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2013-2014 Fact Book
ACCREDITATION AND APPROVALS
SACS Accreditation
State Approvals
The Texas Workforce Commission has approved programs for veteran education benefits.
The Texas Higher Education Coordinating Board has approved college/university parallel offerings and programs in technical education.
Houston Community College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award associate degrees. Contact the Commission of Colleges at 1866 Southern Lane, Decatur, Georgia 30033‐4097 or call 404‐679‐4500 for questions about the Accreditation of Houston Community College.
Houston Community College 2013‐2014 Fact Book i
PREFACE
The Houston Community College (HCC) 2013‐2014 Fact Book provides statistical information about the college district. Data presented in this publication may differ slightly from statistics found in other reports. Such variances may result from differences methodology including the source of information used, the reporting period covered (semester, academic year), or the student base included (semester credit, continuing education, adult education and literacy). The source of the information in each table and graph is cited, along with the date generated, the reporting period, and the students included.
The 2013‐2014 Fact Book is available online at http://www.hccs.edu/oir.
Houston Community College 2013‐2014 Fact Book ii
TABLE OF CONTENTS
GENERAL INFORMATION 1
STUDENT PROFILE 7
INSTRUCTIONAL PROGRAMS 18
ACADEMIC ACHIEVEMENT 32
PERSONNEL PROFILE 39
FINANCIAL INFORMATION 45
Houston Community College 2013‐2014 Fact Book iii
History of HCC
(1) Source: http://www‐tcall.tamu.edu/newsletr/jun07/jun07r.html.
GEN
ERAL
INFO
RMAT
ION
The Houston Community College District was created under the governance of the Houston Independent School District (HISD) as the result of a public referendum on May 18, 1971. In August of that year, more than 5,700 students enrolled in workforce education courses held at the Houston Technical Institute (housed in HISD’s San Jacinto High School). In the following semester, academic transfer classes were added and taught at six HISD locations.
Since its opening in 1971, more than 2 million students have improved their lives through education and training obtained from Houston Community College. An open‐admission public institution, HCC awards associate degrees and certificates in academic studies and career and technology programs. HCC is committed to meeting the needs of its diverse communities, providing academic courses for transfer to four‐year institutions, terminal degrees and certificates in more than 70 fields of work; as well as, continuing education and corporate training, lifelong learning and enrichment programs, and the largest adult education program in Texas (1).
By 1977, HCC had an enrollment of more than 28,000 students and was accredited by the Southern Association of Colleges and Schools (SACS). In 1989, HCC separated from HISD, establishing its own Board of Trustees and taxing authority. HCC restructured in 1991, creating five regional colleges, as well as the College Without Walls, and selected presidents for each. The president of HCC then became the HCC System Chancellor. The Coleman College for Health Sciences replaced the College Without Walls in 2004. Renee Byas became the eighth Houston Community College Chancellor (Acting) in January of 2013. By Fall 2013, HCC had nearly 70,000 students enrolled, and consisted of 22 campuses with a service area of 631.3 square miles.
Houston Community College 2013‐2014 Fact Book Page 1
GENERAL INFORMATION
MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015 3
BOARD OF TRUSTEESELECTED BOARD OF TRUSTEES 4BOARD MEMBER DISTRICTS MAP 4
SERVICE AREA SERVICE AREA DEMOGRAPHICS 5SERVICE AREA MAP ‐ BY COLLEGE 6
Houston Community College 2013‐2014 Fact Book Page 2
MISSION, GUIDING PRINCIPLES, VISION, & STRATEDIC INITIATIVES |2012 ‐ 2015
OUR MISSION
OUR GUIDING PRINCIPLES
Freedom with ResponsibilityCommitment to ExcellenceRespect for the PersonSound Stewardship
OUR VISION
OUR STRATEGIC INITIATIVESThe seven initiatives of the 2012 – 2015 Strategic Plan are:
1. Increase Student Completion through Advanced Educational Opportunities 5. Support Innovation as a Means to Improve Institutional Resilience
2. Respond to the Needs of Business and Industry for Skilled Workers 6. Cultivate an Entrepreneurial Culture Across the Institution
3. Ensure Instructional Programs Provide the Knowledge 7. Leverage Local and International Partnerships for
and Skills Required for 21st Century Learners Institutional and Community Development
4. Enrich Institutional Capacity for Faculty and Staff Professional
Development and Student Leadership Development
Approved by the HCC Board of Trustees, June 22,2012.
