Fall 2010 Graduates, photo courtesy of The Pony Express
Table of Contents
Acknowledgments ........................................................................................................... 3 About Panola College...................................................................................................... 3 Statement of Vision ......................................................................................................... 4 Mission Statement ........................................................................................................... 4 Strategic Planning Objectives 2010 Linked to Institutional Goals 2010 - 2015 ............. 4 Administrative Organizational Chart .............................................................................. 8 Academic and Career / Technical Instruction Organizational Chart .............................. 9 Student Services Department Organizational Chart...................................................... 10 Fiscal Services Organizational Chart ............................................................................ 11 Harrison County ............................................................................................................ 12 Marion County .............................................................................................................. 14 Panola County ............................................................................................................... 16 Shelby County ............................................................................................................... 18 Panola College District Demographics ......................................................................... 20 Five Year Fall / Spring Enrollment Report ................................................................... 22 Five Year Credit Enrollment By Full-time/Part-time Status Fall Semesters ................ 23 Five Year Fall Credit Enrollment By Tuition Status and Geographical Distribution .. 24 Five Year Trend of Credit Students By Ethnicity Fall Semesters................................. 25 Five Year Trend of Credit Students by Gender Fall Semesters .................................... 26 Fall 2010 Credit Students Ethnic/Gender Breakdown .................................................. 27 Five Year Fall Enrollment By Level ............................................................................. 28 Definition of Distance Learning Modes of Delivery .................................................... 31 Five Year Trend for Fall Distance Learning Enrollment Unduplicated Head Count ... 32 Five Year Trend Fall Student Distribution .................................................................... 33 Five Year Trend of Fall Contact Hours By Program Area............................................ 34 Fall Contact Hours By Campus: Academic and Career / Technical ............................ 35 Continuing Education: Five Year Trend of Fall Contact Hours by Campus ................ 36 Five Year Trend Fall Credit .......................................................................................... 37 Academic / Career and Technical Full-Time Equivalent (FTE) ................................... 37 Panola College: Programs Offered 2010-2011 ............................................................. 38 Fall 2010 Enrollment by Declared Major Field of Study.............................................. 39 Five Year Trend Total Number of Degrees and Certificates Awarded......................... 41 Percent of First Time in College, Full-time Students Who Entered in Fall 2007
(Cohort 2007) and Completed or Transferred-out by Fall 2010 ............................. 42 Number of Full-time Faculty By Degree and Gender (Fall 2010) ................................ 43 Full-time Employees By Ethnicity and Gender (Fall 2010) ......................................... 44 Full-time Employees By Activity and Gender (Fall 2010) ........................................... 45 Revenues, Expenses, and Changes in Net Assets Sept. 1, 2009 – August 31, 2010 ..... 46 Five Year Trend Need-Based Aid Received by Students ............................................ 47 Athletic Scholarships (2010 - 2011).............................................................................. 48 Academic/Performance Scholarships (2010 - 2011) ..................................................... 49 Summary of Financial Aid/Scholarships (2010 - 2011)................................................ 50 Five Year Trend Number of Financial Aid Applicants and Recipients ........................ 51 Library Budget: 2006-2011 ........................................................................................... 52 Library Materials: 2006 - 2010 ..................................................................................... 53 Library Services: 2006 - 2010 ....................................................................................... 54 1
Photo by Teresa Beasley
2
About Panola College
Panola College is a comprehensive public community college serving the citizens of
Harrison, Marion, Panola, and Shelby counties. Founded in 1947, Panola College has
a rich tradition of helping students achieve their academic and personal goals.
Enrollment at the College has grown from fewer than 100 students at the first
registration in January of 1948 to its highest enrollment of 2,322 in the fall of 2010.
The College provides many services that enrich the lives of individuals in the region
by offering a wide range of educational and training opportunities to citizens of all
ages. Students can choose from a variety of technical programs that provide quick
employment and career enhancement opportunities, or they can pursue a two-year
associate degree and academic courses for transfer to a four-year university.
Panola College offers courses through its main campus in Carthage and at centers in
Marshall and Center, Texas. Panola College is also a leader in offering distance
learning courses via the Internet, and since 2003 has been listed by the Center for
Digital Education as one of the top 10 tech-savvy community colleges in the nation.
This year Panola College was declared “Number One” among small colleges with less
than 3,000 students in the fifth national Digital Community Colleges Survey by the
Center of Digital Education and Converge magazine. The Digital Community Colleges
Survey identifies and spotlights colleges that provide high level technology ranging
from online registration, distance learning, advisory services, to technology training for
students and faculty.
Panola College provides numerous cultural events to the local community. Patrons of
the arts can choose from a wide selection of plays, concerts, lectures, and art exhibits
presented annually at the College. For those who prefer athletic competition, Panola
College is home to the Panola Ponies and Fillies intercollegiate basketball, volleyball,
baseball and rodeo teams.
An associate degree from Panola College is equivalent to the first two years of a fouryear degree but at a fraction of the cost charged by state and private universities.
Graduates transfer to a wide range of four-year institutions that include Texas A&M
University, the University of Texas at Tyler, East Texas Baptist University, Stephen F.
Austin State University, Louisiana State University and many others.
Van Patterson, Executive Director of Institutional Advancement
Ann Morris, Dean of Distance Learning
Acknowledgments
This edition of the Panola College Fact Book reflects the diversity of the institution and provides a
convenient and authoritative source of information about the college. The Offices of the President, the
Vice President of Instruction, Fiscal Affairs, Financial Aid, the Registrar, the Director of Administrative
Services, the Executive Director of Institutional Advancement, and the M. P. Baker Library assisted in
the compilation of the data in the book.
Chris Blair, Math Instructor / Director of Institutional Research
3
Statement of Vision
Panola College is committed to excellence in instructional programs, student services,
service to the community, and leadership in economic development and cultural
enrichment of the region.
Mission Statement
Panola College shapes its mission around the needs of the people within its service
area. As a two-year public community institution, Panola College is dedicated to
providing excellence in education for its constituents. The range of educational
offerings, both electronic and face-to-face, includes university transfer programs,
technical and workforce programs, developmental courses designed to increase
academic proficiency, and continuing education to enrich lives and improve skills.
Our aim is to help each student achieve his or her full potential and contribute to the
further development of society.
Strategic Planning Objectives 2010
Linked to Institutional Goals 2010 - 2015
Institutional Goal 1: Provide excellence in teaching and develop and revise
curricula to meet the needs of the community.
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
1.10
1.11
1.12
1.13
1.14
Award excellence in teaching
Develop leadership opportunities for faculty
Survey business and industry to determine instructional needs
Review developmental studies program
Explore service learning projects and instruction
Review/revise QEP and work on the 5-Year Plan
Review and revise syllabi every two years
Bring professional development to campus
Continue to explore service learning projects and instruction
Continue to emphasize assessment of student learning
Investigate Bio-Technology Program
Investigate Medical Lab Technician Program
Investigate OSHA Certificate Program
Investigate name change of Petroleum Tech to Energy Tech
Institutional Goal 2: To maintain and refine support systems for enhancing
student success.
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8
2.9
2.10
2.11
Continue Honors Award Program
Review and expand student organizations and projects (field trips), community
service partnerships
Provide transportation for fans to attend athletic away events
Expand tutoring process and evaluate
Increase employee participation in Panola College events
Develop opportunities for students/faculty/staff to interact
Review TSI statement annually
Provide work-study training and job postings
Target GED students for college enrollment (scholarship program)
Improve retention rate
Continue to refine first-year program and explore the possibility of a “Freshman
Success” class
4
2.12
2.13
2.14
2.15
2.16
2.17
2.18
2.19
Develop “one stop” webpage for student forms
Create a separate tab for Financial Aid on the homepage
Investigate an app for smart phones for
Investigate e-books and other options for bookstore
Review and revise new student advising and orientation
Continue to revise student handbook as needed
Investigate Bookstore improvements and inventory (hours open/SGA survey)
the historical preservation committee will continue to work on preservation project
Institutional Goal 3: To provide appropriate facilities and a quality and
productive work, study, living and learning experience.
