Statewide Totals Community College Performance - Complete Report Accountability Report January 2016 Accountability System, January 2016 1 of 21 Statewide Totals Community College Performance - Complete Report Participation - Key Measures Enrollment 1. Fall Headcount Fall 2000 Total (does not include flex entry) White African American Hispanic Asian International Other 431,934 227,361 46,871 125,222 17,362 10,695 4,423 ( 52.6%) ( 10.9%) ( 29.0%) ( 4.0%) ( 2.5%) ( 1.0%) 693,791 247,537 98,202 276,432 30,320 14,804 26,496 ( 35.7%) ( 14.2%) ( 39.8%) ( 4.4%) ( 2.1%) ( 3.8%) 700,894 239,924 92,356 294,388 30,943 17,306 25,977 ( 34.2%) ( 13.2%) ( 42.0%) ( 4.4%) ( 2.5%) ( 3.7%) % Change Fall 2000 to 2015 62.3% 5.5% 97.0% 135.1% 78.2% 61.8% 487.3% Gender Male Female 181,555 250,379 ( 42.0%) ( 58.0%) 291,308 402,483 ( 41.8%) ( 58.2%) 298,255 402,639 ( 42.6%) ( 57.4%) 64.3% 60.8% Flex Entry Fall 2014 19,005 45,996 Fall 2015 N/A Source: Coordinating Board Management (CBM) Report 001 N/A Source: Coordinating Board Management (CBM) Report 001 Annual Unduplicated Enrollment 2. Annual unduplicated enrollment including credit, non-credit and dual-credit students. FY 2000 FY 2014 FY 2015 Total White African American Hispanic Asian International Other 921,762 501,253 108,515 241,156 40,095 19,303 11,440 ( 54.4%) ( 11.8%) ( 26.2%) ( 4.3%) ( 2.1%) ( 1.2%) 1,370,795 508,378 210,614 479,315 63,993 25,339 83,156 ( 37.1%) ( 15.4%) ( 35.0%) ( 4.7%) ( 1.8%) ( 6.1%) 1,362,489 485,601 206,537 493,161 64,930 27,998 84,262 ( 35.6%) ( 15.2%) ( 36.2%) ( 4.8%) ( 2.1%) ( 6.2%) % Change FY 2000 to 2015 47.8% - 3.1% 90.3% 104.5% 61.9% 45.0% 636.6% Gender Male Female 416,726 505,036 ( 45.2%) ( 54.8%) 610,038 760,757 ( 44.2%) ( 55.8%) 609,864 752,625 ( 44.8%) ( 55.2%) 46.3% 49.0% Participation - Contextual Measures FY 2000 FY 2014 FY 2015 3. Enrollment by Semester Fall Academic Technical Continuing Education BAT Spring Academic Technical Continuing Education BAT Accountability System, January 2016 508,198 246,708 178,740 82,750 0 548,695 236,892 186,237 125,566 0 784,050 500,494 205,175 77,723 658 857,356 525,610 214,211 116,878 657 779,661 502,856 196,156 79,903 746 861,784 534,749 206,108 120,172 755 % Change FY 2000 to 2015 53.4% 103.8% 9.7% - 3.4% N/A 57.1% 125.7% 10.7% - 4.3% N/A 2 of 21 Statewide Totals Community College Performance - Complete Report BAT Summer Academic Technical Continuing Education BAT Service Area Representation 4. Gap between demographic groups in the area and enrollment. 0 325,994 144,342 105,791 75,861 0 FY 2005 Service difference (% Enr. - % Pop.) Race/Ethnicity White African American Hispanic Other Gender Male Female 657 517,511 325,567 127,010 64,627 307 FY 2014 Service difference (% Enr. - % Pop.) 755 519,194 332,413 120,829 65,553 399 N/A 59.3% 130.3% 14.2% - 13.6% N/A FY 2015 Percent population in service area Percent credit enrollment Service difference (% Enr. - % Pop.) 1.8% 1.6% - 5.2% 1.8% - 4.3% 4.7% - 2.8% 2.4% 40.3% 12.1% 41.2% 6.4% 35.6% 16.8% 38.8% 8.8% - 4.8% 4.7% - 2.3% 2.4% - 9.5% 9.5% - 7.9% 7.9% 50.4% 49.6% 42.5% 57.5% - 7.8% 7.8% FY 2000 FY 2014 FY 2015 8,728,550 6,663,317 2,065,233 197,184,904 124,379,883 55,652,827 17,152,194 13,701,218 11,258,478 2,442,740 291,230,383 208,299,373 66,507,263 16,423,747 13,506,900 11,099,823 2,407,077 287,580,392 204,404,977 65,987,530 17,187,885 % Change FY 2000 to 2015 54.7% 66.6% 16.6% 45.8% 64.3% 18.6% 0.2% 0 131,464 291,511 2,910,589 321,600 2,989,792 N/A 2174.2% 5. Annual Semester Credit and Contact Hours Annual Semester Credit Hours (SCH) Academic Technical Annual Contact Hours Academic Technical Continuing Education Distance Education Hours Hybrid/Blended on campus Fully-distance education/Internet Fall 1999 Fall 2012 Fall 2013 Total* White African American Hispanic Asian International Other 21.3% 12.9% 30.9% 35.3% 15.6% 2.1% 19.4% 35.1% 26.4% 55.0% 39.3% 29.9% 5.6% 29.1% 34.1% 25.1% 54.1% 38.1% 29.7% 5.2% 28.2% Point Change Fall 1999 to Fall 2013 12.8 12.2 23.2 2.8 14.1 3.1 8.8 Gender Male Female 15.5% 25.6% 29.5% 39.1% 28.8% 38.0% 13.3 12.4 6. Financial Aid: Students Receiving Pell Grants *Please note: The source for this Pell data is the Coordinating Board's financial aid