NAVARRO COLLEGE FACT BOOK 2015-16

 NAVARRO COLLEGE FACT BOOK 2015‐16 NAVARRO COLLEGE FACT BO0K Cover .............................................................................................................................................................................................................................. 1 Table of Contents ....................................................................................................................................................................................................... 2‐4 Welcome ........................................................................................................................................................................................................................ 5 History of the College .................................................................................................................................................................................................... 6 Mission & Goals ............................................................................................................................................................................................................. 7 Board of Trustees .......................................................................................................................................................................................................... 8 Campus Locations .......................................................................................................................................................................................................... 9 Service Area ................................................................................................................................................................................................................. 10 Household Income & Educational Attainment within Navarro College Service Area ............................................................................................. 11 Annual Unemployment Rate .................................................................................................................................................................................... 12 Percent of Population Employed in Various Industries within Navarro College Service Area ............................................................................... 13 Fastest Growing Occupations in Texas .................................................................................................................................................................... 14 Scene from Campus Life .......................................................................................................................................................................................... 15 Navarro College District .............................................................................................................................................................................................. 16 Student Demographics ........................................................................................................................................................................................ 17‐18 Students with Special Needs .................................................................................................................................................................................... 19 District‐wide Annual Enrollment & Contact Hours .................................................................................................................................................. 20 District‐wide Fall Enrollment & Contact Hours ....................................................................................................................................................... 21 District‐wide Spring Enrollment & Contact Hours .................................................................................................................................................. 22 District‐wide Summer Enrollment & Contact Hours ............................................................................................................................................... 23 District‐wide Annual Enrollment & Contact Hours by Campus ............................................................................................................................... 24 Scene from Campus Life ......................................................................................................................................................................................... 25 Corsicana Campus ....................................................................................................................................................................................................... 26 Corsicana Fall Enrollment & Contact Hours ............................................................................................................................................................ 