Statewide Totals Community College Performance - Complete Report Accountability Report January 2014 Accountability System, January 2014 1 of 21 Statewide Totals Community College Performance - Complete Report Participation - Key Measures Enrollment 1. Fall Headcount Fall 2000 Total (does not include flex entry) White African American Hispanic Asian International Other 431,934 227,361 46,871 125,222 17,362 10,695 4,423 ( 52.6%) ( 10.9%) ( 29.0%) ( 4.0%) ( 2.5%) ( 1.0%) 712,980 270,249 100,432 270,410 29,546 13,772 28,571 ( 37.9%) ( 14.1%) ( 37.9%) ( 4.1%) ( 1.9%) ( 4.0%) 700,840 259,595 98,922 272,323 29,812 13,643 26,545 ( 37.0%) ( 14.1%) ( 38.9%) ( 4.3%) ( 1.9%) ( 3.8%) % Change Fall 2000 to 2013 62.3% 14.2% 111.1% 117.5% 71.7% 27.6% 500.2% Gender Male Female 181,555 250,379 ( 42.0%) ( 58.0%) 293,475 419,505 ( 41.1%) ( 58.9%) 292,743 408,097 ( 41.8%) ( 58.2%) 61.2% 63.0% Flex Entry Fall 2012 19,005 42,354 Fall 2013 N/A Source: Coordinating Board Management (CBM) Report 001 N/A Source: Coordinating Board Management (CBM) Report 001 Annual Unduplicated Enrollment 2. Annual unduplicated enrollment including credit, non-credit and dual-credit students. FY 2000 FY 2012 FY 2013 Total White African American Hispanic Asian International Other 921,762 501,245 108,534 241,205 40,054 19,355 11,369 ( 54.4%) ( 11.8%) ( 26.2%) ( 4.3%) ( 2.1%) ( 1.2%) 1,416,358 561,606 216,000 465,172 65,319 22,054 86,207 ( 39.7%) ( 15.3%) ( 32.8%) ( 4.6%) ( 1.6%) ( 6.1%) 1,393,867 535,413 214,223 471,812 63,482 24,433 84,504 ( 38.4%) ( 15.4%) ( 33.8%) ( 4.6%) ( 1.8%) ( 6.1%) % Change FY 2000 to 2013 51.2% 6.8% 97.4% 95.6% 58.5% 26.2% 643.3% Gender Male Female 416,735 505,027 ( 45.2%) ( 54.8%) 622,993 793,365 ( 44.4%) ( 55.6%) 615,738 778,129 ( 44.2%) ( 55.8%) 47.8% 54.1% Participation - Contextual Measures Accountability System, January 2014 2 of 21 Statewide Totals Community College Performance - Complete Report Participation - Contextual Measures FY 2000 FY 2012 FY 2013 3. Enrollment by Semester Fall 508,198 246,708 178,740 82,750 0 548,695 236,892 186,237 125,566 0 325,994 144,342 105,791 75,861 0 Academic Technical Continuing Education BAT Spring Academic Technical Continuing Education BAT Summer Academic Technical Continuing Education BAT Service Area Representation 4. Gap between demographic groups in the area and enrollment. FY 2005 Service difference (% Enr. - % Pop.) Race/Ethnicity White African American Hispanic Other Gender Male Female 823,488 534,318 212,907 75,783 480 886,990 538,607 222,236 125,595 552 519,971 322,062 127,973 69,662 274 FY 2012 Service difference (% Enr. - % Pop.) 797,134 514,582 205,999 76,078 475 870,960 529,072 217,221 124,049 618 523,626 324,771 130,815 67,701 339 % Change FY 2000 to 2013 56.9% 108.6% 15.3% - 8.1% N/A 58.7% 123.3% 16.6% - 1.2% N/A 60.6% 125.0% 23.7% - 10.8% N/A FY 2013 Percent population in service area Percent credit enrollment Service difference (% Enr. - % Pop.) 1.8% 1.6% - 5.2% 1.8% - 3.5% 4.2% - 3.8% 3.1% 41.8% 12.1% 39.9% 6.2% 38.0% 16.6% 36.6% 8.8% - 3.7% 4.5% - 3.4% 2.6% - 9.5% 9.5% - 8.5% 8.5% 50.3% 49.7% 42.1% 57.9% - 8.2% 8.2% FY 2000 FY 2012 FY 2013 5. Annual Semester Credit and Contact Hours Annual Semester Credit Hours (SCH) Academic Technical Annual Contact Hours Academic Technical Continuing Education 8,728,550 6,663,317 2,065,233 197,184,904 124,379,883 55,652,827 17,152,194 14,466,032 11,955,083 2,510,949 307,907,184 222,906,484 68,504,944 16,495,756 13,986,839 11,528,987 2,457,852 297,266,776 213,853,249 66,937,908 16,475,619 Fall 1999 Fall 2010 Fall 2011 % Change FY 2000 to 2013 60.2% 73.0% 19.0% 50.8% 71.9% 20.3% - 3.9% Total* White African American Hispanic Asian International Other 21.3% 12.9% 30.9% 35.3% 15.6% 2.1% 19.4% 34.6% 25.4% 52.9% 41.5% 25.9% 6.8% 30.4% 37.1% 27.3% 58.3% 42.5% 28.2% 6.6% 32.3% Point Change Fall 1999 to Fall 2011 15.8 14.4 27.4 7.2 12.6 4.5 12.9 Gender Male Female 15.5% 25.6% 28.6% 38.9% 31.1% 41.4% 15.6 15.8 6. Financial Aid: Students Receiving Pell Grants *Please note: The source for this Pell data is the Coordinating Board's financial aid database; Pell data found in the institutional online resumes is produced