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
Continue wellness program and include off-campus centers; enhance
services for virtual students
Investigate and plan for new residence hall
Investigate and plan for new fitness center/student center
Investigate sidewalk extension to Merle Glass Building
Improve sand volleyball court/baseball field
Continue to provide new, technology-equipped classrooms
Investigate phone system (voice over IP)
Create more wireless hotspots
Continue campus beautification projects and landscaping on campus
Continue to review and revise safety protocol
Investigate and plan to move Welding Center
Change smoking policy to make Panola a “tobacco free” campus
Service Learning Project: Place tobacco signs on all buildings
Service Learning Project: Create tobacco designated areas
Service Learning Project: Develop policy on tobacco abuse
Institutional Goal 4: To maintain a strong commitment to excellence through
professional development.
4.1
4.2
4.3
4.4
4.5
4.6
4.6
4.8
4.9
Continue to provide grant writing workshops on campus
Continue to provide leadership/professional development for faculty
Train Library staff to assist students in completing FASFA forms
Provide professional development to all departments as needed
Continue professional development (customer service) through Human Resources for
support staff
Provide technology training on campus for college employees and others through DL
Offer updated training for CPR and AED
Coordinate PC training to meet the college’s diverse needs and write plan
Continue to establish partnerships for educational and professional
development
Institutional Goal 5: To seek additional resources to support the College’s
mission.
5.1
5.2
5.3
5.4
5.5
Continue to seek funds through the Office of Institutional Advancement
Seek partnerships with business and industries
Conduct an annual campaign
Investigate Department of Labor grants
Investigate ABE Workforce Literacy options and partnerships
5
Institutional Goal 6: To distribute resources in a manner that is productive,
efficient and consistent with the College’s mission.
6.1
6.2
6.3
6.4
6.5
Continue to set up summer programs
Focus on improving participation in the IE process
Focus on tying budget to IE process
Review the budgeting process; workshops will be mandatory
Investigate and implement summer workshops as appropriate
Institutional Goal 7: To provide College systems and practices that provide
effective support and ensure public accountability.
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
Explore possibility of using debit cards
Explore possibility of installing ATM machine
Update servers and ensure adequate network and server efficiency
Explore ways to incorporate the “Green Initiative”
Address an emergency alert system
Expand use of imaging system
Expand use of electronic forms for both completion and submission
Develop new student evaluation systems
Expand instructors’ use of WebCT training
Institutional Goal 8: To support the College’s commitment to expanded
enrollment, access, equity and diversity.
8.1
8.2
8.3
8.4
8.5
8.6
Streamline course offerings and maximize faculty and resources
Actively recruit minority faculty by sending job announcements to colleges and
universities
Review recruitment practices
Focus on recruiting students from Harrison County
Expand enrollment and scholarship programs (creative use of
scholarships)
Partner with outside agencies such as TWC, DARS, Head Start, Tri-County
Institutional Goal 9: To provide leadership in the cultural and economic
development of the College’s service area.
9.1
9.2
9.3
9.4
9.5
9.5
Expand economic development through partnerships based on training
funds
Provide exhibit space in new library
Continue to present Murphy Payne events
Advertise Panola College events in surrounding service areas
Plan future fine and performing arts events in other areas of Panola’s service area
Continue to involve alumni and others in presenting programs to the college
Institutional Goal 10: To seek out and cultivate partnerships beneficial to
Panola College.
10.1
10.2
10.3
10.4
Continue to develop and/or maintain relationships with ISDs and
universities, government, and non-profit groups
Continue partnerships with businesses for field training and financial support
Continue to develop distance learning course exchanges with other colleges
Establish partnerships in all service areas for cultural events through continuing
education opportunities
6
Panola College Board of Trustees
Mr. William Goolsby, Chair – 2016
Mr. Hal Palmer, Vice Chair – 2014
Mrs. Evelyn Sharp, Secretary – 2012
Mrs. Glendell Chadwick – 2014
Mr. Kevin Smith – 2016
Mr. Bobby Phillips – 2016
Mr. Richard Thomas – 2012
7
Administrative Organizational Chart
Board of
Trustees
Mr. William Goolsby
Chairman
President
Assistant to the President
Dr. Gregory Powell
Ms. Mary Chance
Vice President
of
Instruction
Vice President
of Fiscal
Services
Vice President
of Student
Services
Executive Director
of Institutional
Advancement
Dr. Lillian Cook
Mr. Steve Williams
Mr. Don Clinton
Mr. Van Patterson
8
Academic and Career / Technical Instruction Organizational Chart
Board of
Trustees
President
Vice
President of
Instruction
Dean of
Nursing and
Health
Sciences
Dean of
Instruction
Administrative
Administrative
Secretary
Dean of
Distance
Education
Part Time
Director of
Workforce and
Economic
Development
Administrative
Secretary
Secretary
Associate
Degree
Nursing
Program
Director of
Occupational
Therapy
Assistant
Program
Vocational
Nursing
Program
Executive
Secretary
Department
Secretary
Shelby
County
Center
Shelby
Regional
Training
Center
Division
Director
Applied
Studies
Distance
Education
Coordinator
Assistant
Director of
W&ED
Educational
Technology
Coordinator
Workforce
Clerk
Part Time
Testing Lab
Coordinator/
Proctor
Division Director
Academic
Transfer
Director of
Information
Technology
Secretary
Clinical
Teaching
Assistant
Emergency
Medical
Technology
Program
Nursing
Shortage
Reduction
Grant
Career
Technical
Programs
Network
Administrator
Director of QEP
and Chair of
Developmental
Studies
Database
Administrator
Programmer
Math
Specialist
Computer
Technician
Computer
Technician
9
Director of
Marshall Center
Director of
Library Services
Secretary
Librarian
Director of
Adult Basic
Education
Grant
Librarian
Computer
Technician
ABE Grant
Coordinator
ABE Grant
Instructor
Director of
Institutional
Research Part Time
Computer
Technician
Circulation
Clerk
Library Clerk
Student Services Department Organizational Chart
Board of Trustees
President
Vice President of
Student Services
Administrative
Secretary
Director of
Admissions
and Registrar
Testing and
Recruitment
Specialist
Men’s
Basketball
Part Time
Assistant
Part-time
Residence
Life
Assistant
Admissions/
Records
Office
Coordinator
Director of
Student Life
Women’s
Basketball
Part Time
Assistant
Student
Residence
Life
Assistants
Admissions/
Records
Specialist
Advisor/
Testing
Coordinator /
International
Coordinator
Women’s
Volleyball
Part Time
Assistant
Men’s
Baseball
Part Time
Assistant
Residence Life
Coordinator
Admissions/
Records
Specialist
Recruiter/
Advisor
Coed
Rodeo
Counselor and
Perkins Grant
Coordinator
10
Fiscal Services Organizational Chart
Board of
Trustees
President
Vice President
of Fiscal
Services
Administrative
Secretary
Controller
Accountant
Grants
Coordinator
Financial Aid
Director
Director of
Administrative
Services
Financial Aid
Specialist
Police Chief
Accounts
Payable
Specialist
Student Loan
Coordinator
Police Officer
Accounts
Receivable
Specialist
Police
Officer/
Safety
Coordinator
Payroll
Specialist
Human
Resources
Director of
Facilities and
Procurement
Craftsman
Technician
Electrician
Maintenance
Worker
Plumber
Part Time
Police Officer
College Store
Manager
HVAC
Technician
College Store
Clerk
11
Harrison County
Geography
Harrison County is the 52nd largest in population of the 254 counties in Texas with a
population of 65,631 according to the 2010 U. S. Census. Harrison County experienced an
estimated 5.7% increase in population during the last ten years compared to the state increase
of 20.6%. The county seat is Marshall (23,523) and Panola College’s Marshall Center is
housed in this city in the Marshall Mall. Other towns found within the county include Elysian
Fields (300*); Hallsville (3,577); Harleton (260*); Karnack (775*); Waskom (2,160); and part
of Longview. 1 Harrison County is a metro county which lies within the East Texas Workforce
Planning region, administered by the Technology Partnership Organization.
