NAVARRO COLLEGE
FACT BOOK 2015‐16 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 Population Employed in Various Industries within Navarro College Service Area ...... 13 Fastest Growing Occupations in Texas ...... 14 Scene from Campus Life ...... 15 Navarro College District ...... 16 Student Demographics ...... 17‐18 Students with Special Needs ...... 19 District‐wide Annual Enrollment & Contact Hours ...... 20 District‐wide Fall Enrollment & Contact Hours ...... 21 District‐wide Spring Enrollment & Contact Hours ...... 22 District‐wide Summer Enrollment & Contact Hours ...... 23 District‐wide Annual Enrollment & Contact Hours by Campus ...... 24 Scene from Campus Life ...... 25 Corsicana Campus ...... 26 Corsicana Fall Enrollment & Contact Hours ...... 27 Corsicana Spring Enrollment & Contact Hours ...... 28 Corsicana Summer Enrollment & Contact Hours ...... 29 Waxahachie Campus ...... 30 Waxahachie Fall Enrollment & Contact Hours ...... 31
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Waxahachie Spring Enrollment & Contact Hours ...... 32 Waxahachie Summer Enrollment & Contact Hours ...... 33 Midlothian Campus ...... 34 Midlothian Fall Enrollment & Contact Hours ...... 35 Midlothian Spring Enrollment & Contact Hours ...... 36 Midlothian Summer Enrollment & Contact Hours ...... 37 South Campus ...... 38 South Campus Fall Enrollment & Contact Hours ...... 39 South Campus Spring Enrollment & Contact Hours ...... 40 South Campus Summer Enrollment & Contact Hours ...... 41 District‐wide eLearning ...... 42 District‐wide eLearning Fall Enrollment & Contact Hours ...... 43 District‐wide eLearning Spring Enrollment & Contact Hours ...... 44 District‐wide eLearning Summer Enrollment & Contact Hours ...... 45 Dual Credit ...... 46 Dual Credit Percent of Total Enrollment & Dual Credit by Campus ...... 47 Dual Credit Enrollment by School District ...... 48 District‐wide Dual Credit Fall Enrollment & Contact Hours ...... 49 Accountability ...... 50 First Time Full Time Persistence Fall Cohort Returning in Spring by Campus & Annual Success Points ...... 51 Degrees Awarded & Certificates Awarded ...... 52 Accountability ...... 53 Service Area High School Graduation Comparison ...... 54 Annual Licensure Report ...... 55 Students Pursuing Additional Education ...... 56 Scene from Campus Life ...... 57 Employees ...... 58 Number of Employees & Status ...... 59 Full Time Employee by Gender & Ethnicity...... 60 Faculty Status & Degrees ...... 61
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Finances ...... 62 Source of Revenues & Educational General Fund Source of Funds ...... 63 Educational & General Fund Expenditure Summary & Financial Aid Awarded ...... 64
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Welcome
Office of Enrollment Management & Institutional Effectiveness
The Office of Enrollment Management and Institutional Effectiveness is pleased to present the 2015‐2016 Navarro College Fact Book. The goal of this annual publication is to provide a detailed profile of the district, including data on students, employees, programs, and services. The Office of Enrollment Management and Institutional Effectiveness is responsible for assembling the information and data included in the 2015‐16 Fact Book. Other key resources used include the Texas Higher Education Coordinating Board (THECB) and Integrated Postsecondary Education Data System (IPEDS).
A concerted effort is made to make this publication an increasingly more useful reference while highlighting the scope and progress of Navarro College. Special thanks go to Debbie Pickett, Institutional Research Specialist, and Elizabeth Chivers, Director of Institutional Research, for their extensive contribution. We hope you find the data presented in this report useful and readable. We welcome your comments and suggestions for next year’s Fact Book. Should you have any questions about the information presented, please feel free to contact us at 903‐875‐7376 or [email protected].