using IPEDS data and may not match. Fall 2000 Fall 2012 Fall 2013 7. Full-Time/Part-Time Undergraduate Students Credential-Seeking Undergraduate Students (Full- and Part- Time) Total 363,656 Full-Time Credential Seeking Students Total* White African American Hispanic Asian International Other 139,705 73,262 13,316 42,541 4,296 4,981 1,309 Accountability System, January 2014 672,440 (52.4%) (9.5%) (30.5%) (3.1%) (3.6%) (0.9%) 187,284 72,540 25,310 70,364 6,638 5,382 7,050 662,141 (38.7%) (13.5%) (37.6%) (3.5%) (2.9%) (3.8%) 178,649 67,406 24,548 68,591 6,494 5,146 6,464 % Change Fall 2000 to Fall 2013 82.1% (37.7%) (13.7%) (38.4%) (3.6%) (2.9%) (3.6%) 27.9% - 8.0% 84.3% 61.2% 51.2% 3.3% 393.8% 3 of 21 Statewide Totals Gender Male Female Part-Time Credential Seeking Students Total* White African American Hispanic Asian International Other Gender Male Female Community College Performance - Complete Report 61,005 78,700 (43.7%) (56.3%) 83,352 103,932 (44.5%) (55.5%) 81,168 97,481 (45.4%) (54.6%) 33.1% 23.9% 223,951 116,058 24,563 69,230 8,346 3,475 2,279 (51.8%) (11.0%) (30.9%) (3.7%) (1.6%) (1.0%) 485,156 182,043 67,947 187,249 20,744 7,304 19,869 (37.5%) (14.0%) (38.6%) (4.3%) (1.5%) (4.1%) 483,492 177,660 67,463 191,258 21,290 7,261 18,560 (36.7%) (14.0%) (39.6%) (4.4%) (1.5%) (3.8%) 115.9% 53.1% 174.7% 176.3% 155.1% 108.9% 714.4% 91,486 132,465 (40.9%) (59.1%) 192,994 292,162 (39.8%) (60.2%) 195,002 288,490 (40.3%) (59.7%) 113.1% 117.8% Fall 2000 Fall 2012 Fall 2013 8. First-Time In College Students % Change Fall 2000 to Fall 2013 Credential-Seeking Undergraduate Students (Full- and Part- Time) Total 93,923 Full-Time Credential Seeking Students Total* White African American Hispanic Asian International Other 46,007 24,936 4,930 12,725 1,357 1,500 559 (54.2%) (10.7%) (27.7%) (2.9%) (3.3%) (1.2%) 59,246 22,338 8,250 23,457 1,852 1,141 2,208 (37.7%) (13.9%) (39.6%) (3.1%) (1.9%) (3.7%) 58,070 21,673 8,048 23,359 1,819 1,146 2,025 (37.3%) (13.9%) (40.2%) (3.1%) (2.0%) (3.5%) 26.2% - 13.1% 63.2% 83.6% 34.0% - 23.6% 262.3% 21,349 24,658 (46.4%) (53.6%) 28,041 31,205 (47.3%) (52.7%) 27,703 30,367 (47.7%) (52.3%) 29.8% 23.2% 47,916 26,977 4,666 13,125 1,659 792 697 (56.3%) (9.7%) (27.4%) (3.5%) (1.7%) (1.5%) 59,618 18,226 9,907 25,729 2,077 1,127 2,552 (30.6%) (16.6%) (43.2%) (3.5%) (1.9%) (4.3%) 60,863 18,278 9,869 27,118 2,170 1,185 2,243 (30.0%) (16.2%) (44.6%) (3.6%) (1.9%) (3.7%) 27.0% - 32.2% 111.5% 106.6% 30.8% 49.6% 221.8% 21,094 26,822 (44.0%) (56.0%) 27,172 32,446 (45.6%) (54.4%) 28,088 32,775 (46.1%) (53.9%) 33.2% 22.2% Gender Male Female Part-Time Credential Seeking Students Total* White African American Hispanic Asian International Other Gender Male Female 118,864 118,933 26.6% *Hispanic students, except international ones, are counted as Hispanic. Students who are "Multi-Racial one of which is African American" are included with the African American students. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International students are shown as a separate category. 9. Community College Activities: Non-funded and Non-reported Statewide data is not available for this measure. Accountability System, January 2014 4 of 21 Statewide Totals Community College Performance - Complete Report Fall 2013 Unduplicated Enrollment Detail - Statewide By Age Age Count Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Percent 103,321 277,270 92,822 83,889 52,567 90,948 23 14.7% 39.6% 13.2% 12.0% 7.5% 13.0% 0.0% By Status Status Count Full-Time Part-Time Percent 186,171 514,700 26.6% 73.4% By Type Major Type Major Count Academic Technical BAT Percent 497,050 203,136 654 70.9% 29.0% ( 0.1%) By Enrollment Status Status Count In-District Out-of-District Out-of-State Percent 457,360 214,468 29,012 65.3% 30.6% 4.1% Dual Credit Enrollment Status Dual Credit Count Percent 100,909 14.4% FY 2013 Unduplicated Enrollment Detail - Statewide By Age Age Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Count Percent 127,098 461,709 193,473 190,320 129,398 291,207 662 9.1% 33.1% 13.9% 13.7% 9.3% 20.9% 0.0% By Type Major Type Major Academic Technical Continuing Education BAT Count Percent 829,284 345,905 