Grayson County College Community College Performance - Complete Report Grayson County College Accountability Report January 2012 Accountability System, January 2012 1 of 24 Grayson County College Community College Performance - Complete Report Participation - Key Measures Enrollment 1. Fall Headcount (Unduplicated) Fall 2000 Total White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female 3,260 2,860 192 Fall 2010 Fall 2011 ( 87.7%) ( 5.9%) 5,034 3,574 342 ( 71.0%) ( 6.8%) 33 ( 0.7%) 42 ( 0.8%) N/A 106 15 30 57 ( 3.3%) ( 0.5%) ( 0.9%) ( 1.7%) 488 49 191 357 ( 9.7%) ( 1.0%) ( 3.8%) ( 7.1%) 542 53 164 323 ( 10.5%) ( 1.0%) ( 3.2%) ( 6.3%) 411.3% 253.3% 446.7% 466.7% 1,333 1,927 ( 40.9%) ( 59.1%) 1,962 3,072 ( 38.9%) ( 61.1%) 1,988 3,178 ( 38.5%) ( 61.5%) 49.1% 64.9% 0 Source: Coordinating Board Management (CBM) Report 001 Accountability System, January 2012 5,166 3,699 343 % Change Fall 2000 to Fall 2011 ( 71.6%) ( 6.6%) 58.5% 29.3% 78.6% Institutional Closing the Gaps TargetFall 2015 4,411 3,752 247 412 Closing the Gaps Completion 117.1 % 98.6% 138.9% 131.6% Source: Coordinating Board Management (CBM) Report 001 2 of 24 Grayson County College Community College Performance - Complete Report Annual Unduplicated Enrollment 2. Annual unduplicated enrollment including credit, non-credit and dual-credit students. FY 2000 Total White African American Multi-racial one of which is African American Hispanic Asian International Other 6,767 6,018 374 0 177 52 38 108 Gender Male Female 3,103 3,664 FY 2010 ( 2.6%) ( 0.8%) ( 0.6%) ( 1.6%) 9,328 7,107 659 0 600 98 175 689 ( 45.9%) ( 54.1%) 3,895 5,433 ( 88.9%) ( 5.5%) FY 2011 ( 6.4%) ( 1.1%) ( 1.9%) ( 7.4%) 9,568 6,757 610 51 894 97 250 909 ( 70.6%) ( 6.4%) ( 0.5%) ( 9.3%) ( 1.0%) ( 2.6%) ( 9.5%) % Change FY 2000 to 2011 41.4% 12.3% 63.1% N/A 405.1% 86.5% 557.9% 741.7% ( 46.4%) ( 53.6%) 4,069 5,499 ( 42.5%) ( 57.5%) 31.1% 50.1% ( 76.2%) ( 7.1%) Participation - Contextual Measures FY 2000 FY 2010 FY 2011 3. Enrollment by Semester Fall 4,078 1,793 1,536 749 4,324 1,696 1,527 1,101 1,827 822 563 442 Academic Technical Continuing Education Spring Academic Technical Continuing Education Summer Academic Technical Continuing Education Service Area Representation FY 2005 Service difference (% Enr. - % Pop.) 4. Gap between demographic groups in the area and enrollment. Race/Ethnicity White African American Hispanic Other Gender Male Female FY 2000 FY 2010 Service difference (% Enr. - % Pop.) 5,448 2,552 2,316 580 6,372 2,214 2,544 1,614 2,902 910 1,111 881 5,800 2,509 2,707 584 5,679 2,421 2,794 464 3,244 1,025 1,120 1,099 FY 2011 Percent population in service area Percent credit enrollment 4.3% 0.4% - 5.1% 0.3% 1.1% 1.5% - 7.1% 4.5% 74.0% 7.3% 14.7% 4.0% 72.4% 8.5% 10.0% 9.0% - 12.8% 12.8% - 13.7% 13.7% 52.1% 47.9% 37.9% 62.1% FY 2010 FY 2011 70,071 51,196 18,875 1,608,024 971,077 519,584 117,363 108,990 78,056 30,934 2,473,005 1,485,664 895,010 92,331 Fall 1999 119,191 86,551 32,640 2,663,043 1,645,552 932,519 84,972 Fall 2008 Service difference (% Enr. - % Pop.) - 1.6% 1.2% - 4.6% 5.1% - 14.2% 14.2% % Change FY 2000 to FY 2011 70.1% 69.1% 72.9% 65.6% 69.5% 79.5% - 27.6% 5. Annual Semester Credit and Contact Hours Annual Semester Credit Hours (SCH) Academic Technical Annual Contact Hours Academic Technical Continuing Education % Change FY 2000 to 2011 42.2% 39.9% 76.2% - 22.0% 31.3% 42.7% 83.0% - 57.9% 77.6% 24.7% 98.9% 148.6% Fall 2009 Total White African American Multi-racial one of which is African American Hispanic Asian International Other 25.2% 22.6% 56.1% 0.0% 38.9% 0.0% 0.0% 41.7% 30.3% 29.1% 57.9% 0.0% 35.4% 15.2% 0.6% 35.8% 39.2% 37.6% 69.0% 0.0% 43.4% 31.1% 0.0% 40.8% Point Change Fall 1999 to Fall 2009 14.0 15.0 12.9 0.0 4.5 31.1 0.0 - 0.9 Gender Male Female 17.8% 30.2% 22.5% 35.3% 31.8% 43.9% 14.0 13.7 6. Financial Aid: Students Receiving Pell Grants Accountability System, January 2012 3 of 24 Grayson County College Community College Performance - Complete Report Fall 2000 Fall 2010 Fall 2011 7. Full-Time/Part-Time Undergraduate Students Full-Time Credential Seeking Students Total* White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female Part-Time Credential Seeking Students Total* White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female Accountability System, January 2012 % Change Fall 2000 to Fall 2011 1,471 1,261 113 0 46 6 25 20 2,416 1,628 206 20 236 21 128 177 2,272 1,541 185 23 256 20 93 154 54.5% 22.2% 63.7% N/A 456.5% 233.3% 272.0% 670.0% 567 904 985 1,431 923 1,349 62.8% 49.2% 