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