27 Corsicana Spring Enrollment & Contact Hours ....................................................................................................................................................... 28 Corsicana Summer Enrollment & Contact Hours .................................................................................................................................................... 29 Waxahachie Campus ................................................................................................................................................................................................... 30 Waxahachie Fall Enrollment & Contact Hours ........................................................................................................................................................ 31 2 | P a g e NAVARRO COLLEGE FACT BO0K Waxahachie Spring Enrollment & Contact Hours ................................................................................................................................................... 32 Waxahachie Summer Enrollment & Contact Hours ................................................................................................................................................ 33 Midlothian Campus ..................................................................................................................................................................................................... 34 Midlothian Fall Enrollment & Contact Hours .......................................................................................................................................................... 35 Midlothian Spring Enrollment & Contact Hours ..................................................................................................................................................... 36 Midlothian Summer Enrollment & Contact Hours ........................................................................................................................................................................ 37 South Campus .............................................................................................................................................................................................................. 38 South Campus Fall Enrollment & Contact Hours .................................................................................................................................................... 39 South Campus Spring Enrollment & Contact Hours ................................................................................................................................................ 40 South Campus Summer Enrollment & Contact Hours ............................................................................................................................................ 41 District‐wide eLearning ............................................................................................................................................................................................... 42 District‐wide eLearning Fall Enrollment & Contact Hours ...................................................................................................................................... 43 District‐wide eLearning Spring Enrollment & Contact Hours .................................................................................................................................. 44 District‐wide eLearning Summer Enrollment & Contact Hours .................................................................................................................................................... 45 Dual Credit ................................................................................................................................................................................................................... 46 Dual Credit Percent of Total Enrollment & Dual Credit by Campus ........................................................................................................................ 47 Dual Credit Enrollment by School District ................................................................................................................................................................ 48 District‐wide Dual Credit Fall Enrollment & Contact Hours .................................................................................................................................... 49 Accountability .............................................................................................................................................................................................................. 50 First Time Full Time Persistence Fall Cohort Returning in Spring by Campus & Annual Success Points ................................................................. 51 Degrees Awarded & Certificates Awarded .............................................................................................................................................................. 