Houston Community College will be the most relevant community college in the country. We will be the opportunity institution for every student
we serve – essential to our community’s success.
Houston Community College is an open‐admission, public institution of higher education offering a high‐quality, affordable education for academic advancement, workforce training, career and economic development, and lifelong learning to prepare individuals in our diverse communities for life and work in a global and technological society.
Our Guiding Principles direct our interactions with students, the internal and external communities we serve, and each other, giving focus to our primary purpose: devotion to the achievement of student success, defined as timely completion of certificates and degrees that drive real accomplishments in the
Houston Community College 2013‐2014 Fact Book Page 3
BOARD OF TRUSTEES
Source: Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files, HCC 2011 Redistricted Board District Boundaries, DOJ approved 2011.
BOARD MEMBER DISTRICTS MAP
Zeph CapoTerm Exp.: 2019
Dave WilsonTerm Exp.: 2019
Dr. Adriana TamezTerm Exp.: 2015
Carroll G. RobinsonTerm Exp.: 2017
Robert GlaserSecretary
Term Exp.: 2017
Neeta SaneChair
Term Exp.: 2019
Sandie Mullins
Christopher W. OliverVice Chair
Eva L. LoredoTerm Exp.: 2015
Houston Community College 2013‐2014 Fact Book Page 4
SERVICE AREA DEMOGRAPHICS
2013 est.
2,263,741
1,455,568
64.3%
2013 est.
828,453
13.6%
24.6%
2.73
36.0%
Number Percent
$75,225 340,558 23.6%
$48,407 318,351 22.0%
$27,530 267,950 18.6%
517,306 35.8%
Source:
The demographics reflect the population residing within the boundaries of HCC Service Area, which includes the Houston Independent School District (HISD) plus Stafford, Missouri City school areas, Katy, Spring Branch, and Alief ISD areas.
Gender 2013 est.
Male
Female
Median Age – 33.4 yrs
Population Information
Total Population
Adult Population (18 years & older)
Adult Population (% of total)
Total Population
50.1%
49.9%
Other or Multiple
Total Population
22.3%
41.5%
7.3%
27.5%
1.4%
Ethnicity 2013 est.
African American
Hispanic
Asian / Pacific Islander
White
Households with Children
Average Household Income
Household Information
Total Households
Households with Income <$15,000/yr
Households with Income <$25,000/yr
Persons per Household
HCCS MapInfo Files with 2011 Board Redistricted Boundaries and , PCensus v10, TETRAD Computer Applications, Inc., 2012; and Applied Geographic Solutions (AGS) on PCensus CD‐ROM, TETRAD Computer Applications, Inc., Oct. 2013 (with 2013 AGS for Business/Occupation info.).
Median Household Income
Per Capita Income
Education Attainment Information 2013 est.
(25 yrs and over)
No High School or GED
High School/GED
High School plus Some College
College Degree
Income Information 2013 est.
Houston Community College 2013‐2014 Fact Book Page 5
SERVICE AREA MAP ‐ BY COLLEGE
Source: Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files of Executive Team approved HCC Service Area and College Boundaries, Sept. 13, 2013.