The county consists of 899 square miles of land area with a population density of 73.0
residents per square mile according to the 2010 census. The average density in Texas is
currently 96 persons per square mile. The majority of the county is forested and includes the
Sabine River and Caddo Lake.
Population Statistics
The Census Bureau estimates the county's race/ethnic distribution in 2009 to be: 2
White, non Hispanic
Hispanic or Latino 3
Black
Asian or Pacific Islander
American Indian or Alaskan Native
Report 2 or more races
Harrison County
66.2%
9.6%
22.4%
0.6%
0.5%
1.2%
Texas
46.7%
36.9%
12.0%
3.7%
0.8%
1.4%
The 2009 estimates for Texas show a population composition according to age as follows: 4
Age
0-4
5-18
19-29
30-44
45-64
65 plus
Harrison County
6.3%
19.2%
15.9%
17.2%
28.0%
13.5%
Texas
7.9%
20.2%
16.9%
21.6%
23.5%
10.0%
*2010 census information is not available for these towns
1
U. S. Census Bureau, Census 2010
2
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009. Census 2010 county data is not
available at this time.
3
Hispanics may be of any race, so also are included in other race categories. For this reason, the total percentage
may be more than 100%
4
July, 2009 population estimates for Harrison County, Texas were obtained from the Texas State Data Center and
Office of the State Demographer
12
If the population cohort age 45 and over is higher than the state average, as it is in Harrison
County, this suggests a stable, mature population comprised of mainly "empty-nesters,"
retirees and the aged. When the 25-44 age cohort is higher than the state average, this is a
healthy economic situation since this group contains the greatest share of the productive labor
force. Decreases over time in this group as is the case in Harrison County, especially when
similar changes are not occurring statewide, can be an indication that people are moving out of
an area they consider to be a poor labor market. 5
Harrison County had about 23,087 households in 2000 according to the census. This
represents an average of 2.62 persons per household. Statewide, there were 2.74 persons per
household in 2000 with roughly 7.39 million Texas households. In 2009, an estimated 25.4%
of Harrison County residents were children are age 18 or under – these are our potential
college students.
Local industry consists primarily of manufacturing, education, health and social services, and
retail trade. According to the 2000 census, 59.8% of the over age 16 population of Harrison
County is employed. This compares to the Texas rate of 63.6% for that age group. The
median household income for Harrison County in 2008 was $45,016, compared with a state
median income of $50,049. The annual unemployment rate in the county is 8.8% compared to
8.2% statewide (year 2010 annual unemployment data) 6.
During 2010, the county-wide annual average food stamp recipients were 10,667 people - up
22% from the previous year. During the first eight months of 2010, an average of 457 people
received TANF 9,305 people were enrolled in Medicaid, including families and children. 7 It
was recently estimated that 14.8% of Harrison County residents live below the poverty level,
compared to 15.8% rate statewide. 8
There are six independent school districts in Harrison County: Elysian Fields, Hallsville,
Harleton, Karnack, Marshall, and Waskom ISD with an estimated grade 7-12 enrollment of
5,925 and an average dropout rate of 1.2% compared to the state dropout rate of 2.0%. 9
Tracking graduates from FY 2009, 54% of Elysian Fields High School graduates and 15% of
Marshall High School graduates who were known to have enrolled in a public Texas college
for fall 2009 enrolled in Panola College. Panola College information was not available from
this source for Hallsville, Harleton, Karnack or Waskom ISDs. 10
5
Texas WorkForce Commission, Labor Market and Career Information Department, County Narrative Profile
6
Texas WorkForce Commission, Labor Market Information Department, 2010
7
Temporary Assistance for Needy Families, SNAP (formerly food stamps) and Medicaid recipients, 2010 data
from Texas Department of State Health Services
8
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
9
Texas Education Agency Secondary School Completion and Dropouts in Texas Public Schools, Supplemental
County Data, 2008-2009
10
Texas Higher Education Coordinating Board publication; note this is not the percentage of the entire graduating
class, but only those who were known to enroll in a Texas public college in fall 2009
13
Marion County
Geography
Marion County is the 163rd largest in population of the 254 counties in Texas with a
population of 10,546 according to the 2010 U. S. Census. The Marion County population
decreased by an estimated 3.6% during the last 10 years, compared to the state rate of
population growth of 20.6%. The county seat of Marion is Jefferson (2,006) which is by far
the most populated city in the county. 11 Marion County is a rural county which lies within the
East Texas Workforce Planning region, administered by the Technology Partnership
Organization.
The county consists of 381 square miles of land area with a population density estimate of 27.7
residents per square mile according to the 2010 census. The average density in Texas is
currently 96 persons per square mile. Pines and hardwood forests cover most of the county
and the watershed drains to Caddo Lake, Lake O’ the Pines, and Cypress Bayou.
Population Statistics
The Census Bureau estimates the county's race/ethnic distribution in 2009 to be: 12
White, non Hispanic
Hispanic or Latino 13
Black
Asian or Pacific Islander
American Indian or Alaskan Native
Report 2 or more races
Marion County
72.3%
3.7%
21.3%
0.3%
1.0%
1.8%
Texas
46.7%
36.9%
12.0%
3.7%
0.8%
1.4%
The 2009 estimates for Texas show a population composition according to age as follows: 14
Age
0-4
5-18
19-29
30-44
45-64
65 plus
11
Marion County
5.2%
15.6%
12.0%
13.4%
31.2%
22.6%
Texas
7.9%
20.2%
16.9%
21.6%
23.5%
10.0%
U. S. Census Bureau, Census 2010
12
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009. Census 2010 county data is
not available at this time.
13
Hispanics may be of any race, so also are included in other race categories. For this reason, the total percentage
may be more than 100%
14
July, 2009 population estimates for Marion County, Texas were obtained from the Texas State Data Center and
Office of the State Demographer
14
If the population cohort 45 and over is higher than the state average as it is in Marion County,
this suggests a stable, mature population comprised of mainly "empty-nesters," retirees and the
aged. When the 25-44-age cohort is higher than the state average, this is a healthy economic
situation since this group contains the greatest share of the productive labor force. Decreases
over time in this group as is the case in Marion County, especially when similar changes are
not occurring statewide, can be an indication that people are moving out of an area they
consider to be a poor labor market. 15
Marion County had about 4,610 households in 2000 according to the census. This represents
an average of 2.35 persons per household. Statewide, there were 2.82 persons per household
in 2000 with roughly 7.39 million Texas households. In 2009, an estimated 20.0% of Marion
County residents are children were age 18 or under– these are our potential college students.
Local industry consists primarily of tourism, timber and food processing. According to the
2000 census, 50.4% of the over age 16 population of Marion County is employed. This
compares to the Texas rate of 63.6% for that age group. The median household income of
Marion County in 2008 was $31,510 compared to the state median household income of
$50,049. The annual unemployment rate in the county is 10.3% compared to 8.2% statewide
(year 2010 annual unemployment data).16
During 2010, the county-wide annual average food stamp recipients were 1,868 people up
19% from the previous year. During the first eight months of 2010, an average of eighty-nine
people received TANF and 1,247 people were enrolled in Medicaid, including families and
children. 17 It has been estimated that 21.6% of Marion County residents live below the
poverty level, compared to 15.8% rate statewide. 18
There is one independent school district in the county, Jefferson ISD, with a grade 7-12
enrollment of 580 students and an average dropout rate of 1.4% compared to the state dropout
rate for the same age level of 2.0%. 19
15
Texas WorkForce Commission, Labor Market and Career Information Department, County Narrative Profile
16
Texas WorkForce Commission, Labor Market Information Department, 2010
17
Temporary Assistance for Needy Families, SNAP (formerly Food Stamps) and Medicaid recipients, 2010 data
from Texas Department of State Health Services
18
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
19
Texas Education Agency Secondary School Completion and Dropouts in Texas Public Schools, Supplemental
County Data, 2008-2009
15
Panola County
Geography
Panola County ranks the 104th largest in population of the 254 counties in Texas with a
population of 23,797 according to the U. S. 2010 Census. Panola County’s population
increased an estimated 4.6% since the 2000 census, compared to the state rate of population
growth of 20.6%. The city of Carthage, with an estimated population of 6,779, is the county
seat and is the site of Panola College. Other towns in the county include: Beckville (847);
Gary (311); and Tatum (1,385). 20 Panola County is a rural county which lies within the East
Texas Workforce service delivery area and the East Texas Quality Workforce Planning region,
administered by the Technology Partnership Organization.