1,532 1,365 69 0 52 8 5 33 2,571 1,905 136 13 247 28 63 179 2,873 2,139 157 19 285 33 71 169 87.5% 56.7% 127.5% N/A 448.1% 312.5% 1320.0% 412.1% 650 882 953 1,618 1,056 1,817 62.5% 106.0% 4 of 24 Grayson County College Community College Performance - Complete Report Fall 2000 Fall 2010 Fall 2011 8. First-Time In College Students Full-Time Credential Seeking Students Total* White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female Part-Time Credential Seeking Students Total* White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female % Change Fall 2000 to Fall 2011 507 419 53 0 14 1 12 8 813 549 78 2 88 3 25 68 755 499 57 10 108 7 32 42 48.9% 19.1% 7.5% N/A 671.4% 600.0% 166.7% 425.0% 217 290 354 459 325 430 49.8% 48.3% 502 457 18 0 18 1 2 6 251 177 13 3 26 1 8 23 278 192 20 1 31 3 8 23 - 44.6% - 58.0% 11.1% N/A 72.2% 200.0% 300.0% 283.3% 226 276 122 129 128 150 - 43.4% - 45.7% *Hispanic students, except international ones, are counted as Hispanic. Students who are "Multi-Racial one of which is African American" are non-international, non-Hispanic students who selected two or more races. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International students are shown as a separate category. In Institutional Targets, "Multi-Racial one of which is African American" are included in the African American target. 9. Community College Activities: Non-funded and Non-reported Contract Training: Enrollment and Contact Hours Adult Basic Education: Enrollment as Reported to TEA Alternative Certification: Enrollment and Contact Hours G.E.D.: Enrolled in G.E.D. Program G.E.D.: Test Takers G.E.D.: Passed the Test Accountability System, January 2012 FY 2010 Enrollment: 401 1,045 Enrollment: 0 See Adult Basic Ed 370 242 FY 2011 Contact Hours: 3,324 Contact Hours: 0 Enrollment: 1,281 629 Enrollment: 0 300 95 76 Contact Hours: 2,056,005 Contact Hours: 0 5 of 24 Grayson County College Community College Performance - Complete Report Fall 2011 Unduplicated Enrollment Detail - Grayson County College By Age Age Count Percent Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A 773 1,811 559 622 494 907 0 15.0% 35.1% 10.8% 12.0% 9.6% 17.6% 0.0% By Status Status Count Full-Time Part-Time Percent 2,279 2,887 44.1% 55.9% By Type Major Type Major Count Academic Technical Percent 2,496 2,670 48.3% 51.7% By Enrollment Status Status Count In-District Out-of-District Out-of-State Percent 3,699 1,368 99 71.6% 26.5% 1.9% Dual Credit Enrollment Status Count Dual Credit Percent 611 11.8% FY 2011 Unduplicated Enrollment Detail - Grayson County College By Age Age Count Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Percent 792 2,636 1,092 1,338 985 2,682 43 8.3% 27.6% 11.4% 14.0% 10.3% 28.0% 0.4% By Type Major Type Major Count Academic Technical Continuing Education Percent 3,281 3,899 2,388 34.3% 40.8% 25.0% By Enrollment Status Status Count In-District Out-of-District Out-of-State Continuing Education Percent 5,077 1,901 202 2,388 53.1% 19.9% 2.1% 25.0% Dual Credit Enrollment Status Dual Credit Count Percent 536 Accountability System, January 2012 5.6% 6 of 24 Grayson County College Community College Performance - Complete Report FY 2011 Unduplicated Total by Semester Detail - Grayson County College By Age Age Fall Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Spring 668 1,918 648 782 540 1,233 11 Summer 134 2,036 745 791 636 1,318 19 137 773 373 453 410 1,082 16 By Race/Ethnicity Race/Ethnicity White African American Multi-racial one of which is African American Hispanic Asian International Other Fall Spring 4,125 377 Summer 3,972 393 2,315 206 33 34 16 542 59 196 468 552 60 184 484 294 27 88 298 Accountability System, January 2012 7 of 24 Grayson County College Community College Performance - Complete Report Success - Key Measures Graduation and Persistence Rate 10. First-time, full-time, credential-seeking, undergraduates who have graduated or are still enrolled. Total Race/Ethnicity White African American Hispanic Asian Native American International Other FY 2000 (Entering Fall 1994 Cohort) 40.1% FY 2009 (Entering Fall 2003 Cohort) 45.5% FY 2010 (Entering Fall 2004 Cohort) 41.8% Point Change FY 2000 to FY 2010 1.7 41.9% 34.3% 22.2% 0.0% 0.0% 0.0% 0.0% 48.5% 24.4% 36.4% 50.0% 50.0% 30.0% 0.0% 43.1% 37.8% 46.9% 25.0% 0.0% 20.0% 0.0% 1.2 3.5 24.7 25.0 0.0 20.0 0.0 41.3% 38.9% 42.5% 47.6% 38.7% 43.7% - 2.6 4.8 Gender Male Female *Federal reporting of race/ethnicity categories changed effective fall 2010. The new reporting categories will make longitudinal