Sina Ruiz Interim Vice President of Enrollment Management and Institutional Effectiveness
The Office of Enrollment Management and Institutional Effectiveness Team
From left to right: Elizabeth Chivers, Director of Institutional Research; Sina Ruiz, Interim Vice President of Enrollment Management and Institutional Effectiveness; Debbie Pickett, Institutional Research Specialist & Navarro College Fact Book Editor
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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
Median Household Income $61,898 $44,072 $48,763 $39,484 $40,976 $47,039 $52,576 $53,482 Freestone Limestone Navarro 5 County Educational Attainment Ellis County Leon County Texas United States County County County Service Area Population 25 years and 97,120 13,627 11,819 16,006 30,917 169,489 16,426,730 209,056,129 over (Estimate) Less than 9th grade 6.6% 6.0% 7.6% 9.8% 9.9% 8.0% 9.3% 5.8%
9th to 12th grade, no 9.1% 14.7% 8.5% 10.8% 12.4% 11.1% 9.2% 7.8% diploma High school graduate 30.1% 34.3% 35.2% 37.4% 31.3% 33.7% 25.2% 28.0% (includes equivalency) Some college, no degree 25.9% 25.4% 25.6% 22.1% 22.7% 24.3% 22.7% 21.2%
Associate's degree 7.1% 7.5% 6.1% 6.3% 7.0% 6.8% 6.6% 7.9%
Bachelor's degree 14.8% 8.7% 11.2% 9.9% 11.8% 11.3% 17.9% 18.3%
Graduate or professional 6.4% 3.4% 5.8% 3.7% 4.9% 4.8% 9.1% 11.0% degree Percent High School 45.8% 55.0% 51.3% 58.0% 53.6% 52.7% 43.7% 41.6% Graduate or below Percent High School 84.3% 79.3% 83.9% 79.4% 77.6% 80.9% 81.6% 86.3% Graduate or higher Percent Bachelor's degree 21.2% 12.1% 17.0% 13.6% 16.7% 16.1% 27.1% 29.3% or higher Source: 2010‐2014 American Community Survey 5 Year Estimates (DP02), U.S. Census (data collected 2010‐2014)
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Source: Bureau of Labor Statistics
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Source: 2010‐2014 American Community Survey 5 Year Estimates (DP03), US Census Data collected 2010‐2014
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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 2015
Gender Ethnicity Other International 3% Male 1% 41% Hispanic 19%
Female 59% White Black 57% 20%
Female Male White Black Hispanic Other International
FT/PT Status Residency Out of State 1% Full‐Time International 38% 1%
In District Part‐Time 19% 62% Out of District 79%
Full‐Time Part‐Time In District Out of District Out of State International
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Student Demographics Fall 2015
Student Age Group 3,500 International Students 3,000 eLearning 2,500 7% 2,000 Midlothian 16% 1,500 1,000 500 Corsicana 0 54% < 18 18‐19 20‐21 22‐24 25‐29 30‐34 35‐39 40‐49 50 & > Waxahachie Age Group 3,037 2,400 1,184 787 718 423 320 419 190 23%
Age Group Corsicana Waxahachie Midlothian eLearning
American Honors Students Corsicana Residence Life Ethnicity Campus 60 Hispanic 8% 50 Non‐Resident 4% 40 Black 62% 30 20 Other 4% 10 0 Fall 2014 Spring 2015 Fall 2015 White 22% 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 Disadvantaged Disadvantaged Generation in College Disabilities Veterans Percentage Overall 34.9% 45.7% 11.8% 16.6% 2.8% 1.4% Campus Corsicana 1,370 1,520 383 815 151 53 Waxahachie 638 1,250 242 356 72 48 Midlothain 153 329 89 166 25 17 Mexia 187 540 77 74 22 13 eLearning 963 693 323 168 NA NA Ethnicity Two or More Races 59 46 18 25 NA 0 White 1,433 2,224 589 723 NA 98 Black 1,190 1,103 269 495 NA 16 Hispanic 582 840 224 289 NA 13 Asian 20 32 6 6 NA 2 Indian 16 25 5 8 NA 1 International 1 49 0 26 NA 0
Pacific Islander 10 13 8 7 NA 1
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District‐wide Annual Enrollment 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 Annual Enrollment 8,941 9,971 10,647 12,300 13,766 14,878 14,794 14,387 14,258 14,083
6,000,000 District‐wide Annual Contact Hours
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 Contact Hours 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 4,405,912
