NAVARRO COLLEGE FACT BOOK 2014‐15 NAVARRO COLLEGE FACT BO0K
Cover ...... 1 Table of Contents ...... 2‐4 Welcome ...... 5 History of the College ...... 6 Mission & Goals ...... 7 Board of Trustees ...... 8 Campus Locations ...... 9 Service Area ...... 10 Household Income & Educational Attainment within Navarro College Service Area ...... 11 Annual Unemployment Rate ...... 12 Percent of Families with Incomes Below Poverty Level within Navarro College Service Area ...... 12 Navarro College 2014 Student Enrollment by Zip Code ...... 12 Percent of Population Employed in Various Industries within Navarro College Service Area ...... 13 Fastest Growing Occupations in Texas ...... 14 Navarro College District ...... 15 Student Demographics ...... 16‐17 Students with Special Needs ...... 18 District‐wide Annual Enrollment & Contact Hours ...... 19 District‐wide Fall Enrollment & Contact Hours ...... 20 District‐wide Spring Enrollment & Contact Hours ...... 21 District‐wide Summer Enrollment & Contact Hours ...... 22 District‐wide Annual Enrollment & Contact Hours by Campus ...... 23 Corsicana Campus ...... 24 Corsicana Fall Enrollment & Contact Hours ...... 25 Corsicana Spring Enrollment & Contact Hours ...... 26 Corsicana Summer Enrollment & Contact Hours ...... 27 Waxahachie Campus ...... 28 Waxahachie Fall Enrollment & Contact Hours ...... 29 Waxahachie Spring Enrollment & Contact Hours ...... 30
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Waxahachie Summer Enrollment & Contact Hours ...... 31 Midlothian Campus ...... 32 Midlothian Fall Enrollment & Contact Hours ...... 33 Midlothian Spring Enrollment & Contact Hours ...... 34 Midlothian Summer Enrollment & Contact Hours ...... 35 South Campus ...... 36 South Campus Fall Enrollment & Contact Hours ...... 37 South Campus Spring Enrollment & Contact Hours ...... 38 South Campus Summer Enrollment & Contact Hours ...... 39 eLearning ...... 40 eLearning Fall Enrollment & Contact Hours ...... 41 eLearning Spring Enrollment & Contact Hours ...... 42 eLearning Summer Enrollment & Contact Hours ...... 43 Dual Credit ...... 44 Sources of Dual Credit Students ...... 45 Dual Credit Percent of Total Enrollment & Dual Credit by Campus ...... 46 Dual Credit Enrollment by School District ...... 47 District‐wide Dual Credit Fall Enrollment & Contact Hours ...... 48 Accountability ...... 49 First Time Full Time Persistence Fall 2014 Cohort Returning in Spring by Campus...... 50 Annual Student Success Points ...... 50 Degrees Awarded ...... 51 Certificates Awarded ...... 51 Accountability ...... 52 Service Area High School Graduation Comparison ...... 53 Annual Licensure Report ...... 54 Students Pursuing Additional Education ...... 55 Employees ...... 56 Number of Employees & Status ...... 57
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Full Time Employee by Gender & Ethnicity...... 58 Faculty Status & Degrees ...... 59 Finances ...... 60 Source of Revenues ...... 61 Distribution of Funds ...... 61 Tuition and Fees Chart ...... 62 Educational & General Fund Expenditure Summary FY 2014‐15 ...... 63 Financial Aid Awarded 2014...... 63
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NAVARRO COLLEGE FACT BO0K
Welcome
Vice President of Access and Accountability
The Navarro College Fact Book, published annually, provides a detailed profile of the district, including data on students, employees, programs, and services. The Office of Access and Accountability is responsible for assembling the information and data included in the 2014‐15 Fact Book. Other key resources used include the Texas Higher Education Coordinating Board (THECB) and Integrated Postsecondary Education Data System (IPEDS).