comparisons problematic. Hispanics are identified by an ethnicity question that is separate from the racial question. Hispanic students, except international ones, are identified by the ethnicity question. In addition to the "African American" non-Hispanic category, there is a listing for "Multi-Racial one of which is African American." "Asian" includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International students are shown separately and excluded from the race/ethnicity breakouts. Source: CBM001,CBM002, and CBM009 Accountability System, January 2012 8 of 24 Grayson County College Community College Performance - Complete Report 3, 4, and 6-Year Graduation Rates 11. First-time, full-time entering, credential-seeking, undergraduates who have graduated. FY 2000 Entering Fall Cohort 3-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award 4-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award 1997 1996 FY 2009 Rate 104 (21.0%) 4 66 34 392 (0.8%) (13.3%) (6.9%) (79.0%) 128 (24.5%) 20 73 35 394 (3.8%) (14.0%) (6.7%) (75.5%) Entering Fall Cohort 2006 2005 1994 115 (32.2%) 2003 6-Year graduation rate (Total) Baccalaureate or Above 47 (13.2%) Associates 47 (13.2%) Certificate 21 (5.9%) No Award 242 (67.8%) For more data on the 6-year graduation rate, go to: http://www.txhighereddata.org/Interactive/GradRates.cfm FY 2010 Rate 106 (18.5%) 1 82 23 466 (0.2%) (14.3%) (4.0%) (81.5%) 102 (23.2%) 8 63 31 337 (1.8%) (14.4%) (7.1%) (76.8%) 190 (36.8%) 45 100 45 326 (8.7%) (19.4%) (8.7%) (63.2%) Entering Fall Cohort 2007 2006 2004 Point Change FY 2000 to FY 2010 Rate 125 (23.5%) 2.5 1 99 25 407 (0.2%) (18.6%) (4.7%) (76.5%) - 0.6 5.3 - 2.2 - 2.5 141 (24.7%) 0.2 11 99 31 431 (1.9%) (17.3%) (5.4%) (75.3%) - 1.9 3.3 - 1.3 - 0.2 158 (32.2%) 0.0 49 73 36 333 (10.0%) (14.9%) (7.3%) (67.8%) - 3.2 1.7 1.4 0.0 Source: CBM001,CBM002, and CBM009 Accountability System, January 2012 9 of 24 Grayson County College Community College Performance - Complete Report Degrees and Certificates 12. Number of awards, certificates by type, core completers and field of study completers. FY 2000 Total Degrees and Certificates (Does not include other completers) White African American Multi-racial one of which is African American Hispanic Asian International Other Level Bachelor of Applied Technology Associates Certificate 1 Certificate 2 Advanced Technology Certificates Other Completers: ESC Core Completers Field of Study Gender Male Female Source: CBM009 Accountability System, January 2012 FY 2010 FY 2011 % Change FY 2000 to FY 2011 631 794 942 49.3% 567 25 0 16 3 5 15 302 26 4 31 0 25 406 671 50 6 88 9 59 59 18.3% 100.0% N/A 450.0% 200.0% 1080.0% 293.3% N/A 367 217 47 N/A N/A 434 304 56 N/A N/A 521 358 63 N/A N/A 42.0% 65.0% 34.0% N/A N/A N/A N/A N/A 67 2 N/A 39 N/A N/A N/A N/A 290 341 339 455 402 540 38.6% 58.4% Institutional Closing the Gaps TargetFall 2015 Closing the Gaps Completion 821 114.7% 721 72.3% Source: CBM009 10 of 24 Grayson County College Community College Performance - Complete Report Transfers 13. Transfers to a senior institution. FY 2000 Entering Fall Cohort Cohort FY 2010 Entering Fall Cohort Rate 1994 0-12 hours 13-24 hours 25-29 hours 30-42 hours 43+ hours Non Transfer Completers Non Completers All Transfers Total Awarded Core 609 (100%) 5 2004 FY 2011 Entering Fall Cohort Rate 999 (100%) (0.8%) 131 12 (2.0%) 4 2005 Rate 610 (100%) (13.1%) 3 (0.5%) 39 (3.9%) 5 (0.8%) (0.7%) 9 (0.9%) 8 (1.3%) 18 (3.0%) 28 (2.8%) 9 (1.5%) 90 (14.8%) 90 (9.0%) 51 (8.4%) 77 (12.6%) 116 (11.6%) 112 (18.4%) 403 (66.2%) 586 (58.7%) 422 (69.2%) 129 (21.2%) 297 (29.7%) 76 (12.5%) 0 (0.0%) 24 (2.4%) 10 (1.6%) Developmental Education 14. Students who successfully complete a college-level course in math, reading and writing. Prepared students are given 1 year. Under-prepared students are given 3 years. Fall 2007 Cohort Number of FTIC students Met state standards in all areas Math Reading Writing All students below state standard Math Reading Writing Not met state standards: In all three areas Math Reading Writing Math Not requiring developmental education Requiring developmental education Unknown / Not tested Reading Not requiring developmental education Requiring developmental education Unknown / Not tested Writing Not requiring developmental education Requiring developmental education Unknown / Not tested Accountability System, January 2012 College level course College level College Number Percent completion course level attempting attempting (grade A, completion(grade Received Credit