217,843 835 59.5% 24.8% 15.6% ( 0.1%) By Enrollment Status Status In-District Out-of-District Out-of-State Continuing Education Count Percent 775,275 346,587 54,146 217,859 Accountability System, January 2014 55.6% 24.9% 3.9% 15.6% 5 of 21 Statewide Totals Community College Performance - Complete Report Dual Credit Enrollment Status Dual Credit Count Percent 127,251 9.1% FY 2013 Unduplicated Total by Semester Detail - Statewide By Age Age Less than 18 18 to 21 22 to 24 25 to 29 30 to 34 Over 35 N/A Fall 104,181 286,084 102,043 100,364 66,594 137,612 256 Spring 51,086 300,555 129,428 123,463 82,615 183,497 316 Summer 25,454 182,589 80,601 76,369 51,322 107,082 209 By Race/Ethnicity Race/Ethnicity White African American Hispanic Asian International Other Fall 305,092 110,031 294,672 32,684 14,544 40,111 Spring 331,311 129,467 308,736 36,400 16,016 49,030 Accountability System, January 2014 Summer 198,617 86,910 167,048 30,732 10,558 29,761 6 of 21 Statewide Totals Community College Performance - Complete Report Success - Key Measures Graduation and Persistence Rate 10. First-time, full-time, credential-seeking, undergraduates who have graduated or are still enrolled. Total* Race/Ethnicity White African American Hispanic Asian Native American International Other (Unknown) FY 2000 (Entering Fall 1994 Cohort) 38.0% FY 2011 (Entering Fall 2005 Cohort) 42.5% FY 2012 (Entering Fall 2006 Cohort) 42.8% FY 2013 (Entering Fall 2007 Cohort) 43.1% Point Change FY 2000 to FY 2013 5.1 41.4% 26.3% 34.0% 49.9% 35.2% 32.6% 0.0% 46.1% 30.6% 41.0% 57.8% 35.8% 30.3% 43.9% 47.0% 31.3% 40.3% 57.9% 36.4% 32.2% 42.1% 46.5% 31.0% 41.9% 55.3% 37.0% 32.3% 47.8% 5.1 4.7 7.9 5.4 1.8 - 0.3 47.8 34.6% 40.9% 38.8% 45.9% 38.8% 46.6% 39.3% 46.5% 4.7 5.6 Gender Male Female Source: CBM001,CBM002, and CBM009 3, 4, and 6-Year Graduation Rates 11. First-time, full-time entering, credential-seeking, undergraduates who have graduated. FY 2000 Entering Fall Cohort 3-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award 4-Year graduation rate (Total) Baccalaureate or Above Associates Certificate No Award Rate FY 2011 Entering Fall Cohort FY 2012 Rate Entering Fall Cohort Rate FY 2013 Entering Fall Cohort Point Change FY 2000 to FY 2013 Rate 1997 4,471 (10.8%) 2008 7,254 (13.3%) 2009 8,535 (14.0%) 2010 8,992 (14.2%) 3.4 116 (0.3%) 2,896 (7.0%) 1,459 (3.5%) 36,972 (89.2%) 180 (0.3%) 5,161 (9.5%) 1,913 (3.5%) 47,347 (86.7%) 171 (0.3%) 6,020 (9.8%) 2,344 (3.8%) 52,618 (86.0%) 184 (0.3%) 6,427 (10.1%) 2,381 (3.7%) 54,546 (85.8%) 0.0 3.1 0.2 - 3.4 1996 6,166 (15.5%) 2007 10,362 (19.4%) 2008 10,978 (20.1%) 2009 12,643 (20.7%) 5.2 1,082 (2.7%) 3,415 (8.6%) 1,669 (4.2%) 33,644 (84.5%) 1,828 (3.4%) 6,465 (12.1%) 2,069 (3.9%) 43,117 (80.6%) 1,699 (3.1%) 7,086 (13.0%) 2,193 (4.0%) 43,623 (79.9%) 1,806 (3.0%) 8,256 (13.5%) 2,581 (4.2%) 48,510 (79.3%) 0.3 4.9 0.0 - 5.2 (29.2%) 2006 16,086 (30.9%) 2007 17,095 (32.0%) 6.3 (14.1%) (10.9%) (4.2%) (70.8%) 7,556 (14.5%) 6,293 (12.1%) 2,237 (4.3%) 35,921 (69.1%) 7,887 (15.2%) 6,892 (12.9%) 2,316 (4.3%) 36,384 (68.0%) 2.1 4.2 - 0.1 - 6.3 1994 9,846 (25.7%) 2005 15,007 6-Year graduation rate (Total) Baccalaureate or Above 4,829 (12.6%) 7,255 Associates 3,332 (8.7%) 5,608 Certificate 1,685 (4.4%) 2,144 No Award 28,462 (74.3%) 36,363 For more data on the 6-year graduation rate, go to: http://www.txhighereddata.org/GradRates Accountability System, January 2014 7 of 21 Statewide Totals Community College Performance - Complete Report Source: CBM001,CBM002, and CBM009 Degrees and Certificates 12. Number of awards, certificates by type, core completers and field of study completers. FY 2000 Total Degrees and Certificates (Does not include other completers) White African American Hispanic Asian International Other Level Bachelor of Applied Technology Associates Certificate 1 Certificate 2 Advanced Technology Certificates Other Completers: ESC Core Completers Field of Study Gender Male Female Source: CBM009 Accountability System, January 2014 FY 2012 FY 2013 % Change FY 2000 to FY 2013 37,395 83,387 89,342 138.9% 21,165 4,817 9,428 1,170 563 252 34,585 9,878 29,898 3,495 2,542 2,989 36,326 10,915 32,877 