57.2% of ‐ Out

45.5% 0.1% 0.5%

nds Brazosport College for the first time in 49.0% 43.6% Fall Fall ‐

District

‐ 55.8% to ‐ ttends Brazosport College for the first time In 52.4% Fall

50.0%

Retention Rates — 2007-2012

0.4%

0.4% 48.8% 41.7%

2008 2009 2010 2011 2012 57.4% Credit Student Residency — Fall, 2008-2012 2008-2012 — Fall, Student Residency Credit 0.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% Source: Brazosport College Enrollment Reports refers to the group of students that atte 0% 70% 60% 50% 40% 30% 20% 10% refers to the group of students that a Source: Brazosport College Enrollment Reports Fall-to-Fall Fall-to-Spring

Page 28 Enrollment Information Credit Enrollment Information Page 13

9.1%

10.4% BC 9.5%

at 13.8%

34.0% enroll 23.2% ‐

e fall, and re-enrolls the

Re Transfers Unknown 8.2% above

& 9.6%

38 9.0%

14.4%

11 35.1%

‐ 23.7% 37 ‐

46.1% 13.6% 40.3%

s Brazosport College in th 8.8%

9.3% 8.3% 29 ‐

10 2010

‐ 14.2% 26 34.6%

47.1% 14.7% 38.2% 24.8%

‐

9.3% 22 9.4%

09 2009

‐ 8.4%

45.9% 15.1% 13.3% 40.8%

21 ‐ 38.9%

19.0%

08 2008 10.9%

‐ 18

9.4% 43.3% 8.1% 15.5% 41.2%

2007

Under 14.9%

2008 2009 2010 2011 2012 Student Migration — Fall, 2007-Fall, 2011 2011 2007-Fall, Migration — Fall, Student 37.7% 19.0% 0% Credit Enrollment by Age — Fall, 2008-2012 Age — Fall, by Enrollment Credit 90% 80% 70% 60% 50% 40% 30% 20% 10% 100% Source: Texas Higher Education Coordinating Board following fall either at Brazosport College or another community college or 4-yr university. university. 4-yr or college community another or College at Brazosport either fall following Fall-to-Fall migration refers to the group of students that attend 5% 0% 45% 40% 35% 30% 25% 20% 15% 10% Source: Brazosport College Enrollment Reports

Academic Achievement

Page 14 Credit Enrollment Information Page 27

1% 7%

34% 56% Male Female Total

Asian

516

7% 235

11 Fall

33% 281

58%

635

286 1% Black

349 9%

10 Fall

29%

819 60%

397

422

Hispanic 943

09 Fall

27%

447

63% 496

1010 1%

484 7%

08 Fall 526 28% 2008 2009 2010 2011 2012 White

Fall 63% 0 800 600 400 200 First Time in College Students — Fall, 2008-2012 Time in College Students — Fall, First Credit Enrollment by Ethnicity — Fall, 2008-2012 2008-2012 — Fall, Ethnicity by Enrollment Credit 1200 1000 0% First Time in College refers to students who are enrolled for the first time at Brazosport College. Source: Brazosport College Enrollment Reports 80% 70% 60% 50% 40% 30% 20% 10% Source: Brazosport College Enrollment Reports

Page 26 Academic Achievement Credit Enrollment Information Page 15

2.9% 39%

34% Number Number 25% Fall 2012 Fall 2012 Transferred Transferred

BAT 40%

11 Fall

34% 23% Number Number Fall 2011 Fall 2011

Transferred Transferred 41%

10 Fall

33%

Undecided/Academic 26% 40%

y of Texas schools were included in the National Student Clearinghouse Database. Database. Clearinghouse Student National in the included were schools Texas y of

09 Fall 31%

Voc/Technical 29% 29%

Academic

08 Fall 38%

Fall Transfer Students — 2011-2012 Students Transfer 34% 5% 0% 50% 45% 40% 35% 30% 25% 20% 15% 10% Credit Enrollment by Major — Fall, 2008-2012 2008-2012 Major — Fall, by Enrollment Credit Source: Brazosport College Enrollment Reports Note: The large number of Undecided - Academic majors is due to concurrent / dual credit students. students. / dual credit to concurrent is due majors - Academic Undecided of large number The Note: Source: National Student Clearinghouse Database Fall 2009 was the first semester the Universit TEXAS A&M UNIVERSITY OF HOUSTON UNIVERSITY TEXAS STATE- SAN MARCOS UNIVERSITY LAKE - CLEAR UNIVERSITY OF HOUSTON UNIVERSITY OF TEXAS - AUSTIN 58 UNIVERSITY STATE SAM HOUSTON 64 UNIVERSITY OF TEXAS - SAN ANTONIO 120 71 BLINN COLLEGE 66 COLLEGE JUNIOR COUNTY WHARTON 37 45 91 56 28 69 21 43 39 34 21 37 32 University University Page 16 Credit Enrollment Information Academic Achievement Page 25 ADN 4194 Nursing Trend

4249 CNA Nursing

3686 Enrollment

Spring

Manager 3460 Total Food Service Food Service 2008 2009 2010 2011 2012 3454 0 Massage Therapy Therapy 5000 4000 3000 2000 1000