The county consists of 801 square miles of land area with a population density of 29.7
residents per square mile according to the 2010 census. The average density in Texas is
currently 96 persons per square mile. Panola County is 60% forested; rolling plains that are
broken by the Sabine River, Murval Creek and Toledo Bend Reservoir.
Population Statistics
The Census Bureau estimates the county's race/ethnic distribution in 2009 to be: 21
White, non Hispanic
Hispanic or Latino 22
Black
Asian or Pacific Islander
American Indian or Alaskan Native
Report 2 or more races
Panola County
73.4%
7.1%
18.0%
0.4%
0.4%
1.0%
Texas
46.7%
36.9%
12.0%
3.7%
0.8%
1.4%
The 2009 estimates for Texas show a population composition according to age as follows: 23
Age
0-4
5-18
19-29
30-44
45-64
65 plus
20
Panola County
6.3%
18.2%
14.8%
15.0%
28.5%
17.3%
Texas
7.9%
20.2%
16.9%
21.6%
23.5%
10.0%
U. S. Census Bureau, Census 2010
21
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009. Census 2010 county data is
not available at this time.
22
Hispanics may be of any race, so also are included in other race categories. For this reason, the total percentage
may be more than 100%
23
July, 2009 population estimates for Panola County, Texas were obtained from the Texas State Data Center and
Office of the State Demographer
16
If the population cohort 45 and over is higher than the state average, as it is in Panola County,
this suggests a stable, mature population comprised of mainly "empty-nesters," retirees and the
aged. When the 25-44-age cohort is higher than the state average, this is a healthy economic
situation since this group contains the greatest share of the productive labor force. Decreases
over time in this group, as is the case with Panola County, especially when similar changes are
not occurring statewide, can be an indication that people are moving out of an area they
consider to be a poor labor market. 24
Panola County had about 8,821 households in 2000 according to the census. This represents an
average of 2.53 persons per household. Statewide, there were 2.82 persons per household in
2000 with roughly 7.39 million Texas households. In 2009, an estimated 24.9% of Panola
County residents are children were age 18 or under– these are our potential college students.
Local industry consists primarily of gas processing, oil-field operations, agribusinesses,
forestry, and other varied types of manufacturing. According to the 2000 census, 54.7% of the
over age 16 population of Panola County is employed. This compares to the Texas rate of
63.6% for that age group. The median household income in 2008 was $42,917 compared to the
state median household income of $50,049. The annual unemployment rate in the county is
7.3% compared to 8.2% statewide (year 2010 annual unemployment data). 25
During 2010, the county-wide annual average food stamp recipients were 3,175 people - up
28% from the previous year. During the first eight months of 2010 an average of 106 people
received TANF and 2,959 people were Medicaid clients, including families and children. 26 It
has been estimated that 13.9% of Panola County residents live below the poverty level,
compared to 15.8% rate statewide. 27
There are three independent school districts and one charter school in the county: Beckville,
Carthage, Gary ISD and Panola Charter School with an estimated grade 7-12 enrollment of
1,853 and an average dropout rate of 2.1% compared to the state dropout rate of 2.0%. 28
Tracking graduates from FY 2009, 58% of Beckville High School graduates, 54% of Carthage
High School graduates, and 60% of Panola Charter School graduates who were known to have
enrolled in a Texas public college for fall 2009 enrolled in Panola College. Panola College
information was not available from this source for Gary ISD. 29
24
Texas WorkForce Commission, Labor Market and Career Information Department, County Narrative Profile
25
Texas WorkForce Commission, Labor Market Information Department, 2010
26
Temporary Assistance for Needy Families, SNAP (formerly Food Stamps) and Medicaid recipients, 2010 data
from Texas Department of State Health Services
27
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
28
Texas Education Agency Secondary School Completion and Dropouts in Texas Public Schools, Supplemental
District Data, 2008-2009
29
Texas Higher Education Coordinating Board publication; note this is not the percentage of the entire graduating
class, but only those who were known to enroll in a Texas public college in fall 2009.
17
Shelby County
Geography
Shelby County is the 97th largest in population of the 254 counties in Texas with a population
of 25,448 according to the U. S. 2010 Census. Shelby County’s population has had an
estimated increase of 0.8% in the last ten years, compared to the state rate of population
growth of 20.6%. The county seat of Shelby is Center (5,193), so named because of its
location in the center of the county. Panola College’s Shelby College Center and Shelby
Regional Training Center are located in Center, Texas. Other towns in the county include
Timpson (1,155), Tenaha (1,160), Joaquin (824), and Shelbyville (215*). 30
The county consists of 794 square miles of land area with a population density of 32 residents
per square mile according to the 2010 census. The average density in Texas is currently 96.0
persons per square mile. A large proportion on the county is hardwood bottomland and 67,762
acres is national forest land. Bodies of water include Attoyac Bayou and Toledo Bend
Reservoir with many other streams.
Population Statistics
The Census Bureau estimates the county's race/ethnic distribution in 2009 to be: 31
White, non Hispanic
Hispanic or Latino 32
Black
Asian or Pacific Islander
American Indian or Alaskan Native
Report 2 or more races
Shelby County
64.2%
16.7%
18.0%
1.2%
0.5%
1.4%
Texas
46.8%
36.8%
12.0%
3.7%
0.8%
1.4%
The 2009 estimates for Texas show a population composition according to age as follows: 33
Age
0-4
5-18
19-29
30-44
45-64
65 plus
Shelby County
7.3%
19.9%
14.3%
16.8%
25.2%
16.6%
Texas
7.9%
20.2%
16.9%
21.6%
23.5%
10.0%
*2010 census information is not available for this town
30
U. S. Census Bureau, Census 2010
31
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009. Census 2010 county data is
not available at this time.
32
Hispanics may be of any race, so also are included in other race categories. For this reason, the total percentage
may be more than 100%
33
July, 2009 population estimates for Shelby County, Texas were obtained from the Texas State Data Center and
Office of the State Demographer
18
If the population cohort 45 and over is higher than the state average as it is in Shelby County,
this suggests a stable, mature population comprised of mainly "empty-nesters", retirees and the
aged. When the 25-44-age cohort is higher than the state average, this is a healthy economic
situation since this group contains the greatest share of the productive labor force. Decreases
over time in this group, as is the case in Shelby County, especially when similar changes are
not occurring statewide, can be an indication that people are moving out of an area they
consider to be a poor labor market. 34
Shelby County had about 9,595 households in 2000 according to the census. This represents
an average of 2.59 persons per household. Statewide, there were 2.82 persons per household
in 2000 with roughly 7.39 million Texas households. In 2009, an estimated 27.1% of Shelby
County residents are children under age 18 – these are our potential college students.
Local industry consists primarily of broiler, egg production, cattle, timber and tourism.