3,808 2,322 3,094 71.6% 126.6% 248.7% 225.5% 312.4% 1127.8% N/A 22,753 12,481 2,161 N/A 138 55,568 24,789 2,680 212 166 58,524 27,789 2,605 258 N/A 157.2% 122.7% 20.5% N/A 90 N/A N/A 157 36,865 2,240 163 41,358 2,376 81.1% N/A N/A 15,150 22,245 35,380 48,007 39,301 50,041 159.4% 125.0% Source: CBM009 8 of 21 Statewide Totals Community College Performance - Complete Report Transfers 13. Transfers to a senior institution. FY 2000 FY 2012 FY 2013 Entering Entering Entering Fall Rate Fall Rate Fall Rate Cohort Cohort Cohort 1994 83,200 (100%) 2006 103,682 (100%) 2007 97,469 (100%) 2,603 (3.1%) 4,040 (3.9%) 2,079 (2.1%) 1,632 (2.0%) 3,436 (3.3%) 2,092 (2.1%) 802 (1.0%) 1,369 (1.3%) 1,219 (1.3%) 1,991 (2.4%) 2,961 (2.9%) 2,777 (2.8%) 12,095 (14.5%) 17,187 (16.6%) 17,147 (17.6%) Cohort 0-12 hours 13-24 hours 25-29 hours 30-42 hours 43+ hours All Transfers Total Non Transfer Completers Non Completers 19,123 (23.0%) 6,685 (8.0%) 57,392 (69.0%) Awarded Core 0 28,993 (28.0%) 8,432 (8.1%) 66,257 (63.9%) (0.0%) 6,957 25,314 (26.0%) 8,544 (8.8%) 63,611 (65.3%) (6.7%) 7,271 (7.5%) Developmental Education Fall 2009 Cohort 14. The percent of underprepared and prepared students who successfully complete a college-level course in math, reading and writing. Prepared students are given 1 year. Underprepared students are given 3 years. Summary Data Number of FTIC students Met state standards in all three areas Did not meet state standards in one, two, or all three areas (at entry) Unknown* (unduplicated) Data by Subject Area Met Standard Math Reading Writing Did Not Meet Standard Math Reading Writing Unknown** (waived or military exemption) Math** Reading** Writing** Most- and Least-Prepared Populations Met State Standard in All Three Areas Math Reading Writing Did Not Meet Standard in All Three Areas Math Reading Writing Total/Area Counts (a) College level course College level completion course Received credit (grade A, B, C) completion pre-matriculation including (grade A, B, or (b) pre-matriculation C) credit (percent (c) of total) (b+c)/(a) 111,939 43,161 61,530 7,248 52,634 72,381 75,060 2,838 9,564 8,586 14,390 36,703 35,379 32.7% 63.9% 58.6% 52,344 32,990 30,369 N/A N/A N/A 9,157 12,818 9,992 17.5% 38.9% 32.9% 6,961 6,568 6,510 N/A N/A N/A 773 1,779 1,569 11.1% 27.1% 24.1% 43,161 43,161 43,161 2,680 7,769 6,992 12,261 23,491 21,912 34.6% 72.4% 67.0% 19,140 19,140 19,140 N/A N/A N/A 2,728 6,035 5,298 14.3% 31.5% 27.7% The data for this accountability measure is tracked for one year for students who met TSI and for one, two, and three years for students who did not meet TSI for this report. *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. Success - Contextual Measures Accountability System, January 2014 9 of 21 Statewide Totals Community College Performance - Complete Report Success - Contextual Measures 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 2000 66.1% 53.8% 12.3% 67.9% 52.0% 15.9% 59.3% 48.2% 11.1% 65.2% 58.6% 6.6% 76.6% 64.1% 12.5% 57.0% 52.2% 4.8% 66.2% 52.5% 13.7% Entering Cohort Fall 2000 First-time Undergraduate Persistence rate after two years Total Same institution Other institutions White Same institution Other institutions African American Same institution Other institutions Hispanic Same institution Other institutions Asian Same institution Other institutions International Same institution Other institutions Other Same institution Other institutions 54.5% 31.0% 23.5% 57.2% 27.8% 29.3% 45.2% 23.7% 21.5% 53.3% 39.4% 13.9% 67.9% 39.5% 28.5% 39.4% 28.2% 11.1% 55.1% 30.8% 24.3% FY 2000 Entering Cohort Fall 2011 62.2% 52.5% 9.6% 64.0% 52.1% 11.9% 50.6% 39.8% 10.8% 63.7% 56.4% 7.3% 75.8% 64.3% 11.4% 57.2% 55.9% 1.4% 62.3% 51.6% 10.8% Entering Cohort Fall 2010 49.0% 31.3% 17.7% 50.3% 28.5% 21.8% 37.8% 20.7% 17.1% 50.7% 36.8% 13.9% 65.4% 40.1% 25.4% 40.1% 34.9% 5.2% 48.5% 31.4% 17.1% FY 2012 Entering Cohort Fall 2012 64.2% 53.9% 10.3% 67.3% 54.0% 13.2% 51.6% 40.2% 11.4% 64.7% 57.3% 7.4% 80.2% 68.7% 11.5% 59.4% 57.2% 2.2% 65.1% 53.9% 11.3% Entering Cohort Fall 2011 48.6% 30.5% 18.1% 50.4% 27.8% 22.6% 35.4% 19.7% 15.7% 50.7% 35.7% 14.9% 64.9% 37.7% 27.2% 39.9% 36.4% 3.4% 49.6% 