4037 Law

Enforcement 4194

Trend

LVN 4174 Nursing Enrollment

Results of Certification Exams Pass Rates Fall

3866 Total Total Credit Enrollment — Fall/Spring, 2008-2012 2008-2012 — Fall/Spring, Enrollment Credit Total EMS EMS 2008 2009 2010 2011 2012 3887 ource: Texas Higher Education Coordinating Board Year Note: First certification exams for CNA and ADN graduates were in 2011. S 2008 70% 100% 100% 70% 2008 97% 100% 100% 67% 2009 100% 56% 100% — 100% — 78% 2010 100% 100% — — 71% 100% 77% 2011 100% 100% — — 60% 100% 65% 2012 100% 100% 100% 86% 75% 100% 100% 100% 0 5000 4000 3000 2000 1000 Source: Brazosport College Enrollment Reports

Page 24 Instructional Programs Credit Enrollment Information Page 17

53.4%

46.6%

54.2% 45.8% Internet VCT Gender

51.7%

Female 48.3%

Enrollment

Male

12 52.9%

‐ 47.1% Spring

6,148

2011 231,664

50.6% 49.4% 2008 2009 2010 2011 2012 11 ‐ 7,296 2010 203,416 0% Hours

60% 50% 40% 30% 20% 10% Year

Contact 10 50.6% ‐

Academic 49.4%

8,174

2009 178,016

51.2% 48.8% 09 ‐

7,504 2008 52.5% 143,584 Gender

Distance Education — 2008-2012 Education — 2008-2012 Distance

by 47.5% Female 0

Male 51.1%

90,000 60,000 30,000 Enrollment

270,000 240,000 210,000 180,000 150,000 120,000 48.9% Fall

Source: Distance Education Enrollment Reports Source: Distance Education Enrollment Reports 51.0% 49.0% 2008 2009 2010 2011 2012 Total Credit Enrollment by Gender — Fall/Spring, 2008-2012 Gender — Fall/Spring, by Enrollment Credit Total 0% 60% 50% 40% 30% 20% 10% Source: Brazosport College Enrollment Reports Page 18 Credit Enrollment Information Financial Aid Information Page 23

21.2%

78.8%

2012 ‐ 25.1% 2011

74.9% $11,905 Time

$572,783 $754,764 $642,691 $5,595,793 $3,613,650 Full Total 26.5% Time ‐

Students 73.5%

Part

15 Spring 727 888 181 Total 23.8% 1,534 3,345 Awards 76.3%

22.4%

2008 2009 2010 2011 2012

2011 77.6% ‐ 0% 2010 80% 60% 40% 20%

100% $11,905 $479,449 $827,127 $375,060 $3,772,504 $5,466,045 Total 26.1%

73.9%

15 657 119 819 27.4% Total 3,290 1,680 Awards 72.6%

Time

Full

31.8%

Annual Financial Aid Report

68.2% Students ord

Grants) Time

ﬀ

Fall Part Grants Care

Sta

Grants

32.0%

Grants

Total Loans 68.0% Child Assistance State Scholarships Type Local Federal Federal 28.2% Grants/Loans/Scholarships/Financial Aid Data — 2010-2012 Grants/Loans/Scholarships/Financial (including Pell 2008 2009 2010 2011 2012 Source: Brazosport College

71.8% 0% Source: Brazosport College Enrollment Reports Total Credit Enrollment by Full/Part-Time — Fall/Spring, 2008-2012 2008-2012 Full/Part-Time by — Fall/Spring, Enrollment Credit Total 80% 70% 60% 50% 40% 30% 20% 10% Page 22 Instructional Programs Student Information Page 19 Angleton Brazosport Brazoswood Sweeny Columbia Other

0.3 8.9 0.8 7.2 9.7

109 16.2 11.3 29.7 15.9 114 100.0

335

65 229

30 %

150 130

11 Fall

352

79 191

153 116

10 Fall

335

12 33

Fall

95 652 454 360 290 643 393 219 1,196 4,033 0 50 400 350 300 250 200 150 100

10 11 12

Fall Fall Fall

No.

109

150 153

Total Credit Enrollment Enrollment Credit Total

114

130 116

335

352 335 2012 Attended — Fall, High School by

Concurrent/Dual High School Students — 2010-2012 — 2010-2012 High School Students Concurrent/Dual

229

191 219 School Angleton Brazosport School Brazosport Christian Brazoswood Columbia Danbury Sweeny Other Schools Assigned No School Total Students Source: Brazosport College Enrollment Reports 0 50 400 350 300 250 200 150 100 Source: Brazosport College Enrollment Reports Page 20 Student Information Student Information Page 21

. 10.1% 89.9% 12 ‐ 435 217 652 2.5% 97.5% 2011 Prep ‐ Awarded

Tech 11.7% 88.3% Total 11 Tech ‐ 570 Certificates 268 283 2010 14.0% 86.1% 2008 2009 2010 2011 2012 5.1% 94.9% Year

Certificates 10 ‐ 0% 80% 60% 40% 20% 459 100% 206 2009 253 Academic Degrees 09 ‐ 397 179 218 2008 43.0% 57.0% 46.7% 53.3% 08 Tech ‐ 417 194 2007 223 Awarded

47.2% 52.8% Academic Degrees 0 700 600 500 400 300 200 100 49.6% 50.5%

Degrees and Certificates Awarded — 2008-2012 — 2008-2012 Awarded and CertificatesDegrees

Awards of Number Degrees and Certificates Awarded — 2007-2012 Awarded and CertificatesDegrees 2008 2009 2010 2011 2012 47.9% 52.0% Source: Texas Higher Education Coordinating Board 0% 80% 60% 40% 20% 100% Source: Texas Higher Education Coordinating Board Tech-Prep majors have matriculated from a high school Tech-Prep program which is a cooperation between high school, high school, between a cooperation is which program Tech-Prep a high school from matriculated have majors Tech-Prep to provide a seamless and is intended transition for highcollege and industry, school students into technical degrees and jobs