2010-2011 Fact Book ACCREDITATION AND APPROVALS
SACS Accreditation The Houston Community College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award the associate degree.
State Approvals
The Texas Higher Education Coordinating Board has approved college/university parallel offerings and programs in technical education.
The Texas Workforce Commission has approved programs for veteran education benefits.
Houston Community College 2010‐2011 Fact Book i PREFACE
The Houston Community College (HCC) 2010‐2011 Fact Book provides statistical information about the college district. It is important for the reader to be aware that data presented in this publication may differ slightly from statistics found in other district reports. Such variances may result from differences methodology including the source of information used, the reporting period covered (semester, academic year), or the student base included (semester credit, continuing education, adult education and literacy). The source of the information in each table and graph is cited, along with the date generated, the reporting period, and the students included.
The 2010‐2011 Fact Book is available online at http://www.hccs.edu/oir.
Houston Community College 2010‐2011 Fact Book ii TABLE OF CONTENTS
GENERAL INFORMATION 1
STUDENT PROFILE 7
INSTRUCTIONAL PROGRAMS 18
ACADEMIC ACHIEVEMENT 32
PERSONNEL PROFILE 39
FINANCIAL INFORMATION 45
Houston Community College 2010‐2011 Fact Book iii History of HCC
The Houston Community College District was created under the governance of the Houston Independent School District INFORMATION
(HISD) as the result of a public referendum on May 18, 1971. In August of that year, more than 5,700 students enrolled in workforce education courses held at the Houston Technical Institute (housed in HISD’s San Jacinto High School). In the following semester, academic transfer classes were added and taught at six HISD locations.
By 1977, HCC had an enrollment of more than 28,000 students and was accredited by the Southern Association of GENERAL Colleges and Schools (SACS). In 1989, HCC separated from HISD, establishing its own Board of Trustees and taxing authority. HCC restructured in 1991, creating five regional colleges, as well as the College Without Walls, and selected presidents for each. The president of HCC then became the HCC System Chancellor. The Coleman College for Health Sciences replaced the College Without Walls in 2004. Dr. Mary S. Spangler became the seventh Houston Community College Chancellor in March of 2007. By Fall 2010, HCC had over 74,000 students enrolled, and consisted of 66 separate physical facilities with a service area of 623 square miles.
Since its opening in 1971, more than 1.8 million students have improved their lives through education and training obtained from Houston Community College. An open‐admission public institution, HCC awards associate degrees and certificates in academic studies and career and technology programs. HCC is committed to meeting the needs of its diverse communities, providing academic courses for transfer to four‐year institutions, terminal degrees and certificates in more than 70 fields of work; as well as, continuing education and corporate training, lifelong learning and enrichment programs, and the largest adult education program in Texas.
Houston Community College 2010‐2011 Fact Book Page 1 GENERAL INFORMATION
MISSION, VALUES, VISION, & GOALS 3
BOARD OF TRUSTEES ELECTED BOARD OF TRUSTEES 4 BOARD MEMBER DISTRICTS MAP 4
SERVICE AREA SERVICE AREA DEMOGRAPHICS 5 SERVICE AREA MAP ‐ BY COLLEGE 6
Houston Community College 2010‐2011 Fact Book Page 2 MISSION, VALUES, VISION, & GOALS
MISSION Houston Community College is an open‐admission, public institution of higher education offering a high‐quality, affordable education for academic advancement, workforce training, career development, and lifelong learning to prepare individuals in our diverse communities for life and work in a global and technological society.
VALUES Freedom – The essence of education is the cultivation of an open environment that promotes a rigorous, untiring life‐long pursuit and expression of truth and free exchange of ideas.
Accountability – A responsible individual is committed to doing one’s duty and taking the right actions.
Community‐Mindedness – The bonds of our community are care, open communication, cooperation, and shared governance.
Integrity – Personal and community well‐being demands a commitment to honesty, mutual respect, fairness, empathy and doing the right thing at all times.
Excellence – Our will and spirit are to achieve the best in teaching, learning, community building, and stewardship.
VISION Houston Community College will be the most relevant community college in the country. We will be the opportunity institution for every student we serve – essential to our community’s success.
GOALS Goal #1: Effective Leadership Goal #2: Student Success Goal #3: Resource Development and Enhancement Goal #4: Global Perspective Goal #5: Effective Communication Goal #6: Accountability and Strategic Decision‐making
Approved by the HCC Board of Trustees, September 2007.
Houston Community College 2010‐2011 Fact Book Page 3 BOARD OF TRUSTEES
District Term Expires District Term Expires District Term Expires Yolanda Navarro Flores I 12/2013 Dr. Michael P. Williams IV 12/2011 Neeta Sane VII 12/2013 Bruce A. Austin II 12/2013 Richard M. Schechter V 12/2011 Eva L. Loredo VIII 12/2015 Mary Ann Perez III 12/2015 Sandra "Sandie" Meyers VI 12/2015 Christopher W. Oliver IX 12/2011
BOARD MEMBER DISTRICTS MAP
Source: Tiger Reference files from GIS Mapping Program by MapInfo, Inc., 2006; HCC boundaries compiled from MapInfo city boundaries, 2001.
Houston Community College 2010‐2011 Fact Book Page 4 SERVICE AREA DEMOGRAPHICS
The demographics reflect the population residing within the boundaries of HCC Service Area, which includes the Houston Independent School District ( HISD) plus Stafford, Missouri City school areas, Katy, Spring Branch, Alief, and North Forest ISD areas.
Population Information 2010 est. Gender 2010 est. Total Population Total Population 2,174,919 Male 50.3% Adult Population (18 years & older) 1,587,009 Female 49.7% Adult Population (% of total) 73.0% Median Age – 33.8 yrs
Household Information 2010 est. Ethnicity 2010 est. Total Population Total Households 787,259 African American 13.7% Households with Income <$15,000/yr 14.2% Hispanic 41.7% Households with Income <$25,000/yr 26.9% Asian / Pacific Islander 3.8% Persons per Household 2.76 White 29.9% Households with Children 36.5% Other 10.8%
Education Attainment Information 2010 est. Income Information 2010 est. (25 yrs and over) Number Percent Average Household Income $76,640 No High School or GED 339,198 24.7% Median Household Income $45,882 High School/GED 311,670 22.7% Per Capita Income $27,741 High School plus Some College 237,716 17.3% College Degree 482,991 35.2%
Source: Applied Geographic Solutions (AGS) 2007 on PCensus CD‐ROM, TETRAD Computer Applications, Inc., Oct. 2010;
Houston Community College 2010‐2011 Fact Book Page 5 SERVICE AREA MAP ‐ BY COLLEGE
Houston Community College 2010‐2011 Fact Book Page 6 PROFILE
International Students: Open Door Data STUDENTS FY 2009/10
In the Top 40 Associate's Institutions category, HCC was ranked first nationally in the number of international students enrolled.
Houston Community College 2010‐2011 Fact Book Page 7 STUDENT PROFILE
TOTAL STUDENT ENROLLMENT—FALL 2006‐FALL 2010 9
SEMESTER CREDIT HOUR STUDENT ENROLLMENT—FALL 2010 GENDER AND ETHNICITY 10 GENDER AND ETHNICITY TRENDS 11 AGE GROUP 12
SEMESTER CREDIT HOUR STUDENTS RESIDENCY—FALL 2006‐FALL 2010 13
SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2006‐FALL 2010 14
INTERNATIONAL STUDENT POPULATIONS—FALL 2009‐FALL 2010 ALL INTERNATIONAL STUDENTS ENROLLMENT BY VISA TYPE 15 INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES 16
DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2006‐FALL 2010 17
Houston Community College 2010‐2011 Fact Book Page 8 TOTAL STUDENT ENROLLMENT—FALL 2006‐FALL 2010
Total Student Enrollment by Career Type +30%
5‐Year change in total unduplicated enrollment.