31.2% 18.3% FY 2013 16. Awards in STEM Fields Point Change Fall 2000 to Fall 2012 - 1.9 0.1 - 2.0 - 0.6 2.0 - 2.7 - 7.7 - 8.0 0.3 - 0.5 - 1.3 0.8 3.6 4.6 - 1.0 2.4 5.0 - 2.6 - 1.1 1.4 - 2.4 Point Change Fall 2000 to Fall 2011 - 5.9 - 0.5 - 5.4 - 6.8 0.0 - 6.7 - 9.8 - 4.0 - 5.8 - 2.6 - 3.7 1.0 - 3.0 - 1.8 - 1.3 0.5 8.2 - 7.7 - 5.5 0.4 - 6.0 % Change FY 2000 to FY 2013 Fields Computer Science Engineering Math Physical Science 2,317 1,616 134 71 3,200 3,677 260 174 3,797 4,114 288 167 63.9% 154.6% 114.9% 135.2% Level Degrees in Critical Fields Bachelor of Applied Technology Associates Cert 1 Cert 2 Degrees in Critical Fields Advanced Technology Certificate 0 2,069 2,034 35 0 36 3,051 4,147 74 3 34 3,276 4,962 89 5 N/A 58.3% 144.0% 154.3% N/A FY 2000 FY 2012 FY 2013 17. Awards in Nursing Total Associates Cert 1 Cert 2 Advanced Technology Certificate ESC Field of Study Accountability System, January 2014 5,135 2,531 877 1,727 0 1 0 9,004 5,358 1,960 1,686 0 10 236 8,815 5,478 1,863 1,474 0 7 297 % Change FY 2000 to FY 2013 71.7% 116.4% 112.4% - 14.6% N/A 600.0% N/A 10 of 21 Statewide Totals Community College Performance - Complete Report FY 2000 FY 2012 FY 2013 18. Awards in Allied Health Total Bachelor of Applied Technology Associates Cert 1 Cert 2 Advanced Technology Certificate ESC 3,584 0 2,194 1,228 162 0 0 6,743 0 3,313 3,021 328 81 118 19. Teacher Production and Certification Statewide data is not available for this measure. 6,930 35 3,339 3,148 319 89 130 % Change FY 2000 to FY 2013 93.4% N/A 52.2% 156.4% 96.9% N/A N/A FY 2010 FY 2010 FY 2011 FY 2011 FY 2012 FY 2012 Point Change FY 2010 to FY 2012 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 9,952 7,821 5,802 1,443 2,983 35.5% 27.9% 20.7% 5.2% 10.7% 10,857 7,696 6,153 1,644 3,223 36.2% 26.6% 20.9% 5.1% 11.2% 0.7 - 1.3 0.2 - 0.1 0.5 Technical Employed Only 24,223 77.0% 26,517 76.5% 26,470 75.7% Employed and Enrolled (in Senior Institutions) 1,042 3.3% 1,168 3.4% 1,330 3.8% Enrolled Only (in Senior Institutions) 606 1.9% 694 2.0% 787 2.3% Enrolled Only (in Community Colleges) 2,468 7.8% 2,842 8.2% 2,714 7.8% Not Found 3,135 10.0% 3,441 9.9% 3,676 10.5% For additional data on students graduating from and leaving institutions, go to: http://www.txhighereddata.org/reports/performance/ctcasalf/exitcohorts - 1.3 0.5 0.4 0.0 0.5 FY 2002 36.7% 26.0% 20.8% 5.6% 10.9% FY 2012 12,441 9,131 7,181 1,747 3,839 FY 2013 774 4,616 4,839 Point Change FY 2002 to FY 2013 525.2% 416 149 147 52 5 5 1,652 618 1,906 170 88 182 1,610 703 2,042 152 94 238 287.0% 371.8% 1289.1% 192.3% 1780.0% 4660.0% 0 0 2,535 2,081 2,541 2,298 N/A N/A 21. Marketable Skills Awards Marketable Skills Completers Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female FY 2000 FY 2012 FY 2013 441 2,094 1,952 Percent Change FY 2000 to FY 2013 342.6% 176 25 236 0 1 3 746 112 1,121 21 27 67 648 108 1,087 22 33 54 268.2% 332.0% 360.6% N/A 3200.0% 1700.0% 96 345 243 1,851 245 1,707 155.2% 394.8% 22. Associate of Arts in Teaching Awards Total Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female Fall 2009 Cohort Developmental Education 23. The percent of underprepared students who satisfied TSI obligation within 2 years Total/Area Counts (a) Percent TSI TSI TSI attempting TSI obligations Number obligations obligations developmental obligations met (percent attempting met (of those met (percent education met through of those developmental attempting of total as (includes any means (of attempting education developmental reported by DevEd total) developmental (b) education) institution) interventions) (e) education) (d) (e/a) (b/a) (d/b) Accountability System, January 2014 TSI obligations met based on TSI reporting or passed 1st college-level course (percent of total) (e) and/or 11 of 21 Statewide Totals Community College Performance - Complete Report Passed†/(a) Summary Data Number of FTIC students Met state standards in all three areas Did not meet state standards in one, two, or all three areas (at entry) Unknown* (unduplicated) Data by Subject Area Met Standard Math Reading Writing 111,939 43,161 61,530 7,248 52,634 72,381 75,060 18,588 4,930 7,017 35.3% 6.8% 