Note: The District‐wide Annual Enrollment and Contact Hours are comprised of Summers, Fall, and Spring
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District‐wide Fall Enrollment 12,000
10,000
8,000
6,000
4,000
2,000
0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fall 7,406 7,560 8,328 9,200 10,166 10,433 10,098 10,257 9,999 9,478
District‐wide Fall Contact Hours
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Fall 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 1,875,360
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12,000 District‐wide Spring Enrollment
10,000
8,000
6,000
4,000
2,000
0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Spring 7,285 7,628 8,918 10,150 10,858 10,697 10,254 10,165 9,970 9,719
3,000,000 District‐wide Spring Contact Hours
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Spring 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 1,846,296
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District‐wide Summer Enrollment 6,000
5,000
4,000
3,000
2,000
1,000
0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Summer 1 2,911 3,129 3,393 3,590 4,368 4,989 4,157 3,962 3,634 3,952 Summer 2 1,074 1,108 1,327 1,864 2,722 2,527 2,147 1,811 1,743 1,490
District‐wide Summer Contact Hours 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Summer 1 297,220 318,288 425,068 506,392 635,968 689,780 568,020 554,180 499,804 540,576 Summer 2 85,136 89,440 131,584 165,152 267,232 243,520 210,096 168,784 155,472 143,680
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District‐wide 2015‐16 Annual Enrollment by Campus
10,000
8,000
6,000
4,000
2,000
0 Corsicana Waxahachie Midlothian South eLearning Headcount 6,946 7,032 2,320 2,718 10,794
District‐wide 2015‐16 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 1,516,360 1,056,016 316,704 470,744 1,051,088
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CORSICANA CAMPUS
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4,000 Corsicana Fall Enrollment
3,500
3,000
2,500
2,000
1,500
1,000
500
0 2011 2012 2013 2014 2015 Fall 3,675 3,542 3,442 3,123 3,117
Corsicana Fall 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 Fall 896,400 885,408 872,272 786,672 733,824
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Corsicana Spring Enrollment 4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0 2012 2013 2014 2015 2016 Spring 3,576 3,404 3,087 2,878 2,908
Corsicana Spring Contact Hours 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2012 2013 2014 2015 2016 Spring 803,264 825,104 749,360 678,368 641,400
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Corsicana Summer Enrollment 900 800 700 600 500 400 300 200 100 0 2011 2012 2013 2014 2015 Summer 1 780 612 788 590 600 Summer 2 510 513 428 375 321
180,000 Corsicana Summer Contact Hours 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 2011 2012 2013 2014 2015 Summer 1 154,720 154,676 148,968 122,656 107,152 Summer 2 52,560 68,416 20,144 38,256 33,984
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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 2011 2012 2013 2014 2015 Fall 3,287 3,088 3,208 3,114 2,910
Waxahachie Fall Contact Hours 600,000
500,000
400,000
300,000
200,000
100,000
0 2011 2012 2013 2014 2015 Fall 552,656 513,744 502,352 487,360 462,720
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3,500 Waxahachie Spring Enrollment
3,000
2,500
2,000
1,500
1,000
500
0 2012 2013 2014 2015 2016 Spring 3,205 3,036 3,133 3,075 3,124
700,000 Waxahachie Spring Contact Hours 600,000
500,000
400,000
300,000
200,000
100,000
0 2012 2013 2014 2015 2016 Spring 520,784 528,832 529,028 497,540 477,728
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1,400 Waxahachie Summer Enrollment
1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Summer 1 1,249 946 923 704 734 Summer 2 610 464 445 399 264
160,000 Waxahachie Summer Contact Hours
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2011 2012 2013 2014 2015 Summer 1 141,492 129,904 122,924 96,636 96,784 Summer 2 45,936 38,416 36,224 30,624 18,784