The Office of Access and Accountability endeavors to ensure accurate data included in the Fact Book. We hope you find the data presented in this report useful and readable. Should you have any questions about the information presented or suggestions for next year’s Fact Book, please feel free to contact us: 903‐875‐7376 or email [email protected]
Institutional Effectiveness & Institutional Research Staff
Dean Director Specialist Institutional Effectiveness Institutional Research Institutional Research Sina Ruiz Elizabeth Chivers Debbie Pickett
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History of the College
In the spring of 1946, a group of local citizens met to form a steering committee for the purpose of establishing a junior college in Navarro County. In a general election held July 16, 1946, voters approved the creation of Navarro Junior College and authorized a county tax to help finance the institution. In that same election voters chose a seven member board of trustees to govern the College. The first students began classes in September, 1946. Most of the 238 members of that first student body were returning veterans from World War II taking advantage of assistance available under the newly enacted GI Bill. The first campus of Navarro College was the site of the Air Activities of Texas, a World War II primary flight school located six miles south of Corsicana.
In 1951 the campus was moved to its present location, a 47 acre tract west of downtown Corsicana on State Highway 31. The campus has expanded to 103 acres with 23 buildings. In 1954 Navarro was accredited by the Southern Association of Colleges and Schools. The accreditation was reaffirmed in 1964, 1974, 1985, 1995, and again in 2006.
In 1974 the College broadened its philosophy and purpose to encompass the comprehensive community based educational concept, adding occupational education programs and implementing new education concepts including individualized and self‐paced instruction and the use of audio‐tutorial instructional media. In keeping with the new educational role, the word “junior” was dropped from the Institution’s name, and the official name Navarro College was adopted by the Board of Trustees. In an attempt to address the growing needs of its service area, which consists of Navarro, Ellis, Freestone, Limestone, and Leon counties, the College began offering courses in various locations in those areas in the early 1970s and eventually established two permanent centers, Navarro College South at Mexia and the Ellis County Center at Waxahachie. In January 2006, a new campus in Midlothian opened to better serve students in the Midlothian area. In 2014 Navarro established a campus in Fairfield with a focus primarily on vocational and technical programs to serve communities in Freestone, Limestone, and Leon counties.
Navarro College has had six presidents: Mr. Ray Waller, the founding president served until his death in 1956. Dr. Ben W. Jones served from 1956 until 1973. In 1974 the Board named Dr. Kenneth P. Walker as president, and he served until 1988. Dr. Gerald E. Burson joined the College in 1989, serving until his retirement in January of 1998. The Board named Dr. Richard Sanchez as Navarro’s fifth president in 1998, and he served until his retirement in 2013. In September 2013 Dr. Barbara Kavalier began her administration as Navarro’s sixth president.
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Mission and Goals
Mission Statement
Navarro College provides educational opportunities that empower students to achieve their personal, academic, and career goals and that promote life‐long learning for all communities. Strategic Goals
Set the Path to Success
Goal 1: Create, maintain, and improve a pathway where students are guided through an enriched educational experience and the potential individual success of each student is maximized.
Empower and Support Student’s Journey to Success
Goal 2: Provide students individualized support throughout the education process ensuring each student is empowered to learn and is fully informed of choices and opportunities.
Develop and Sustain Our Resources to Deliver Optimal Educational Opportunities
Goal 3: Ensure resources are adequate for their intended purpose and are sustained and continuously upgraded as we advance the mission of the College.
Ensure Institutional Effectiveness and Transparency
Goal 4: Advance and maintain a culture of ongoing accountability and transparency to those we serve and to whom we are responsible.