database; Pell data found in the institutional online resumes is produced using IPEDS data and may not match. Fall 2000 Fall 2014 Fall 2015 7. Full-Time/Part-Time Undergraduate Students % Change Fall 2000 to Fall 2015 Credential-Seeking Undergraduate Students (Full- and Part- Time) Total 363,656 Full-Time Credential Seeking Students Total* White African American Hispanic Asian International Other 139,705 73,262 13,316 42,541 4,296 4,981 1,309 (52.4%) (9.5%) (30.5%) (3.1%) (3.6%) (0.9%) 168,185 61,527 22,776 66,011 6,398 5,194 6,279 (36.6%) (13.5%) (39.2%) (3.8%) (3.1%) (3.7%) 162,626 57,932 20,645 65,725 6,354 6,072 5,898 (35.6%) (12.7%) (40.4%) (3.9%) (3.7%) (3.6%) 16.4% - 20.9% 55.0% 54.5% 47.9% 21.9% 350.6% 61,005 78,700 (43.7%) (56.3%) 76,412 91,773 (45.4%) (54.6%) 75,445 87,181 (46.4%) (53.6%) 23.7% 10.8% 223,951 116,058 24,563 69,230 8,346 3,475 2,279 (51.8%) (11.0%) (30.9%) (3.7%) (1.6%) (1.0%) 487,351 171,919 68,864 197,863 21,777 8,242 18,686 (35.3%) (14.1%) (40.6%) (4.5%) (1.7%) (3.8%) 500,625 168,158 65,891 215,849 22,507 9,773 18,447 (33.6%) (13.2%) (43.1%) (4.5%) (2.0%) (3.7%) 123.5% 44.9% 168.3% 211.8% 169.7% 181.2% 709.4% Gender Male Female Part-Time Credential Seeking Students Total* White African American Hispanic Asian International Other Accountability System, January 2016 655,536 663,251 82.4% 3 of 21 Statewide Totals Gender Male Female Community College Performance - Complete Report 91,486 132,465 (40.9%) (59.1%) Fall 2000 198,458 288,893 (40.7%) (59.3%) Fall 2014 206,239 294,386 (41.2%) (58.8%) Fall 2015 8. First-Time In College Students 125.4% 122.2% % Change Fall 2000 to Fall 2015 Credential-Seeking Undergraduate Students (Full- and Part- Time) Total 93,923 Full-Time Credential Seeking Students Total* White African American Hispanic Asian International Other 46,007 24,936 4,930 12,725 1,357 1,500 559 (54.2%) (10.7%) (27.7%) (2.9%) (3.3%) (1.2%) 53,969 19,699 7,056 22,122 1,853 1,164 2,075 (36.5%) (13.1%) (41.0%) (3.4%) (2.2%) (3.8%) 50,610 17,755 6,565 21,147 1,806 1,482 1,855 (35.1%) (13.0%) (41.8%) (3.6%) (2.9%) (3.7%) 10.0% - 28.8% 33.2% 66.2% 33.1% - 1.2% 231.8% 21,349 24,658 (46.4%) (53.6%) 25,545 28,424 (47.3%) (52.7%) 24,786 25,824 (49.0%) (51.0%) 16.1% 4.7% 47,916 26,977 4,666 13,125 1,659 792 697 (56.3%) (9.7%) (27.4%) (3.5%) (1.7%) (1.5%) 60,738 17,808 9,580 27,663 2,135 1,449 2,103 (29.3%) (15.8%) (45.5%) (3.5%) (2.4%) (3.5%) 59,376 16,228 8,119 29,186 2,330 1,679 1,834 (27.3%) (13.7%) (49.2%) (3.9%) (2.8%) (3.1%) 23.9% - 39.8% 74.0% 122.4% 40.4% 112.0% 163.1% 21,094 26,822 (44.0%) (56.0%) 28,184 32,554 (46.4%) (53.6%) 27,793 31,583 (46.8%) (53.2%) 31.8% 17.8% Gender Male Female Part-Time Credential Seeking Students Total* White African American Hispanic Asian International Other Gender Male Female 114,707 109,986 17.1% *Hispanic students, except international ones, are counted as Hispanic. Students who are "Multi-Racial one of which is African American" are included with the African American students. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International students are shown as a separate category. 9. Community College Activities: Non-funded and Non-reported Statewide data is not available for this measure. Accountability System, January 2016 4 of 21 Statewide Totals Community College Performance - Complete Report Fall 2015 Unduplicated Enrollment Detail - Statewide By Age Age Count Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Percent 126,915 279,553 90,609 80,883 46,073 76,850 11 18.1% 39.9% 12.9% 11.5% 6.6% 11.0% 0.0% By Status Status Count Full-Time Part-Time Percent 168,978 531,987 24.1% 75.9% By Type Major Type Major Count Academic Technical BAT Percent 515,851 184,269 774 73.6% 26.3% ( 0.1%) By Enrollment Status Status Count In-District Out-of-District Out-of-State Percent 452,606 215,532 32,756 64.6% 30.8% 4.7% Dual Credit Enrollment Status Dual Credit Count Percent 123,893 17.7% FY 2015 Unduplicated Enrollment Detail - Statewide By Age Age Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Count Percent 141,729 461,413 192,255 184,563 119,002 263,194 333 10.4% 33.9% 14.1% 13.5% 8.7% 19.3% 0.0% By Type Major Type Major Academic Technical Continuing Education BAT Count Percent 823,196 