course Total college college B,C) A, B,C) or pre-matriculation completion level level (percent of pre-matriculation (grade A, course course those credit (percent of B, or C) attempting total) college level) 707 326 326 326 15 0 57 109 34 176 33.4% 10.4% 54.0% 60 20 123 55.0% 58.8% 69.9% 23.0% 6.1% 55.2% 210 132 120 N/A N/A N/A 31 45 51 14.8% 34.1% 42.5% 23 21 36 74.2% 46.7% 70.6% 11.0% 15.9% 30.0% 51 51 51 N/A N/A N/A 5 13 18 9.8% 25.5% 35.3% 5 8 12 100.0% 61.5% 66.7% 9.8% 15.7% 23.5% 73 159 98 3 N/A N/A 31 26 9 42.5% 16.4% 9.2% 17 18 7 54.8% 69.2% 77.8% 23.3% 11.3% 7.1% 159 81 90 0 N/A N/A 22 32 7 13.8% 39.5% 7.8% 10 13 4 45.5% 40.6% 57.1% 6.3% 16.0% 4.4% 172 69 89 10 N/A N/A 86 33 13 50.0% 47.8% 14.6% 49 24 7 57.0% 72.7% 53.8% 28.5% 34.8% 7.9% 11 of 24 Grayson County College Community College Performance - Complete Report Success - Contextual Measures Entering Cohort Fall 2000 15. Persistence Rates First-time Undergraduate Persistence rate after one year Total Same institution Other institutions White Same institution Other institutions African American Same institution Other institutions Hispanic Same institution Other institutions Asian Same institution Other institutions International Same institution Other institutions Other Same institution Other institutions Entering Cohort Fall 2009 66.3% 55.6% 10.7% 66.5% 56.8% 9.7% 72.5% 49.0% 23.5% 71.4% 64.3% 7.1% 100.0% 100.0% 0.0% 27.3% 27.3% 0.0% 57.1% 57.1% 0.0% Entering Cohort Fall 2000 First-time Undergraduate Persistence rate after two years Total Same institution Other institutions White Same institution Other institutions African American Same institution Other institutions Hispanic Same institution Other institutions Asian Same institution Other institutions International Same institution Other institutions Other Same institution Other institutions Entering Cohort Fall 2008 49.1% 26.8% 22.3% 50.4% 28.7% 21.7% 46.5% 16.3% 30.2% 57.1% 21.4% 35.7% 100.0% 100.0% 0.0% 9.1% 9.1% 0.0% 33.3% 16.7% 16.7% FY 2000 FY 2010 64.5% 57.3% 7.2% 63.3% 55.4% 7.9% 70.0% 61.7% 8.3% 65.2% 60.9% 4.3% 75.0% 75.0% 0.0% 62.5% 62.5% 0.0% 68.2% 63.6% 4.5% FY 2011 49.1% 37.0% 12.0% 48.9% 36.4% 12.5% 40.8% 32.7% 8.2% 59.3% 42.6% 16.7% 75.0% 50.0% 25.0% 68.4% 68.4% 0.0% 30.0% 20.0% 10.0% % Change FY 2000 to FY 2011 16. Awards in STEM Fields Fields Computer Science Engineering Math Physical Science 40 91 8 2 3 65 11 2 6 90 7 4 - 85.0% - 1.1% - 12.5% 100.0% Level Degrees in Critical Fields Bachelor of Applied Technology Associates Cert 1 Cert 2 Degrees in Critical Fields Advanced Technology Certificate 0 64 77 0 0 0 30 51 0 0 0 36 71 0 0 N/A - 43.8% - 7.8% N/A N/A Accountability System, January 2012 Entering Cohort Fall 2010 Point Change Fall 2000 to Fall 2010 56.9% 50.6% 6.3% 59.6% 53.6% 6.1% 38.8% 32.5% 6.3% 61.6% 54.7% 7.0% 100.0% 66.7% 33.3% 48.0% 44.0% 4.0% 52.2% 44.8% 7.5% Entering Cohort Fall 2009 - 9.4 - 5.0 - 4.4 - 6.9 - 3.2 - 3.6 - 33.7 - 16.5 - 17.2 - 9.8 - 9.6 - 0.1 0.0 - 33.3 33.3 20.7 16.7 4.0 - 4.9 - 12.3 7.5 Point Change Fall 2000 to Fall 2009 46.6% 31.1% 15.5% 45.6% 28.3% 17.3% 47.4% 36.8% 10.5% 48.4% 37.5% 10.9% 50.0% 50.0% 0.0% 57.1% 57.1% 0.0% 52.4% 38.1% 14.3% Institutional Closing the Gaps TargetFY 2015 6 97 15 4 - 2.5 4.3 - 6.8 - 4.8 - 0.4 - 4.4 0.9 20.5 - 19.7 - 8.7 16.1 - 24.8 - 50.0 - 50.0 0.0 48.0 48.0 0.0 19.1 21.4 - 2.4 Closing the Gaps Completion 100.0% 92.8% 46.7% 100.0% 12 of 24 Grayson County College Community College Performance - Complete Report FY 2000 FY 2010 FY 2011 % Change FY 2000 to FY 2011 17. Awards in Nursing Total Associates Cert 1 Cert 2 Advanced Technology Certificate ESC Field of Study 106 72 0 34 0 0 0 FY 2000 120 64 0 56 0 0 0 180 117 0 63 0 0 0 FY 2010 FY 2011 % Change FY 2000 to FY 2011 18. Awards in Allied Health Total Associates Cert 1 Cert 2 Advanced Technology Certificate ESC 36 8 16 12 0 0 104 41 63 0 0 0 69.8% 62.5% N/A 85.3% N/A N/A N/A 98 39 59 0 0 0 19. Teacher Production and Certification Students taking the certification exams Race/Ethnicity White African American Hispanic Other 172.2% 387.5% 268.8% -100.0% N/A N/A FY 2008 Gender Male Female Students passing the certification exams Race/Ethnicity White African American Hispanic Other Gender Male Female Institutional Closing the Gaps TargetFY 2015 120 Closing the Gaps Completion Institutional Closing the Gaps TargetFY 2015 156 Closing the Gaps Completion FY 2009 150.0% 62.8% N/A N/A FY 2010 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Note: The data for teacher production and certification was provided by