52 Accountability .......................................................................................................................................................................................................... 53 Service Area High School Graduation Comparison ................................................................................................................................................. 54 Annual Licensure Report ......................................................................................................................................................................................... 55 Students Pursuing Additional Education ................................................................................................................................................................. 56 Scene from Campus Life .......................................................................................................................................................................................... 57 Employees ................................................................................................................................................................................................................... 58 Number of Employees & Status ............................................................................................................................................................................... 59 Full Time Employee by Gender & Ethnicity.............................................................................................................................................................. 60 Faculty Status & Degrees ........................................................................................................................................................................................ 61 3 | P a g e NAVARRO COLLEGE FACT BO0K Finances ....................................................................................................................................................................................................................... 62 Source of Revenues & Educational General Fund Source of Funds ......................................................................................................................... 63 Educational & General Fund Expenditure Summary & Financial Aid Awarded ...................................................................................................... 64 4 | P a g e NAVARRO COLLEGE FACT BO0K Welcome Office of Enrollment Management & Institutional Effectiveness The Office of Enrollment Management and Institutional Effectiveness is pleased to present the 2015‐2016 Navarro College Fact Book. The goal of this annual publication is to provide a detailed profile of the district, including data on students, employees, programs, and services. The Office of Enrollment Management and Institutional Effectiveness is responsible for assembling the information and data included in the 2015‐16 Fact Book. Other key resources used include the Texas Higher Education Coordinating Board (THECB) and Integrated Postsecondary Education Data System (IPEDS). A concerted effort is made to make this publication an increasingly more useful reference while highlighting the scope and progress of Navarro College. Special thanks go to Debbie Pickett, Institutional Research Specialist, and Elizabeth Chivers, Director of Institutional Research, for their extensive contribution. We hope you find the data presented in this report useful and readable. We welcome your comments and suggestions for next year’s Fact Book. Should you have any questions about the information presented, please feel free to contact us at 903‐875‐7376 or sina.ruiz@navarrocollege.edu. Sina Ruiz Interim Vice President of Enrollment Management and Institutional Effectiveness The Office of Enrollment Management and Institutional Effectiveness Team From left to right: Elizabeth Chivers, Director of Institutional Research; Sina Ruiz, Interim Vice President of Enrollment Management and Institutional Effectiveness; Debbie Pickett, Institutional Research Specialist & Navarro College Fact Book Editor 5 | P a g e NAVARRO COLLEGE FACT BO0K History of the College In the spring of 1946, a group of local citizens met to form a steering committee for the purpose of establishing a junior college in Navarro County. In a general election held July 16, 1946, voters approved the creation of Navarro Junior College and authorized a county tax to help finance the institution. In that same election voters chose a seven member board of trustees to govern the College. The first students began classes in September, 1946. Most of the 238 members of that first student body were returning veterans from World War II taking advantage of assistance available under the newly enacted GI Bill. The first campus of Navarro College was the site of the Air Activities of Texas, a World War II primary