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MIDLOTHIAN CAMPUS
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Midlothian Fall Enrollment 1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Fall 1,050 1,037 1,139 1,068 967
Midlothian Fall Contact Hours 180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2011 2012 2013 2014 2015 Fall 145,088 146,592 160,304 164,048 140,192
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Midlothian Spring Enrollment 1,200
1,000
800
600
400
200
0 2012 2013 2014 2015 2016 Spring 1,056 1,023 1,079 1,069 1,064
Midlothian Spring Contact Hours 160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2012 2013 2014 2,015 2,016 Spring 140,816 140,480 152,144 147,008 142,816
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Midlothian Summer Enrollment 300
250
200
150
100
50
0 2011 2012 2013 2014 2015 Summer 1 241 221 203 167 195 Summer 2 122 137 118 111 94
Midlothian Summer Contact Hours 30,000
25,000
20,000
15,000
10,000
5,000
0 2011 2012 2013 2014 2015 Summer 1 15,408 15,888 13,088 12,304 26,256 Summer 2 6,928 9,296 7,744 8,480 7,440
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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 2011 2012 2013 2014 2015 Fall 1,119 1,055 1,011 1,015 1,102
South Campus Fall Contact Hours 250,000
200,000
150,000
100,000
50,000
0 2011 2012 2013 2014 2015 Fall 202,496 177,024 154,992 190,608 158,896
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South Campus Spring Enrollment
1,400
1,200
1,000
800
600
400
200
0 2012 2013 2014 2015 2016 Spring 1,091 1,084 1,038 1,081 1,163
South Campus Spring Contact Hours 250,000
200,000
150,000
100,000
50,000
0 2012 2013 2014 2,015 2,016 Spring 228,848 200,576 179,360 211,632 177,440
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South Campus Summer Enrollment 500 450 400 350 300 250 200 150 100 50 0 2011 2012 2013 2014 2015 Summer 1 430 293 307 349 393 Summer 2 161 108 92 113 60
South Campus Summer Contact Hours 140,000
120,000
100,000
80,000
60,000
40,000
20,000
0 2011 2012 2013 2014 2015 Summer 1 127,648 60,304 77,264 89,120 105,552 Summer 2 48,256 27,056 11,440 22,016 23,856
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DISTRICT‐WIDE eLEARNING
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4,500 District‐wide eLearning Fall Enrollment 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2011 2012 2013 2014 2015 Fall 3,757 3,691 3,836 3,395 3,525
District‐wide 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 2011 2012 2013 2014 2015 Fall 428,698 434,224 430,480 388,048 379,728
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District‐wide eLearning Spring Enrollment 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2012 2013 2014 2015 2016 Fall 4,601 4,233 4,262 4,300 3,888
District‐wide eLearning Spring Contact Hours 600,000
500,000
400,000
300,000
200,000
100,000
0 2012 2013 2014 2,015 2,016 Spring 549,568 493,296 488,720 478,848 406,912
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3,000 District‐wide eLearning Summer Enrollment
2,500
2,000
1,500
1,000
500
0 2011 2012 2013 2014 2015 Summer 1 2,820 2,373 2,253 2,132 2,447 Summer 2 1,360 1,011 961 868 934
District‐wide eLearning Summer Contact Hours 300,000
250,000
200,000
150,000
100,000
50,000
0 2011 2012 2013 2014 2015 Summer 1 250,512 207,248 191,936 175,168 204,832 Summer 2 89,840 66,912 63,232 55,856 59,616
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DUAL CREDIT
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Fall 2015 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 3,117 2,910 967 1,102 3,525 Dual Credit 22.0% 44.2% 28.6% 44.6% 8.9%