Semester Credit Hour (SCH) Workforce Continue Education Unit (CEU)
7,761 6,569 6,318 6,713 57,046 61,867 5,896 43,609 44,842 49,591
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Non Funded Continuing Education Adult Literacy/High School 2,167 5,678 1,963 5,389 5,192 1,125 4,822 4,838 901 782
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Total Enrollment Distribution FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 Semester Credit Hour (SCH) 43,609 44,842 49,591 57,046 61,867 Workforce Continue Education Unit (CEU) 7,761 6,569 5,896 6,318 6,713 Non Funded Continue Education 2,167 1,963 901 1,125 782 Adult Literacy / High School 4,822 4,838 5,389 5,678 5,192 TOTAL UNDUPLICATED ENROLLMENT 57,364 57,457 61,396 69,755 74,299
Source: HCC Student Headcount Report, End of Term, Fall 2006 ‐ Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 9 SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2010
Semester Credit Hour Student Demographics by Gender and Ethnicity
Gender Ethnicity
OTHER* ASIAN 3% WHITE 14% 18%
Male 41% Female HISPANIC 59% AFRICAN 34% AMERICAN 31%
WHITE AFRICAN AMERICAN HISPANIC ASIAN OTHER* TOTAL
Female Male Female Male Female Male Female Male Female Male Female Male GENDER 6,024 5,277 12,342 6,418 11,969 8,639 4,537 4,029 1,054 813 35,926 25,176 TOTAL 11,310 18,782 20,624 8,581 1,877 61,174
*Other: American Indian/Alaska Native, Multi‐racial, Nonresident Alien, & Unknown Ethnicity.
Source: HCC OIR DataMart Files, End of Term, Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 10 TOTAL STUDENT ENROLLMENT—FALL 2006‐FALL 2010
Semester Credit Hour Student Demographics by Ethnicity +57%
5‐Year change in African American unduplicated enrollment.
WHITE AFRICAN AMERICAN 18,782 15,895 10,887 11,310 9,651 9,967 13,343 9,268 11,939 12,391
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
HISPANIC ASIAN 8,581 8,228 20,624 7,571 17,735 6,455 6,796 15,508 13,247 13,664
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 Semester Credit Student Demographics by Gender WHITE 9,651 9,268 9,967 10,887 11,310 44,000 AFRICAN AMERICAN 11,939 12,391 13,343 15,895 18,782 33,000 HISPANIC 13,247 13,664 15,508 17,735 20,624 22,000 ASIAN 6,455 6,796 7,571 8,228 8,581 OTHER* 2,317 2,723 3,202 4,301 1,877 11,000 TOTAL 43,609 44,842 49,591 57,046 61,174 ‐ *Other: American Indian/Alaska Native, Nonresident Alien, & Unknown Ethnicity. Fall06 Fall07 Fall08 Fall09 Fall10 Source: HCC OIR DataMart Files, End of Term, Fall 2006 ‐ 2010. Female Male
Houston Community College 2010‐2011 Fact Book Page 11 SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2006‐2010
Semester Credit Hour Student Demographics by Age Group +40%
5‐Year change in '18 thru 22' age group. 25,000
20,234 18,017 23,122 23,764 20,000 16,947
18,797 14,063 15,000 17,768
14,768 12,906 10,000 11,896 11,244 9,486 9,212 8,547 5,000 2,248 6,073 1,061 4,189 4,826 ‐ Fall 06 Fall 07 Fall 08 Fall 09 Fall 10
Under 18 18 thru 22 23 thru 30 31 thru 50
Age Group Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Fall 10 Average Age Trends 27.0 Under 18 1,061 4,189 4,826 2,248 6,073 18‐22 26.35 39% 18 thru 22 16,947 18,017 20,234 23,122 23,764 25.7 25.8 23 thru 30 14,768 12,906 14,063 18,797 17,768 Under 25.5 18 23‐30 31 thru 50 9,486 8,547 9,212 11,244 11,896 10% 29% Over 50 1,322 1,152 1,238 1,612 1,662 31‐50 19% Unknown 25 31 18 23 11 Over 50 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Total 43,609 44,842 49,591 57,046 61,174 3%
Source: HCC OIR DataMart Files, End of Term, Fall 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 12 SEMESTER CREDIT STUDENTS RESIDENCY—FALL 2006‐FALL 2010
Semester Credit Hour Student Demographics by Residency +243%
5‐Year change in Out‐of‐State ‐ US In‐District Out‐of‐District Resident.
39,512 15,388 35,668 26,504 28,037 14,250 26,165 13,863 13,256 13,412
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Out‐of‐State ‐ US Resident Out‐of‐State ‐ Non US Resident
4,567 4,106 3,409 3,537 2,611 2,792 2,908 2,836 1,991 1,330
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Total Enrollment Distribution FALL 10
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 Out‐of‐State In‐District 26,165 26,504 28,037 35,668 39,512 ‐ Non US In‐District Resident 65% Out‐of‐District 13,256 13,412 15,388 13,863 14,250 5% Out‐of‐State ‐ US Resident 1,330 1,991 2,611 3,409 4,567
Out‐of‐State ‐ Non US Resident 2,792 2,908 3,537 4,106 2,836 Out‐of‐State Total Credit Students 43,609 44,842 49,591 57,046 61,174 ‐ US Resident Out‐of‐ 7% District 23%
Source: HCC OIR DataMart Files, End of Term, Fall 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 13 SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2006‐FALL 2010
+79% +15%
+13% +115% +35% +38% +21% +22% +28%
+105% +39% +63% +7% +27%
‐ 25%
+30%
+35%
+32% Legend:
5Year Change
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 77083 1,281 1,354 1,553 1,892 2,092 77477 826 894 999 1,056 1,119 77077 1,346 1,296 1,387 1,433 1,552 77063 953 952 1,045 1,052 1,077 77450 1,104 1,098 1,321 1,416 1,490 77023 867 929 1,006 1,045 1,048 77459 1,116 1,242 1,249 1,380 1,469 77489 892 931 1,007 1,027 1,161 77036 1,217 1,233 1,313 1,369 1,559 77042 789 770 865 1,026 1,085 77072 817 869 973 1,280 1,672 77057 874 844 912 993 1,064 77082 714 763 880 1,261 1,536 77449 588 639 855 986 1,055 77081 847 882 1,016 1,140 1,178 77074 881 863 901 957 944 77087 870 831 940 1,103 1,106 77478 905 1,006 1,034 846 680 Source: HCC OIR DataMart Files, End of Term, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 14 INTERNATIONAL STUDENT POPULATIONS—FALL 2008‐FALL 2010
All International Students Enrollment by Visa Type +0.4%
3‐Year change in international student population. 4,500 +7.2% Fall 08 Fall 09 Fall 10 3,750 Increase in Student Visa
3,000
2,250
1,500
750
0 Student Visas Work Authorization Refugees and Asylum Undocumented (Noriega Bill) Other Visa Types
All HCC Students ‐ Fall 2010 Number of Students
VISA TYPE Fall 08 Fall 09 Fall 10 Male 48% Student Visas 3,617 3,976 3,878 Female 11% 52% Work Authorization 621 598 516 8% Refugees and Asylum 189 179 117 Undocumented (Noriega Bill) 1,032 1,104 1,131 81% Other Visa Types 583 562 424 Permanent Resident Total International Students 6,042 6,419 6,066 International Students Others
Source: HCC OIR DataMart Files, End of Term, Fall 2008 ‐ Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 15 INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES—FALL 2009 ‐ FALL 2010
Countries with Highest Number of International Students
KAZAKHSTAN ‐2%
KOREA +9% ‐4% MEXICO COLOMBIA ‐1% +11% CHINA 2 PAKISTAN Year ‐14% CHANGE VIETNAM TOP 10 COUNTRIES NIGERIA 9 ‐5% ‐6% Fall 2010 International Students by +1% Country of Citizenship INDIA NEPAL 130 1 to 25 -- n = 115 (77%) +4%‐7% 26 to 150 -- n = 25 (17%) 151 to 903 -- n = 10 (7%) Countries Represented = 150
Country of Citizenship Fall09 Fall10 Country of Citizenship Fall09 Fall10 Country of Citizenship Fall09 Fall10 Country of Citizenship Fall09 Fall10 MEXICO 829 903 BURKINA FASO 136 119 GABON 53 68 TANZANIA 32 28 VIETNAM* 821 776 ANGOLA 135 156 INDONESIA 51 47 LEBANON 31 19 NEPAL 257 259 EL SALVADOR 110 122 GUATEMALA 51 40 RUSSIA 31 26 KAZAKHSTAN 244 240 VENEZUELA 104 124 BRAZIL 48 48 JORDAN 31 23 CHINA 234 260 TAIWAN 88 67 THAILAND 48 50 FRANCE 27 17 INDIA 228 212 TURKEY 72 64 CANADA 47 50 UNITED KINGDOM 25 31 PAKISTAN 207 178 HONDURAS 67 84 MALI 46 46 ETHIOPIA 24 15 KOREA 198 191 KENYA 64 50 PERU 38 34 IRAN 23 17 NIGERIA 192 180 CAMEROON 58 49 HONG KONG 36 31 JAMAICA 22 14 COLOMBIA 136 134 PHILIPPINES 57 58 SAUDI ARABIA 34 49 MOROCCO 17 15 * Saigon Tech students are not included. Source: HCC OIR DataMart Files, End of Term, Fall 2009 & Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 16 DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2006‐FALL 2010
Day, Evening, and Weekend Semester Credit Hour Course Enrollment +32%
Day Evening 5‐Year change in evening courses.