flight school located six miles south of Corsicana. In 1951 the campus was moved to its present location, a 47 acre tract west of downtown Corsicana on State Highway 31. The campus has expanded to 103 acres with 23 buildings. In 1954 Navarro was accredited by the Southern Association of Colleges and Schools. The accreditation was reaffirmed in 1964, 1974, 1985, 1995, and again in 2006. In 1974 the College broadened its philosophy and purpose to encompass the comprehensive community based educational concept, adding occupational education programs and implementing new education concepts including individualized and self‐paced instruction and the use of audio‐tutorial instructional media. In keeping with the new educational role, the word “junior” was dropped from the Institution’s name, and the official name Navarro College was adopted by the Board of Trustees. In an attempt to address the growing needs of its service area, which consists of Navarro, Ellis, Freestone, Limestone, and Leon counties, the College began offering courses in various locations in those areas in the early 1970s and eventually established two permanent centers, Navarro College South at Mexia and the Ellis County Center at Waxahachie. In January 2006, a new campus in Midlothian opened to better serve students in the Midlothian area. In 2014 Navarro established a campus in Fairfield with a focus primarily on vocational and technical programs to serve communities in Freestone, Limestone, and Leon counties. Navarro College has had six presidents: Mr. Ray Waller, the founding president served until his death in 1956. Dr. Ben W. Jones served from 1956 until 1973. In 1974 the Board named Dr. Kenneth P. Walker as president, and he served until 1988. Dr. Gerald E. Burson joined the College in 1989, serving until his retirement in January of 1998. The Board named Dr. Richard Sanchez as Navarro’s fifth president in 1998, and he served until his retirement in 2013. In September 2013 Dr. Barbara Kavalier began her administration as Navarro’s sixth president. 6 | P a g e NAVARRO COLLEGE FACT BO0K Mission and Goals Mission Statement Navarro College provides educational opportunities that empower students to achieve their personal, academic, and career goals and that promote life‐long learning for all communities. Strategic Goals Set the Path to Success Goal 1: Create, maintain, and improve a pathway where students are guided through an enriched educational experience and the potential individual success of each student is maximized. Empower and Support Student’s Journey to Success Goal 2: Provide students individualized support throughout the education process ensuring each student is empowered to learn and is fully informed of choices and opportunities. Develop and Sustain Our Resources to Deliver Optimal Educational Opportunities Goal 3: Ensure resources are adequate for their intended purpose and are sustained and continuously upgraded as we advance the mission of the College. Ensure Institutional Effectiveness and Transparency Goal 4: Advance and maintain a culture of ongoing accountability and transparency to those we serve and to whom we are responsible. 7 | P a g e NAVARRO COLLEGE FACT BO0K Board of Trustees Back Row: Loran Seely, Corsicana; Tod McGraw, Blooming Grove; A.L. Atkeisson, Kerens. Front Row: Phil Judson, Vice Chairman, Corsicana; Lloyd Huffman, Chairman, Corsicana; Faith Holt, Corsicana; Richard Aldama, Secretary/Treasurer, Corsicana
8 | P a g e NAVARRO COLLEGE FACT BO0K Campus Locations 9 | P a g e NAVARRO COLLEGE FACT BO0K SERVICE AREA 10 | P a g e NAVARRO COLLEGE FACT BO0K Household Income & Educational Attainment within Navarro College Service Area
2014 Population Estimate
Median Household Income
Ellis County
Freestone County
Leon County
Limestone County
Navarro County
5 County Service Area
Texas
United States
159,317
19,762
16,861
23,524
48,195
267,659
26,956,958
318,857,056
$61,898
$44,072
Freestone County
$48,763
$39,484
Limestone County
$40,976
Navarro County
$47,039
5 County Service Area
$52,576
$53,482
Texas
United States
Leon County
Educational Attainment
Ellis County
Population 25 years and over (Estimate)
97,120
13,627
11,819
16,006
30,917
169,489
16,426,730
209,056,129
6.6%
6.0%
7.6%
9.8%
9.9%
8.0%
9.3%
5.8%
9.1%
14.7%
8.5%
10.8%
12.4%
11.1%
9.2%
7.8%
30.1%
34.3%
35.2%
37.4%
31.3%
33.7%
25.2%
28.0%
Some college, no degree
25.9%
25.4%
25.6%
22.1%
22.7%
24.3%
22.7%
21.2%
Associate's degree
7.1%
7.5%
6.1%
6.3%
7.0%
6.8%
6.6%
7.9%
Bachelor's degree
14.8%
8.7%
11.2%
9.9%
11.8%
11.3%
17.9%
18.3%
4.8%
9.1%
11.0%
52.7%
43.7%
41.6%
80.9%
81.6%
86.3%
16.1%
27.1%
29.3%
Less than 9th grade
9th to 12th grade, no diploma
High school graduate (includes equivalency)
Graduate or professional 6.4%
3.4%
5.8%
3.7%
4.9%
degree
Percent High School 45.8%
55.0%
51.3%
58.0%
53.6%
Graduate or below
Percent High School 84.3%
79.3%
83.9%
79.4%
77.6%
Graduate or higher
Percent Bachelor's degree 21.2%
12.1%
17.0%
13.6%
16.7%
or higher
Source: 2010‐2014 American Community Survey 5 Year Estimates (DP02), U.S. Census (data collected 2010‐2014)