SBEC. In some cases, the sum of the categories does not add up to the total. Numbers less than 10 in a category are masked (*). FY 2008 FY 2009 FY 2010 Point Change FY 2008 to FY 2010 20. Graduate Status After Graduation Academic Employed Only Employed and Enrolled (in Senior Institutions) Enrolled Only (in Senior Institutions) Enrolled Only (in Community Colleges) Not Found 126 31 53 8 14 54.3% 13.4% 22.8% 3.4% 6.0% 117 29 41 13 32 50.4% 12.5% 17.7% 5.6% 13.8% 105 45 35 17 31 45.1% 19.3% 15.0% 7.3% 13.3% Technical Employed Only 341 86.5% 346 86.5% 354 78.0% Employed and Enrolled (in Senior Institutions) 8 2.0% 5 1.3% 8 1.8% Enrolled Only (in Senior Institutions) 2 0.5% 7 1.8% 11 2.4% Enrolled Only (in Community Colleges) 26 6.6% 26 6.5% 47 10.4% Not Found 17 4.3% 16 4.0% 34 7.5% For additional data on students graduating from and leaving institutions, go to: http://www.txhighereddata.org/reports/performance/ctcasalf/exitcohorts Accountability System, January 2012 - 21.0 14.0 - 18.0 9.0 17.0 13.0 0.0 9.0 21.0 17.0 13 of 24 Grayson County College Community College Performance - Complete Report FY 2002 FY 2010 FY 2011 0 134 76 Point Change FY 2002 to FY 2011 N/A 0 0 0 0 0 0 0 114 5 0 5 2 0 8 59 4 0 5 1 0 7 N/A N/A N/A N/A N/A N/A N/A 0 0 96 38 47 29 N/A N/A 21. Marketable Skills Awards Marketable Skills Completers Race/Ethnicity White African American Multi-racial one of which is African American Hispanic Asian International Other Gender Male Female FY 2000 FY 2010 FY 2011 0 26 27 Percent Change FY 2000 to FY 2011 N/A 0 0 0 0 0 0 0 7 1 1 0 0 0 17 18 1 5 0 0 0 3 N/A N/A N/A N/A N/A N/A N/A 0 0 3 23 0 27 N/A N/A 22. Associate of Arts in Teaching Awards Total Race/Ethnicity White African American Hispanic Multi-racial one of which is African American Asian International Other Gender Male Female Accountability System, January 2012 14 of 24 Grayson County College Community College Performance - Complete Report Fall 2007 Cohort Developmental Education Total 23. Under-prepared students are given 2 years to satisfy their TSI obligation. TSI Number Percent obligations attempting attempting met (of those developmental developmental attempting education education developmental education) TSI obligations TSI TSI met (percent obligations obligations of those met (percent met (of total) attempting of total) developmental education) Number of FTIC students 707 Met state standards in all areas Math 326 21 6.4% N/A N/A N/A Reading 326 1 0.3% N/A N/A N/A Writing 326 1 0.3% N/A N/A N/A All students below state standard Math 210 190 90.5% 67 76 35.3% Reading 132 92 69.7% 58 88 63.0% Writing 120 89 74.2% 43 67 48.3% Not met state standards: In all three areas Math 51 45 88.2% 14 16 31.1% Reading 51 40 78.4% 23 31 57.5% Writing 51 42 82.4% 21 28 50.0% Met state standards in at least one area: Math Not requiring developmental education 73 5 6.8% N/A N/A N/A Requiring developmental education 159 145 91.2% 53 60 36.6% Unknown / Not tested 98 23 23.5% 3 28 13.0% Reading Not requiring developmental education 159 2 1.3% N/A N/A N/A Requiring developmental education 81 52 64.2% 35 57 67.3% Unknown / Not tested 90 12 13.3% 4 33 33.3% Writing Not requiring developmental education 172 3 1.7% N/A N/A N/A Requiring developmental education 69 47 68.1% 22 39 46.8% Unknown / Not tested 89 11 12.4% 5 38 45.5% For additional detail on developmental education outcomes, including yearly changes, go to:http://www.txhighereddata.org/reports/performance/deved/ N/A N/A N/A 36.2% 66.7% 55.8% 31.4% 60.8% 54.9% N/A 37.7% 28.6% N/A 70.4% 36.7% N/A 56.5% 42.7% Fall 2007 Cohort 24. Developmental Education: Underprepared and prepared students returning in fall. Total Number of FTIC students Met state standards in all areas Not met state standards: In all three areas Math Not requiring developmental education Requiring developmental education Unknown / Not tested Reading Not requiring developmental education Requiring developmental education Unknown / Not tested Writing Not requiring developmental education Requiring developmental education Unknown / Not tested Fall 2000 25. Course Completion Rate for Undergraduate State Funded Semester Credit Hours Beginning semester credit hours Ending semester credit hours Completion rate Accountability System, January 2012 Number returning Percent returning (Fall 2008) (Fall 2008) 32,235 27,683 85.9% 707 326 239 73.3% 51 29 56.9% 73 159 98 51 85 45 69.9% 53.5% 45.9% 159 81 90 84 56 41 52.8% 69.1% 45.6% 172 69 89 101 40 40 58.7% 58.0% 44.9% Fall 2009 46,891 40,844 