Dual Credit by Campus Headcount Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Corsicana 336 349 415 435 687 Waxahachie 834 1,004 1,137 1,176 1,287 Midlothian 293 297 401 315 277 South 358 444 419 445 491 eLearning 38 95 78 115 315 Total 1,859 2,189 2,450 2,486 3,057 Contact Hours Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015 Corsicana 32,928 38,384 42,512 38,736 77,648 Waxahachie 89,744 114,480 120,784 130,928 144,240 Midlothian 22,624 25,376 29,456 26,768 23,120 South 26,304 36,832 24,224 51,120 53,184 eLearning 3,552 6,656 6,208 11,920 18,048 Total 175,152 221,728 223,184 259,472 316,240
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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 92 Ennis High School 86 Teague High School 55 Ferris High School 74 Wortham High School 26 Italy High School 36 Leon County Life School Red Oak 66 Buffalo High School 37 Maypearl High School 82 Centerville High School 31 Midlothian High School 318 Leon High School 49 Milford High School 13 Normangee High School 41 Ovilla High School 25 Oakwood High School 10 Palmer High School 75 Limestone County Red Oak High School 244 Coolidge High School 11 Rice High School 59 Groesbeck High School 111 Waxahachie Global High School 416 Mexia High School 90 Waxahachie High School 255 Other Waxahachie Preparatory Academy 6 Palestine High School 47 Navarro County Home Schooled 22 Blooming Grove High School 83 Life Charter School 3 Corsicana High School 359 Lipan High School 1 Dawson High School 41 Other High School in State 39 Frost High School 30 Other 2 Kerens High School 28 Mildred High School 75 Total 3,057
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District‐wide Dual Credit Fall Enrollment 3,500
3,000
2,500
2,000
1,500
1,000
500
0 2011 2012 2013 2014 2015 Fall 1,859 2,190 2,450 2,486 3,057
District‐wide Dual Credit Fall Contact Hours 350,000
300,000
250,000
200,000
150,000
100,000
50,000
0 2011 2012 2013 2014 2015 Fall 175,152 221,728 223,184 259,472 316,240
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ACCOUNTABILITY
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First Time Full Time Persistence Fall 2015 Cohort Returning in Spring 2016 by Campus 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% Distance Corsicana Mexia Waxahachie Midlothian Learning Fall 2014 78.7% 75.0% 83.0% 90.0% 70.7%
Annual Student Success Points 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Success Points 16,382 15,665 16,158 17,749 15,381
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Degrees Awarded 2014‐15 1,400
1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Degrees 627 786 960 1,204 858
Certificates Awarded 2014‐15 1,200
1,000
800
600
400
200
0 2011 2012 2013 2014 2015 Certificates 500 519 644 882 535
Note: The Degree & Certificate Award Year Is September 1 to August 31.
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Accountability Retention Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 86.4% 87.1% 88.2% 87.9% Graduation Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 20.0% 17.3% 18.8% 19.1% Persistence Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 51.3% 48.6% 45.8% 42.3% Course Completion Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 86.5% 87.2% 88.2% 87.9% Transfer Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 18.3% 21.5% 19.1% 23.4% Employment FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 56.3% 60.2% 60.4% 59.2% Licensure Exam Rates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 87.6% 87.9% 94.8% 89.5% Access Fall Semesters Fall 2012 Fall 2013 Fall 2014 Fall 2015 First‐Time in College 2,061 2,273 1,956 1,841 First Generation N/A 1,281 3,131 1,129 Low‐Income 4,588 4,475 4,473 3,383 Degrees/Certificates FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 1,305 1,604 2,086 1,393 Success Points FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 Annual Success Point Totals 15,665 16,158 17,749 15,381 Source: Texas Higher Education Coordinating Board Data & Navarro College Records
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Service Area High School Graduation Comparison 2014‐15