Houston Community College 2013‐2014 Fact Book Page 6
STUDEN
TS PRO
FILE
Houston Community College 2013‐2014 Fact Book Page 7
STUDENT PROFILE
TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013 9
SEMESTER CREDIT HOUR STUDENT ENROLLMENT—FALL 2013GENDER AND ETHNICITY 10GENDER AND ETHNICITY TRENDS 11AGE GROUP 12
SEMESTER CREDIT HOUR STUDENTS RESIDENCY—FALL 2009‐FALL 2013 13
SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013 14
INTERNATIONAL STUDENT POPULATIONSALL INTERNATIONAL STUDENTS ENROLLMENT BY VISA TYPE —FALL 2011‐FALL 2013 15INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES —FALL 2012‐FALL 2013 16
DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013 17
Houston Community College 2013‐2014 Fact Book Page 8
TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Semester Credit Hour (SCH)* 57,046 61,867 64,333 58,908 58,068
Funded Continue Education Unit (CEU) 6,318 6,713 6,083 6,858 6,600
Non Funded Continue Education 1,125 782 457 422 988
Adult HS ABE/ESL/GED 5,678 5,192 5,122 4,917 4,381
TOTAL UNDUPLICATED ENROLLMENT 69,755 74,299 75,766 70,845 69,714
* Saigon Tech and CCQ included.
Source: HCC Student Headcount Report, End of Term, Fall 2009 ‐ Fall 2013. Revise on 08/21/14
Total Student Enrollment by Career Type
Total Enrollment Distribution
0
25,000
50,000
75,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Semester Credit Hour (SCH)*
0
10,000
20,000
30,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Funded Continue Education Unit (CEU)
0
2,000
4,000
6,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Non Funded Continue Education
0
7,000
14,000
21,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Adult HS ABE/ESL/GED
Houston Community College 2013‐2014 Fact Book Page 9
SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2013
Gender Ethnicity
Female Male Female Male Female Male Female Male Female Male Female Male
GENDER 4,740 4,538 12,082 6,914 11,542 8,434 3,887 3,698 1,219 1,011 33,470 24,595
TOTAL
*Other: American Indian/Alaska Native, Multi‐racial, Nonresident Alien, & Unknown Ethnicity.
Source: HCC OIR DataMart Files, End of Term, Fall 2013.
Semester Credit Hour Student Demographics by Gender and Ethnicity
58,068
WHITE AFRICAN AMERICAN HISPANIC ASIAN OTHER* TOTAL
9,279 18,996 19,989 7,587 2,237
Female 58%
Male42%
WHITE16%
AFRICAN AMERICAN
33%
HISPANIC34%
ASIAN13%
OTHER*4%
Houston Community College 2013‐2014 Fact Book Page 10
TOTAL STUDENT ENROLLMENT—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
WHITE 10,887 11,310 11,143 9,780 9,279
AFRICAN AMERICAN 15,895 18,782 21,219 19,114 18,996
HISPANIC 17,735 20,624 20,868 19,687 19,976
ASIAN 8,228 8,581 8,663 7,714 7,587
OTHER* 4,301 1,877 1,909 2,292 2,230
TOTAL 57,046 61,174 63,802 58,587 58,068
*Other: American Indian/Alaska Native, Nonresident Alien, & Unknown Ethnicity.Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013.
+20%5‐Year change in African American
unduplicated enrollment.
Semester Credit Student Demographics by Gender
Semester Credit Hour Student Demographics by Ethnicity
‐
11,000
22,000
33,000
44,000
Fall09 Fall10 Fall11 Fall12 Fall13
Female Male
0
6,250
12,500
18,750
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
WHITE
0
6,250
12,500
18,750
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
AFRICAN AMERICAN
0
6,250
12,500
18,750
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
HISPANIC
0
6,250
12,500
18,750
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
ASIAN
Houston Community College 2013‐2014 Fact Book Page 11
SEMESTER CREDIT STUDENT ENROLLMENT—FALL 2009‐2013
Under 18 2,248 6,073 1,963 1,953 4,218
18 thru 22 23,122 23,764 23,934 21,453 22,141
23 thru 30 18,797 17,768 21,631 19,755 17,480
31 thru 50 11,244 11,896 14,184 13,323 12,239
Over 50 1,612 1,662 2,084 2,100 1,982
Unknown 23 11 6 3 8
Total 57,046 61,174 63,802 58,587 58,068
Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013.