11 | P a g e NAVARRO COLLEGE FACT BO0K Source: Bureau of Labor Statistics 12 | P a g e NAVARRO COLLEGE FACT BO0K Source: 2010‐2014 American Community Survey 5 Year Estimates (DP03), US Census Data collected 2010‐2014 13 | P a g e NAVARRO COLLEGE FACT BO0K Source: careerinfonet.org (sponsored by the US Department of Labor) *Programs we offer align with these occupations 14 | P a g e NAVARRO COLLEGE FACT BO0K 15 | P a g e NAVARRO COLLEGE FACT BO0K NAVARRO COLLEGE DISTRICT 16 | P a g e NAVARRO COLLEGE FACT BO0K Student Demographics Fall 2015 Gender
Ethnicity
Other
3%
Male
41%
International 1%
Hispanic
19%
Female
59%
White
57%
Black
20%
Female
Male
White
Black
Hispanic
Other
International
Residency
FT/PT Status
Out of State
1%
Full‐Time
38%
International 1%
In District
19%
Part‐Time
62%
Out of District
79%
Full‐Time
In District
Part‐Time
Out of District
Out of State
International
17 | P a g e NAVARRO COLLEGE FACT BO0K Student Demographics Fall 2015 Student Age Group
3,500
International Students
3,000
eLearning
7%
2,500
Midlothian
16%
2,000
1,500
1,000
500
0
< 18
Corsicana
54%
18‐19 20‐21 22‐24 25‐29 30‐34 35‐39 40‐49 50 & >
Age Group 3,037 2,400 1,184
787
718
423
320
419
Waxahachie
23%
190
Corsicana
Age Group
Waxahachie
Midlothian
eLearning
American Honors Students Corsicana Campus
Residence Life Ethnicity Hispanic 8%
60
50
Non‐Resident 4%
40
Black 62%
30
Other 4%
20
10
0
Fall 2014
Returning
New
29
Spring 2015
Fall 2015
24
19
16
37
White 22%
White
Black
Hispanic
Non‐Resident
Other
18 | P a g e NAVARRO COLLEGE FACT BO0K Students with Special Needs
Economically Academically First First Time Disadvantaged Disadvantaged Generation in College Disabilities Veterans
Percentage Overall
34.9%
45.7%
11.8%
16.6%
2.8%
1.4%
Campus
Corsicana
1,370
1,520
383
815
151
53
Waxahachie
638
1,250
242
356
72
48
Midlothain
153
329
89
166
25
17
Mexia
187
540
77
74
22
13
eLearning
963
693
323
168
NA
NA
Ethnicity
Two or More Races
59
46
18
25
NA
0
White
1,433
2,224
589
723
NA
98
Black
1,190
1,103
269
495
NA
16
Hispanic
582
840
224
289
NA
13
Asian
20
32
6
6
NA
2
Indian
16
25
5
8
NA
1
International
1
49
0
26
NA
0
Pacific Islander
10
13
8
7
NA
1 19 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide Annual Enrollment
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
Annual Enrollment
2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16
8,941
9,971
10,647
12,300
13,766
14,878
14,794
14,387
14,258
14,083
District‐wide Annual Contact Hours
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
2006‐07
2007‐08
2008‐09
2009‐10
2010‐11
2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
Contact Hours 3,327,420 3,555,215 4,121,682 4,823,880 5,486,316 5,401,918 5,123,396 4,941,976 4,685,408 4,405,912
Note: The District‐wide Annual Enrollment and Contact Hours are comprised of Summers, Fall, and Spring 20 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide Fall Enrollment
12,000
10,000
8,000
6,000
4,000
2,000
0
Fall
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
7,406
7,560
8,328
9,200
10,166
10,433
10,098
10,257
9,999
9,478
District‐wide Fall Contact Hours
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Fall 1,484,928 1,537,024 1,722,452 1,963,072 2,193,180 2,225,338 2,156,992 2,120,400 2,016,736 1,875,360
21 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide Spring Enrollment
12,000
10,000
8,000
6,000
4,000
2,000
0
Spring
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
7,285
7,628
8,918
10,150
10,858
10,697
10,254
10,165
9,970
9,719
District‐wide Spring Contact Hours
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
Spring 1,460,136 1,610,463 1,842,578 2,189,264 2,389,936 2,243,280 2,188,288 2,098,612 2,013,396 1,846,296
22 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide Summer Enrollment
6,000
5,000
4,000
3,000
2,000
1,000
0
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Summer 1
2,911
3,129
3,393
3,590
4,368
4,989
4,157
3,962
3,634
3,952
Summer 2
1,074
1,108
1,327
1,864
2,722
2,527
2,147
1,811
1,743
1,490
District‐wide Summer Contact Hours
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Summer 1
297,220
318,288
425,068
506,392
635,968
689,780
568,020
554,180
499,804
540,576
Summer 2
85,136
89,440
131,584
165,152
267,232
243,520
210,096
168,784
155,472
143,680
23 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide 2015‐16 Annual Enrollment by Campus
10,000
8,000
6,000
4,000
2,000
0
Headcount
Corsicana
Waxahachie
Midlothian
South
eLearning
6,946
7,032
2,320
2,718
10,794
District‐wide 2015‐16 Annual Contact Hours by Campus
1,700,000
1,500,000
1,300,000
1,100,000
900,000
700,000
500,000
300,000
100,000
‐100,000
Contact Hours
Corsicana
Waxahachie
Midlothian
South
eLearning
1,516,360
1,056,016
316,704
470,744
1,051,088
24 | P a g e NAVARRO COLLEGE FACT BO0K 25 | P a g e NAVARRO COLLEGE FACT BO0K CORSICANA CAMPUS 26 | P a g e NAVARRO COLLEGE FACT BO0K Corsicana Fall Enrollment
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fall
2011
2012
2013
2014
2015
3,675
3,542
3,442
3,123
3,117
Corsicana Fall Contact Hours
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Fall