32,917 29,569 93,167 98,752 24,882 24,363 26,071 74,016 73,451 78,532
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Weekend Other 26,447 8,053 23,332 7,049 20,394 5,312 5,524 5,831 16,044 13,986
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
Total Course Enrollment Distribution FALL 10
FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 Day Day 74,016 73,451 78,532 93,167 98,752 59% Evening 24,882 24,363 26,071 29,569 32,917 Weekend 5,312 5,524 5,831 7,049 8,053 Other 16% Other (Includes Distance Education) 13,986 16,044 20,394 23,332 26,447 Total Credit Course 118,196 119,382 130,828 153,117 166,169
Weekend Evening 5% 20% Source: HCC OIR DataMart Files, End of Term, Fall 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 17 HCC wins top award for community colleges across the country February 7, 2011 by HCC Media Room
The Institute of Higher Education at the University of Florida awarded Houston Community College the prestigious Bellwether Award at the 2011 PROGRAMS Community College Futures Assembly in Orlando, Florida. HCC won in the highly competitive category of Workforce Development for its presentation “Exporting Houston Community College.”
The Bellwether Award focuses on cutting‐edge, trendsetting programs that can be adopted as a best practice by other institutes of higher education. HCC’s “Exporting Houston Community College” demonstrated how HCC is in the forefront of preparing students for the demands of globalization, where adaptability and resilience reign supreme. From its fully American‐accredited associate degrees offered in Vietnam to its partnerships in Brazil and the Middle East, HCC has reassessed and expanded its service community. The Bellwether Award confirms that Houston Community College is not only a local leader in higher education but its expertise has a global demand.
With the strategic intent of finding a right fit, HCC adapts to its partners’ needs rather than standardizes or replicates its existing community college INSTRUCTIONAL model.
HCC’s Early College High Schools rated exemplary August 12, 2010 by HCC Media Room
All five Houston Community College’s Early College High Schools earned an exemplary rating in the 2010 ratings by the Texas Education Agency (TEA).
HCC partners with the Houston Independent School District (HISD) in the operation of the Challenge Early College High School on the West Loop Campus of Southwest College, North Houston Early College High School located at HCC Northeast Northline campus, East Early College High School on Southeast College’s Felix Fraga Campus and the Houston Academy for International Studies High School (HAIS) near Central College. The Alief Early College High School, located on the Alief Campus of HCC Southwest, is the product of a partnership between HCC and Alief ISD.
• The Challenge Early College High School, opened in 2003. • The Houston Academy for International Studies (HAIS) opened in 2006 with 100 students. • The East Early College High School opened its doors in 2006 with 115 freshmen. • The North Houston Early College High School opened its doors in 2008 with 108 students. • The Alief Early College High School opened its doors in 2009 with 100 students.
Houston Community College 2010‐2011 Fact Book Page 18 INSTRUCTIONAL PROGRAMS
SEMESTER CREDIT HOUR STUDENTS ‐ ACADEMIC/TECHNICAL AREAS—2006‐2010 CONTACT HOUR TRENDS 20 TOP ACADEMIC DISCIPLINES BY CONTACT HOURS 21 TOP TECHNICAL PROGRAMS BY CONTACT HOURS 21
SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2006‐2010 COURSE ENROLLMENT TRENDS 22 NUMBER OF SECTIONS TRENDS 22
SEMESTER CREDIT HOUR DEVELOPMENTAL EDUCATION—Fall 2006‐2010 DEVELOPMENTAL EDUCATION STUDENT ENROLLMENT BY SUBJECT 23
DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2006‐2010 COURSE ENROLLMENT TRENDS 24 NUMBER OF SECTIONS TRENDS 24
DUAL CREDIT—FALL 2005‐FALL 2010 DUAL CREDIT UNDUPLICATED ENROLLMENT BY INDEPENDENT SCHOOL DISTRICT 25
ADULT EDUCATION PROGRAMS—2006‐2010 ABE/GED/ESL ENROLLMENT BY GENDER 26 ENROLLMENT BY ETHNICITY 27 ENROLLMENT BY AGE GROUP 28 ADULT HIGH SCHOOL ENROLLMENT TRENDS AND TOP FEEDER HIGH SCHOOLS 29
CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2008‐2010 CONTINUING EDUCATION ENROLLMENT TRENDS 30
LIBRARY SERVICE—FALL 2006‐2010 31
Houston Community College 2010‐2011 Fact Book Page 19 SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2006‐2010
Semester Credit Contact Hour Trends (Annual) +16% 5‐Year change in General Academic Contact Hour.
18,000,000
16,982,736 15,000,000
12,000,000 14,643,800 13,023,280 11,769,816 12,340,616 9,000,000
6,000,000
5,701,572 3,000,000 4,902,434 4,283,110 4,392,010 4,435,392
‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
AcademicAcademic** Technical/Workforce
2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Academic* 11,769,816 12,340,616 13,023,280 14,643,800 16,982,736 Technical/Workforce 4,283,110 4,392,010 4,435,392 4,902,434 5,701,572 Total 16,052,926 16,732,626 17,458,672 19,546,234 22,684,308
* Include Developmental Education. Source: THECB Compliance Reports, FCBM004, Fall 2006 through Summer II 2010.