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Board of Trustees
Back Row: Loran Seely, Corsicana; Tod McGraw, Blooming Grove; A.L. Atkeisson, Kerens. Front Row: Phil Judson, Vice Chairman, Corsicana; Lloyd Huffman, Chairman, Corsicana; Faith Holt, Corsicana; Richard Aldama, Secretary/Treasurer, Corsicana
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Campus Locations
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SERVICE AREA
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Household Income & Educational Attainment within Navarro College Service Area Freestone Limestone Navarro 5 County Ellis County Leon County Texas United States County County County Service Area 2014 Population Estimate 159,317 19,762 16,861 23,524 48,195 267,659 26,956,958 318,857,056
$44,452 Median Household Income $61,952 $44,502 $38,823 $40,795 $46,105 $51,900 $53,046 Freestone Limestone Navarro 5 County Educational Level Ellis County Leon County Texas United States County County County Service Area Population 25 years and 95,060 13,708 11,865 16,010 30,719 167,362 16,080,307 206,587,852 over (Estimate) Less than 9th grade 6.8% 5.3% 7.4% 9.5% 8.4% 7.5% 9.4% 5.9%
9th to 12th grade, no 9.5% 15.9% 9.7% 11.2% 13.0% 11.9% 9.4% 8.0% diploma High school graduate 30.0% 34.4% 35.6% 37.7% 32.9% 34.1% 25.3% 28.1% (includes equivalency) Some college, no degree 25.9% 25.2% 27.3% 22.4% 22.5% 24.7% 22.7% 21.2%
Associate's degree 7.1% 7.4% 5.2% 6.8% 6.7% 6.6% 6.5% 7.8%
Bachelor's degree 14.4% 8.6% 10.3% 9.2% 11.9% 10.9% 17.7% 18.0%
Graduate or professional 6.3% 3.1% 4.5% 3.2% 4.6% 4.3% 8.9% 10.8% degree Percent High School 46.3% 55.6% 52.7% 58.4% 54.3% 53.5% 44.1% 42.0% Graduate or below Percent High School 83.6% 78.8% 82.9% 79.3% 78.6% 80.6% 81.2% 86.0% Graduate or higher Percent Bachelor's degree 20.7% 11.7% 14.8% 12.4% 16.5% 15.2% 26.7% 28.8% or higher Source: 2009‐2013 American Community Survey 5 Year Estimates (DP02), U.S. Census (data collected 2009‐2013)
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Annual Unemployment Rate 10.0 9.5 (%) 9.0 8.5 Rate
8.0 7.5 7.0 6.5 6.0 5.5 5.0 4.5 Unemployment 4.0 2009 2010 2011 2012 2013 2014
US Texas Ellis Freestone Leon Limestone Navarro
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Source: 2009‐2013 American Community Survey 5 Year Estimates (DP02), US Census Data collected 2009‐2013
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Source: careerinfonet.org (sponsored by the US Department of Labor *Programs we offer align with these occupations
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NAVARRO COLLEGE DISTRICT
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Student Demographics Fall 2014
Other Ethnicity Gender 3% International 1% Hispanic Male 18% 41%
White Female Black 57% 59% 21%
Female Male White Black Hispanic Other International
Residency FT/PT Status Out of State International 2% 1% In District Full‐time 18% 39%
Part‐Time 61% Out of District 79%
Full‐time Part‐Time In District Out of District Out of State International
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Student Age Group International Students by Campus 3,000 eLearning 6% 2,500 Midlothian 13% 2,000
1,500 Waxahachie 1,000 12%
500 Corsicana 69% 0 < 18 18‐19 20‐21 22‐24 25‐29 30‐34 35‐39 40‐49 50 & > Age Group 2,474 2,539 1,316 905 912 590 431 533 299 Corsicana Waxahachie Midlothian eLearning
American Honors Students Corsicana Residence Life Ethnicity Campus Non‐Resident Other 4.3% 60 4.4% Hispanic 9.0% 50 White 24.9% 40 30 20 Black 57.5% 10 0 Fall 2014 Spring 2015 Fall 2015 Returning 24 19 New 29 16 37 White Black Hispanic Non‐Resident Other
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Students with Special Needs Economically Academically First First Time in Disadvantaged Disadvantaged Generation College Disabilities Veterans Percentage Overall 44.7% 39.2% 31.3% 18.6% 3.0% 1.9% Campus Corsicana 1,730 1,325 1,063 907 196 82 Waxahachie 924 1,165 701 460 72 70 Midlothain 236 309 236 187 21 23 Mexia 283 543 214 106 13 13 eLearning 1,300 579 917 205 NA NA Ethnicity Two or More Races52482836NA0 White 2,012 1,995 1,588 884 NA 145 Black 1,555 1,075 829 530 NA 23 Hispanic 793 706 646 375 NA 19 Asian 24281110NA1 Indian 24 23 19 12 NA 0 International 3 42 2 16 NA 0