+23%5‐Year change in 'Over 50' age
group.
Semester Credit Hour Student Demographics by Age Group
Age Group Fall 09 Fall 10 Fall 11 Fall 12 Fall 13 Fall 13 Average Age Trends
2,248 6,073 1,963 1,953
4,218
23,122 23,764 23,934
21,453 22,141
18,797 17,768
21,631 19,755
17,480
11,244 11,896
14,184 13,323
12,239
‐
5,000
10,000
15,000
20,000
25,000
30,000
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Under 18 18 thru 22 23 thru 30 31 thru 50
Under 187%
18‐2238%
23‐3030%
31‐5021%Over 50
4%
0.0
10.0
20.0
30.0
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Houston Community College 2013‐2014 Fact Book Page 12
SEMESTER CREDIT STUDENTS RESIDENCY—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
In‐District 35,668 39,512 41,635 39,127 38,666
Out‐of‐District 13,863 14,250 14,650 13,063 13,117
Out‐of‐State ‐ US Resident 3,409 4,567 5,071 4,228 4,183
Out‐of‐State ‐ Non US Resident 4,106 2,836 2,446 2,130 2,102
HCC CCQ* Students ‐ ‐ ‐ 36 ‐
Total Credit Students 57,046 61,174 63,802 58,587 58,068
* Community College of Qatar
Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013.
Total Enrollment Distribution
23%5‐Year change in Out‐of‐State ‐ US
Resident.
Semester Credit Hour Student Demographics by Residency
In‐District66%
Out‐of‐District23%
Out‐of‐State ‐ US Resident
7%
Out‐of‐State ‐ Non US Resident
4%
FALL 13
‐
10,000
20,000
30,000
40,000
50,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
In‐District
‐
10,000
20,000
30,000
40,000
50,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Out‐of‐District
‐
5,000
10,000
15,000
20,000
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Out‐of‐State ‐ US Resident
‐
5,000
10,000
15,000
20,000
25,000
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Out‐of‐State ‐ Non US Resident
Houston Community College 2013‐2014 Fact Book Page 13
SEMESTER CREDIT HOUR ENROLLMENT BY 18 HIGHEST ZIP CODES—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 1377083 1,892 2,092 2,337 2,276 2,321 77063 1,052 1,077 1,161 1,117 1,07877072 1,280 1,672 1,973 1,914 1,981 77489 1,027 1,161 1,153 1,014 1,03477082 1,261 1,536 1,779 1,739 1,813 77087 1,103 1,106 1,022 1,050 99477077 1,433 1,552 1,643 1,505 1,568 77477 1,056 1,119 1,110 919 99077036 1,369 1,559 1,621 1,472 1,430 77023 1,045 1,048 964 988 93377459 1,380 1,469 1,474 1,314 1,255 77449 986 1,055 1,110 947 90677450 1,416 1,490 1,409 1,268 1,179 77074 957 944 995 956 86477081 1,140 1,178 1,185 1,108 1,178 77057 993 1,064 1,057 965 82877042 1,026 1,085 1,219 1,147 1,148 77478 846 680 582 475 399
Source: HCC OIR DataMart Files, End of Term, Fall 2009‐13. Tiger Reference Files, Census Bureau, 2010; GIS MapInfo v12.0.3,2013; OIR Mapping files; and HCC Service Area, 2013, (as of Jan. 2014).
