Quick Data Reference
Total Page:16
File Type:pdf, Size:1020Kb
WHO WE ARE More than fifty years ago, Central Texas College was created to serve all or parts of a twelve county service area in Central Texas, including the greater Killeen area and Fort Hood. In addition to providing education to students in our local community, we are proud to serve military personnel not only BOARD OF TRUSTEES in Texas, but also in more than 25 locations CENTRAL TEXAS COLLEGE DISTRICT in the United States and nearly 100 locations BG (Ret-TX) Rex Weaver, Chair worldwide on military installations. Mr. Jimmy Towers, Vice Chair Mrs. Brenda Coley, Secretary MISSION STATEMENT Mr. Bill Beebe, Treasurer CENTRAL TEXAS COLLEGE PROVIDES Mr. Don Armstrong ACCESSIBLE AND QUALITY EDUCATIONAL SFC (Ret) James A. Pierce, Jr. OPPORTUNITIES THAT SUPPORT A DIVERSE STUDENT POPULATION AND PROMOTES Mr. Charles Hollinger STUDENT SUCCESS, COMPLETION AND EMPLOYABILITY. CHANCELLOR Mr. Jim Yeonopolus VISION STATEMENT CENTRAL TEXAS COLLEGE SERVES OUR ABOUT US DIVERSE GLOBAL COMMUNITY THROUGH EXECUTIVE OFFICERS Spring 2021 ENGAGING AND INNOVATIVE EDUCATION. Dr. Tina Ady, Deputy Chancellor, Instruction and Workforce Initiatives WHAT WE OFFER Dr. Michele Carter, Deputy Chancellor Finance and Administration Associate of Arts and Associate of Science Dr. Robin Garrett, Deputy Chancellor degrees that maximize the transfer of credit Academic and Student Success to bachelor’s degree-granting institutions. Associate of Applied Science Degrees and Certificate programs that prepare students for employment. Continuing Education programs that provide personal and professional development. DID YOU KNOW FINANCIAL DATA FY 2019/20 STUDENT DATA & DEMOGRAPHICS THAT CTC IS: Investment Income 2% TEXAS LOCATIONS 2019/20 Central Campus (Killeen) 14,119 Fort Hood Campus* 2,688 • The top college choice of high school Service Area 1,690 graduates in Killeen, Copperas Cove, Lampasas, Non-Operating Federal Revenue 18% Fredericksburg, Marble Falls and Burnet. Tuition & Fees 34% Texas Correctional Facilities 306 • #1 associate-level school among military service members using Tuition Assistance. ALL LOCATIONS 2019/20 Ad Valorem Taxes 13% Texas Campus 18.803 • #4 “Best for Vets: Colleges 2020” in the 2-year college category. Continental Campus 4,160 Europe Campus 1,871 • A “Military Friendly School ©,” according to State Appropriations 21% GI Jobs and a Top College according to Military REVENUES Navy Campus & NCPACE 196 Grants & Advanced Education. Contracts 8% Distance Learning Only 4,335 • Worldwide, with nearly 100 locations. Total unduplicated Auxiliary General Operating student count Enterprises 3% • $9.8 million College Foundation Endowment Revenues 1% {worldwide 23,246 { awarding over $200,000 in student Depreciation 4% Auxiliary DUAL CREDIT/EARLY ADMISSION BY LOCATION scholarships annually. 3% School Students Enrollments CCISD Early College Program 48 279 Central & Ft Hood Campus 57 159 Copperas Cove ISD 102 267 Fellowships & Scholarships 21% Instruction 32% OUR LOCAL IMPACT Distance Learning/Other 22 36 Killeen ISD 514 1,255 Killeen ISD-STEM 848 2,073 Operation and KISD Early College High School 1,335 5,584 Maintenance of Academic REGIONS EXPENSES Physical Plant 6% Support 7% $107 Service Area Locations 270 1,548 MILLION Institutional Student RDLARGEST Support 18% Services 9% BUDGET 3 EMPLOYER TOTAL 3,656 11,192 WORLDWIDE ENROLLMENTS 2019/20 2,200 $3.1 Classroom: 32,907 37% Online: 48,447 55% EMPLOYEES FY 2020/21 TAXES AND DEBT MILLION GRADUATES BY CAMPUS 2019/20 WORLDWIDE MONTHLY PAYROLL 12.18 cents per $100 assessed property valuation. Campus Degrees Certificates CTC’s tax rate ranks in the lower third of 50 Texas We deliver graduates who Community Colleges. Texas 1,196 461 are prepared for in-demand Continental U.S. 361 57 jobs with above-average Four new buildings and OCONUS 42 20 salaries in fields like nursing, three major renovation ZERO TOTAL 1,599 538 information technology and projects in the last 10 years. DEBT skilled trades like welding and automotive technology CONTINUING EDUCATION (noncredit) 2019/20 which adds an estimated PHYSICAL PLANT Students in Continuing Education Programs 1504 $200 million to Number of Buildings 47 Personal Enrichment 457 the economy. Square Footage 909,001 College for Kids 29 Allied Health 32 Land Acreage 583.9 acres Other Career Training 986.