325,186 213,003 1,104 60.4% 23.9% 15.6% ( 0.1%) By Enrollment Status Status In-District Out-of-District Out-of-State Continuing Education Count Percent 751,749 342,255 55,473 213,012 Accountability System, January 2016 55.2% 25.1% 4.1% 15.6% 5 of 21 Statewide Totals Community College Performance - Complete Report Dual Credit Enrollment Status Count Dual Credit Percent 139,712 10.3% FY 2015 Unduplicated Total by Semester Detail - Statewide By Age Age Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Fall Spring 114,438 284,651 100,035 95,289 60,472 124,663 113 Summer 63,444 306,885 129,655 120,476 75,841 165,327 156 29,018 186,481 81,386 76,633 48,050 97,534 92 By Race/Ethnicity Race/Ethnicity White African American Multi-racial one of which is African American Hispanic Asian International Other Fall Spring Summer 279,529 106,853 304,671 126,557 180,660 85,500 0 0 0 302,797 33,142 15,950 41,390 324,021 38,128 18,904 49,503 180,772 31,593 12,455 28,214 Accountability System, January 2016 6 of 21 Statewide Totals Community College Performance - Complete Report Success - Key Measures Graduation and Persistence Rate 10. First-time, full-time, credential-seeking, undergraduates who have graduated or are still enrolled. Total* Race/Ethnicity White African American Hispanic Asian Native American International Other (Unknown) FY 2000 (Entering Fall 1994 Cohort) 38.0% FY 2013 (Entering Fall 2007 Cohort) 43.1% FY 2014 (Entering Fall 2008 Cohort) 43.6% FY 2015 (Entering Fall 2009 Cohort) 42.2% Point Change FY 2000 to FY 2015 4.2 41.4% 26.3% 34.0% 49.9% 35.2% 32.6% 0.0% 46.5% 31.0% 41.9% 55.3% 37.0% 32.3% 47.8% 46.8% 30.9% 43.1% 60.3% 37.3% 34.6% 46.6% 45.2% 29.2% 42.0% 59.5% 42.2% 35.3% 44.3% 3.8 2.9 8.0 9.6 7.0 2.7 44.3 34.6% 40.9% 39.3% 46.5% 39.5% 47.3% 38.5% 45.6% 3.9 4.7 Gender Male Female Source: CBM001,CBM002, and CBM009 3, 4, and 6-Year Graduation Rates 11. First-time, full-time entering, credential-seeking, undergraduates who have graduated. FY 2000 Entering Fall Cohort 3-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award 4-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award Rate FY 2013 Entering Fall Cohort FY 2014 Rate Entering Fall Cohort Rate FY 2015 Entering Fall Cohort Point Change FY 2000 to FY 2015 Rate 1997 4,471 (10.8%) 2010 8,992 (14.2%) 2011 9,271 (15.0%) 2012 8,403 (15.4%) 4.6 116 (0.3%) 2,896 (7.0%) 1,459 (3.5%) 36,972 (89.2%) 184 (0.3%) 6,427 (10.1%) 2,381 (3.7%) 54,546 (85.8%) 189 (0.3%) 6,774 (10.9%) 2,308 (3.7%) 52,598 (85.0%) 211 (0.4%) 6,271 (11.5%) 1,921 (3.5%) 46,056 (84.6%) 0.1 4.5 0.0 - 4.6 1996 6,166 (15.5%) 2009 12,643 (20.7%) 2010 13,168 (20.7%) 2011 13,690 (22.1%) 6.6 1,082 (2.7%) 3,415 (8.6%) 1,669 (4.2%) 33,644 (84.5%) 1,806 (3.0%) 8,256 (13.5%) 2,581 (4.2%) 48,510 (79.3%) 1,783 (2.8%) 8,777 (13.8%) 2,608 (4.1%) 50,370 (79.3%) 1,911 (3.1%) 9,207 (14.9%) 2,572 (4.2%) 48,179 (77.9%) 0.4 6.3 0.0 - 6.6 (32.0%) 2008 17,939 (32.9%) 2009 19,908 (32.6%) 6.9 (14.7%) (12.9%) (4.3%) (68.0%) 7,995 (14.6%) 7,518 (13.8%) 2,426 (4.4%) 36,662 (67.1%) 8,349 (13.7%) 8,734 (14.3%) 2,825 (4.6%) 41,245 (67.4%) 1.1 5.6 0.2 - 6.9 1994 9,846 (25.7%) 2007 17,095 6-Year graduation rate (Total) Baccalaureate or Above 4,829 (12.6%) 7,887 Associates 3,332 (8.7%) 6,892 Certificate 1,685 (4.4%) 2,316 No Award 28,462 (74.3%) 36,384 For more data on the 6-year graduation rate, go to: http://www.txhighereddata.org/GradRates Accountability System, January 2016 7 of 21 Statewide Totals Community College Performance - Complete Report Source: CBM001,CBM002, and CBM009 Degrees and Certificates 12. Number of awards, certificates by type, core completers and field of study completers. FY 2000 Total Degrees and Certificates (Does not include other completers) White African American Hispanic Asian International Other Level Bachelor of Applied Technology Associates Certificate 1 Certificate 2 Advanced Technology Certificates Other Completers: ESC Core Completers Field of Study Gender Male Female Source: CBM009 Accountability System, January 2016 FY 2014 FY 2015 % Change FY 2000 to FY 2015 37,395 94,477 103,645 177.2% 21,165 4,817 9,428 1,170 563 252 37,524 12,255 35,391 3,883 2,155 3,269 39,031 13,678 40,815 4,321 2,331 3,469 84.4% 