‐9%
‐11%
‐10%
‐17%
‐8%
‐17% +44%
‐ 53%
+23%
+9%
‐6% +1%
+12%
+2%
+55%
+3%
‐10%
+4%
Legend:
5 YearChange
Zip Code Boundary
Service Area Boundary
Tax District Boundary
Houston Community College 2013‐2014 Fact Book Page 14
INTERNATIONAL STUDENT POPULATIONS—FALL 2011‐FALL 2013
VISA TYPE Fall 11 Fall 12 Fall 13
Student Visas 3,853 3,708 3,760
Work Authorization 473 439 493
Refugees and Asylum 127 104 46
Undocumented (Noriega Bill) 1,111 1,124 972
Other Visa Types 355 324 269
Total International Students 5,919 5,699 5,540
* Saigon Tech students are not included.
Source: HCC OIR DataMart Files, End of Term, Fall 2011 ‐ Fall 2013.
‐6.4%3‐Year change in international
student population.
All HCC Students* ‐ Fall 2013
All International Students Enrollment by Visa Type
Number of Students
0
750
1,500
2,250
3,000
3,750
4,500
Student Visas Work Authorization Refugees and Asylum Undocumented (Noriega Bill) Other Visa Types
Fall 11 Fall 12 Fall 13‐2.4%Decrease in Student Visa
11%8%
81%Permanent ResidentInternational StudentsOthers
Female51%
Male49%
Houston Community College 2013‐2014 Fact Book Page 15
INTERNATIONAL STUDENT POPULATIONS BY TOP 40 COUNTRIES—FALL 2012 ‐ FALL 2013
Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13 Country of Citizenship Fall12 Fall13
Mexico 847 778 Venezuela 122 133 Brazil 36 46 Jordan 21 26
Viet Nam 666 605 El Salvador 133 129 Cameroon 42 45 Japan 19 24
China 317 351 Colombia 121 117 Turkey 47 44 Congo, The Democratic 12 23
Angola 203 212 Equatorial Guinea 85 108 Philippines 45 43 Mali 34 22
Nigeria 169 194 Honduras 85 93 Cote D'Ivoire 28 35 Russian Federation 23 22
Kazakstan 221 187 Nepal 106 83 Taiwan, Province of Ch 33 33 France 22 22
Saudi Arabia 116 185 Gabon 73 63 Canada 38 29 Iran (Islamic Republic O 28 21
India 187 174 Thailand 54 56 Tanzania, United Repu 30 29 Morocco 26 19
Pakistan 148 146 Burkina Faso 83 55 Indonesia 36 28 Senegal 20 18
Korea, Republic of 131 139 Guatemala 62 46 United Kingdom 24 26 Ethiopia 18 18
* Saigon Tech students are not included.
Source: HCC OIR DataMart Files, End of Term, Fall 2012 & Fall 2013.
Countries with Highest Number of International Students
9
130+4%
‐14%
MEXICO‐8%
KAZAKHSTAN‐15%
ANGOLA4%
NIGERIA15%
PAKISTAN
INDIA‐7%
CHINA11%
EL SALVADOR17%
‐9%VIET NAM
6%KOREA
-- n = 123 (79%)
-- n = 22 (14%)
-- n = 10 (7%)
Countries Represented = 150CHANGETOP 10
COUNTRIES2
Year
‐1%
SAUDI ARABIA11%
Houston Community College 2013‐2014 Fact Book Page 16
DAY, EVENING, AND WEEKEND COURSE ENROLLMENT—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Day 93,167 98,752 101,122 92,154 90,570
Evening 29,569 32,917 32,936 28,045 27,857
Weekend 7,049 8,053 7,639 6,791 7,033
Other (Includes Distance Education) 23,332 26,447 31,774 31,758 32,170
Total Credit Course 153,117 166,169 173,471 158,748 157,630
Source: HCC OIR DataMart Files, End of Term, Fall 2009 ‐ 2013.
+38%5‐Year change in other courses.