Pacific Islander 10 4 8 2 NA 0
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14/15 District‐wide Annual Enrollment 16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 Annual Enrollment 8,496 8,941 9,971 10,647 12,300 13,766 14,878 14,794 14,387 14,258
14/15 District‐wide Annual Contact Hours 6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0 2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 Contact Hours 3,158,764 3,327,420 3,555,215 4,121,682 4,823,880 5,486,316 5,401,918 5,123,396 4,941,976 4,685,408 19 | Page
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District‐wide Fall Enrollment 12,000
10,000
8,000
6,000
4,000
2,000
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Fall 6,512 7,406 7,560 8,328 9,200 10,166 10,433 10,098 10,257 9,999
District‐wide Fall Contact Hours
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Fall 1,397,328 1,484,928 1,537,024 1,722,452 1,963,072 2,193,180 2,225,338 2,156,992 2,120,400 2,016,736
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District‐wide Spring Enrollment 12,000
10,000
8,000
6,000
4,000
2,000
0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2,015 Spring 6,434 7,285 7,628 8,918 10,150 10,858 10,697 10,254 10,165 9,970
District‐wide Spring Contact Hours 3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2,015 Spring 1,384,368 1,460,136 1,610,463 1,842,578 2,189,264 2,389,936 2,243,280 2,188,288 2,098,612 2,013,396
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District‐wide Summer Enrollment
6,000
5,000
4,000
3,000
2,000
1,000
0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Summer 1 2,250 2,911 3,129 3,393 3,590 4,368 4,989 4,157 3,962 3,634 Summer 2 1,311 1,074 1,108 1,327 1,864 2,722 2,527 2,147 1,811 1,743
District‐wide Summer Contact Hours 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Summer 1 278,860 297,220 318,288 425,068 506,392 635,968 689,780 568,020 554,180 499,804 Summer 2 98,208 85,136 89,440 131,584 165,152 267,232 243,520 210,096 168,784 155,472
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District‐wide Annual Enrollment by Campus
10,000
8,000
6,000
4,000
2,000
0 Corsicana Waxahachie Midlothian South eLearning Headcount 6,966 7,292 2,419 2,768 10,695
District‐wide Annual Contact Hours by Campus 1,700,000 1,500,000 1,300,000 1,100,000 900,000 700,000 500,000 300,000 100,000 ‐100,000 Corsicana Waxahachie Midlothian South eLearning Contact Hours 1,625,952 1,112,160 331,840 517,536 1,097,920
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CORSICANA CAMPUS
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Corsicana Fall Enrollment 4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 2014 Fall 3,729 3,675 3,542 3,442 3,123 Corsicana Fall Contact Hours 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2010 2011 2012 2013 2014 Fall 895,392 896,400 885,408 872,272 786,672
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Corsicana Spring Enrollment 4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0 2011 2012 2013 2014 2015 Spring 3,610 3,576 3,404 3,087 2,878
Corsicana Spring Contact Hours 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2011 2012 2013 2014 2015 Spring 834,736 803,264 825,104 749,360 678,368
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Corsicana Summer Enrollment 900 800 700 600 500 400 300 200 100 0 2010 2011 2012 2013 2014 Summer 1 738 780 612 788 590 Summer 2 507 510 513 428 375
Corsicana Summer Contact Hours 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2010 2011 2012 2013 2014 Summer 1 144,144 154,720 154,676 148,968 122,656 Summer 2 38,112 52,560 68,416 20,144 38,256
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WAXAHACHIE CAMPUS