184.0% 332.9% 269.3% 314.0% 1276.6% N/A 22,753 12,481 2,161 N/A 184 63,443 28,036 2,441 373 256 69,592 30,683 2,831 283 N/A 205.9% 145.8% 31.0% N/A 90 N/A N/A 167 41,895 2,911 104 44,322 3,404 15.6% N/A N/A 15,150 22,245 41,102 53,375 45,926 57,719 203.1% 159.5% Source: CBM009 8 of 21 Statewide Totals Community College Performance - Complete Report Transfers 13. Transfers to a senior institution. FY 2000 FY 2014 FY 2015 Entering Entering Entering Fall Rate Fall Rate Fall Rate Cohort Cohort Cohort 1994 83,200 (100%) 2008 101,062 (100%) 2009 112,999 (100%) 2,603 (3.1%) 1,423 (1.4%) 1,236 (1.1%) 1,632 (2.0%) 1,844 (1.8%) 1,554 (1.4%) 802 (1.0%) 1,095 (1.1%) 1,132 (1.0%) 1,991 (2.4%) 2,879 (2.8%) 2,930 (2.6%) 12,095 (14.5%) 18,044 (17.9%) 18,617 (16.5%) Cohort 0-12 hours 13-24 hours 25-29 hours 30-42 hours 43+ hours All Transfers Total Non Transfer Completers Non Completers 19,123 (23.0%) 6,685 (8.0%) 57,392 (69.0%) Awarded Core 0 25,285 (25.0%) 11,134 (11.0%) 64,643 (64.0%) (0.0%) 9,092 25,469 (22.5%) 12,798 (11.3%) 74,732 (66.1%) (9.0%) 9,824 (8.7%) Developmental Education Fall 2011 Cohort 14. The percent of underprepared and prepared students who successfully complete a college-level course in math, reading and writing. Prepared students are given 1 year. Total/Area Counts (a) Underprepared students are given 3 years. Summary Data Number of FTIC students Met state standards in all three areas Did not meet state standards in one, two, or all three areas (at entry) Unknown* (unduplicated) Data by Subject Area Met Standard Math Reading Writing Did Not Meet Standard Math Reading Writing Unknown** (waived or military exemption) Math** Reading** Writing** Most- and Least-Prepared Populations Met State Standard in All Three Areas Math Reading Writing Did Not Meet Standard in All Three Areas Math Reading Writing College level course College level completion course Received credit (grade A, B, C) completion pre-matriculation including (grade A, B, or (b) pre-matriculation C) credit (percent (c) of total) (b+c)/(a) 121,546 49,212 65,151 7,183 60,771 80,430 80,214 3,901 12,835 11,260 27,348 45,858 43,081 51.4% 73.0% 67.7% 53,748 34,579 34,606 N/A N/A N/A 8,511 13,041 10,823 15.8% 37.7% 31.3% 7,027 6,537 6,726 N/A N/A N/A 734 1,551 1,209 10.4% 23.7% 18.0% 49,212 49,212 49,212 3,582 9,696 8,936 22,886 29,723 28,068 53.8% 80.1% 75.2% 20,338 20,338 20,338 N/A N/A N/A 2,611 6,013 5,262 12.8% 29.6% 25.9% The data for this accountability measure is tracked for one year for students who met TSI and for one, two, and three years for students who did not meet TSI for this report. *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. Success - Contextual Measures 15. Persistence Rates First-time Undergraduate Persistence rate after one year Total Accountability System, January 2016 Entering Cohort Fall 2000 66.1% Entering Cohort Fall 2013 65.5% Entering Cohort Fall 2014 66.9% Point Change Fall 2000 to Fall 2014 0.8 9 of 21 Statewide Totals Same institution Other institutions White Same institution Other institutions African American Same institution Other institutions Hispanic Same institution Other institutions Asian Same institution Other institutions International Same institution Other institutions Other Same institution Other institutions Community College Performance - Complete Report 53.8% 12.3% 67.9% 52.0% 15.9% 59.3% 48.2% 11.1% 65.2% 58.6% 6.6% 76.6% 64.1% 12.5% 57.0% 52.2% 4.8% 66.2% 52.5% 13.7% Entering Cohort Fall 2000 First-time Undergraduate Persistence rate after two years Total Same institution Other institutions White Same institution Other institutions African American Same institution Other institutions Hispanic Same institution Other institutions Asian Same institution Other institutions International Same institution Other institutions Other Same institution Other institutions 54.5% 31.0% 23.5% 57.2% 27.8% 29.3% 45.2% 23.7% 21.5% 53.3% 39.4% 13.9% 67.9% 39.5% 28.5% 39.4% 28.2% 11.1% 55.1% 30.8% 24.3% FY 2000 55.3% 10.2% 67.6% 53.9% 13.7% 53.7% 42.9% 10.7% 66.4% 59.7% 6.7% 81.4% 67.0% 14.5% 67.6% 65.8% 1.9% 64.3% 52.6% 11.7% Entering Cohort Fall 2012 50.5% 30.7% 19.8% 53.7% 27.8% 25.9% 37.9% 20.4% 17.6% 51.1% 36.3% 14.8% 69.1% 39.6% 