2011
2012
2013
2014
2015
896,400
885,408
872,272
786,672
733,824
27 | P a g e NAVARRO COLLEGE FACT BO0K Corsicana Spring Enrollment
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Spring
2012
2013
2014
2015
2016
3,576
3,404
3,087
2,878
2,908
Corsicana Spring Contact Hours
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Spring
2012
2013
2014
2015
2016
803,264
825,104
749,360
678,368
641,400
28 | P a g e NAVARRO COLLEGE FACT BO0K Corsicana Summer Enrollment
900
800
700
600
500
400
300
200
100
0
2011
2012
2013
2014
2015
Summer 1
780
612
788
590
600
Summer 2
510
513
428
375
321
180,000
Corsicana Summer Contact Hours
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2011
2012
2013
2014
2015
Summer 1
154,720
154,676
148,968
122,656
107,152
Summer 2
52,560
68,416
20,144
38,256
33,984
29 | P a g e NAVARRO COLLEGE FACT BO0K WAXAHACHIE CAMPUS
30 | P a g e NAVARRO COLLEGE FACT BO0K Waxahachie Fall Enrollment
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fall
600,000
2011
2012
2013
2014
2015
3,287
3,088
3,208
3,114
2,910
Waxahachie Fall Contact Hours
500,000
400,000
300,000
200,000
100,000
0
Fall
2011
2012
2013
2014
2015
552,656
513,744
502,352
487,360
462,720
31 | P a g e NAVARRO COLLEGE FACT BO0K Waxahachie Spring Enrollment
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Spring
2012
2013
2014
2015
2016
3,205
3,036
3,133
3,075
3,124
Waxahachie Spring Contact Hours
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
Spring
2012
2013
2014
2015
2016
520,784
528,832
529,028
497,540
477,728
32 | P a g e NAVARRO COLLEGE FACT BO0K 1,400
Waxahachie Summer Enrollment
1,200
1,000
800
600
400
200
0
2011
2012
2013
2014
2015
Summer 1
1,249
946
923
704
734
Summer 2
610
464
445
399
264
160,000
Waxahachie Summer Contact Hours
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2011
2012
2013
2014
2015
Summer 1
141,492
129,904
122,924
96,636
96,784
Summer 2
45,936
38,416
36,224
30,624
18,784
33 | P a g e NAVARRO COLLEGE FACT BO0K MIDLOTHIAN CAMPUS
34 | P a g e NAVARRO COLLEGE FACT BO0K Midlothian Fall Enrollment
1,200
1,000
800
600
400
200
0
Fall
2011
2012
2013
2014
2015
1,050
1,037
1,139
1,068
967
Midlothian Fall Contact Hours
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
Fall
2011
2012
2013
2014
2015
145,088
146,592
160,304
164,048
140,192
35 | P a g e NAVARRO COLLEGE FACT BO0K Midlothian Spring Enrollment
1,200
1,000
800
600
400
200
0
Spring
2012
2013
2014
2015
2016
1,056
1,023
1,079
1,069
1,064
Midlothian Spring Contact Hours
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
Spring
2012
2013
2014
2,015
2,016
140,816
140,480
152,144
147,008
142,816
36 | P a g e NAVARRO COLLEGE FACT BO0K Midlothian Summer Enrollment
300
250
200
150
100
50
0
2011
2012
2013
2014
2015
Summer 1
241
221
203
167
195
Summer 2
122
137
118
111
94
Midlothian Summer Contact Hours
30,000
25,000
20,000
15,000
10,000
5,000
0
2011
2012
2013
2014
2015
Summer 1
15,408
15,888
13,088
12,304
26,256
Summer 2
6,928
9,296
7,744
8,480
7,440
37 | P a g e NAVARRO COLLEGE FACT BO0K SOUTH CAMPUS 38 | P a g e NAVARRO COLLEGE FACT BO0K South Campus Fall Enrollment
1,400
1,200
1,000
800
600
400
200
0
Fall
2011
2012
2013
2014
2015
1,119
1,055
1,011
1,015
1,102
South Campus Fall Contact Hours
250,000
200,000
150,000
100,000
50,000
0
Fall
2011
2012
2013
2014
2015
202,496
177,024
154,992
190,608
158,896
39 | P a g e NAVARRO COLLEGE FACT BO0K South Campus Spring Enrollment
1,400
1,200
1,000
800
600
400
200
0
Spring
2012
2013
2014
2015
2016
1,091
1,084
1,038
1,081
1,163
South Campus Spring Contact Hours
250,000
200,000
150,000
100,000
50,000
0
Spring
2012
2013
2014
2,015
2,016
228,848
200,576
179,360
211,632
177,440
40 | P a g e NAVARRO COLLEGE FACT BO0K 500
South Campus Summer Enrollment
450
400
350
300
250
200
150
100
50
0
2011
2012
2013
Summer 1
2014
2015
430
293
Summer 2
161
108
307
349
393
92
113
60
South Campus Summer Contact Hours
140,000
120,000
100,000
80,000
60,000
40,000
20,000
0
2011
2012
2013
2014
2015
Summer 1
127,648
60,304
77,264
89,120
105,552
Summer 2
48,256
27,056
11,440
22,016
23,856
41 | P a g e NAVARRO COLLEGE FACT BO0K DISTRICT‐WIDE eLEARNING
42 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide eLearning Fall Enrollment
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fall
500,000
2011
2012
2013
2014
2015
3,757
3,691
3,836
3,395
3,525
District‐wide eLearning Fall Contact Hours
450,000
400,000
350,000
300,000
250,000
200,000
150,000
100,000
50,000
0
Fall
2011
2012
2013
2014
2015
428,698
434,224
430,480
388,048
379,728
43 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide eLearning Spring Enrollment
5,000
4,500
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fall
2012
2013
2014
2015
2016
4,601
4,233
4,262
4,300
3,888
District‐wide eLearning Spring Contact Hours
600,000
500,000
400,000
300,000
200,000
100,000
0
Spring
2012
2013
2014
2,015
2,016
549,568
493,296
488,720
478,848
406,912
44 | P a g e NAVARRO COLLEGE FACT BO0K 3,000
District‐wide eLearning Summer Enrollment
2,500
2,000
1,500
1,000
500
0
2011
2012
2013
2014
2015
Summer 1
2,820
2,373
2,253
2,132