9.3% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Did Not Meet Standard Math Reading Writing 52,344 32,990 30,369 38,868 20,918 17,181 74.3% 63.4% 56.6% 17,086 12,917 9,499 20,511 18,524 14,732 44.0% 61.8% 55.3% 39.2% 56.2% 48.5% 39.7% 58.4% 50.6% Unknown** (waived or military exemption) Math** Reading** Writing** 6,961 6,568 6,510 1,923 1,170 929 27.6% 17.8% 14.3% N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 43,161 43,161 43,161 14,300 1,779 2,317 33.1% 4.1% 5.4% 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 19,140 19,140 19,140 12,206 11,143 9,978 63.8% 58.2% 52.1% 4,167 5,813 4,915 6,016 9,149 8,239 34.1% 52.2% 49.3% 31.4% 47.8% 43.0% 32.4% 50.4% 45.4% Most- and Least-Prepared Populations Met state standards in all areas Math Reading Writing Did Not Meet Standards in All Three Areas Math Reading Writing *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. †Passed is the number of students who passed a first college-level course as shown on measure #14. Fall 2009 Cohort 24. The number and percent of underprepared and prepared students who return the following fall Summary Data Number of FTIC students Met state standards in all areas Did not meet state standards in one, two, or all three areas Did not meet state standards in all three areas Unknown* (unduplicated) Number returning Percent returning (Fall 2010) (Fall 2010) (b) (b/a) Total (a) 111,939 43,161 61,530 19,140 7,248 65,855 29,819 33,185 9,144 2,851 59 69.1% 53.9% 47.8% 39.3% 52,634 72,381 75,060 35,730 46,245 47,878 67.9% 63.9% 63.8% 52,344 32,990 30,369 27,440 17,105 15,510 52.4% 51.8% 51.1% 6,961 6,568 6,510 2,685 2,505 2,467 38.6% 38.1% 37.9% Data by Subject Area Met Standard by Area Math Reading Writing Did Not Meet Standard by Area Math Reading Writing Unknown** by Area (waived or military exemption) Math Reading Writing *The Unknown (unduplicated) category does not include students who are unknown in some areas and not met in others. **Unknowns by area include students with waivers or exemptions who have not been reported as meeting TSI on a performance measure; FTIC students with waivers or military exemptions who were reported as meeting TSI in all areas based on performance measures are included in the "met state standards in all areas" category. Fall 2000 Fall 2011 Fall 2012 %/Point Change Fall 2000 to Fall 2012 25. Course Completion Rate for Undergraduate State Funded Semester Credit Hours Accountability System, January 2014 12 of 21 Statewide Totals Beginning semester credit hours Ending semester credit hours Completion rate Accountability System, January 2014 Community College Performance - Complete Report 3,786,472 3,036,598 80.2% 6,307,578 5,552,571 88.0% 6,028,001 5,349,920 88.8% 59.2% 76.2% 8.6 13 of 21 Statewide Totals Community College Performance - Complete Report Graduates Detail (FY 2013 )- Statewide Success By 2015, increase by 50 percent the number of degrees, certificates, and other identifiable student successes from high quality programs. By Level, Race/Ethnicity: Advanced Certificate Certificate Technology BAT Total 1 2 Certificates 23,775 11,306 1,078 141 2636,326 6,640 3,956 280 36 310,915 21,398 10,267 1,056 29 12732,877 2,849 854 71 31 3 3,808 1,905 374 34 8 1 2,322 1,957 1,032 86 13 6 3,094 Race/Ethnicity Associate's White African American Hispanic Asian International Other By Level, Gender: Advanced Certificate Certificate Technology BAT Total 1 2 Certificates 22,015 16,280 841 83 8239,301 36,509 11,509 1,764 175 8450,041 Gender Associate's Male Female By Level, Type Major: Advanced Associate's Certificate 1 Certificate 2 Technology Certificates 40,415 0 0 0 18,109 25,796 2,605 258 0 1,993 0 N/A Type Major Academic Technical Continuing Education BAT Total 166 0 0 40,581 46,768 1,993 Graduates Success Detail (FY 2012)- Statewide Academic Graduates - Employed Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 5233 1625 4572 454 167 390 Percent of Cohort 42.1% 13.1% 36.7% 3.6% 1.3% 3.1% Gender: Gender Percent of Cohort 4451 35.8% 7990 64.2% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 3352 1087 4006 376 73 237 Percent of Cohort 36.7% 11.9% 43.9% 4.1% 0.8% 2.6% Gender: Gender Male Percent of Cohort 3227 35.3% Number Accountability System, January 2014 14 of 21 Statewide Totals Female Community College Performance - Complete Report 5904 64.7% Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 2719 739 2882 402 199 240 Percent of Cohort 37.9% 10.3% 40.1% 5.6% 2.8% 3.3% Gender: Gender Percent of Cohort 2758 38.4% 4423 61.6% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 710 192 574 139 67 65 Percent of Cohort 40.6% 11.0% 32.9% 8.0% 3.8% 3.7% Gender: Gender Percent of Cohort 579 33.1% 1168 66.9% Number Male Female Graduates - Not Found Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 1506 525 1245 204 198 161 Percent of Cohort 39.2% 13.7% 32.4% 5.3% 5.2% 4.2% Gender: Gender Percent of Cohort 1406 36.6% 2433 63.4% Number Male Female Technical Graduates - Employed Race/Ethnicity: Race/Ethnicity White African American Hispanic Asian International Other Percent of Cohort 12998 49.1% 3085 11.7% 8318 31.4% 836 3.2% 229 0.9% 1004 3.8% Number Accountability System, January 2014 15 of 21 Statewide Totals Community College Performance - Complete Report Other 1004 3.8% Gender: Gender Percent of Cohort 11614 43.9% 14856 56.1% Number Male Female Graduates - Employed and Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 559 205 471 56 9 30 Percent of Cohort 42.0% 15.4% 35.4% 4.2% 0.7% 2.3% Gender: Gender Percent of Cohort 461 34.7% 869 65.3% Number Male Female Graduates - Enrolled in a Senior Institution Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 283 98 344 21 14 27 Percent of Cohort 36.0% 12.5% 43.7% 2.7% 1.8% 3.4% Gender: Gender Percent of Cohort 316 40.2% 471 59.8% Number Male Female Graduates - Enrolled in a Community or Technical College Race/Ethnicity: Race/Ethnicity Number White African American Hispanic Asian International Other 1109 367 1007 98 45 88 Percent of Cohort 40.9% 13.5% 37.1% 3.6% 1.7% 3.2% Gender: Gender Percent of Cohort 1294 47.7% 1420 52.3% Number Male Female Graduates - Not Found Race/Ethnicity: Race/Ethnicity White African American Hispanic Percent of Cohort 1583 43.1% 477 13.0% 1233 33.5% Number Accountability System, January 2014 16 of 21 Statewide Totals Community College Performance - Complete Report Asian International Other 159 77 147 4.3% 2.1% 4.0% Gender: Gender Percent of Cohort 1534 41.7% 2142 58.3% Number Male Female Transfer Detail (through FY 2013 )- Statewide Transfer Measure Detail Transfers to Senior Institutions Fall 2013 Cohort 0-12 hours 13-24 hours 25-29 hours 30-42 hours 43+ hours Non Transfer Completers Non Completers All Transfers Total Awarded Core Accountability System, January 2014 All Students (100%) 97,469 (2.1%) 2,079 Academic Students (100%) 65,162 (2.4%) 1,591 Technical Students (100%) 32,307 (1.5%) 488 2,092 (2.1%) 1,671 (2.6%) 421 (1.3%) 1,219 2,777 17,147 8,544 (1.3%) (2.8%) (17.6%) (8.8%) 959 2,247 13,730 3,955 (1.5%) (3.4%) (21.1%) (6.1%) 260 530 3,417 4,589 (0.8%) (1.6%) (10.6%) (14.2%) 63,611 (65.3%) 41,009 (62.9%) 22,602 (70.0%) 25,314 (26.0%) 20,198 (31.0%) 5,116 (15.8%) 7,271 (7.5%) 6,000 (9.2%) 1,271 (3.9%) 17 of 21 Statewide Totals Community College Performance - Complete Report Excellence - Key Measures Licensure Rate 26. Pass rate for excellent programs whose graduates are required to pass a licensure exam to practice in the field. 2010 CIP Program Number Takers Statewide data is not available for this measure. 2011 Pass Rate Number Takers 2012 Pass Rate Number Takers Pass Rate Excellence - Contextual Measures FY 2006 FY 2012 FY 2013 27. Certification and Licensure Pass rate on state or national exams. 87.6% 88.6% 90.2% Point Change FY 2006 to FY 2013 2.6 For more information, see the licensure report. Quality Enhancement Plan 28. Quality Enhancement Plan, Including Reaffirmation Year Statewide data is not available for this measure. Excellent Programs 29. Excellent Programs Statewide data is not available for this measure. 