29.6% 38.3% 33.4% 5.0% 50.3% 29.5% 20.8% FY 2014 56.5% 10.4% 69.1% 55.0% 14.0% 53.9% 42.5% 11.4% 68.0% 61.1% 6.9% 83.5% 71.0% 12.6% 65.8% 64.0% 1.8% 65.5% 52.6% 12.9% Entering Cohort Fall 2013 53.0% 31.6% 21.4% 55.8% 27.8% 28.0% 39.4% 21.2% 18.1% 54.4% 38.0% 16.3% 72.1% 40.3% 31.8% 43.2% 37.6% 5.6% 50.3% 28.1% 22.2% FY 2015 16. Awards in STEM Fields 2.7 - 1.9 1.2 3.0 - 1.9 - 5.4 - 5.7 0.3 2.8 2.5 0.3 6.9 6.9 0.1 8.8 11.8 - 3.0 - 0.7 0.1 - 0.8 Point Change Fall 2000 to Fall 2013 - 1.5 0.6 - 2.1 - 1.4 0.0 - 1.3 - 5.8 - 2.5 - 3.4 1.1 - 1.4 2.4 4.2 0.8 3.3 3.8 9.4 - 5.5 - 4.8 - 2.7 - 2.1 % Change FY 2000 to FY 2015 Fields Computer Science Engineering Math Physical Science 2,317 1,616 134 71 4,087 4,465 345 222 4,617 4,904 377 424 99.3% 203.5% 181.3% 497.2% Level Degrees in Critical Fields Bachelor of Applied Technology Associates Cert 1 Cert 2 Degrees in Critical Fields Advanced Technology Certificate 0 2,069 2,034 35 0 17 3,710 5,252 131 9 23 4,319 5,733 244 3 N/A 108.7% 181.9% 597.1% N/A FY 2000 FY 2014 FY 2015 17. Awards in Nursing Total Associates Cert 1 Cert 2 Advanced Technology Certificate ESC Field of Study 5,135 2,531 877 1,727 0 1 0 FY 2000 8,598 5,447 1,862 1,289 0 7 296 FY 2014 8,185 5,062 1,803 1,320 0 0 273 FY 2015 18. Awards in Allied Health Total Bachelor of Applied Technology Associates Accountability System, January 2016 3,584 0 2,194 7,034 64 3,568 6,957 85 3,530 % Change FY 2000 to FY 2015 59.4% 100.0% 105.6% - 23.6% N/A -100.0% N/A % Change FY 2000 to FY 2015 94.1% N/A 60.9% 10 of 21 Statewide Totals Community College Performance - Complete Report Cert 1 Cert 2 Advanced Technology Certificate ESC 1,228 162 0 0 3,038 270 94 144 2,871 303 168 90 133.8% 87.0% N/A N/A FY 2012 FY 2013 FY 2014 19. Teacher Production and Certification Statewide data is not available for this measure. FY 2012 FY 2013 FY 2014 Point Change FY 2012 to FY 2014 20. Graduate Status After Graduation Academic Employed Only Employed and Enrolled (in Senior Institutions) Enrolled Only (in Senior Institutions) Enrolled Only (in Community Colleges) Not Found 12,441 9,131 7,181 1,747 3,839 36.2% 26.6% 20.9% 5.1% 11.2% 14,438 9,286 6,671 1,879 5,051 38.8% 26.1% 18.8% 5.1% 11.2% 2.6 - 0.5 - 2.1 0.0 0.0 Technical Employed Only 26,470 75.7% 27,803 76.4% 28,697 76.4% Employed and Enrolled (in Senior Institutions) 1,330 3.8% 1,237 3.4% 1,468 3.9% Enrolled Only (in Senior Institutions) 787 2.3% 632 1.7% 795 2.1% Enrolled Only (in Community Colleges) 2,714 7.8% 2,449 6.7% 2,731 7.3% Not Found 3,676 10.5% 4,247 11.7% 3,877 10.3% For additional data on students graduating from and leaving institutions, go to: http://www.txhighereddata.org/reports/performance/ctcasalf/exitcohorts 0.7 0.1 - 0.2 - 0.5 - 0.2 FY 2002 38.7% 24.9% 17.9% 5.0% 13.5% FY 2014 16,350 10,988 7,916 2,136 4,700 FY 2015 774 4,746 6,375 Point Change FY 2002 to FY 2015 723.6% 416 149 147 52 5 5 1,519 632 2,188 138 64 205 2,160 756 2,842 199 69 349 419.2% 407.4% 1833.3% 282.7% 1280.0% 6880.0% 0 0 2,693 2,053 3,990 2,385 N/A N/A 21. Marketable Skills Awards Marketable Skills Completers Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female FY 2000 FY 2014 FY 2015 441 1,941 2,085 Percent Change FY 2000 to FY 2015 372.8% 176 25 236 0 1 3 656 104 1,069 20 26 66 663 112 1,202 25 27 56 276.7% 348.0% 409.3% N/A 2600.0% 1766.7% 96 345 225 1,716 250 1,835 160.4% 431.9% 22. Associate of Arts in Teaching Awards Total Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female Fall 2011 Cohort Developmental Education 23. The percent of underprepared students who satisfied TSI obligation within 2 Total/Area Counts (a) years Summary Data Number of FTIC students Met state standards in all three areas Did not meet state standards in Percent TSI TSI TSI attempting TSI obligations Number obligations obligations developmental obligations met (percent attempting met (of those met (percent education met through of those developmental attempting of total as (includes any means (of attempting education developmental reported by DevEd total) developmental (b) education) institution) interventions) (e) education) (d) (e/a) (b/a) (d/b) TSI obligations met based on TSI reporting or passed 1st college-level course (percent of