Houston Community College 2010‐2011 Fact Book Page 20 SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2006‐2010
Top Academic Disciplines by Contact Hours (Annual) 5 Yr. % +25%
ACADEMIC DISCIPLINES 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Change 5‐Year change in total academic Biology 1,604,272 1,611,392 1,633,680 1,802,160 1,976,976 23.2% contact hours. English 1,229,136 1,259,184 1,302,336 1,433,712 1,601,616 30.3% Mathematics, Developmental 908,296 981,360 1,028,976 1,172,176 1,382,032 52.2% History 902,736 926,352 960,080 1,072,416 1,232,208 36.5% Mathematics 861,216 900,224 959,472 1,079,616 1,208,912 40.4% Government 797,728 858,928 900,320 979,408 1,112,176 39.4% Guided Studies 703,040 806,368 784,768 848,208 989,584 40.8% Intensive English 546,800 638,000 769,040 908,880 955,360 74.7% Psychology 628,032 618,480 649,712 697,440 813,552 29.5% Chemistry 484,384 496,512 532,000 618,688 753,504 55.6%
Top Technical Programs by Contact Hours (Annual) 5 Yr. % +1% WORKFORCE/TECHNICAL PROGRAMS 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Change 5‐Year change in total technical Business Technology 312,856 342,848 351,680 417,888 577,056 84.4% contact hours. Computer Science Technology 318,448 305,456 339,888 431,472 393,376 23.5% Accounting 302,896 346,928 382,800 436,912 494,736 63.3% Fire Protection Technology 125,876 232,232 182,600 86,715 59,392 ‐52.8% Business Administration 253,043 269,952 298,704 316,576 366,208 44.7% Associate Degree Nursing 271,520 266,402 305,440 275,280 236,096 ‐13.0% Emergency Medical Technician 480,290 173,759 41,663 85,097 89,792 ‐81.3% Cosmetology 223,024 240,592 251,408 323,952 428,352 92.1% Audio & Recording Technology 226,272 231,120 219,024 230,288 160,480 ‐29.1% Criminal Justice, Law Enforcement 105,424 174,786 163,264 201,339 246,448 133.8%
Source: HCC Fiscal Management Reports, Contact Hours by Program, Fall 2005‐Summer 2010.
Houston Community College 2010‐2011 Fact Book Page 21 SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2006‐2010
Semester Credit Hour Course Enrollment Trends (Annual) +44%
5‐Year change in seat count.
300,000
289,601 225,000 231,058 231,215 251,401 150,000 221,329 33,532 40,576 50,549 61,966 27,843 11,680 14,498 15,648 18,100 75,000 8,410
‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Number of Semester Credit Hour Sections Trends (Annual) +22%
5‐Year changeg in number of sections. 1616,000 000
14,279 12,000 13,698 12,592 12,833 13,094 8,000 2,375 1,251 1,486 1,757 2,138 1,013 4,000 668 735 902 937
‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 DualCredit* DistanceEducation Regular
* Embedded dual credit students are counted as regular students. Source: HCC OIR DataMart Files, End of Term, 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 22 SEMESTER CREDIT DEVELOPMENTAL EDUCATION—FALL 2006‐2010
Developmental Education Student Enrollment by Subject (Fall Semester) +43%
5‐Year change in developmental education enrollment. 12,000
8,389 9,783 9,000 7,706 6,555 6,889 5,124 6,000 5,096 4,683 5,252 3,196 3,796 2,810 3,764 3,000 3,925 1,932 2,586 2,357 2,416 2,133 2,308 ‐ Fall 06 Fall 07 Fall 08 Fall 09 Fall 10
ESOL Guided Studies Mathematics Writing
DEVELOPMENTAL EDU. Fall 06* Fall 07 Fall 08 Fall 09 Fall 10 ESOL 3,796 3,925 5,096 5,124 5,252 Guided Studies 1,932 4,683 2,133 2,308 2,586 Mathematics 6,889 6,555 7,706 8,389 9,783 Writing 2,357 2,416 2,810 3,196 3,764 Total 14,974 17,579 17,745 19,017 21,385
* Guided Studies includes Reading, Vocabulary, Study Skills, and Career Development through 2005. Beginning 2006, the orientation classes (Study Skills and Career Development) are no longer included. Source: THECB Compliance Reports, FCBM004, Fall 2006 to Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 23 DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2006‐2010
Distance Education Course Enrollment Trend (Annual) +123%
5‐Year change in seat count.
80,000
60,000 61,966 40,000 50,549 20,000 40,576 27,843 33,532 ‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Number of Distance Education Sections Trends (Annual) +90%
5‐Year change in section count.
2,500 2,000 2,375 1,500 2,138 1,757 1,000 1,486 1,251 500 ‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Source: HCC OIR DataMart Files, End of Term, 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 24 DUAL CREDIT — FALL 2006 ‐ FALL 2010 +60% Dual Credit Unduplicated Enrollment by Independent School District (ISD) 5‐Year change in Unduplicated Enrollment in Dual Credit. 1,200
1,000
800
600
400
200
0 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10
Alief ISD Fort Bend ISD KatKatyy ISD North Forest ISD SSpringpring Branch ISD
Fall 06 Fall 07 Fall 08 Fall 09 Fall 10 Houston ISD (Unduplicated Enrollment) Alief ISD 46 42 21 98 172 Fort Bend ISD 499 578 629 728 509 4,508 2,168 2,787 3,373 4,508 4,240 4,240 Houston ISD 3,373 2,787 Katy ISD 604 783 1,029 1,015 1,122 2,168 North Forest ISD 148 201 139 122 112 Spring Branch ISD 723 515 529 602 376 Others 331 414 392 421 566 Total Unduplicated 4,440 5,185 6,048 7,334 7,097 Fall 06 Fall 07 Fall 08 Fall 09 Fall 10
Source: HCC Fiscal Management Reports, 11c, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 25 ADULT EDUCATION PROGRAMS BY GENDER—2006‐2010 ‐32%
ABE/ASE*/ESL Enrollment by Gender (Annual) 5‐Year change in male population.
12,000 10,038 8,970 9,000 9,884 6,795 6,277
6,000 6,810 6,706 6,396 5,070 3,000 4,577
Male Female 0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Gender 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Male 6,706 40.4% 6,810 40.4% 6,396 41.6% 5,070 42.7% 4,577 42.2% Female 9,884 59.6% 10,038 59.6% 8,970 58.4% 6,795 57.3% 6,277 57.8% Total 16,590 16,848 15,366 11,865 10,854
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
Source: Texas Educating Adults Management System (TEAMS), 2006‐2010.
Houston Community College 2010‐2011 Fact Book Page 26 ADULT EDUCATION PROGRAMS BY ETHNICITY—2006‐2010 ‐31% ABE/ASE*/ESL Enrollment by Ethnicity (Annual) 5‐Year change in African American population. 16,000
12,000 12,802 13,431 11,758 8,000 9,154 8,283
4,000
0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 African American Hispanic Asian/Others White
Ethnicity 2005‐ 06 2006‐ 07 2007‐08 2008‐09 2009‐10 African American 2,320 14.0% 2,111 12.5% 2,223 14.5% 1,609 13.6% 1,609 14.8% Hispanic 12,802 77.2% 13,431 79.7% 11,758 76.5% 9,154 77.2% 8,283 76.3% Asian/Others 1000 6.0% 902 5.4% 913 5.9% 828 7.0% 734 6.8% White 468 2.8% 404 2.4% 472 3.1% 274 2.3% 228 2.1% Total 16,590 16,848 15,366 11,865 10,854
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
Source: Texas Educating Adults Management System (TEAMS), 2006‐2010.