87.1% Fall 2010 51,776 46,584 90.0% %/Point Change Fall 2000 to Fall 2010 60.6% 68.3% 4.1 15 of 24 Grayson County College Community College Performance - Complete Report Graduates Detail (FY 2011 )- Grayson County College Success By 2015, increase by 50 percent the number of degrees, certificates, and other identifiable student successes from high quality programs. By Level, Race/Ethnicity: Race/Ethnicity Associate's White African American Multi-racial one of which is African American Hispanic Asian International Other Certificate 1 345 34 Advanced Technology Certificates Certificate 2 Total 272 14 54 2 0 0 671 50 6 0 0 0 6 46 7 46 37 39 0 13 20 3 2 0 2 0 0 0 0 88 9 59 59 By Level, Gender: Advanced Certificate Certificate Technology Total 1 2 Certificates 179 214 9 0 402 342 144 54 0 540 Gender Associate's Male Female By Level, Type Major: Advanced Certificate 1 Certificate 2 Technology Certificates 282 0 0 0 239 358 63 0 0 0 0 0 Type Major Associate's Academic Technical Continuing Education Total 282 660 0 Graduates Success Detail (FY 2010)- Grayson County College Academic Graduates - Employed Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 36 1 3 0 0 1 64 Percent of Cohort 34.3% 1.0% 2.9% 0.0% 0.0% 1.0% 61.0% Gender: Gender Percent of Cohort 31 29.5% 74 70.5% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity White African American Hispanic Asian Native American International Other Number 16 1 0 0 0 1 27 Percent of Cohort 35.6% 2.2% 0.0% 0.0% 0.0% 2.2% 60.0% Accountability System, January 2012 16 of 24 Grayson County College Other 27 Community College Performance - Complete Report 60.0% Gender: Gender Percent of Cohort 14 31.1% 31 68.9% Number Male Female Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 12 2 1 0 0 1 19 Percent of Cohort 34.3% 5.7% 2.9% 0.0% 0.0% 2.9% 54.3% Gender: Gender Percent of Cohort 15 42.9% 20 57.1% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 13 1 1 0 0 0 2 Percent of Cohort 76.5% 5.9% 5.9% 0.0% 0.0% 0.0% 11.8% Gender: Gender Percent of Cohort 5 29.4% 12 70.6% Number Male Female Graduates - Not Found Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 5 1 1 0 0 3 21 Percent of Cohort 16.1% 3.2% 3.2% 0.0% 0.0% 9.7% 67.7% Gender: Gender Percent of Cohort 10 32.3% 21 67.7% Number Male Female Technical Graduates - Employed Race/Ethnicity: Race/Ethnicity Number Percent of Cohort Accountability System, January 2012 17 of 24 Grayson County College White African American Hispanic Asian Native American International Other 138 16 14 0 8 2 176 Community College Performance - Complete Report 39.0% 4.5% 4.0% 0.0% 2.3% 0.6% 49.7% Gender: Gender Percent of Cohort 150 42.4% 204 57.6% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 4 0 0 0 0 0 4 Percent of Cohort 50.0% 0.0% 0.0% 0.0% 0.0% 0.0% 50.0% Gender: Gender Percent of Cohort 4 50.0% 4 50.0% Number Male Female Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 7 1 1 0 0 0 2 Percent of Cohort 63.6% 9.1% 9.1% 0.0% 0.0% 0.0% 18.2% Gender: Gender Percent of Cohort 6 54.5% 5 45.5% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 32 1 3 0 4 2 5 Percent of Cohort 68.1% 2.1% 6.4% 0.0% 8.5% 4.3% 10.6% Gender: Gender Male Female Percent of Cohort 30 63.8% 17 36.2% Number Accountability System, January 2012 18 of 24 Grayson County College Female 17 Community College Performance - Complete Report 36.2% Graduates - Not Found Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian Native American International Other 9 0 1 0 1 0 23 Percent of Cohort 26.5% 0.0% 2.9% 0.0% 2.9% 0.0% 67.6% Gender: Gender Percent of Cohort 12 35.3% 22 64.7% Number Male Female Transfer Detail (FY 2011 )- Grayson County College Transfer Measure Detail Transfers to Senior Institutions Fall 2011 Cohort 0-12 hours All Students (100%) 610 (0.5%) 3 Academic Students (100%) 428 (0.7%) 3 Technical Students (100%) 182 (0.0%) 0 5 (0.8%) 4 (0.9%) 1 (0.5%) 8 9 51 112 (1.3%) (1.5%) (8.4%) (18.4%) 8 9 39 74 (1.9%) (2.1%) (9.1%) (17.3%) 0 0 39 38 (0.0%) (0.0%) (9.1%) (20.9%) 422 (69.2%) 291 (68.0%) 131 (72.0%) All Transfers Total 76 (12.5%) 63 (14.7%) 13 (7.1%) Awarded Core 10 (1.6%) 10 (2.3%) 0 (0.0%) 13-24 hours 25-29 hours 30-42 hours 43+ hours Non Transfer Completers Non Completers Accountability System, January 2012 19 of 24 Grayson County College Community College Performance - Complete Report Excellence - Key Measures Licensure Rate 26. Pass rate for excellent programs whose graduates are required to pass a licensure exam to practice in the field. 