According to the 2000 census, 53.5% of the over age 16 population of Shelby County is
employed. This compares to the Texas rate of 63.6% for that age group. The median
household income in 2008 was $35,154 compared to the state median household income of
$50,049. The annual unemployment rate in the county is 7.9% compared to 8.2% statewide
(year 2010 annual unemployment data).35
During 2010, the county-wide annual average food stamp recipients were 4,753 people - up
18% from the previous year. During the first eight months of 2010 an average of 302 people
received TANF and 4,515 people were enrolled in Medicaid, including families and children. 36
It has been estimated that 23.5% of Shelby County residents live below the poverty level,
compared to 15.8% rate statewide. 37
There are six independent school districts in the county: Center, Excelsior, Joaquin,
Shelbyville, Tenaha, and Timpson ISD with an estimated grade 7-12 enrollment of 2,180 and
an average dropout rate of 0.5% compared to the state dropout rate of 2.0%. 38
Tracking graduates from FY 2009, 52% of Center High School graduates, 39% of Joaquin
High School graduates, 32% of Shelbyville High School graduates, 64% Tenaha High School
graduates, and 46% of Timpson High School graduates who were known to have enrolled in a
Texas public college for fall 2009 enrolled in Panola College. 39
34
Texas WorkForce Commission, Labor Market and Career Information Department, County Narrative Profile
35
Texas WorkForce Commission, Labor Market Information Department, 2010
36
Temporary Assistance for Needy Families, SNAP (formerly Food Stamps) and Medicaid recipients, 2010 data
from Texas Department of State Health Services
37
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
38
Texas Education Agency Secondary School Completion and Dropouts in Texas Public Schools, Supplemental
District Data, 2008-2009
39
Texas Higher Education Coordinating publication; note this is not the percentage of the entire graduating class,
but only those who were known to enroll in a Texas public college in fall 2009
19
Panola College District Demographics
40
Educational Attainment – Population 25 years and older, 2005-2009 5-Year Estimates
4 County
Harrison
Marion
Panola
Shelby
College
Texas
County
County
County
County
District
No HS diploma or
16.1%
23.4 %
18.5%
25.6%
19.3%
20.7%
GED
High school graduate
35.4 %
36.6%
37.5%
39.9%
36.9%
26.2%
or GED
Some college, no
25.5 %
23.5%
25.1%
17.5%
23.5%
21.5%
degree
Associate degree
7.2 %
5.8%
6.9%
4.2%
6.4%
6.2%
Bachelor’s degree
10.7 %
6.8%
8.4%
8.4%
9.4%
17.0%
5.1%
4.0%
3.6%
4.4%
4.6%
8.3%
83.9%
76.6%
81.5%
74.4%
80.7%
79.3%
15.8%
10.7%
12.0%
12.8%
13.9%
25.4%
Graduate or
professional degree
HS graduate or
higher
Bachelor’s degree or
higher
Income Data, Year 2008
Harrison
County
Marion
County
Panola
County
Shelby
County
4 County
College
District
Texas
14.8%
21.6%
13.9%
23.5%
17.1%
15.8%
Median
household
42
income
$45,016
$34,510
$42,917
$35,154
Per capita
44
income
$35,058
$27,171
$34,645
$26,976
Year 2008
Persons below
41
poverty level
$42,656
43
$32,688
$50,049
$37,809
New students (First Time in College / Full Time) entering Panola College in Fall 2010:
54.1% of new students were enrolled in at least one developmental class
38.2% of new students were enrolled in developmental math
19.2% of new students were enrolled in developmental reading
19.8% of new students were enrolled in developmental writing
40
U. S. Census Bureau, 2005-2009 American Community Survey
41
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
42
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009
43
U. S. Census Bureau Texas County Quick Facts population estimates, July 2009 (based on number of
households from the 2000 census adjusted for percent population change)
44
Bureau of Economic Analysis, 2008 Per Capita Income
20
SGA Field Trip to the Texas State Capitol, photo courtesy of The Pony Express
21
Five Year Fall / Spring Enrollment Report
2500
2000
1500
1000
500
0
2010-2011
2009-2010
2008-2009
Fall
Number of
Students
2007-2008
2006-2007
Spring
Year 2010-2011 2009-2010 2008-2009 2007-2008 2006-2007
Fall
2322
2111
1981
1886
1871
Spring
2174
2054
1820
1753
1766
22
Five Year Credit Enrollment By Full-time/Part-time Status
Fall Semesters
2500
2250
2000
1750
1500
1250
1000
750
500
250
0
2010
2009
Semester Length Full-time
Status
Semester Length Full-time
Semester Length Part-time
Total
2008
2007
2006
Semester Length Part-time
2010
1049
1273
2322
23
2009
990
1121
2111
2008
957
1024
1981
2007
865
1021
1886
Total
2006
863
1008
1871
Five Year Fall Credit Enrollment By Tuition Status and
Geographical Distribution
1600
1400
1200
1000
800
600
400
200
0
2010
2009
2008
2007
2006
In-County
Out-of-County (TX and LA)
Out-of-State (excludes LA)
Foreign
Exemption waivers (includes LA)
Tuition Status
In-County
Out-of-County
Out-of-State (excludes LA*)
Exemption waivers (includes LA*)
Other (Hazelwood and Barksdale)
Total
2010
597
1491
26
201
7
2322
2009
558
1343
20
182
8
2111
2008
540
1265
21
154
1
1981
2007
501
1215
19
144
7
1886
2006
522
1154
27
168
1871
*Prior to Fall 2006, LA residents were counted as out of county tuition status. As of Fall 2006,
LA residents are reported in the exemptions/waivers category.
Geographic Distribution
In-State
Out-of-State
Foreign
Total
2010
2095
198
29
2322
24
2009
1886
207
18
2111
2008
1807
158
16
1981
2007
1721
151
14
1886
2006
1675
184
12
1871
Five Year Trend of Credit Students By Ethnicity
Fall Semesters
1800
1600
1400
1200
1000
800
600
400
200
0
2010
2009
2008
2007
2006
White/Non-Hispanic
Black/Non-Hispanic
Hispanic
Asian/Pacific Islander
American Indian/Alaskan Native
Two or more races
Ethnic Group
White/Non-Hispanic
Black or African American
Hispanic
Asian/Pacific Islander
American Indian/Alaskan Native
International
Two or more races*
Total
2010
1647
463
140
16
16
28
12
2322
2009
1508
422
135
19
9
18
2008
1481
343
121
13
6
17
2007
1448
297
99
14
11
17
2006
1444
312
74
15
10
16
2111
1981
1886
1871
*Prior to Fall 2010 there was not a separate category for reporting 2 or more races, and this
category was identified as Other
25
Five Year Trend of Credit Students by Gender
Fall Semesters
1800
1600
1400
1200
1000
800
600
400
200
0
2010
Classification
Male
Female
Total
2009
2010
719
1603
2322
2008
2007
Male
Female
2009
700
1411
2111
2008
675
1306
1981
26
2007
629
1257
1886
2006
2006
610
1261
1871
Fall 2010 Credit Students Ethnic/Gender Breakdown
1800
1600
1400
1200
1000
800
600
400
200
0
Male
Female
Total
White
Black or African American
Hispanic
Two or more races
Asian or Pacific Islander
American Indian or Alaskan Native
International
Male
545
100
41
5
5
8
15
719
Ethnic Group
White
Black or African American
Hispanic
Two or more races
Asian or Pacific Islander
American Indian or Alaskan Native
International
Total
27
Female
1102
363
99
7
11
8
13
1603
Total
1647
463
140
12
16
16
28
2322
Five Year Fall Enrollment By Level
1800
1600
1400
1200
1000
800
600
400
200
0
2010
Freshman
Level
Freshman
Sophomore
Associates
Bachelors
Unclassified
Total
2009
Sophomore
2010
1777
394
52
49
50
2322
2008
Associates
2009
1622
353
48
34
54
2111
28
2007
Bachelors
2008
1467
373
59
47
35
1981
2007
1374
404
46
21
41
1886
2006
Unclassified
2006
1379
368
29
58
37
1871
Five Year Trend of Fall Student Headcount
Breakdown By Campus and County
1800
1600
1400
1200
1000
800
600
400
200
0
2010
2009
2008
2007
2006
Carthage and Panola County
Marshall and Harrison/Marion Counties
SRTC/SCC and Shelby County
Other Locations
Campus Location
Carthage and Panola County
Marshall and Harrison/Marion Counties
SRTC/SCC and Shelby County
Other Locations
Total
29
2010
1725
182
398
17
2322
2009
1615
147
336
13
2111
2008
1437
160
374
10
1981
2007
1409
129
348
0
1886
2006
1450
140
276
5
1871
Fall Distance Learning Duplicated Headcount
1800
1600
1400
1200
1000
800
600
400
200
0
2010
2009
2008
2007
Internet
Mode of Delivery *
Internet
PC Provides for PC
PC Provides for PC – Flex mid-semester
PC Provides for PC – Hybrid
PC Provides for VCT
PC Hosts for VCT
PC students receiving courses from
other colleges per agreement
Kilgore and Paris students receiving
PC courses per agreement
Internet Total
Interactive Television
PC Provides PC at Remote Sites
PC Provides for VCT
PC Provides for PC – Hybrid Flex
PC students receiving Kilgore/Paris/TJC
courses
Community Service for University
courses
ITV Total
Total
2006
All ITV
2010
2009
2008
2007
2006
1635
42
21
58
10
1196
54
62
26
7
1183
107
1151
1076
14
11
31
18
22
15
0
0
0
3
9
0
0
0
26
37
1766
1345
1315
1229
1159
269
0
9
175
0
30
183
4
65
31
57
28
15
11
11
2
25
0
0
0
1
0
293
216
198
99
110
2059
1561
1513
1328
1269
* An explanation of modes of delivery is on the following page.