total) (e) and/or Passed†/(a) 121,546 49,212 Accountability System, January 2016 11 of 21 Statewide Totals Did not meet state standards in one, two, or all three areas (at entry) Unknown* (unduplicated) Data by Subject Area Met Standard Math Reading Writing Community College Performance - Complete Report 65,151 7,183 60,771 80,430 80,214 20,481 3,896 7,165 33.7% 4.8% 8.9% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Did Not Meet Standard Math Reading Writing 53,748 34,579 34,606 42,471 25,019 23,770 79.0% 72.4% 68.7% 14,170 13,782 11,690 15,481 17,638 14,879 33.4% 55.1% 49.2% 28.8% 51.0% 43.0% 29.7% 53.2% 45.5% Unknown** (waived or military exemption) Math** Reading** Writing** 7,027 6,537 6,726 1,655 934 1,319 23.6% 14.3% 19.6% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 49,212 49,212 49,212 15,558 1,161 2,131 31.6% 2.4% 4.3% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 20,338 20,338 20,338 14,822 14,317 13,402 72.9% 70.4% 65.9% 3,843 6,408 5,448 4,544 8,499 7,266 25.9% 44.8% 40.7% 22.3% 41.8% 35.7% 23.4% 44.2% 38.5% Most- and Least-Prepared Populations Met state standards in all areas Math Reading Writing Did Not Meet Standards in All Three Areas Math Reading Writing *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. †Passed is the number of students who passed a first college-level course as shown on measure #14. Fall 2011 Cohort 24. The number and percent of underprepared and prepared students who return the following fall Summary Data Number of FTIC students Met state standards in all areas Did not meet state standards in one, two, or all three areas Did not meet state standards in all three areas Unknown* (unduplicated) Number returning Percent returning (Fall 2012) (Fall 2012) (b) (b/a) Total (a) 121,546 49,212 65,151 20,338 7,183 66,957 32,509 31,886 8,667 2,562 55 66.1% 48.9% 42.6% 35.7% 60,771 80,430 80,214 39,231 48,423 48,444 64.6% 60.2% 60.4% 53,748 34,579 34,606 25,238 16,291 16,143 47.0% 47.1% 46.6% 7,027 6,537 6,726 2,488 2,243 2,370 35.4% 34.3% 35.2% Data by Subject Area Met Standard by Area Math Reading Writing Did Not Meet Standard by Area Math Reading Writing Unknown** by Area (waived or military exemption) Math Reading Writing *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. Fall 2000 Fall 2013 Fall 2014 %/Point Change Fall 2000 to Fall 2014 25. Course Completion Rate for Undergraduate State Funded Semester Credit Hours Beginning semester credit hours Ending semester credit hours Completion rate Accountability System, January 2016 3,786,472 3,036,598 80.2% 5,961,384 5,299,404 88.9% 5,879,330 5,234,710 89.0% 55.3% 72.4% 8.8 12 of 21 Statewide Totals Accountability System, January 2016 Community College Performance - Complete Report 13 of 21 Statewide Totals Community College Performance - Complete Report Graduates Detail (FY 2015 )- Statewide Success By 2015, increase by 50 percent the number of degrees, certificates, and other identifiable student successes from high quality programs. By Level, Race/Ethnicity: Advanced Certificate Certificate Technology BAT Total 1 2 Certificates 26,048 11,734 1,077 137 3539,031 8,814 4,456 366 36 613,678 27,352 12,010 1,194 55 20440,815 3,322 865 84 47 3 4,321 1,801 492 35 1 2 2,331 2,255 1,126 75 7 6 3,469 Race/Ethnicity Associate's White African American Hispanic Asian International Other By Level, Gender: Advanced Certificate Certificate Technology BAT Total 1 2 Certificates 26,236 18,463 1,037 93 9745,926 43,356 12,220 1,794 190 15957,719 Gender Associate's Male Female By Level, Type Major: Advanced Associate's Certificate 1 Certificate 2 Technology Certificates 50,778 0 0 0 18,814 27,292 2,831 283 0 3,391 0 0 Type Major Academic Technical Continuing Education BAT Total 256 0 0 51,034 49,220 3,391 Graduates Success Detail (FY 2014)- Statewide Academic Graduates - Employed Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 6580 2099 6303 645 181 542 Percent of Cohort 40.2% 12.8% 38.6% 3.9% N/A 1.1% 3.3% Gender: Gender Percent of Cohort 5861 35.8% 10489 64.2% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity White African American Hispanic Asian Native American International Other Number 3848 1395 4853 480 71 341 Percent of Cohort 35.0% 