2,447
Summer 2
1,360
1,011
961
868
934
300,000
District‐wide eLearning Summer Contact Hours
250,000
200,000
150,000
100,000
50,000
0
2011
2012
2013
2014
2015
Summer 1
250,512
207,248
191,936
175,168
204,832
Summer 2
89,840
66,912
63,232
55,856
59,616
45 | P a g e NAVARRO COLLEGE FACT BO0K DUAL CREDIT 46 | P a g e NAVARRO COLLEGE FACT BO0K Fall 2015 Dual Credit Percent of Total Enrollment
4,000
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Corsicana
Waxahachie
Midlothian
Mexia
eLearning
Credit
3,117
2,910
967
1,102
3,525
Dual Credit
22.0%
44.2%
28.6%
44.6%
8.9%
50.0%
45.0%
40.0%
35.0%
30.0%
25.0%
20.0%
15.0%
10.0%
5.0%
0.0%
Dual Credit by Campus
Headcount
Corsicana
Waxahachie
Midlothian
South
eLearning
Total
Contact Hours
Corsicana
Waxahachie
Midlothian
South
eLearning
Total
Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015
336
349
415
435
687
834
1,004
1,137
1,176
1,287
293
297
401
315
277
358
444
419
445
491
38
95
78
115
315
1,859
2,189
2,450
2,486
3,057
Fall 2011 Fall 2012 Fall 2013 Fall 2014 Fall 2015
32,928
38,384
42,512
38,736
77,648
89,744 114,480 120,784 130,928 144,240
22,624
25,376
29,456
26,768
23,120
26,304
36,832
24,224
51,120
53,184
3,552
6,656
6,208
11,920
18,048
175,152 221,728 223,184 259,472 316,240 47 | P a g e NAVARRO COLLEGE FACT BO0K Dual Credit Enrollment By School District High School Ellis County Avalon High School Ennis High School Ferris High School Italy High School Life School Red Oak Maypearl High School Midlothian High School Milford High School Ovilla High School Palmer High School Red Oak High School Rice High School Waxahachie Global High School Waxahachie High School Waxahachie Preparatory Academy Navarro County Blooming Grove High School Corsicana High School Dawson High School Frost High School Kerens High School Mildred High School Enrollment 16 86 74 36 66 82 318 13 25 75 244 59 416 255 6 83 359 41 30 28 75 High School Enrollment
Freestone County Fairfield High School 92
Teague High School 55
Wortham High School 26
Leon County Buffalo High School 37
Centerville High School 31
Leon High School 49
Normangee High School 41
Oakwood High School 10
Limestone County Coolidge High School 11
Groesbeck High School 111
Mexia High School 90
Other Palestine High School 47
Home Schooled 22
Life Charter School 3
Lipan High School 1
Other High School in State 39
Other 2
Total 3,057
48 | P a g e NAVARRO COLLEGE FACT BO0K District‐wide Dual Credit Fall Enrollment
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Fall
350,000
2011
2012
2013
2014
2015
1,859
2,190
2,450
2,486
3,057
District‐wide Dual Credit Fall Contact Hours
300,000
250,000
200,000
150,000
100,000
50,000
0
Fall
2011
2012
2013
2014
2015
175,152
221,728
223,184
259,472
316,240
49 | P a g e NAVARRO COLLEGE FACT BO0K ACCOUNTABILITY
50 | P a g e NAVARRO COLLEGE FACT BO0K First Time Full Time Persistence
Fall 2015 Cohort Returning in Spring 2016 by Campus
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
Corsicana
Mexia
Waxahachie
Midlothian
Distance
Learning
78.7%
75.0%
83.0%
90.0%
70.7%
Fall 2014
Annual Student Success Points
20,000
18,000
16,000
14,000
12,000
10,000
8,000
6,000
4,000
2,000
0
Success Points
FY 2011
FY 2012
FY 2013
FY 2014
FY 2015
16,382
15,665
16,158
17,749
15,381
51 | P a g e NAVARRO COLLEGE FACT BO0K Degrees Awarded 2014‐15
1,400
1,200
1,000
800
600
400
200
0
Degrees
2011
2012
2013
2014
2015
627
786
960
1,204
858
Certificates Awarded 2014‐15
1,200
1,000
800
600
400
200
0
Certificates
2011
2012
2013
2014
2015
500
519
644
882
535
Note: The Degree & Certificate Award Year Is September 1 to August 31. 52 | P a g e NAVARRO COLLEGE FACT BO0K Accountability
Retention Rates
FY 2011‐12
86.4%
Graduation Rates
FY 2011‐12
20.0%
Persistence Rates
FY 2011‐12
51.3%
Course Completion Rates FY 2011‐12
86.5%
Transfer Rates
FY 2011‐12
18.3%
Employment
FY 2011‐12
56.3%
Licensure Exam Rates
FY 2011‐12
87.6%
Access Fall Semesters
Fall 2012
First‐Time in College
2,061
First Generation
N/A
Low‐Income 4,588
Degrees/Certificates
FY 2011‐12
1,305
Success Points
FY 2011‐12
Annual Success Point Totals
15,665
FY 2012‐13
87.1%
FY 2012‐13
17.3%
FY 2012‐13
48.6%
FY 2012‐13
87.2%
FY 2012‐13
21.5%
FY 2012‐13
60.2%
FY 2012‐13
87.9%
Fall 2013
2,273
1,281
4,475
FY 2012‐13
1,604
FY 2012‐13
16,158
FY 2013‐14
88.2%
FY 2013‐14
18.8%
FY 2013‐14
45.8%
FY 2013‐14
88.2%
FY 2013‐14
19.1%
FY 2013‐14
60.4%
FY 2013‐14
94.8%
Fall 2014
1,956
3,131
4,473
FY 2013‐14
2,086
FY 2013‐14
17,749
FY 2014‐15
87.9%
FY 2014‐15
19.1%
FY 2014‐15
42.3%
FY 2014‐15
87.9%
FY 2014‐15
23.4%
FY 2014‐15
59.2%
FY 2014‐15
89.5%
Fall 2015
1,841
1,129
3,383
FY 2014‐15
1,393
FY 2014‐15
15,381
Source: Texas Higher Education Coordinating Board Data & Navarro College Records
53 | P a g e NAVARRO COLLEGE FACT BO0K Service Area High School Graduation Comparison
2014‐15
High School
Ennis High School
Ferris High School
Italy High School
Maypearl High School
Midlothian High School
Palmer High School
Red Oak High School
Waxahachie High School
Ellis County Total
Fairfield High School
Teague High School
Freestone County Total
Buffalo High School
Centerville High School