30
Definition of Distance Learning Modes of Delivery
Internet Courses
PC Provides for PC – Panola College students are enrolled in Internet courses offered by Panola
College.
PC Provides for VCT – Students enrolled in other community colleges take Panola College
Internet courses through the Virtual College of Texas (VCT). These students are not counted
toward state funding, but Panola College receives a lease fee of $195 for each student.
PC Hosts for VCT – Panola College students are enrolled in other community colleges’ courses
through the Virtual College of Texas. Panola College receives state funding for these students
and pays lease fees to the providing colleges.
PC students receiving courses from other colleges – Panola College students are taking an
Internet course from other colleges per agreement with no exchange of funds. These students are
being processed through the VCT.
Students from Other Community Colleges Receiving Courses – Students are taking an
Internet course from Panola College per agreement with no exchange of funds. These students
are being processed through the VCT.
PC Provides for PC – Flex mid-semester classes – Students taking Internet courses for 8 weeks.
Two flex courses are offered per semester.
PC Provides Online Hybrid for PC – Classes meet face-to-face with over 51% of coursework
online.
Interactive Television (ITV) Courses
PC Provides for PC Students at Remote Sites – Panola College students are enrolled in ITV
courses offered by Panola College. Only the students at remote sites are counted in this
category. The students seated in the originating classroom with the instructor are not included in
this count. Remote sites include Shelby Regional Training Center, Marshall Mall, and area high
schools.
PC Provides for VCT – Students are enrolled in Panola College ITV courses through VCT.
These students are not counted toward state funding, but Panola College receives a course lease
fee of $195 for each of these students.
PC Students Receiving Other Community College Courses – Panola College students receive
courses via ITV using the NorthEast Texas Network (NETnet) system. These students are
processed through the VCT.
Community Service for University Courses – Panola College receives upper level university
courses via the NETnet system. There is no fee charged these students.
PC Provides Hybrid Flex for PC – Students taking 8 week ITV class meet face-to-face with over
51% of the coursework online.
31
Five Year Trend for Fall Distance Learning Enrollment
Unduplicated Head Count
1000
900
800
700
600
500
400
300
200
100
0
2010
2009
2008
Unduplicated Internet Count
2007
2006
Unduplicated ITV Count
Virtual College
Headcount
Unduplicated Internet Count
Unduplicated ITV Count
Virtual College (Internet-based, ITV)
Unduplicated Total *
2010
939
197
23
1159
2009
761
138
18
917
2008
703
141
21
865
2007
728
66
17
811
2006
700
52
35
787
* Some students may be enrolled in both Internet and ITV classes and counted once for each of the
individual categories. Therefore, a student who is counted in the unduplicated headcount for the
Internet and for the ITV categories will be counted more than once in the Total category.
32
Five Year Trend
Fall Student Distribution
1800
1600
1400
1200
1000
800
600
400
200
0
2010
2009
Returning
Distribution
Returning
Transfer
First Time in College**
Total
2008
Transfer
2010
1612
290
420
2322
2009
1486
231
394
2111
** First Time in College Fall 2010
May 2010 Graduates
May 2010 Graduates with Prior
Dual Enrollment or Early Admission
Previous High School Graduates
Individual Applications
GED Entrants
Total
33
2007
2006
First Time in College
2008
1411
192
378
1981
2007
1346
190
350
1886
Number
206
87
92
3
32
420
2006
1362
156
353
1871
Five Year Trend of
Fall Contact Hours By Program Area:
Academic and Career / Technical
Academic (Funded*)
Agriculture
Biology
Business Mgmt., Mrkting
Communications
Computer Science
Consumer Home EC (Nutrition)
Consumer Home EC (Education)
Criminal Justice, Public Admin.
Foreign Language
Health
Letters
Mathematics
Physical Education and Fitness
Physical Science
Psychology and Sociology
Social Science
Visual and Performing Art
Total Funded Academic CH
2010
2009
2008
2007
2006
3,072
2,592
2,544
1,584
2,832
49,920 44,160 32,352 34,992 38,880
3,792
2,736
4,224
4,608
3,120
1,104
1,440
3,504
912
1,248
14,688 11,808 12,960 12,192 14,256
5,328
4,800
7,216
6,112
8,128
3,968
5,008
1,536
1,680
1,584
912
672
6,096
2,640
2,592
2,256
2,112
4,080
3,648
2,736
2,928
2,016
47,040 47,904 45,648 46,416 46,416
41,616 35,040 31,872 29,520 30,560
19,488 19,776 19,632 20,112 20,256
18,720 13,184 11,184 13,184 11,200
26,144 20,352 15,680 12,496 13,216
36,816 32,784 34,080 34,800 32,736
33,968 31,664 30,528 29,968 31,968
317,376 281,216 258,336 252,992 259,616
Career / Technical (Funded*)
2010
2009
2008
2007
2006
Business Mgmt, Admin (CIS)
2,208
Business Mgmt, Admin (OST, Gen Bus)
12,624 11,088 12,832
9,216 11,520
Computer Info Systems/Gaming
6,720
8,640
3,408
3,024
3,936
Cosmetology (Cons & HEC)
22,144 27,808 27,440 25,888 20,192
Education Technology
0
0
704
1,344
0
Environmental Technology
0
672
2,109
2,160
48
Foreign Language (ADN, OTA)
1,328
1,472
1,248
1,184
1,968
Foreign Language (ITech/PTech)
NA
288
320
Graphics Arts/Animation
0
0
0
0
480
Health Information Technology
10,992
6,960
8,608
6,512
6,928
Industrial/Petroleum Technology
21,968 13,968 16,336 11,392
3,552
Welding
5,792
9,696
9,056
8,672
8,720
Associate Degree Nursing
36,656 35,456 32,512 37,472 35,152
Vocational Nursing
31,552 34,912 38,608 36,640 39,040
Emergency Medical Tech
5,216
Nurse Aid CNA
1,040
1,520
Occupational Therapy
16,912 17,344 14,272 14,320 16,048
Total Funded* Career / Tech. CH
175,152 169,824 167,456 157,824 147,584
Total Funded* Academic
492,528 451,040 425,792 410,816 407,200
and Career / Technical CH
* Some contact hours are not funded by the state due to repeated courses.