Houston Community College 2010‐2011 Fact Book Page 27 ADULT EDUCATION PROGRAMS BY AGE—2006‐2010 ‐35% ABE/ASE*/ESL Enrollment by Age Group (Annual) 5‐Year change in ABE/ASE*/ESL enrollment. 12,000 9,376 9,522 8,440 9,000 6,457 6,142 6,000 4,673 4,451 4,141 3,130 2,383 2,112 2,286 2,645 3,000 1,870 1,740 429 492 499 408 327 0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 16‐24 25‐44 45‐59 60+
AGAge Group 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 16‐24 4,673 28.2% 4,451 26.4% 4,141 26.9% 3,130 26.4% 2,645 24.4% 25‐44 9,376 56.5% 9,522 56.5% 8,440 54.9% 6,457 54.4% 6,142 56.6% 45‐59 2,112 12.7% 2,383 14.1% 2,286 14.9% 1,870 15.8% 1,740 16.0% 60+ 429 2.6% 492 2.9% 499 3.2% 408 3.4% 327 3.0% Total 16,590 16,848 15,366 11,865 10,854
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
Source: Texas Educating Adults Management System (TEAMS), 2006‐2010.
Houston Community College 2010‐2011 Fact Book Page 28 ADULT HIGH SCHOOL ENROLLMENT—2006‐2010
Adult High School Enrollment Trend (Annual) ‐37%
5‐Year change in Adult High School enrollment. 6,000
5,110 5,195 4,000
3,897 3,713 3,217 2,000
0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Adult High School Top Feeder High Schools The top ten feeder high schools for the Adult High School Program (2009‐10) are:
Bellaire High School 129 George Bush High School 73 Waltrip High School 108 Hightower High School 56 Westside High School 106 Kempner High School 46 DeBakey High School for Healt 78 Elkins High School 45 Clements High School 73 Milby High School 45
Source: HCC OIR DataMart Files, 2006‐2010.
Houston Community College 2010‐2011 Fact Book Page 29 CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2008‐2010 ‐9% Continuing Education Course Taking Trend (Annual) 3‐Year change in The Division of Extended Learning.
12,500 2007‐08 2008‐09 2009‐10 10,000
7,500
5,000
2,500
0 Apprentice Construction Corrections Business Public Safety Information Health Careers Languages Transportation Online CE Courses Leisure Program Institute Technology
COURSE TYPE COURSE TYPE Continuing Education Unit Content Area: 2007‐08 2008‐09 2009‐10 Continuing Education Unit Content Area: 2007‐08 2008‐09 2009‐10
Apprentice 9,395 11,999 11,188 Transportation 4,229 1,702 1,179 Construction 1,610 1,125 1,156 Total Enrollment (Duplicated) 38,559 33,981 34,461 Corrections Program 9,473 9,325 9,140 Business 2,776 1,627 918 Non‐Credit Content Area: 2007‐08 2008‐09 2009‐10 Public Safety Institute 2,043 1,482 3,995 Online CE Courses 880 1,064 1,293 Information Technology 2,034 785 1,281 Leisure 1,459 1,110 1,534 Health Careers 3,748 2,281 2,419 Transportation Motorcycle ‐ ‐ 121 Languages 3,251 3,655 3,185 Total Enrollment (Duplicated) 2,339 2,174 2,948
Numbers on this page represent seat count, not number of students
Source: PeopleSoft Query – “All ClassesMonitor” by Term ‐ Fall 2007 to Summer 2010.
Houston Community College 2010‐2011 Fact Book Page 30 LIBRARY SERVICES—2006‐2010
Library Service by Door Count and Materials Circulation +8.7%
5‐Year change in library Materials Circulation. Door Count Materials Circulation 2,000,000 190,000
185,000 1,600,000
180,000 1,200,000 175,000 800,000 170,000
400,000 165,000
‐ 160,000 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Use of Library Services Library Collection Total Media Door Count Interlibrary Loans Materials Circulation Book Volumes* Subscriptions* Volumes Titles
2005-2006 1,575,652 79 169,981 223,722 24,438 248,160 22,789 2006-2007 1,514,443 124 176,544 215,053 38,945 253,998 21,198 2007-2008 1,544,137 113 183,171 230,369 37,268 267,637 21,168 2008-2009 1,482,628 81 183,701 243,884 17,324 261,208 24,905 2009-2010 1,785,333 100 184,842 255,716 36,122 291,838 27,068
* Book Volumes and Subscriptions include e-books and e-journals.
Source: Texas State Library Reports, 2006‐2010.
Houston Community College 2010‐2011 Fact Book Page 31 Houston Community In 2009, HCCwasranked College 2010 ‐2011 13 Fact Book th nationally in thenumberofAssociateDegree Producer byCommunity CollegeWeek.
Page ACADEMIC ACHIEVEMENT 32 ACADEMIC ACHIEVEMENT
AWARDS AND COMPLETIONS AWARDS AND COMPLETIONS ACADEMIC YEAR 2009‐2010 34 AWARD AND COMPLETION TRENDS —2006‐2010 35
GRADE DISTRIBUTION GRADE DISTRIBUTION TRENDS —2006‐2010 36
TRANSFER STUDENTS TOP PUBLIC TEXAS UNIVERSITIES FOR HCC TRANSFERS—FALL 2005 ‐ FALL 2009 37 TRANSFER RATE TRENDS 2005‐2009 38
Houston Community College 2010‐2011 Fact Book Page 33 AWARDS AND COMPLETIONS ACADEMIC YEAR 2009‐2010
Degrees, Certificates, Other Awards for Academic Year 2009‐2010
Associate Degrees AWARDS NUMBER AWARDED Associate Degrees AAS Associate in Arts (AA) 1,746 32% AS Associate of Arts in Teaching (AAT) 24 15% Associate in Science (AS) 513 Associate in Applied Science (AAS) 1,064 AAT Associate Degrees Total 1% 3,347 Certificates AA 52% Certificate 1, 2, & 3 1,584
Advanced Technology (ATC) 15 Certificates Total 1,599
Other Awards ComCompletionpletion of Core Curriculum 2,204 Marketable Skills Achiever 1,045 Other Awards Total 3,249 TOTAL AWARDS 8,195 Ethnicity (Total Awards) 0%
9% 18% 10% White
Black
13% Hispanic
26% Asian Other
24% International Multi‐Racial Source: THECB Compliance Reports, FCBM009, FCBM00M Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 34 AWARD AND COMPLETION TRENDS—2006‐2010 +51% Award and Completion Trends 5‐Year change in associate degrees.
6,000
5,000
4,848 4,000
3,000 3,787 3,474 3,555 3,187 3,347 2,000 2,722 2,215 2,125 2,360 1,000
0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
Associate Degrees Certificates/ Other Awards
2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Associate Degrees 2,215 41.0% 2,125 38.0% 2,360 39.9% 2,722 41.8% 3,347 40.8% Certificates/ Other Awards 3,187 59.0% 3,474 62.0% 3,555 60.1% 3,787 58.2% 4,848 59.2% TOTAL 5,402 5,599 5,915 6,509 8,195
Source: Combined, certified THECB CBM009 and CBM00M Reports, Fall 2006 ‐ 2010.