12.7% 44.2% 4.4% N/A 0.6% 3.1% Accountability System, January 2016 14 of 21 Statewide Totals Community College Performance - Complete Report Other 341 3.1% Gender: Gender Percent of Cohort 3900 35.5% 7088 64.5% Number Male Female Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 2827 867 3275 481 142 324 Percent of Cohort 35.7% 11.0% 41.4% 6.1% N/A 1.8% 4.1% Gender: Gender Percent of Cohort 3107 39.2% 4809 60.8% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 830 226 775 157 60 88 Percent of Cohort 38.9% 10.6% 36.3% 7.4% N/A 2.8% 4.1% Gender: Gender Percent of Cohort 687 32.2% 1449 67.8% Number Male Female Graduates - Not Found Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 1808 675 1629 241 72 197 Percent of Cohort 38.5% 14.4% 34.7% 5.1% N/A 1.5% 4.2% Gender: Gender Male Female Percent of Cohort 1757 37.4% 2943 62.6% Number Technical Graduates - Employed Race/Ethnicity: Accountability System, January 2016 15 of 21 Statewide Totals Race/Ethnicity Community College Performance - Complete Report Percent of Cohort 13165 45.9% 3641 12.7% 9690 33.8% 918 3.2% N/A 273 1.0% 50 0.2% Number White African American Hispanic Asian Native American International Other Gender: Gender Percent of Cohort 13252 46.2% 15445 53.8% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 605 245 496 60 12 24 Percent of Cohort 41.2% 16.7% 33.8% 4.1% N/A 0.8% 1.6% Gender: Gender Percent of Cohort 553 37.7% 915 62.3% Number Male Female Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 261 111 360 25 14 90 Percent of Cohort 32.8% 14.0% 45.3% 3.1% N/A 1.8% 11.3% Gender: Gender Percent of Cohort 331 41.6% 464 58.4% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 986 424 1089 90 52 156 Percent of Cohort 36.1% 15.5% 39.9% 3.3% N/A 1.9% 5.7% Gender: Gender Male Female Percent of Cohort 1340 49.1% 1391 50.9% Number Accountability System, January 2016 16 of 21 Statewide Totals Female Community College Performance - Complete Report 1391 50.9% Graduates - Not Found Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 1596 485 1389 179 1330 Percent of Cohort 41.2% 12.5% 35.8% 4.6% N/A 34.3% N/A Gender: Gender Percent of Cohort 1604 41.4% 2273 58.6% Number Male Female Transfer Detail (through FY 2015 )- Statewide Transfer Measure Detail Transfers to Senior Institutions Fall 2015 Cohort 0-12 hours 13-24 hours 25-29 hours 30-42 hours 43+ hours Non Transfer Completers Non Completers All Transfers Total Awarded Core Accountability System, January 2016 All Students 112,999 1,236 (100%) (1.1%) Academic Students (100%) 79,325 (1.3%) 1,061 Technical Students (100%) 33,674 (0.5%) 175 1,554 (1.4%) 1,321 (1.7%) 233 (0.7%) 1,132 2,930 18,617 12,798 (1.0%) (2.6%) (16.5%) (11.3%) 981 2,516 15,494 6,745 (1.2%) (3.2%) (19.5%) (8.5%) 151 414 3,123 6,053 (0.4%) (1.2%) (9.3%) (18.0%) 74,732 (66.1%) 51,207 (64.6%) 23,525 (69.9%) 25,469 (22.5%) 21,373 (26.9%) 4,096 (12.2%) 9,824 (8.7%) 8,308 (10.5%) 1,516 (4.5%) 17 of 21 Statewide Totals Community College Performance - Complete Report Excellence - Key Measures Licensure Rate 26. Pass rate for excellent programs whose graduates are required to pass a licensure exam to practice in the field. 2012 CIP Program Number Takers Statewide data is not available for this measure. 2013 Pass Rate Number Takers 2014 Pass Rate Number Takers Pass Rate Excellence - Contextual Measures FY 2008 FY 2014 FY 2015 27. Certification and Licensure Pass rate on state or national exams. N/A 89.2% N/A Point Change FY 2008 to FY 2015 N/A For more information, see the licensure report. Quality Enhancement Plan 28. Quality Enhancement Plan, Including Reaffirmation Year Statewide data is not available for this measure. Excellent Programs 29. Excellent Programs Statewide data is not available for this measure. 