34
Fall Contact Hours By Campus:
Academic and Career / Technical
450000
400000
350000
300000
250000
200000
150000
100000
50000
0
2010
2009
2008
2007
2006
Carthage Campus and Panola County
SRTC, SCC, and Shelby County
Marshall Center, Harrison, and Marion Counties
Other
Academic & Career / Technical
Carthage Campus
Panola County High Schools
Marshall Center
Harrison County High Schools
Jefferson High School
SCC and SRTC
Shelby County High Schools
Garrison High School
Non-funded * (three-peats and
other non-reported or audits)
Total Off-Campus
Total Semester Length CH
(Includes Non-funded)
2010
2009
2008
2007
2006
397,152 359,696 342,400 336,112 344,432
2,928
2,816
1,952
1,680
0
20,352
720
1,056
64,624
7,232
1,440
15,456
816
1,488
59,904
11,840
1,680
14,352
1,008
1,344
58,688
8,192
640
9,952
1,680
1,104
56,816
6,944
0
12,480
480
1,008
44,880
6,288
480
(2,976)
(2,656)
(2,784)
(3,472)
(2,848)
98,352
94,000
86,176
78,176
65,808
495,504 453,696 428,576 414,288 410,048
*Non-funded have been counted in their respective categories so they have included in the total.
35
Continuing Education: Five Year Trend of
Fall Contact Hours by Campus
12000
10000
8000
6000
4000
2000
0
2010
Carthage
2009
2008
Center (includes CHS)
Continuing Education
Carthage
Center
Jefferson
Marshall
Other
Total Continuing Education
2010
5,533
3,015
0
922
0
9,470
2007
Jefferson
2009
7,245
3,664
560
800
0
12,269
2008
10,386
6,708
0
336
0
17,430
2006
Marshall
2007
4,611
2,822
0
1,856
0
9,289
Other
2006
4,447
3,400
136
2,593
2,314
12,890
Fall Contact Hour Summary 2010
2009
2008
2007
2006
Total Semester Length
495,504 453,696 428,576 414,288 410,048
Total Continuing Education 9,470 12,269 17,430
9,289
12,890
Total Unfunded (3-peats
(2,976) (2,656) (2,784) (3,472) (3040)
and other non-funded)
Total Funded *
501,998 463,309 443,222 420,105 419,898
* Some contact hours are not funded by the state due to repeated courses.
36
Five Year Trend Fall Credit
1400
1200
1000
800
600
400
200
0
2010
2009
2008
2007
2006
Academic Semester Hours
Career / Technical Semester Hours
Academic / Career and Technical Full-Time Equivalent (FTE)
Full Time Equivalent
Academic Semester Hours
Career / Technical
Semester Hours
Non-funded and Nonreported Semester Hours
Total FTE
2010
1324
2009
1189
2008
1102
2007
1075
2006
1103
511
471
498
442
395
11*
12*
12*
14*
12*
1846
1660
1612
1531
1510
* Some semester hours are not funded by the state due to repeated courses.
37
Panola College: Programs Offered 2010-2011
Academic Degree Programs
Associate of Arts
Associate of Arts - Teaching
Associate of Science
Technical Degree Programs
Associate of Applied Science – Computer Information Technology
Associate of Applied Science – General Business
Associate of Applied Science – Health Information Technology/Technician
Associate of Applied Science – Industrial Technology Specialist
Associate of Applied Science –Nursing (Leading to RN Licensure)
Associate of Applied Science – Occupational Therapy Assistant
Associate of Applied Science – Office Professional
Associate of Applied Science – Office Professional (Medical Option)
Associate of Applied Science – Petroleum Technology
Technical Certificate Programs
Certified Nurse Aide
Computer Information Technology Certificates
Digital Media Design and Development
Game and Simulation Technology
Microcomputer Software Operator
Microcomputer Support Specialist
PC Technical Support
Cosmetology Certificates
Instructor Training
Nail Technology
Operator
Emergency Medical Technology Certificate of Completion
General Business Certificate
Health Information Technology Certificates
Medical Office Management
Medical Coding Technician
Industrial Technology Specialist Certificate of Completion
Electrical Specialist
Industrial Technology Specialist
Industrial Technology Support
Nursing - Vocational (Leading to LVN)
Office Professional Certificates
Administrative Assistant
General Office
Medical Office Management
Petroleum Technology Training Certificates - Tech I, II, III, and IV
Productivity Software Marketable Skills Certificate
Welding Certificate
38
Fall 2010 Enrollment by Declared Major Field of Study
Curriculum
A D Nursing
Administrative Assistant
Agriculture, General
Architecture
Art, General
Biology, General
Business and Management
Chemistry, General
Computer Information Systems
Computer Information Technology
Computer Science
Cosmetology
Criminal Justice/Criminology
Digital Media Design and Development
Drama / Theater Arts
Education, General
Electrical Specialist
Emergency Medical Technician
Engineering
English Language and Literature
Environmental Technology
Foreign Languages & Literatures
Forestry Sciences
Game and Simulation Technology Certificate
General Business
General Business (1 year certificate)
General Office
General Studies
Geology
Health Information Technology
Health Professions / Related
Health / Medical Assistants
History, General
Industrial Technology
Industrial Technology Specialist
Industrial Technology Support
Journalism / Communications
39
Total
700
3
16
12
7
19
81
3
16
6
15
41
24
2
18
142
4
16
1
9
2
2
2
2
43
7
5
399
2
26
70
14
13
2
1
1
11
Curriculum
Liberal Arts / Sciences
Management Information Systems
Mathematics
Medical Administrative Assistant / Secretary
Medical Coding
Medical Office Management
Medical Transcription Technology
Microcomputer Support Specialist
Music, General
Occupational Therapy Assisting
Office Professional
Office Professional Legal Option
Office Professional Medical Option
Office Systems Technology
Petroleum Technology
Petroleum Technology I
Petroleum Technology II
Petroleum Technology IV
Phys. Ed. - Teaching and Coach
Physics, General
Political Science and Govt., Gen.
Pre-Dentistry Studies
Pre-Law Studies
Pre-Medicine Studies
Pre-Pharmacy Studies
Pre-Veterinary Studies
Psychology, General
Social Work
Sociology
Speech and Rhetorical Studies
Teaching
Vocational Nursing
Welding Helper
Welding Specialist
Total
40
Total
5
1
13
4
23
3
5
2
36
140
13
1
2
1
68
23
1
4
23
5
3
16
13
1
11
17
29
1
9
6
9
65
29
3
2322
Five Year Trend
Total Number of Degrees and Certificates Awarded
200
180
160
140
120
100
80
60
40
20
0
2010
2009
2008
2007
2006
Associate Degree Academic
Associate Degree Career Technical
Certificate Career Technical
Degree/Certificate
Associate Degree Academic
Associate Degree Career Tech
Certificate Career Technical
Total
Core Completers
Field of Study Completers
Total Completers
2010
105
109
190
404
87
21
512
41
2009
115
105
158
378
130
18
526
2008
115
73
182
370
125
23
518
2007
105
80
151
336
105
6
447
2006
107
52
128
287
109
11
407
Percent of First Time in College, Full-time Students
Who Entered in Fall 2007 (Cohort 2007) and
Completed or Transferred-out by Fall 2010
Ethnic Group
% of Ethnic Group
White, Non-Hispanic
Black, Non-Hispanic
Hispanic
Asian/Pacific Islander
American Indian/
Alaskan Native
Non-resident Alien
Total % Completing
or Transferring-out
Men
% of Group
Completing
by 2010
26%
24%
33%
< 0.5%
Women
% of Group
Completing
by 2010
24%
19%
29%
< 0.5%
Total %
% of Group
Completing
by 2010
23%
21%
31%
< 0.5%
Transfer-out
% Who Transfer
to Another Texas
Institution by 2010
19%
23%
31%
33%
< 0.5%
< 0.5%
< 0.5 %
33%
100%
40%
50%
< 0.5%
26%
23%
24%
20%
Percentage of Fall 2007 Cohort Who Completed* by Fall 2010
100%
80%
60%
40%
20%
0%
Men
Women
Total %
White, Non-Hispanic
Black, Non-Hispanic
Hispanic
Asian/Pacific Islander
American Indian/Alaskan Native
Nonresident Alien
* Completers include students who earn a one or two year certificate and students
earning an Associate’s degree.