Houston Community College 2010‐2011 Fact Book Page 35 GRADE DISTRIBUTION TRENDS—FALL 2006 ‐ FALL 2010
Grade Distribution Trends
60,000
50,000
40,000
30,000
20,000
10,000
0 ABCDF Fall 06 Fall 07 Fall 08 Fall 09 Fall 10
FALL A B C SUBTOTAL D F SUBTOTAL W* I* IP* SUBTOTAL TOTAL
2006 33,373 30,557 19,086 83,016 4,521 5,925 10,446 20,439 1,304 2,818 24,561 118,023 2007 34,477 31,798 19,791 86,066 5,043 11,415 16,458 12,553 1,566 3,374 17,493 120,017 2008 37,778 33,044 20,948 91,770 6,320 14,338 20,658 14,198 2,099 1,683 17,980 130,408 2009 44,165 38,885 24,847 107,897 7,477 17,198 24,675 15,134 2,256 1,736 19,126 151,698 2010 48,316 41,910 27,252 117,478 8,720 18,601 27,321 18,379 2,183 1,808 22,370 167,169
*W = Withdrawal, I = Incomplete, IP = In Progress
Source: HCC Standard Report, HIRGRDSE, Fall 2006 ‐ Fall 2010.
Houston Community College 2010‐2011 Fact Book Page 36 TRANSFER STUDENTS—FALL 2005 ‐ FALL 2009
Top Public Texas Universities for HCC Transfers 4,000 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09
3,000
2,000 106% Increase in transfers 1,000
0 University of University of University of Texas A&M Texas Southern Prairie View Texas Tech Texas State University of Sam Houston University of University of Houston Houston ‐ Texas at Austin University University A&M University University Texas at San State Houston ‐ Houston at Downtown University Antonio University Victoria Clear Lake
NUMBER HCC TRANSFERS UNIVERSITY FllFall 05 FallFll 06 FallFll 07 FallFll 08 FallFll 09 TtlTotal PbliPublic TTexas UiUniversities iti ffor HCC TfTransfers
University of Houston 3,747 3,624 3,710 3,716 3,673 12,000 University of Houston ‐ Downtown 1,337 1,364 1,427 1,399 1,460 University of Texas at Austin 998 952 1,081 1,053 1,148 10,000 Texas A&M University 803 913 1,003 980 891 10,546 10,603 10,617 10,013 10,180 Texas Southern University 809 958 828 747 767 8,000 Prairie View A&M University 316 270 301 333 326 Texas Tech University 229 228 296 291 248 6,000 Texas State University 246 236 284 245 233 University of Texas at San Antonio 215 277 277 317 264 4,000 Sam Houston State University 266 264 272 286 289 Fall 05 Fall 06 Fall 07 Fall 08 Fall 09 University of Houston ‐ Victoria 127 123 155 199 261 University of Houston at Clear Lake 123 143 116 142 186
Source: THECB, Automated Student and Adult Learner Follow‐up System, Students Pursuing Additional Education By Institution, Fall 2005 ‐ 2009.
Houston Community College 2010‐2011 Fact Book Page 37 TRANSFER STUDENTS—2005‐2009
Student Transfer Rate Trends 2005‐2009 50%
45% 40.2% 39.1% 38.1% 40% 37.3% 37.8%
35% 37.6% 37.4% 36.7% 36.3% 36.3% 30%
HCC TRANSFER RATE 25% STATE TRANSFER RATE 20% 2004‐2005 2005‐2006 2006‐2007 2007‐2008 2008‐2009
ACADEMIC YEAR 2004‐2005 2005‐2006 2006‐2007 2007‐2008 2008‐2009 HCC TRANSFER RATE 36.7% 37.6% 36.3% 37.4% 36.3% STATE TRANSFER RATE 37.3% 37.8% 38.1% 39.1% 40.2%
Note: Automated Student and Adult Learner Follow‐up System (ASALFS) ‐ Process of tracking students who attend Texas public community and technical colleges after they leave the colleges. Process involves electronic matching of social security numbers of students with Texas Workforce Commission (TWC) Unemployment Insurance (UI) wage records, DOD records, federal databases of civil employees, and the public higher education enrollment database maintained by the Texas Higher Education Coordinating Board (THECB). Incarcerated students enrolled in academic programs as well as students with invalid SSNs are excluded from the cohort. ADDITIONAL HIGHER EDUCATION AND NOT EMPLOYED ‐ Students found to be enrolled in a Texas public higher education institution in the Fall following a given academic year, and not found in employment records. ADDITIONAL HIGHER EDUCATION AND EMPLOYED ‐ Students found to be both enrolled in a Texas public higher education institution in the Fall following a given academic year and employed via employment records. THECB began receiving independent college and university enrollments and degrees in FY 2003, which is having an impact on graduation and transfer rates. Includes transfers to Texas public institutions only. Source: THECB, Automated Student and Adult Learner Follow‐Up System, Summary by Institution and Statewide
Houston Community College 2010‐2011 Fact Book Page 38 Houston Community College 2010 ‐2011 Fact Book Page PERSONNEL PROFILE 39 PERSONNEL PROFILE
FULL‐TIME FACULTY—FALL 2006‐FALL 2010 GENDER AND ETHNICITY 41
PART‐TIME FACULTY—FALL 2006‐FALL 2010 GENDER AND ETHNICITY 42
FULL‐TIME ADMINISTRATION—FALL 2006‐FALL 2010 GENDER AND ETHNICITY 43
FULL‐TIME SUPPORT STAFF—FALL 2006‐FALL 2010 GENDER AND ETHNICITY 44
Houston Community College 2010‐2011 Fact Book Page 40 FULL‐TIME FACULTY—FALL 2006‐FALL 2010
Full‐Time Faculty by Gender and Ethnicity +15% 5‐Year change in total female full‐ Female Male time faculty.
300 300
250 250
200 200
150 150
100 100
50 50
0 0 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
WHITE AFRICAN AMERICAN HISPANIC ASIAN WHITE AFRICAN AMERICAN HISPANIC ASIAN
Female Male FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 WHITE 236 233 235 237 262 232 246 241 247 254 AFRICAN AMERICAN 104 106 103 107 119 83 84 84 88 97 HISPANIC 38 38 42 44 48 43 43 42 43 47 ASIAN/PACIFIC ISLANDER 34 36 43 44 46 33 28 31 31 30 OTHER 3333344544 TOTAL 415 416 426 435 478 395 405 403 413 432
NOTE: Total full‐time faculty includes full‐time librarians and counselors.
Source: IPEDS Human Resources Survey, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 41 PART‐TIME FACULTY—FALL 2006 ‐ FALL 2010
Part‐Time Faculty by Gender and Ethnicity +26% 5‐Year change in total female part‐ Female Male time faculty.
800 800
600 600
400 400
200 200
‐ ‐ FALL 06* FALL 07 FALL 08 FALL 09 Fall 10 FALL 06* FALL 07 FALL 08 FALL 09 Fall 10
WHITE AFRICAN AMERICAN HISPANIC ASIAN WHITE AFRICAN AMERICAN HISPANIC ASIAN
Female Male FALL 06* FALL 07 FALL 08 FALL 09 FALL 10 FALL 06* FALL 07 FALL 08 FALL 09 FALL 10 WHITE 468 456 361 472 607 734 669 518 598 722 AFRICAN AMERICAN 544 573 460 527 642 295 318 256 303 356 HISPANIC 107 108 94 100 144 154 166 120 133 155 ASIAN/PACIFIC ISLANDER 75 65 52 58 82 63 60 54 53 82 OTHER 30 44 84 62 73 43 40 50 39 58 TOTAL 1,224 1,246 1,051 1,219 1,548 1,289 1,253 998 1,126 1,373
* Source: HCC OIR DataMart Files, End of Term, Fall 2006.
Source: IPEDS Human Resources Survey, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 42 FULL‐TIME ADMINISTRATION—FALL 2006 ‐ FALL 2010
Full‐Time Administration by Gender and Ethnicity +13% 5‐Year change in female Female Male administration.