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Waxahachie Fall Enrollment 3,500
3,000
2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 2014 Fall 3,123 3,287 3,088 3,208 3,114
Waxahachie Fall Contact Hours 600,000
500,000
400,000
300,000
200,000
100,000
0 2010 2011 2012 2013 2014 Fall 533,660 552,656 513,744 502,352 487,360
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Waxahachie Spring Enrollment 4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0 2011 2012 2013 2014 2015 Spring 3,408 3,205 3,036 3,133 3,075
Waxahachie Spring Contact Hours 700,000
600,000
500,000
400,000
300,000
200,000
100,000
0 2011 2012 2013 2014 2015 Spring 587,264 520,784 528,832 529,028 497,540
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Waxahachie Summer Enrollment 1,400
1,200
1,000
800
600
400
200
0 2010 2011 2012 2013 2014 Summer 1 1,090 1,249 946 923 704 Summer 2 608 610 464 445 399
Waxahachie Summer Contact Hours 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2010 2011 2012 2013 2014 Summer 1 132,848 141,492 129,904 122,924 96,636 Summer 2 61,152 45,936 38,416 36,224 30,624
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MIDLOTHIAN CAMPUS
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Midlothian Fall Enrollment 1,200
1,000
800
600
400
200
0 2010 2011 2012 2013 2014 Fall 999 1,050 1,037 1,139 1,068
Midlothian Fall Contact Hours 180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2010 2011 2012 2013 2014 Fall 144,720 145,088 146,592 160,304 164,048
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Midlothian Spring Enrollment 1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Spring 1,068 1,056 1,023 1,079 1,069
Midlothian Spring Contact Hours 160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2011 2012 2013 2014 2,015 Spring 145,696 140,816 140,480 152,144 147,008
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300 Midlothian Summer Enrollment 250
200
150
100
50
0 2010 2011 2012 2013 2014 Summer 1 158 241 221 203 171 Summer 2 115 122 137 118 111
Midlothian Summer Contact Hours 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2010 2011 2012 2013 2014 Summer 1 12,784 15,408 15,888 13,088 12,304 Summer 2 7,360 6,928 9,296 7,744 8,480
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SOUTH CAMPUS
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South Campus Fall Enrollment 1,400
1,200
1,000
800
600
400
200
0 2010 2011 2012 2013 2014 Fall 1,192 1,119 1,055 1,011 1,015
South Campus Fall Contact Hours 250,000
200,000
150,000
100,000
50,000
0 2010 2011 2012 2013 2014 Fall 220,080 202,496 177,024 154,992 190,608
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South Campus Spring Enrollment
1,400
1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Spring 1,288 1,091 1,084 1,038 1,081
South Campus Spring Contact Hours 350,000
300,000
250,000
200,000
150,000
100,000
50,000
0 2011 2012 2013 2014 2,015 Spring 297,376 228,848 200,576 179,360 211,632
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South Campus Summer Enrollment 500 450 400 350 300 250 200 150 100 50 0 2010 2011 2012 2013 2014 Summer 1 283 430 293 307 349 Summer 2 122 161 108 92 113
South Campus Summer Contact Hours 150,000
130,000
110,000
90,000
70,000
50,000
30,000
10,000
‐10,000 2010 2011 2012 2013 2014 Summer 1 133,776 127,648 60,304 77,264 89,120 Summer 2 25,104 48,256 27,056 11,440 22,016
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eLEARNING
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eLearning Fall Enrollment 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2010 2011 2012 2013 2014 Fall 3,450 3,757 3,691 3,836 3,395 eLearning Fall Contact Hours 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 2010 2011 2012 2013 2014 Fall 399,328 428,698 434,224 430,480 388,048
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eLearning Spring Enrollment 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2011 2012 2013 2014 2015 Fall 4,425 4,601 4,233 4,262 4,300