42
Number of Full-time Faculty By Degree and Gender (Fall 2010)
25
20
15
10
5
0
Male
Female
Doctorate
Master's
Less than Bachelor's
Degree
Doctorate
Master’s w / 30+ Hours
Master’s
Bachelor’s
Less than Bachelor’s
Totals
Total
Master's w / 30+ Hours
Bachelor's
Male
4
7
10
4
2
27
43
Female
2
4
15
10
4
35
Total
6
11
25
14
6
62
Full-time Employees By Ethnicity and Gender (Fall 2010)
70
60
50
40
30
20
10
0
Male
White
Female
Black or African American
Ethnic Group
White
Black or African American
Hispanic or Latino
Asian
Total
Male
47
2
1
0
50
44
Hispanic or Latino
Female
70
8
0
1
79
Total
117
10
1
1
129
Asian
Full-time Employees By Activity and Gender (Fall 2010)
35
30
25
20
15
10
5
0
Male
Female
Executive/Administration
Instructional/Research
Other Professionals
Clerical and Secretarial
Service Maintenance
Activity
Executive/Administration
Instructional/Research
Other Professionals
Clerical and Secretarial
Service Maintenance
Total
Male
4
27
10
2
7
50
45
Female
1
35
15
27
1
79
Total
5
62
25
29
8
129
Revenues, Expenses, and Changes in Net Assets
September 1, 2009 – August 31, 2010
Operating Revenues
Tuition and Fees
Federal Grants and Contracts
State Grants and Contracts
Non-Government Grants and Contracts
Sales & Service of Educational Activities
Auxiliary Enterprises
Other Operating Revenues
Total Operating Revenues
2009-2010
2,087,757
387,446
582,981
4,154
160,776
1,168,313
322,063
4,713,490
Prior Year
2,335,955
427,660
261,246
1,446
142,692
1,400,158
303,884
4,873,041
6,416,783
356,356
2,099,454
1,185,458
1,877,959
1,507,681
1,358,798
1,966,060
818,826
17,587,375
-12,873,885
6,009,005
300,413
2,249,916
1,121,788
1,808,037
1,638,471
962,848
1,712,714
636,589
16,439,781
-11,566,740
Non-Operating Revenues:
State Appropriations - General Revenue
Ad-valorem Taxes for Current Operation
Federal Revenue, Non Operating
Gifts
Investment Income
Royalty Income
Interest on Capital Related Debt
Loss of Disposition of Capital Assets
Net Non-Operating Revenues
5,016,963
5,307,917
3,912,577
206,907
389,022
31,242
-275,339
0
14,589,289
4,994,716
5,157,869
2,468,133
665,907
291,714
47,292
-256,390
0
13,369,241
Net Assets
Net Assets – Beginning of Year
Net Assets – End of Year
Increase in Net Assets
16,667,624
18,383,028
1,715,404
14,865,123
16,667,624
1,802,501
Operating Expenses
Instruction
Public Service
Academic Support
Student Services
Institutional Support
Operation and Maintenance of Plant
Scholarships and Fellowships
Auxiliary Enterprises
Depreciation
Total Operating Expenses
Operating Income Loss
46
Five Year Trend
Need-Based Aid Received by Students
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2010-2011 2009-2010 2008-2009 2007-2008 2006-2007
PELL
Program
PELL
SEOG
TPEG
LEAP
FWS
TEXAS
Nursing
TOTAL
Grants:
PELL
SEOG
LEAP
TEXAS
TPEG
SEOG
2010-2011
3,877,202
40,933
40,000
2,715
35,984
47,145
4,816
4,048,795
TPEG
LEAP
2009-2010
3,025,372
35,670
40,000
2,600
25,000
67,810
736
3,197,188
FWS
2008-2009
1,488,500
36,859
40,000
2,622
45,133
58,820
2,801
1,674,735
TEXAS
2007-2008
1,354,442
75,330
38,043
6,593
76,224
166,080
591
1,717,303
Supplemental Educational Opportunity Grant
Leveraging Educational Assistance Partnership (formerly SSIG)
Toward Excellence, Access, and Success Grant
Texas Public Educational Grant
Work Study:
Federal Work Study
FWS
* estimated
47
Nursing
2006-2007
* 1,465,000
105,518
47,000
7,234
95,940
165,580
4,077
1,892,349
Athletic Scholarships (2010 - 2011)
$150,000
$125,000
$100,000
$75,000
$50,000
$25,000
$0
Men's Baseball
Women's Volleyball
Program
Men's Baseball
Women's Volleyball
Men's Basketball
Women's Basketball
Rodeo
TOTAL
Men's Basketball
Amount
168,959
60,783
76,464
95,684
69,169
$ 471,059
48
Women's Basketball
% Increase/Decrease
From Previous Year
17.2%
-12.6%
0%
1.3%
10.7%
5.3%
Rodeo
Academic/Performance Scholarships (2010 - 2011)
300,000
250,000
200,000
150,000
100,000
50,000
0
Amount
Performance
Program
Faculty/Staff
Panola
Dean's
Amount
% Increase/Decrease
From Previous Year
Performance:
Art
Band
Choir
Drama
Journalism
Total Performance
Faculty/Staff
Panola
Dean's
3,190
106,828
62,809
88,182
5,023
32%
- 9%
20%
-20%
-58%
$ 266,032
14,923
32,409
22,407
-11%
-60%
1%
249%
TOTAL
$ 335,771
-9%
49
Summary of Financial Aid/Scholarships (2010 - 2011)
4,500,000
4,000,000
3,500,000
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
Athletic
Academic and Performance
Endowed Scholarships
Outside Aid
Exemptions
Need Based Aid
Program
Athletic
Academic and Performance
Endowed Scholarships
Outside Aid *
Exemptions **
Need Based Aid
TOTAL
Amount
471,029
% Increase/Decrease
From Previous Year
5%
335,771
76,052
561,046
48,509
4,048,795
-10%
15%
-10%
82%
27%
$ 5,541,202
17%
* any scholarship or grant not awarded by Panola College
** exemptions are offered by the state for students in special populations
50
Five Year Trend
Number of Financial Aid Applicants and Recipients
of Federal or State Aid
3000
2500
2000
1500
1000
500
0
2010-2011
2009-2010
2008-2009
Applicants
2007-2008
2006-2007
Recipients
2010-2011 2009-2010 2008-2009 2007-2008 2006-2007
Applicants
Recipients
2755
1128
2755
1128
1386
701
1030
652
1213
728
Percent*
41%
41%
51%
63%
60%
51
Library Budget: 2006-2011
$450,000
$400,000
$350,000
$300,000
$250,000
$200,000
$150,000
$100,000
$50,000
$0
2010-2011 2009-2010 2008-2009 2007-2008 2006-2007
Year
Budget
2010-2011
$437,284
2009-2010
$447,946
2008-2009
$432,351
52
2007-2008
$415,340
2006-2007
$392,062
Library Materials: 2006 - 2010
120,000
100,000
80,000
60,000
40,000
20,000
0
2010
2009
2008
Volumes
Volumes
Titles
2010
86,706
77,399
2009
71,322*
62,260*
2007
2006
Titles
2008
81,337*
72,410*
2007
115,856
88,992
2006
104,086
94,834
* The library collection has been reduced due to storage issues during the renovation
project.
53
Library Services: 2006 - 2010
Databases Usage
1000000
900000
800000
700000
600000
500000
400000
300000
200000
100000
0
2010
2009
2008
Network Electronic Searches
Databases Usage
Network Electronic Searches
Network Item Requests
Library Website Page Hits
Circulation Transactions
General Collection
Reserve Collection
Interlibrary Loans
Lending
Borrowing
Information Services to Groups
Presentations
People Served
2007
Network Item Request
2010
355,514
406,522
49,304
2010
4,193
1,021
2010
143
204
2010
38
915
54
2009
82,153
582,894
654,760
2009
3,184
2,026
2009
65
216
2009
19
397
2008
105,703
435,967
951,754
2008
4,128
5,179
2008
85
204
2008
36
879
2006
Website Visits
2007
127,115
396,716
867,103
2007
3,917
1,561
2007
58
166
2007
44
618
2006
52,336
312,665
86,228
2006
4,424
7,514
2006
86
257
2006
42
631