30. Significant Recognitions - 2012: Statewide data is not available for this measure. Accountability System, January 2014 18 of 21 Statewide Totals Community College Performance - Complete Report Institutional Efficiency and Effectiveness - Key Measures Institutional Support 31. Institutional support as a percent of total operating expenses. Statewide data is not available for this measure. Tuition and Fees 32. Tuition and fees for 30 SCH. FY 2000 Tuition and fees for 30 SCH in two semesters FY 2013 $954 FY 2014 $2,284 $2,342 Percent Change FY 2000 to FY 2014 145.5% Institutional Efficiency and Effectiveness - Contextual Measures Fall 2000 Fall 2011 Fall 2012 8,850 12,178 12,153 Percent Change Fall 2000 to Fall 2012 37.3% Race/Ethnicity White African American Hispanic Asian International Other 7,059 (79.8%) 542 (6.1%) 974 (11.0%) 209 (2.4%) 40 (0.5%) 44 (0.5%) 8,313 (68.3%) 895 (7.3%) 1,636 (13.4%) 461 (3.8%) 20 (0.2%) 853 (7.0%) 8,177 (67.3%) 920 (7.6%) 1,751 (14.4%) 455 (3.7%) 18 (0.1%) 832 (6.8%) 15.8% 69.7% 79.8% 117.7% - 55.0% 1790.9% Gender Male Female 4,547 (51.4%) 4,303 (48.6%) 5,739 (47.1%) 6,439 (52.9%) 5,686 (46.8%) 6,467 (53.2%) 25.0% 50.3% Part-Time Total* 14,561 20,470 19,510 34.0% 11,339 (77.9%) 972 (6.7%) 1,758 (12.1%) 378 (2.6%) 40 (0.3%) 74 (0.5%) 13,104 (64.0%) 2,097 (10.2%) 2,555 (12.5%) 777 (3.8%) 36 (0.2%) 1,901 (9.3%) 12,468 (63.9%) 2,134 (10.9%) 2,404 (12.3%) 780 (4.0%) 35 (0.2%) 1,689 (8.7%) 10.0% 119.5% 36.7% 106.3% - 12.5% 2182.4% 7,523 (51.7%) 7,038 (48.3%) 9,311 (45.5%) 11,159 (54.5%) 8,905 (45.6%) 10,605 (54.4%) 18.4% 50.7% 33. Faculty Full-Time Total* Race/Ethnicity White African American Hispanic Asian International Other Gender Male Female *Hispanic faculty members, except international ones, are counted as Hispanic. Faculty who are "Multi-Racial one of which is African American" are included with the African American faculty. Asian includes Asian, Hawaiian, and Pacific Islanders. "Other" includes American Indian, Alaskan Native, Unknown, and two or more races, excluding African American. International faculty are shown as a separate category. Fall 2000 34. FTE Student/FTE Faculty Ratio 35. Contact Hours Taught by full-time faculty Taught by part-time faculty Fall 2011 Fall 2012 19:1 20:1 20:1 Percent Change Fall 2000 to Fall 2012 5.3% 73,370,630 63.3% 36.7% 119,409,629 62.2% 37.8% 113,069,717 62.5% 37.5% 54.1% - 0.8 0.8 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 Tuition and Fees per FTE student Federal revenue per FTE student Accountability System, January 2014 FY 2000 FY 2012 FY 2013 7,674 2,981 (38.8%) 1,583 (20.6%) 1,532 (20.0%) 1,182 (15.4%) 11,432 2,113 (18.5%) 2,861 (25.0%) 2,933 (25.7%) 2,726 (23.8%) 10,226 2,141 (20.9%) 3,066 (30.0%) 3,035 (29.7%) 2,519 (24.6%) % Change FY 2000 to FY 2013 33.3% - 28.2% 93.7% 98.1% 113.1% 19 of 21 Statewide Totals Community College Performance - Complete Report 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 FY 2000 FY 2012 FY 2013 7,236 3,154 (43.6%) 1,037 (14.3%) 512 (7.1%) 8,383 3,302 (39.4%) 1,190 (14.2%) 641 (7.6%) 8,709 3,412 (39.2%) 1,345 (15.4%) 707 (8.1%) FY 2003 FY 2012 FY 2013 % Change FY 2000 to FY 2013 20.4% 8.2% 29.7% 38.1% 38. Financial Viability Ratio Financial Viability Ratio N/A NA 1.08% Point Change FY 2003 to FY 2013 N/A For more information on community college finances, go to the Community College Annual Reporting and Analysis Tool (CARAT) at:https://www1.thecb.state.tx.us/apps/CARAT/ Accountability System, January 2014 20 of 21 Statewide Totals Community College Performance - Complete Report Success Points FY 2011 39 Success Points Annual Success Point Total Math Readiness Read Readiness Write Readiness Students Who Complete 15 SCH Students Who Complete 30 SCH Students Who Transfer to a 4-Year Institution Students Who Pass First College-Level Math Course Students Who Pass First College-Level Read Course Students Who Pass First College-Level Write Course Degrees, Core Curriculum or Certificates (Unduplicated) Degrees or Certificates in Critical Fields Accountability System, January 2014 960,618.8 33,964.0 16,282.0 13,959.5 232,032.0 145,118.0 55,242.0 101,947.0 102,752.5 78,122.0 135,698.0 45,501.8 FY 2012 908,595.8 25,396.0 14,468.0 11,617.5 202,772.0 128,535.0 54,426.0 105,135.0 99,717.5 81,162.5 138,546.0 46,820.3 FY 2013 % Change FY 2011 to FY 2013 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 21 of 21