eLearning Spring Contact Hours 600,000
500,000
400,000
300,000
200,000
100,000
0 2011 2012 2013 2014 2,015 Spring 524,864 549,568 493,296 488,720 478,848
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eLearning Summer Enrollment 3,000
2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 2014 Summer 1 1,665 2,820 2,373 2,253 2,132 Summer 2 1,149 1,360 1,011 961 868
eLearning Summer Contact Hours 300,000
250,000
200,000
150,000
100,000
50,000
0 2010 2011 2012 2013 2014 Summer 1 212,416 250,512 207,248 191,936 175,168 Summer 2 105,504 89,840 66,912 63,232 55,856
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DUAL CREDIT
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Dual Credit Percent of Total Enrollment 4,000 50.0% 3,500 45.0% 40.0% 3,000 35.0% 2,500 30.0% 2,000 25.0% 1,500 20.0% 15.0% 1,000 10.0% 500 5.0% 0 0.0% Corsicana Waxahachie Midlothian Mexia eLearning Credit 3,123 3,114 1,068 1,154 3,395 Dual Credit 13.9% 37.8% 29.5% 46.3% 3.4%
Dual Credit by Campus Headcount Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Corsicana 369 336 349 415 435 Waxahachie 700 834 1,004 1,137 1,176 Midlothian 278 293 297 401 315 South 451 358 444 419 445 eLearning 44 38 95 78 115 Total 1,842 1,859 2,189 2,450 2,486 Contact Hours Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014 Corsicana 38,112 32,928 38,384 42,512 38,736 Waxahachie 70,208 89,744 114,480 120,784 130,928 Midlothian 23,600 22,624 25,376 29,456 26,768 South 36,720 26,304 36,832 24,224 51,120 eLearning 0 3,552 6,656 6,208 11,920 Total 168,640 175,152 221,728 223,184 259,472
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Dual Credit Enrollment By School District High School Enrollment High School Enrollment Ellis County Freestone County Avalon High School 16 Fairfield High School 87 Ennis High School 75 Teague High School 47 Ferris High School 76 Wortham High School 22 Italy High School 39 Leon County Life School Red Oak 69 Buffalo High School 50 Maypearl High School 65 Centerville High School 50 Midlothian High School 255 Leon High School 40 Milford High School 5 Normangee High School 25 Ovilla High School 27 Oakwood High School 7 Palmer High School 63 Limestone County Red Oak High School 229 Coolidge High School 6 Rice High School 68 Groesbeck High School 131 Waxahachie Global High School 406 Mexia High School 67 Waxahachie High School 197 Other Waxahachie Preparatory Academy 4 Cedar Hill High School 7 Navarro County Crossroads Christian Academy 1 Agape Christian Academy 1 Desoto High School 1 Blooming Grove High School 63 Eustace High School 1 Corsicana High School 128 Foreign High School 1 Dawson High School 21 Home Schooled 10 Frost High School 12 Life Charter School 4 Kerens High School 37 Lipan High School 1 Mildred High School 62 Other High School in State 10 Total Dual Credit Enrollment 2,486
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Dual Credit Enrollment By School District High School Enrollment High School Enrollment Ellis County Freestone County Avalon High School 16 Fairfield High School 87 Ennis High School 75 Teague High School 47 Ferris High School 76 Wortham High School 22 Italy High School 39 Leon County Life School Red Oak 69 Buffalo High School 50 Maypearl High School 65 Centerville High School 50 Midlothian High School 255 Leon High School 40 Milford High School 5 Normangee High School 25 Ovilla High School 27 Oakwood High School 7 Palmer High School 63 Limestone County Red Oak High School 229 Coolidge High School 6 Rice High School 68 Groesbeck High School 131 Waxahachie Global High School 406 Mexia High School 67 Waxahachie High School 197 Other Waxahachie Preparatory Academy 4 Cedar Hill High School 7 Navarro County Crossroads Christian Academy 1 Agape Christian Academy 1 Desoto High School 1 Blooming Grove High School 63 Eustace High School 1 Corsicana High School 128 Foreign High School 1 Dawson High School 21 Home Schooled 10 Frost High School 12 Life Charter School 4 Kerens High School 37 Lipan High School 1 Mildred High School 62 Other High School in State 10 Total Dual Credit Enrollment 2,486