Leon High School
Normangee High School
Leon County Total
Groesbeck High School
Mexia High School
Limestone County Total
Blooming Grove High School
Corsicana High School
Dawson High School
Kerens High School
Mildred High School
Rice High School
Navarro County Total
2015 Total
Graduates
375
151
34
65
517
69
384
545
2,140
106
82
188
57
56
52
33
198
123
122
245
69
321
27
45
46
79
587
Service Area Total
3,358
High schools with more than 25 graduates
2015
Attending
College
%
2015 Not
Attending
College
%
2015
Attending
Navarro
College
%
Increase/ College
Decrease
Bound
2015 to
Students
2014
Attending
174
67
18
36
317
35
227
272
1,146
62
47
109
34
32
30
20
116
42
61
103
44
200
18
24
25
41
352
46.40%
44.37%
52.94%
55.38%
61.32%
50.72%
59.11%
49.91%
53.55%
58.49%
57.32%
57.98%
59.65%
57.14%
57.69%
60.61%
58.59%
34.15%
50.00%
42.04%
63.77%
62.31%
66.67%
53.33%
54.35%
51.90%
59.97%
201
84
16
29
200
34
157
273
994
44
35
79
23
24
22
13
82
81
61
142
25
128
9
21
21
38
242
53.60%
55.63%
47.06%
44.62%
38.68%
49.28%
40.89%
50.09%
46.45%
41.51%
42.68%
42.02%
40.35%
42.86%
42.31%
39.39%
41.41%
65.85%
50.00%
57.96%
36.23%
39.88%
33.33%
46.67%
45.65%
48.10%
41.23%
80
20
11
18
119
15
55
98
416
22
14
36
6
0
10
0
16
10
21
31
17
125
10
17
10
24
203
21.33%
13.25%
32.35%
27.69%
23.02%
21.74%
14.32%
17.98%
19.44%
20.75%
17.07%
19.15%
10.53%
0.00%
19.23%
0.00%
8.08%
8.13%
17.21%
12.65%
24.64%
38.94%
37.04%
37.78%
21.74%
30.38%
34.58%
-1.25%
-9.68%
19.20%
15.69%
2.90%
-20.51%
0.80%
-0.51%
0.18%
3.11%
-0.74%
-3.96%
10.53%
0.00%
19.23%
0.00%
8.08%
-5.41%
-0.24%
-3.27%
-7.76%
0.48%
19.18%
-0.46%
-28.26%
-3.40%
-3.01%
45.98%
29.85%
61.11%
50.00%
37.54%
42.86%
24.23%
36.03%
36.30%
35.48%
29.79%
33.03%
17.65%
0.00%
33.33%
0.00%
13.79%
23.81%
34.43%
30.10%
38.64%
62.50%
55.56%
70.83%
40.00%
58.54%
57.67%
1,826
54.38%
1,539
45.83%
702
20.91%
-0.98%
38.44%
54 | P a g e NAVARRO COLLEGE FACT BO0K Source: Texas Higher Education Coordinating Board (THECB) 55 | P a g e NAVARRO COLLEGE FACT BO0K Navarro College Students Pursuing Additional Education
2013‐2014 Graduates
Institution Attended
Angelo State University
Lamar University
Midwestern State University
Prairie View A&M University
Sam Houston State University
Stephen F. Austin State University
Sul Ross State University
Tarleton State University
Texas A&M University
Texas A&M University at Commerce
Texas A&M University at Corpus Christi
Texas A&M University at Kingsville
Texas A&M University at Galveston
Texas Southern University
Texas State University
Texas Tech University
Texas Women's University
The University of Texas-Pan American
The University of Texas at Arlington
The University of Texas at Austin
The University of Texas at Dallas
The University of Texas at San Antonio
The University of Texas at Tyler
University of Texas of the Permian Basin
University of Houston
University of Houston Downtown
University of Houston at Victoria
University of North Texas
University of North Texas at Dallas
West Texas A&M University
Other
Total
Academic
10
11
17
3
76
61
1
149
150
182
8
7
7
6
101
86
44
2
195
30
22
11
40
4
19
2
3
115
29
5
0
1,396
Student Type
Technical
Tech-Prep
1
1
0
0
1
1
2
1
4
2
7
4
0
0
11
7
5
5
20
15
1
1
1
0
0
1
0
1
5
2
7
1
4
0
0
0
19
8
1
2
0
1
0
0
3
1
0
0
0
1
1
0
0
1
2
3
2
1
3
0
0
1
100
61
56 | P a g e NAVARRO COLLEGE FACT BO0K 57 | P a g e NAVARRO COLLEGE FACT BO0K EMPLOYEES
58 | P a g e NAVARRO COLLEGE FACT BO0K Number of Employees
1200
1000
800
600
400
200
0
Employees
2010‐11
2011‐12
2012‐13
2013‐14
2014‐15
802
987
859
866
871
Employee Status
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
2010‐11
2011‐12
2012‐13
2013‐14
2014‐15
Part Time
56.1%
64.2%
56.6%
57.0%
57.3%
Full Time
43.9%
35.8%
43.4%
43.0%
42.7%
59 | P a g e NAVARRO COLLEGE FACT BO0K Full Time Employee Gender
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
Female
62.0%
63.5%
64.0%
62.1%
61.3%
Male
38.0%
36.5%
36.0%
37.9%
38.7%
Full Time Employee Ethnicity
100.0%
80.0%
60.0%
40.0%
20.0%
0.0%
White
2011‐12
2012‐13
2013‐14
2014‐15
2015‐16
79.9%
78.0%
79.8%
78.5%
76.9%
Hispanic
7.6%
7.8%
6.2%
6.5%
7.5%
Black
10.8%
12.3%
12.4%
13.4%
14.0%
Other
1.7%
1.9%
1.6%
1.6%
1.6%
60 | P a g e NAVARRO COLLEGE FACT BO0K Fall 2015 Faculty Status
Full Time
26%
Part Time
74%
Full Time
Part Time
Degrees Held by Faculty
Associate
12%
Doctorate
8%
Certificates
9%
Bachelors
20%
Doctorate
Masters
51%
Masters
Bachelors
Associate
Certificates
61 | P a g e NAVARRO COLLEGE FACT BO0K FINANCES
62 | P a g e NAVARRO COLLEGE FACT BO0K Education & General Fund
43.8%
Source of Revenues FY 2015‐16
Financial Aid
42.2%
Debt Service Fund
3.1%
Plant Fund
0.2%
Auxiliary Enterprises
10.6%
Educational & General Fund
Source of Funds
Other Local Income
Fy 2015‐16
Federal Funds
1.6%
5.5%
Student Income
48.9%
State Funds
36.7%
Ad Valorem Taxes
7.3%
63 | P a g e NAVARRO COLLEGE FACT BO0K Disbursement of Funds FY 2015‐16 STUDENT FINANCIAL AID FUND
42.2%
EDUCATIONAL & GENERAL FUND
43.8%
AUXILIARY ENTERPRISES FUND
10.6%
PLANT FUND
0.2%
DEBT SERVICE FUND
3.1%
Financial Aid Awarded Fall 2015
Scholarships 5%
Loans 47%
Grants 48%
64 | P a g e