32 32
24 24
16 16
8 8
0 0 FALL 06* FALL 07 FALL 08 FALL 09 FALL 10 FALL 06* FALL 07 FALL 08 FALL 09 FALL 10
WHITE AFRICAN AMERICAN HISPANIC ASIAN WHITE AFRICAN AMERICAN HISPANIC ASIAN
Female Male FALL 06* FALL 07 FALL 08 FALL 09 FALL 10 FALL 06* FALL 07 FALL 08 FALL 09 FALL 10 WHITE 23 22 23 23 23 28 24 25 29 32 AFRICAN AMERICAN 27 26 30 32 31 23 26 24 23 22 HISPANIC 11 9 9 10 15 8 6 9 10 10 ASIAN/PACIFIC ISLANDER 2344222112 TOTAL 63 60 66 69 71 61 58 59 63 66
* Source: HCC OIR DataMart Files, End of Term, Fall 2006.
Source: IPEDS Human Resources Survey, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 43 FULL‐TIME SUPPORT STAFF—FALL 2006 ‐ FALL 2010
Full‐Time Support Staff by Gender and Ethnicity +26% 5‐Year change in total male Female Male support staff. 400 400
300 300
200 200
100 100
0 0 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10
WHITE AFRICAN AMERICAN HISPANIC ASIAN WHITE AFRICAN AMERICAN HISPANIC ASIAN
Female Male FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 FALL 06 FALL 07 FALL 08 FALL 09 FALL 10 WHITE 134 131 125 129 152 97 92 94 94 104 AFRICAN AMERICAN 292 288 294 325 343 91 107 107 117 132 HISPANIC 171 172 186 189 196 82 87 88 109 112 ASIAN/PACIFIC ISLANDER 44 44 42 46 48 38 36 35 37 41 OTHER 1124443433 TOTAL 642 636 649 693 743 312 325 328 360 392
Source: IPEDS Human Resources Survey, Fall 2006‐10.
Houston Community College 2010‐2011 Fact Book Page 44 Mayor Parker announces $25 million partnership with Goldman Sachs 10,000 Small Businesses initiative in Houston February 24, 2011 by HCC Media Room INFORMATION
“Houston plays a vital economic role in the United States,” said Lloyd C. Blankfein, Chairman and CEO of Goldman Sachs. “At its heart is a community of thousands of small business owners who, through 10,000 Small Businesses, will be able to access new resources from local and national experts to help them grow.”
The 10,000 Small Businesses initiative will offer the following assistance: • Business and Management Education FINANCIAL • Access to Capital • Business Support Services
Houston Community College 2010‐2011 Fact Book Page 45 FINANCIAL INFORMATION
APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2010‐2011 DISTRIBUTION OF REVENUES 47 DISTRIBUTION OF EXPENDITURES 47
TAX RATE—2009‐2010 47
AUDITED REVENUES, EXPENDITURES, AND FUNDS—2009‐2010 DISTRIBUTION OF REVENUES 48 DISTRIBUTION OF EXPENDITURES 48
TUITION AND FEES 49
FINANCIAL AID AWARDS STUDENTS RECEIVING FINANCIAL AID AWARDS 50 AMOUNT ACCEPTED BY FINANCIAL AID STUDENTS 51
Houston Community College 2010‐2011 Fact Book Page 46 APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2010‐2011
Distribution of Revenues +2% Distribution of Expenditures +3% 2‐Year change in total approved 2‐Year change in total approved Millions budget revenues Millions budget expenditures $100 $100 2009 ‐ 10 2009 ‐ 10 2010 ‐ 11 2010 ‐ 11 $75 $75
$50 $50
$25 $25
$0 $0 State Appropriations Ad Valorem Taxes Tuition and Fees Other Local Income
Distribution of Revenues 2009 ‐ 10 2010 ‐ 11 Distribution of Expenditures 2009 ‐ 10 2010 ‐ 11
State Appropriations 70,337,113 66,837,113 Instruction 95,460,107 92,679,854 Ad Valorem Taxes 98,980 ,779 99,980 ,779 Public Service 1,289 ,669 1,297 ,059 Tuition and Fees 86,294,425 90,130,938 Academic Support 16,723,941 18,354,517 Other Local Income 2,921,786 6,348,741 Student Services 23,932,544 24,928,884 Total Approved Budget Revenues $258,534,103 $263,297,571 Institutional Support 66,351,893 75,614,751 Operation & Maintenance of Plant 34,246,739 30,130,769 Staff Benefits 7,670,623 8,810,581 Waiver & Exemptions netted netted Debt Service 9,517,058 11,481,155 Source: HCC Fiscal Year 2009‐10 & 2010‐11 Budget, Unrestricted Funds. Total Approved Budget Expenditures $255,192,574 $263,297,570 Tax Rate—2009‐2010 Tax Rate Per $100 Valuation 2009 2010 HCC 0.092430 0.092220 ‐0.063435 State Community Colleges (Average) 0.156222 0.155655 In 2010, difference between HCC & State tax rate. Source: Texas Association of Community Colleges, http://www.tacc.org//documents/FY10tax.pdf.
Houston Community College 2010‐2011 Fact Book Page 47 AUDITED REVENUES, EXPENDITURES, AND FUNDS—2009‐2010
Distribution of Revenues +83% Distribution of Expenditures +101% 2‐Year change in 2‐Year change in Scholarships & Title IV Grants. Millions Millions Fellowships. $110 $110 2007‐08 2007‐08 2008‐09 2008‐09 $83 $83
$55 $55
$28 $28
$0 $0
Distribution of Revenues 2008 ‐ 09 2009 ‐ 10 Distribution of Expenditures 2008 ‐ 09 2009 ‐ 10
OtiOperating TitiTuition andd FFees 6464,689,510 689 510 65 65,655,752 655 752 OperatingOti InstructionIt ti 105,158,760105 158 760 113 113,319,505 319 505 Other Operating Revenues 17,370,775 23,082,164 Public Services 9,988,399 11,477,787 Auxilliary Enterprises 8,709,724 10,493,233 Academic Support 20,632,551 23,449,474 Total Operating Revenues $90,770,009 $99,231,149 Student Services 27,473,142 30,902,922 Institutional Support 47,880,656 53,302,151 Nonoperating Ad Valorem Taxes 107,746,487 119,273,809 Operation & Maintenance of Plant 32,628,588 35,937,690 State Appropriations 81,677,836 84,665,409 Scholarships & Fellowships 24,796,647 49,920,320 Investments Income 4,213,587 900,323 Auxilliary Enterprises 8,718,772 9,740,078 Other Nonoperating Revenue 3,489,025 3,455,364 Depreciation 11,098,086 14,832,747 Title IV Grants 41,239,311 75,639,561 Total Operating Expenses $288,375,601 $342,882,674 Gifts 1,115,895 1,555,967 Total Nonoperating Revenues $239,482,141 $285,490,433 Nonoperating Interest on Capital Related Debt 25,375,863 25,379,834 Total Audited Revenues $330,252,150 $384,721,582 Other Nonoperating Expenses‐net 8,934,397 10,274,777 NOTE: Revenues, expenditures, and funds categories based on GASB 34‐35 format. Total Nonoperating Expenses $34,310,260 $35,654,611 Source: HCC Annual Financial Report for the Fiscal Year Ended August 31, 2008‐09 & 2009‐10. Total Audited Expenditures $322,685,861 $378,537,285