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District‐wide Dual Credit Fall Enrollment
3,000
2,500
2,000
1,500
1,000
500
0 2010 2011 2012 2013 2014 Fall 1,842 1,859 2,190 2,450 2,486
District‐wide Dual Credit Fall Contact Hours 300,000
250,000
200,000
150,000
100,000
50,000
0 2010 2011 2012 2013 2014 Fall 168,640 175,152 221,728 223,184 259,472
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ACCOUNTABILITY
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First Time Full Time Persistence Fall 2014 Cohort Returning in Spring 2015 by Campus 90.0% 80.0% 70.0% 60.0% 50.0% 40.0% 30.0% 20.0% 10.0% 0.0% Waxahachi Distance Corsicana Mexia Midlothian e Learning Fall 2014 77.1% 85.5% 78.5% 80.3% 69.6%
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Degrees Awarded 2014‐15 1,400
1,200
1,000
800
600
400
200
0 2010 2011 2012 2013 2014 Degrees 664 627 786 960 1,204
Certificates Awarded 2014‐15 1,000 900 800 700 600 500 400 300 200 100 0 2010 2011 2012 2013 2014 Certificates 538 500 519 644 882
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Accountability Retention Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 85.9% 86.4% 87.1% 88.2% Graduation Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 18.3% 20.0% 17.3% 18.8% Persistence Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 52.7% 51.3% 48.6% 45.8% Course Completion Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 68.7% 68.9% 69.2% 69.1% Transfer Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 19.4% 18.3% 21.5% 19.1% Licensure Exam Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 89.3% 87.6% 87.9% 94.8% Access Fall Semesters FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 First‐Time in College 2,331 2,061 2,273 1,956 First Generation N/A N/A 1,281 3,131 Low‐Income 4,953 4,588 4,475 4,473 Degrees/Certificates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 1,127 1,305 1,604 2,086 Success Points FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 Annual Success Point Totals 16,381 15,665 16,158 17,749
Source: Texas Higher Education Coordinating Board Data & Navarro College Records
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Service Area High School Graduation Comparison
2014 Bound 2014 2014 Not Attending Increase/ Students 2014 Total Attending Attending Navarro Decrease Attending High School Graduates College % College % College % 2014 to 2013 Navarro Ennis High School 341 172 50.44% 169 49.56% 77 22.58% -0.03% 44.77% Ferris High School 157 87 55.41% 70 44.59% 36 22.93% 5.77% 41.38% Italy High School 38 20 52.63% 18 47.37% 5 13.16% -5.99% 25.00% Maypearl High School 75 39 52.00% 36 48.00% 9 12.00% -12.36% 23.08% Midlothian High School 527 317 60.15% 210 39.85% 106 20.11% -3.69% 33.44% Palmer High School 71 48 67.61% 23 32.39% 30 42.25% 10.25% 62.50% Red Oak High School 451 259 57.43% 192 42.57% 61 13.53% -1.53% 23.55% Waxahachie High School 557 292 52.42% 265 47.58% 103 18.49% -2.70% 35.27% Ellis County Total 2,217 1,234 55.66% 983 44.34% 427 19.26% -1.66% 34.60% Fairfield High School 102 58 56.86% 44 43.14% 18 17.65% 1.55% 31.03% Teague High School 73 36 49.32% 37 50.68% 13 17.81% -1.11% 36.11% Wortham High School 37 28 75.68% 9 24.32% 18 48.65% 31.63% 64.29% Freestone County Total 212 122 57.55% 90 42.45% 49 23.11% 5.96% 40.16% Buffalo High School 51 23 45.10% 28 54.90% 0 0.00% 0.00% 0.00% Centerville High School 47 24 51.06% 23 48.94% 0 0.00% 0.00% 0.00% Leon High School 35 17 48.57% 18 51.43% 0 0.00% 0.00% 0.00% Normangee High School 35 16 45.71% 19 54.29% 0 0.00% 0.00% 0.00% Leon County Total 168 80 47.62% 88 52.38% 0 0.00% 0.00% 0.00% Groesbeck High School 96 57 59.38% 39 40.63% 13 13.54% 2.63% 22.81% Mexia High School 149 63 42.28% 86 57.72% 26 17.45% -6.66% 41.27% Limestone County Total 245 120 48.98% 125 51.02% 39 