30. Significant Recognitions - 2014: Statewide data is not available for this measure. Accountability System, January 2016 18 of 21 Statewide Totals Community College Performance - Complete Report Institutional Efficiency and Effectiveness - Key Measures Institutional Support 31. Institutional support as a percent of total operating expenses. Statewide data is not available for this measure. Tuition and Fees 32. Tuition and fees for 30 SCH. FY 2000 Tuition and fees for 30 SCH in two semesters FY 2015 $954 FY 2016 $2,339 $2,446 Percent Change FY 2000 to FY 2016 156.4% Institutional Efficiency and Effectiveness - Contextual Measures Fall 2000 Fall 2013 Fall 2014 8,850 11,727 11,358 Percent Change Fall 2000 to Fall 2014 28.3% Race/Ethnicity White African American Hispanic Asian International Other 7,059 (79.8%) 542 (6.1%) 974 (11.0%) 209 (2.4%) 40 (0.5%) 44 (0.5%) 7,913 (67.5%) 901 (7.7%) 1,665 (14.2%) 454 (3.9%) 13 (0.1%) 781 (6.7%) 7,530 (66.3%) 896 (7.9%) 1,738 (15.3%) 430 (3.8%) 12 (0.1%) 752 (6.6%) 6.7% 65.3% 78.4% 105.7% - 70.0% 1609.1% Gender Male Female 4,547 (51.4%) 4,303 (48.6%) 5,550 (47.3%) 6,177 (52.7%) 5,421 (47.7%) 5,937 (52.3%) 19.2% 38.0% Part-Time Total* 14,561 19,697 19,892 36.6% 11,339 (77.9%) 972 (6.7%) 1,758 (12.1%) 378 (2.6%) 40 (0.3%) 74 (0.5%) 12,447 (63.2%) 2,335 (11.9%) 2,505 (12.7%) 853 (4.3%) 48 (0.2%) 1,509 (7.7%) 12,392 (62.3%) 2,487 (12.5%) 2,530 (12.7%) 966 (4.9%) 57 (0.3%) 1,460 (7.3%) 9.3% 155.9% 43.9% 155.6% 42.5% 1873.0% 7,523 (51.7%) 7,038 (48.3%) 8,804 (44.7%) 10,893 (55.3%) 8,987 (45.2%) 10,905 (54.8%) 19.5% 54.9% 33. Faculty Full-Time Total* Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female *Hispanic faculty members, except international ones, are counted as Hispanic. Faculty who are "Multi-Racial one of which is African American" are included with the African American faculty. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International faculty are shown as a separate category. Fall 2000 34. FTE Student/FTE Faculty Ratio 35. Contact Hours Taught by full-time faculty Taught by part-time faculty Fall 2013 Fall 2014 Percent Change Fall 2000 to Fall 2014 19:1 20:1 20:1 5.3% 73,370,630 110,871,851 108,654,156 48.1% 63.3% 36.7% 62.9% 37.1% 61.3% 38.7% - 2.0 2.0 Institutional Efficiency and Effectiveness - Finance Measures Finances per FTE Student 36. Funds by source divided by full-time equivalent students FY 2000 Accountability System, January 2016 FY 2014 FY 2015 % Change FY 2000 to FY 2015 19 of 21 Statewide Totals Total revenues per FTE student State funds per FTE student Local funds per FTE student Tuition and Fees per FTE student Federal revenue per FTE student Community College Performance - Complete Report N/A N/A (N/A) N/A (N/A) N/A (N/A) N/A (N/A) 10,843 2,528 (23.3%) 3,927 (36.2%) 1,806 (16.7%) 2,582 (23.8%) N/A N/A (N/A) N/A (N/A) N/A (N/A) N/A (N/A) N/A N/A N/A N/A N/A 37. Expenditures per full-time equivalent students FY 2000 Total expenditures per FTE student Instructional expenditures per FTE student Institution Support expenditures per FTE student Academic Support expenditures per FTE student N/A N/A (N/A) N/A (N/A) N/A (N/A) FY 2014 9,042 3,565 (39.4%) 1,435 (15.9%) 770 (8.5%) FY 2015 N/A N/A (N/A) N/A (N/A) N/A (N/A) % Change FY 2000 to FY 2015 N/A N/A N/A N/A 38. Financial Viability Ratio FY 2003 Financial Viability Ratio N/A FY 2014 1.16% FY 2015 N/A Point Change FY 2003 to FY 2015 N/A For more information on community college finances, go to the Community College Annual Reporting and Analysis Tool (CARAT) at:https://www1.thecb.state.tx.us/apps/CARAT/ Accountability System, January 2016 20 of 21 Statewide Totals Community College Performance - Complete Report Success Points FY 2013 39 Success Points Annual Success Point Total Math Readiness Read Readiness Write Readiness Students Who Complete 15 SCH Students Who Complete 30 SCH Students Who Transfer to a 4-Year Institution Students Who Pass First College-Level Math Course Students Who Pass First College-Level Read Course Students Who Pass First College-Level Write Course Degrees, Core Curriculum or Certificates (Unduplicated) Degrees or Certificates in Critical Fields Accountability System, January 2016 973,522.5 30,377.0 16,108.0 13,950.0 198,003.0 122,827.0 132,932.0 97,582.0 87,900.0 77,231.5 148,624.0 47,988.0 FY 2014 1,008,190.0 24,581.0 14,001.5 13,434.0 203,294.0 122,490.0 130,828.0 116,766.0 97,155.0 79,483.5 156,486.0 49,671.0 FY 2015 1,039,516.8 27,126.0 12,311.5 11,972.0 203,172.0 123,676.0 137,860.0 118,694.0 99,059.0 82,652.0 172,304.0 50,690.3 % Change FY 2013 to FY 2015 6.8% - 10.7% - 23.6% - 14.2% 2.6% 0.7% 3.7% 21.6% 12.7% 7.0% 15.9% 5.6% 21 of 21