2008 CIP Number Passing Program 12041000 43010700 51060100 51091100 Nail Technician/Specialist and Manicurist Criminal Justice/Police Science Dental Assisting/Assistant Radiologic Technology/Science Radiographer 2009 Pass Rate Number Passing 2010 Pass Rate Number Passing Pass Rate 1 35 24 100.0% 100.0% 100.0% 1 32 24 100.0% 100.0% 100.0% 3 52 25 100.0% 90.0% 100.0% 22 100.0% 22 95.0% 20 95.0% Excellence - Contextual Measures FY 2004 FY 2010 FY 2011 27. Certification and Licensure Pass rate on state or national exams. 89.1% N/A N/A Point Change FY 2004 to FY 2011 N/A Quality Enhancement Plan 28. Quality Enhancement Plan GCC's QEP is Got Math? We will receive approval of our QEP in June 2012 from SACSCOC. This QEP transforms developmental math program into a two-path system that will incorporate learner support in the forms of anxiety reduction and increased student ownership of the educational process. Failure to enter college-level math keeps any degree-seeking student from success. Fall 2009, 30% of our students needed developmental education. Of that group of students, 64% were not college ready in math. THECB reported that the 2005 cohort of students in developmental math were far less successful than their peers in other developmental subjects. THECB also shows the three-year persistence rate for this cohort at GCC is 26.9% compared to peer institutions at 36.9%. Developmental math student learning outcomes clearly describe learning that should occur at each stage so that the cumulative math skills of students meet College Readiness Standards. Excellent Programs 29. Excellent Programs Highlighted Excellent Programs 1 Grayson County College Associate Degree Nursing Program received formal notification from the National League for Nursing Accrediting Commission (NLNAC) that it had received continuing accreditation for the next 8 years (until spring 2019). http://www.grayson.edu/WebSite/adminGCC/programFiles/brochure/ADN_header.pdf Highlighted Excellent Programs 2 Grayson County College's Honors Program seeks to promote excellence in education through learning-centered honors sections of core courses and participation in the cultural, social, and public service activities of the campus and communtiy. http://www.grayson.edu/website/ApplyNow/honorsCollege.aspx?GroupPage=Programs 30. Significant Recognitions - 2010 Number of members in Phi Theta Kappa 500 Number of students eligible for Phi Theta Kappa membership 1035 Number of students in service learning programs Exemplary programs or citations/Other national recognitions: National Award for Employer Partnership for It’s My Life, National Association of Tech Prep Leaders, http://www.grayson.edu/videoFour.htm Selected by GI Jobs Magazine as a Military Friendly School which places GCC in the top 15% of schools nationwide. Three students from Medical Laboratory Tech Program were recipients of the American Society for Clinical Pathology (ASCP) National Student Honor Award. Significant Recognitions - 2011: Number of members in Phi Theta Kappa 500 Number of students eligible for Phi Theta Kappa membership 931 Number of students in service learning programs 352 Exemplary programs or citations/Other national recognitions: Our theatre department entered its production of Out Town in the Kennedy Center American College Theatre Festival in November, 2010, and received the following recognitions: Three Irene Ryan Acting Award Nominations to students Excellence in Ensemble Acting to the entire cast Excellence in Set Design (Adjunct faculty) Excellence in Costume Design (student) Excellence in Light Design (faculty) Excellence in Directing (faculty) Excellence in Original Music Design (student) Excellence in Stage Management (student) After conducting the first annual “Welding Rodeo” in spring 2011 the Grayson County Welding Program received a $10,000 grant from the National Endowment for the Arts to assist in conducting the second annual program. Accountability System, January 2012 20 of 24 Grayson County College Community College Performance - Complete Report Mary Linder, advisor for Phi Theta Kappa, received recognition for the second consecutive year in Texas with the Horizon Award for outstanding advisors. She also won the International Paragon Award for New Advisors, which recognizes distinguished service by chapter advisors who have served less than four years. Women's Basketball 2010-2011 - Conference Champs, Regional Champs, 5th place at Nationals Men's Baseball 2010-2011 - Conference Champs, Regional Champs, Qualified for World Series Accountability