TCC Facts for the Year 2020
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tccd.edu One College Six Campuses NORTHEAST CAMPUS 828 W. Harwood Road Hurst, Texas 76054 NORTHWEST CAMPUS 4801 Marine Creek Parkway Fort Worth, Texas 76179 1 2 5 TCC CONNECT CAMPUS 444 N. Henderson Street Fort Worth, Texas 76102 TRINITY RIVER CAMPUS 300 Trinity Campus Circle Fort Worth, Texas 76102 SOUTHEAST CAMPUS 2100 Southeast Parkway Arlington, Texas 76018 SOUTH CAMPUS TRINITY RIVER CAMPUS EAST 5301 Campus Drive CENTER FOR HEALTH CARE PROFESSIONS Fort Worth, Texas 76119 245 E. Belknap Street Fort Worth, Texas 76102 MISSION STATEMENT Tarrant County College provides affordable and open access to quality teaching and learning. ROLE AND SCOPE The College implements its mission through a clearly defined set of programs, services, and partnerships that include: • University transfer programs; • Workforce education programs; • Developmental courses; • Adult literacy courses; • Continuing education and community services; • An extensive curriculum; a highly qualified, enthusiastic, innovative faculty and staff; appropriate technology, equipment, and learning resources; diverse modes of instruction and delivery; support services to foster student success; work and partnerships in support of the cultural and economic development of the community; and • A commitment to institutional effectiveness – an ongoing process of self-examination, self- improvement, and an unending pursuit of excellence. For more information, visit tccd.edu or call 817-515-TCCD (8223). BOARD OF TRUSTEES Conrad Heede, President Teresa Ayala, Vice President Diane Patrick, Ph.D., Secretary Michael Evans, Sr., D.Min. Assistant Secretary Bill Greenhill Gwendolyn Morrison, Ph.D. Kenneth Barr Eugene Giovannini, Ed.D., Chancellor LOCATIONS DISTRICT OFFICES / MAY OWEN CENTER, 1500 Houston Street, Fort Worth, Texas 76102 Northeast Campus, 828 W. Harwood Road, Hurst, Texas 76054 Haltom City Northeast Center, 3201 Friendly Lane, Haltom City, Texas 76117 Northwest Campus, 4801 Marine Creek Parkway, Fort Worth, Texas 76179 Erma C. Johnson Hadley Northwest Center of Excellence for Aviation, Transportation and Logistics, Alliance Airport, 2301 Horizon Drive, Fort Worth, Texas 76177 South Campus, 5301 Campus Drive, Fort Worth, Texas 76119 Crowley South Campus Center, 1033 McCart Avenue, Crowley, Texas 76036 South Campus Center of Excellence for Energy Technology, 5301 Campus Drive, Fort Worth, Texas 76119 Southeast Campus, 2100 Southeast Parkway, Arlington, Texas 76018 Trinity River Campus, 300 Trinity Campus Circle, Fort Worth, Texas 76102 Trinity River Campus East Health Care Professions, 245 E. Belknap Street, Fort Worth, Texas 76102 TCC Connect, 444 N. Henderson Street, Fort Worth, Texas 76102 Corporate Solutions & Economic Development, 2301 Horizon Drive, 3rd Floor (OWTL 3308), Fort Worth, TX 76177 TCC Opportunity Center, 5901 Fitzhugh Avenue, Fort Worth, Texas 76119 EDUCATION YOU CAN AFFORD! Tarrant County College $960 Texas Woman’s University $4,864 The University of Texas at Arlington $5,568 University of Phoenix $5,970 University of North Texas $6,085 Remington College $8,190 Devry University $9,135 Texas Wesleyan University $15,908 Texas Christian University $24,580 0 5,000 10,000 15,000 20,000 25,000 Approximate 2019 tuition rates based on the average cost for students enrolled in 15 hours with fees included TARRANT COUNTY COLLEGE AT A GLANCE TCC is the seventh-largest college or university in Texas. FULL-YEAR ENROLLMENT • 9/1/2018-8/31/2019 Credit Students ........................................................................................................................................ 76,487 Noncredit CE Students ............................................................................................................................24,140 Total Students (unduplicated) ...................................................................................................................98,612 Approximately one in every 21 Tarrant County residents takes a class at TCC each year. CREDIT STUDENTS • FALL 2019 ......... 50,496 Northeast ...............................................................................................12,805 Northwest .................................................................................................8,998 South ........................................................................................................8,587 Southeast ............................................................................................... 11,787 Trinity River ..............................................................................................6,975 TCC Connect ..........................................................................................12,000 (Campus totals added together equal more than the District figure due to duplicate enrollments.) CREDIT STUDENT CHARACTERISTICS Men ........................................................................................................20,861 .......................................41.3% Women ...................................................................................................29,635 .......................................58.7% African-American ......................................................................................8,559 .......................................16.9% Anglo ......................................................................................................17,019 .......................................33.7% Asian ........................................................................................................3,257 .........................................6.5% Hispanic .................................................................................................18,463 .......................................36.6% Native American ..........................................................................................161 .........................................0.3% Other Ethnic Groups ................................................................................3,037 ............................................6% Average Age ...............................................................................................24.0 FINANCIAL INFORMATION • 2019-2020 OPERATING BUDGET INCOME Source .......................................................................... Amount ...........................Percent State Aid .......................................................................................... 56,831,711 ..........................................15% Maintenance Tax - Operation and Maintenance ...........................233,480,925 ..........................................63% Tuition and Fees ..............................................................................68,460,000 ..........................................19% Rental Income and Other .................................................................6,600,000 ............................................2% Designated Reserve .........................................................................5,000,000 ............................................1% Total Educational and General Income..........................................370,372,636 ........................................100% Maintenance Tax - Capital Improvement Plan ..............................27,309,920 ................................................. Interest Income ....................................................................................200,000 ................................................. Renewal and Replacement Fund Balance ......................................12,449,892 ................................................. Total Renewal and Replacement Income ........................................29,732,738 ................................................. Auxiliary Enterprise ...........................................................................4,615,000 ................................................. Building Fund ..................................................................................23,106,489 ................................................. Total Operating Budget Income ................................................427,826,863 EXPENSES Purpose ........................................................................ Amount ...........................Percent Instruction ......................................................................................138,849,773 ..........................................37% Academic Support ...........................................................................20,401,394 ............................................6% Student Services .............................................................................26,456,856 ............................................7% General Administration ....................................................................42,171,502 ..........................................11% General Institutional Expenses .......................................................28,461,875 ............................................8% Staff Benefits ...................................................................................43,385,253 ..........................................12% Physical Plant Operation .................................................................41,335,419 ..........................................11% Contingency: Insurance, Enrollment/Other ....................................29,310,564 ............................................8% Total Operation and