2015 Increase/ College 2015 2015 Not Attending Decrease Bound 2015 Total Attending Atte nding Navarro 2015 to Students High School Graduates College % College % College % 2014 Attending Ennis High School 375 174 46.40% 201 53.60% 80 21.33% -1.25% 45.98% Ferris High School 151 67 44.37% 84 55.63% 20 13.25% -9.68% 29.85% Italy High School 34 18 52.94% 16 47.06% 11 32.35% 19.20% 61.11% Maypearl High School 65 36 55.38% 29 44.62% 18 27.69% 15.69% 50.00% Midlothian High School 517 317 61.32% 200 38.68% 119 23.02% 2.90% 37.54% Palmer High School 69 35 50.72% 34 49.28% 15 21.74% -20.51% 42.86% Red Oak High School 384 227 59.11% 157 40.89% 55 14.32% 0.80% 24.23% Waxahachie High School 545 272 49.91% 273 50.09% 98 17.98% -0.51% 36.03% Ellis County Total 2,140 1,146 53.55% 994 46.45% 416 19.44% 0.18% 36.30% Fairfield High School 106 62 58.49% 44 41.51% 22 20.75% 3.11% 35.48% Teague High School 82 47 57.32% 35 42.68% 14 17.07% -0.74% 29.79% Freestone County Total 188 109 57.98% 79 42.02% 36 19.15% -3.96% 33.03% Buffalo High School 57 34 59.65% 23 40.35% 6 10.53% 10.53% 17.65% Centerville High School 56 32 57.14% 24 42.86% 0 0.00% 0.00% 0.00% Leon High School 52 30 57.69% 22 42.31% 10 19.23% 19.23% 33.33% Normangee High School 33 20 60.61% 13 39.39% 0 0.00% 0.00% 0.00% Leon County Total 198 116 58.59% 82 41.41% 16 8.08% 8.08% 13.79% Groesbeck High School 123 42 34.15% 81 65.85% 10 8.13% -5.41% 23.81% Mexia High School 122 61 50.00% 61 50.00% 21 17.21% -0.24% 34.43% Limestone County Total 245 103 42.04% 142 57.96% 31 12.65% -3.27% 30.10% Blooming Grove High School 69 44 63.77% 25 36.23% 17 24.64% -7.76% 38.64% Corsicana High School 321 200 62.31% 128 39.88% 125 38.94% 0.48% 62.50% Dawson High School 27 18 66.67% 9 33.33% 10 37.04% 19.18% 55.56% Kerens High School 45 24 53.33% 21 46.67% 17 37.78% -0.46% 70.83% Mildred High School 46 25 54.35% 21 45.65% 10 21.74% -28.26% 40.00% Rice High School 79 41 51.90% 38 48.10% 24 30.38% -3.40% 58.54% Navarro County Total 587 352 59.97% 242 41.23% 203 34.58% -3.01% 57.67% Service Area Total 3,358 1,826 54.38% 1,539 45.83% 702 20.91% -0.98% 38.44% High schools with more than 25 graduates 54 | Page
NAVARRO COLLEGE FACT BO0K
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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NAVARRO COLLEGE FACT BO0K
Number of Employees 1200
1000
800
600
400
200
0 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 Employees 802 987 859 866 871
Employee Status 100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 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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NAVARRO COLLEGE FACT BO0K
Full Time Employee Gender
100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 Female 62.0% 63.5% 64.0% 62.1% 61.3% Male 38.0% 36.5% 36.0% 37.9% 38.7%
Full Time Employee Ethnicity
100.0%
80.0%
60.0%
40.0%
20.0%
0.0% 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 White 79.9% 78.0% 79.8% 78.5% 76.9% Hispanic 7.6% 7.8% 6.2% 6.5% 7.5% Black 10.8% 12.3% 12.4% 13.4% 14.0% Other 1.7% 1.9% 1.6% 1.6% 1.6%
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Fall 2015 Faculty Status
Full Time 26%
Part Time 74%
Full Time Part Time
Degrees Held by Faculty
Certificates Doctorate 9% 8% Associate 12%
Bachelors 20% Masters 51%
Doctorate Masters Bachelors Associate Certificates
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FINANCES
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Source of Revenues FY 2015‐16 Education & General Fund 43.8% Financial Aid 42.2%
Debt Service Fund 3.1% Plant Fund Auxiliary 0.2% Enterprises 10.6%
Educational & General Fund Source of Funds Fy 2015‐16 Other Local Income Federal Funds 1.6% 5.5%
Student Income 48.9% State Funds 36.7%
Ad Valorem Taxes 7.3%
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Disbursement of Funds FY 2015‐16
STUDENT FINANCIAL AID EDUCATIONAL & FUND GENERAL FUND 42.2% 43.8%
DEBT SERVICE FUND 3.1% AUXILIARY PLANT FUND ENTERPRISES 0.2% FUND 10.6%
Financial Aid Awarded Fall 2015
Scholarships 5%
Loans 47%
Grants 48%
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