System, January 2012 21 of 24 Grayson County College Community College Performance - Complete Report Institutional Efficiency and Effectiveness - Key Measures Institutional Support 31. Institutional support as a percent of total operating expenses. FY 2000 Institutional support as a percent of total operating expenditures FY 2010 12.0% FY 2011 N/A N/A Point Change FY 2000 to FY 2011 N/A Tuition and Fees 32. Tuition and fees for 30 SCH. FY 2000 Tuition and fees for 30 SCH in two semesters FY 2011 $973 FY 2012 $1,751 $1,909 Percent Change FY 2000 to FY 2012 96.2% Institutional Efficiency and Effectiveness - Contextual Measures Fall 2000 Fall 2009 Fall 2010 78 65 86 Percent Change Fall 2000 to Fall 2010 10.3% Race/Ethnicity White African American Multi-racial one of which is African American Hispanic Asian International Other 74 (94.9%) 2 (2.6%) 0 (0.0%) 1 (1.3%) 1 (1.3%) 1 (1.3%) 0 (0.0%) 62 (95.4%) 1 (1.5%) 0 (0.0%) 2 (3.1%) 0 (0.0%) 0 (0.0%) 0 (0.0%) 71 (82.6%) 2 (2.3%) 1 (1.2%) 5 (5.8%) 1 (1.2%) 1 (1.2%) 5 (5.8%) - 4.1% 0.0% N/A 400.0% 0.0% 0.0% N/A Gender Male Female 38 (48.7%) 40 (51.3%) 30 (46.2%) 35 (53.8%) 33 (38.4%) 53 (61.6%) - 13.2% 32.5% Part-Time Total* 82 129 140 70.7% Race/Ethnicity White African American Multi-racial one of which is African American Hispanic Asian International Other 77 (93.9%) 1 (1.2%) 0 (0.0%) 3 (3.7%) 0 (0.0%) 1 (1.2%) 0 (0.0%) 109 (84.5%) 4 (3.1%) 0 (0.0%) 4 (3.1%) 4 (3.1%) 1 (0.8%) 7 (5.4%) 113 (80.7%) 4 (2.9%) 0 (0.0%) 8 (5.7%) 2 (1.4%) 2 (1.4%) 11 (7.9%) 46.8% 300.0% N/A 166.7% N/A 100.0% N/A Gender Male Female 47 (57.3%) 35 (42.7%) 54 (41.9%) 75 (58.1%) 56 (40.0%) 84 (60.0%) 19.1% 140.0% 33. Faculty Full-Time Total* *Hispanic students, except international ones, are counted as Hispanic. Students who are "Multi-Racial one of which is African American" are non-international, non-Hispanic students who selected two or more races. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International students are shown as a separate category. In Institutional Targets, "Multi-Racial one of which is African American" are included in the African American target. Fall 2000 34. FTE Student/FTE Faculty Ratio 35. Contact Hours Taught by full-time faculty Taught by part-time faculty Fall 2009 Fall 2010 21:1 30:1 27:1 Percent/Point Change Fall 2000 to Fall 2010 28.6% 687,684 77.4% 22.6% 1,005,584 66.2% 33.8% 1,115,320 66.1% 33.9% 62.2% - 11.3 11.3 Institutional Efficiency and Effectiveness - Finance Measures Finances per FTE Student 36. Funds by source divided by full-time equivalent students Total revenues per FTE student State funds per FTE student Local funds per FTE student Accountability System, January 2012 FY 2000 FY 2010 FY 2011 7,574 3,182 (42.0%) 1,591 (21.0%) 11,250 2,482 (22.1%) 3,338 (29.7%) 10,574 2,264 (21.4%) 2,307 (21.8%) % Change FY 2000 to FY 2011 39.6% - 28.8% 45.0% 22 of 24 Grayson County College Local funds per FTE student Tuition and Fees per FTE student Federal revenue per FTE student Community College Performance - Complete Report 1,591 (21.0%) 1,253 (16.5%) 1,111 (14.7%) 3,338 (29.7%) 1,993 (17.7%) 2,785 (24.8%) 2,307 (21.8%) 2,137 (20.2%) 3,263 (30.9%) FY 2000 FY 2010 FY 2011 6,757 3,089 (45.7%) 783 (11.6%) 343 (5.1%) 9,970 3,411 (34.2%) 953 (9.6%) 418 (4.2%) 8,307 3,279 (39.5%) 935 (11.3%) 373 (4.5%) FY 2003 FY 2010 FY 2011 45.0% 70.6% 193.7% 37. Expenditures per full-time equivalent students Total expenditures per FTE student Instructional expenditures per FTE student Institution Support expenditures per FTE student Academic Support expenditures per FTE student % Change FY 2000 to FY 2011 22.9% 6.2% 19.4% 8.7% 38. Financial Viability Ratio Financial Viability Ratio 0.9% 0.4% 0.4% Point Change FY 2003 to FY 2011 - 0.4 For more information on community college finances, go to the Community College Annual Reporting and Analysis Tool (CARAT) at:https://www1.thecb.state.tx.us/apps/CARAT/ Accountability System, January 2012 23 of 24 Grayson County College Community College Performance - Complete Report Milestones FY 2009 39 Milestones Annual Momentum Point Total Math Readiness Reading/Writing Readiness Students Who Pass First College-Level Math Course Students Who Complete 15 SCH Students Who Complete 30 SCH Students Who Transfer to a 4-Year Institution Students Who Receive a Degree or Certificate Accountability System, January 2012 FY 2010 4,448 123 168 210 1,480 879 268 1,320 FY 2011 5,491 163 180 466 1,863 1,097 296 1,426 % Change FY 2009 to FY 2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 24 of 24