Houston Community College 2010‐2011 Fact Book Page 48 TUITION AND FEES—2007‐2011
Schedule of Tuition and Fees* +7% 5‐Year change in academic full‐ time (12 Semester Hours) cost. Per Semester Hour ACADEMIC COURSES WORKFORCE COURSES 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 3 $ 159.75 $ 164.25 $ 168.00 $ 175.50 $ 175.80 $ 162.75 $ 167.25 $ 171.00 $ 178.50 $ 178.80 6 $ 319.50 $ 328.50 $ 336.00 $ 345.00 $ 345.60 $ 325.50 $ 334.50 $ 342.00 $ 351.00 $ 351.60 RESIDENTS District)
‐ 9 $ 479.25 $ 492.75 $ 504.00 $ 514.50 $ 515.40 $ 488.25 $ 501.75 $ 513.00 $ 523.50 $ 524.40 (In 12 $ 639.00 $ 657.00 $ 672.00 $ 684.00 $ 685.20 $ 651.00 $ 669.00 $ 684.00 $ 696.00 $ 697.20 TEXAS 15 $ 795.75 $ 818.25 $ 837.00 $ 850.50 $ 852.00 $ 810.75 $ 833.25 $ 852.00 $ 865.50 $ 867.00
Per Semester Hour ACADEMIC COURSES WORKFORCE COURSES 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 3 $ 321.75 $ 326.25 $ 330.00 $ 337.50 $ 358.80 $ 324.75 $ 329.25 $ 333.00 $ 340.50 $ 361.80 District)
‐ 6 $ 643.50 $ 652.50 $ 660.00 $ 669.00 $ 711.60 $ 649.50 $ 658.50 $ 666.00 $ 675.00 $ 717.60 RESIDENTS
of ‐ 9 $ 965.25 $ 978.75 $ 990.00 $ 1,000.50 $ 1,064.40 $ 974.25 $ 987.75 $ 999.00 $ 1,009.50 $ 1,073.40 12$ 1,287.00 $ 1,305.00 $ 1,320.00 $ 1,332.00 $ 1,417.20 $ 1,299.00 $ 1,317.00 $ 1,332.00 $ 1,344.00 $ 1,429.20 (Out TEXAS 15$ 1,605.75 $ 1,628.25 $ 1,647.00 $ 1,660.50 $ 1,767.00 $ 1,620.75 $ 1,643.25 $ 1,662.00 $ 1,675.50 $ 1,782.00
Per Semester Hour ACADEMIC COURSES WORKFORCE COURSES
2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 3 $ 418.75 $ 423.25 $ 427.00 $ 434.50 $ 427.80 $ 421.75 $ 426.25 $ 430.00 $ 437.50 $ 430.80 State) ‐ TEXAS
‐ 6 $ 763.50 $ 772.50 $ 780.00 $ 789.00 $ 849.60 $ 769.50 $ 778.50 $ 786.00 $ 795.00 $ 855.60 of ‐ 9 $ 1,145.25 $ 1,158.75 $ 1,170.00 $ 1,180.50 $ 1,271.40 $ 1,154.25 $ 1,167.75 $ 1,179.00 $ 1,189.50 $ 1,280.40 RESIDENTS NON 12$ 1,527.00 $ 1,545.00 $ 1,560.00 $ 1,572.00 $ 1,693.20 $ 1,539.00 $ 1,557.00 $ 1,572.00 $ 1,584.00 $ 1,705.20 (Out 15$ 1,905.75 $ 1,928.25 $ 1,947.00 $ 1,960.50 $ 2,112.00 $ 1,920.75 $ 1,943.25 $ 1,962.00 $ 1,975.50 $ 2,127.00
COST OF CONTINUING EDUCATION COURSES ‐‐ Fall 10 CEU Courses Per course basis
Community Service Per course basis
Adult Education No tuition and fees
GED $25 materials fee per course *Laboratory fees are not included. Adult High School $150 per course
Source: Student Financial Services, Fiscal Year 2007‐2011.
Houston Community College 2010‐2011 Fact Book Page 49 FINANCIAL AID AWARDS—2006‐2010
Number of Students Receiving Financial Aid Awards +72% 5‐Year change in the number of Pell Grant recipients. 30,000 16,000
12,000 20,000 8,000 10,000 4,000
‐ ‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Federal Pell Grant 12,227 13,867 14,165 15,365 25,446 Federal SEOG 1,814 1,732 1,708 1,700 2,160 Federal Loans 2,659 3,252 4,246 7,886 14,953 STUDENTS* Texas Grants 2,508 2,323 1,977 2,327 2,986 Total Financial Aid Awards OF
R Texas Loans 26 37 57 47 44 E 60,00060 000 Federal/Texas Work Study 455 398 317 563 407 Scholarships 893 1,036 1,558 1,626 2,768 NUMBE UNDUPLICATED TOTAL 14,327 16,086 16,685 19,402 33,375 40,000
2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Federal Pell Grant 12,227 13,867 14,165 15,365 26,877 20,000 Federal SEOG 1,814 1,732 1,730 1,715 2,189 Federal Loans 4,321 5,507 6,936 12,308 19,739 AWARDS ‐ Texas Grants 3,146 2,912 2,353 2,815 3,526 OF Texas Loans 33 47 74 59 66 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Federal/Texas Work Study 468 402 319 566 407
NUMBER Scholarships 264 1,085 1,754 1,726 2,980 DUPLICATED TOTAL 22,273 25,552 27,331 34,554 55,784
*Total number of students is unduplicated; students may receive more than one award.
Source: HCC Financial Aid DataMart.
Houston Community College 2010‐2011 Fact Book Page 50 FINANCIAL AID AWARDS—2006‐2010
Amount Accepted* by Financial Aid Students $111 Million
Increase in the total amount accepted*, when compared to Yr 2005‐06.
$90,000,000
$75,000,000
$60,000,000
$45,000,000
$30,000,000
$15,000,000
$‐ 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 Total AMOUNT ACCEPTED* Federal Pell Grant $ 25,396,659 $ 29,242,093 $ 31,417,993 $ 40,168,313 $ 86,933,555
** $160,000,000 Federal SEOG $ 1,491,158 $ 1,438,360 $ 1,449,975 $ 1,459,830 $ 1,815,503 Federal Loans $ 9,162,776 $ 11,783,218 $ 17,156,129 $ 38,224,891 $ 54,897,277 $120,000,000 Texas Grants $ 2,402,311 $ 2,430,014 $ 2,328,543 $ 3,225,135 $ 4,116,185
ACCEPTED Texas Loans $ 10,758 $ 21,683 $ 33,594 $ 43,510 $ 50,599 $80,000,000 Federal Work Study $ 876,524 $ 675,468 $ 628,413 $ 1,280,565 $ 1,160,050 $40,000,000 Texas Work Study $ 112,172 $ 143,510 $ 136,023 $ 374,424 $ 184,478 AMOUNT Scholarships $ 1,916,364 $ 1,177,928 $ 1,564,403 $ 1,695,401 $ 2,527,518 $‐ TOTAL $ 41,368,722 $ 46,912,274 $ 54,715,072 $ 86,472,069 $ 151,685,165 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10
* Amount accepted may not equal to actual amount disbursed.
Source: HCC Financial Aid DataMart.
Houston Community College 2010‐2011 Fact Book Page 51 HOUSTON COMMUNITY COLLEGE 3100 Main Street Houston TX, 77002 www.hccs.edu/
Office of Institutional Research www.hccs.edu/oir Martha Oburn, Ph.D., Executive Director of Institutional Research and Innovation Damian Garza, Office Manager Syed Ali, Database Administrator Margaret Drain, Research Associate II Felecia Denman,, Research Analysty II Emily Leffler, Research Analyst II Hazel Milan, Research Analyst I Ali Tipu, Research Associate I
Mario Heredia, Director of Research Support Services Raymond Golitko, Research Associate II Glenda Barrett, Research Technician
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