15.92% -1.65% 32.50% Blooming Grove High Scho 71 41 57.75% 30 42.25% 23 32.39% -10.46% 56.10% Corsicana High School 390 230 58.97% 160 41.03% 150 38.46% -3.68% 65.22% Dawson High School 28 14 50.00% 14 50.00% 5 17.86% -6.28% 35.71% Frost High School 26 16 61.54% 10 38.46% 11 42.31% 42.31% 68.75% Kerens High School 34 23 67.65% 11 32.35% 13 38.24% -10.48% 56.52% Mildred High School 58 36 62.07% 22 37.93% 29 50.00% 20.37% 80.56% Rice High School 74 36 48.65% 38 51.35% 25 33.78% 0.45% 69.44% Navarro County Total 681 396 58.15% 285 41.85% 256 37.59% -2.15% 64.65% Service Area Total 3,523 1,952 55.41% 1,571 44.59% 771 21.88% -0.38% 39.50% 54 | Page
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Source: Texas Higher Education Coordinating Board (THECB)
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Navarro College Students Pursuing Additional Education 2013‐2014 Graduates Student Type Institution Attended
Angelo State University Lamar University Academic Technical Tech-Prep Midwestern State University 10 1 1 Prairie View A&M University 11 0 0 Sam Houston State University 17 1 1 Stephen F. Austin State University 321 Sul Ross State University 76 4 2 Tarleton State University 61 7 4 Texas A&M University 100 Texas A&M University at Commerce 149 11 7 Texas A&M University at Corpus Christi 150 5 5 Texas A&M University at Kingsville 182 20 15 Texas A&M University at Galveston 811 Texas Southern University 710 Texas State University 701 Texas Tech University 601 Texas Women's University 101 5 2 The University of Texas-Pan American 86 7 1 The University of Texas at Arlington 44 4 0 The University of Texas at Austin 200 The University of Texas at Dallas 195 19 8 The University of Texas at San Antonio 30 1 2 The University of Texas at Tyler 22 0 1 University of Texas of the Permian Basin 11 0 0 University of Houston 40 3 1 University of Houston Downtown 400 University of Houston at Victoria 19 0 1 University of North Texas 210 University of North Texas at Dallas 301 West Texas A&M University 115 2 3 Other 29 2 1 Total 1,396530100 61 001 56 | Page
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EMPLOYEES
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Number of Employees 1200
1000
800
600
400
200
0 2010 2011 2012 2013 2014 Employees 802 987 859 866 871
Employee Status
100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2010 2011 2012 2013 2014 Part Time 56.1% 64.2% 56.6% 57.0% 57.3% Full Time 43.9% 35.8% 43.4% 43.0% 42.7%
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Full Time Employee Gender 100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2010 2011 2012 2013 2014 Female 63.1% 62.0% 63.5% 64.0% 62.1% Male 36.9% 38.0% 36.5% 36.0% 37.9%
Full Time Employee Ethnicity 100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2010 2011 2012 2013 2014 White 79.5% 79.9% 78.0% 79.8% 78.5% Hispanic 8.0% 7.6% 7.8% 6.2% 6.5% Black 11.1% 10.8% 12.3% 12.4% 13.4% Other 1.4% 1.7% 1.9% 1.6% 1.6%
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Faculty Status
Full Time 24%
Part Time 76%
Degrees Held by Faculty
Associate Certificates Doctorate 14% 1% 6%
Bachelors 26% Masters 53%
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FINANCES
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Source of Revenues 2014‐15
Taxes, Tuition/Fees, 3.0% 20.3% Financial…
State Support, 16.3% Auxiliary Enterprises, 9.9%
Federal Funds, 3.6% Local Income, 0.7% Debt Services, Plant Funds, 0.3% 3.1%
Distibution of Funds 2014‐15
General Instructional, 31.6% Instructional, 36.5%
Transfer/Contingencies, Grants, 9.0% 12.2% General Administration, 3.8% Student Services, 6.9%
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E & G Fund Expenditures FY 2014‐15
Equipment Travel Supplies/Software/PR 1% Utilities
Maintenance & Operations Personnel/Benefits Transfer/Contigency/Debt 63% 16%
Financial Aid Awarded Fall 2014 Scholarships 4.6% Loans 51.5% Grants 44.0%
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