Total Course Enrollment Distribution
Day, Evening, and Weekend Semester Credit Hour Course Enrollment
93,167
98,752101,122
92,15490,570
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Day
29,569
32,917 32,936
28,045 27,857
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Evening
7,0498,053
7,6396,791 7,033
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Weekend
23,332 26,44731,774 31,758 32,170
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
Other
Day57%
Evening18%Weekend
5%
Other20%
FALL 12
Houston Community College 2013‐2014 Fact Book Page 17
INSTRU
CTIONAL
PRO
GRA
MS
Houston Community College 2013‐2014 Fact Book Page 18
INSTRUCTIONAL PROGRAMS
SEMESTER CREDIT HOUR STUDENTS ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013CONTACT HOUR TRENDS 20TOP ACADEMIC DISCIPLINES BY CONTACT HOURS 21TOP TECHNICAL PROGRAMS BY CONTACT HOURS 21
SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013COURSE ENROLLMENT TRENDS 22NUMBER OF SECTIONS TRENDS 22
SEMESTER CREDIT HOUR DEVELOPMENTAL EDUCATION—Fall 2009‐2013DEVELOPMENTAL EDUCATION STUDENT ENROLLMENT BY SUBJECT 23
DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013COURSE ENROLLMENT TRENDS 24NUMBER OF SECTIONS TRENDS 24
DUAL CREDIT—FALL 2009‐FALL 2013DUAL CREDIT UNDUPLICATED ENROLLMENT BY INDEPENDENT SCHOOL DISTRICT 25
ADULT EDUCATION PROGRAMS—2009‐2013ABE/GED/ESL
ENROLLMENT BY GENDER 26ENROLLMENT BY ETHNICITY 27ENROLLMENT BY AGE GROUP 28
ADULT HIGH SCHOOLENROLLMENT TRENDS AND TOP FEEDER HIGH SCHOOLS 29
CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013CONTINUING EDUCATION ENROLLMENT TRENDS 30
LIBRARY SERVICE—FALL 2009‐2013 31
Houston Community College 2013‐2014 Fact Book Page 19
SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 5‐Yr Change
Academic (a) 14,643,800 16,982,736 18,724,304 18,747,664 17,557,344 19.9%
Technical/Workforce 4,902,434 5,701,572 6,204,960 6,247,458 6,182,020 26.1%
Total Contact Hour (b) 19,546,234 22,684,308 24,929,264 24,995,122 23,739,364 21.5%
(a) Includes Developmental Education.
(b) Includes both funded and non‐funded Contact Hours.
Source: THECB Compliance Reports, CBM004, Fall 2009 through Summer II 2013.
+26%5‐Year change in Workforce
Contact Hours.
Semester Credit Contact Hour Trends (Annual)
14,643,800
16,982,736
18,724,304 18,747,664 17,557,344
4,902,434 5,701,572 6,204,960 6,247,458 6,182,020
‐
5,000,000
10,000,000
15,000,000
20,000,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Academic* Technical/Workforce
Houston Community College 2013‐2014 Fact Book Page 20
SEMESTER CREDIT STUDENT ‐ ACADEMIC/TECHNICAL AREAS—2009‐2013
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Biology 1,802,160 1,976,976 2,066,352 1,749,312 1,944,960 7.9%
English 1,433,712 1,601,616 1,653,968 1,417,680 1,674,336 16.8%
Mathematics, Developmental 1,172,176 1,382,032 1,597,424 1,390,704 1,447,440 23.5%
Mathematics 1,079,616 1,208,912 1,293,920 1,044,032 1,280,592 18.6%
History 1,072,416 1,232,208 1,266,784 1,085,376 1,142,464 6.5%
Government 979,408 1,112,176 1,162,800 953,216 1,056,960 7.9%
Intensive English 908,880 955,360 1,030,480 947,280 835,520 ‐8.1%
Psychology 697,440 813,552 885,936 797,712 831,120 19.2%
Chemistry 618,688 753,504 819,936 710,448 797,808 29.0%
Guided Studies 848,208 989,584 1,008,352 882,848 434,432 ‐48.8%
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Business Technology 417,888 577,056 658,496 639,184 593,504 42.0%
Accounting 436,912 494,736 486,272 417,280 493,232 12.9%
Business Administration 316,576 366,208 413,632 420,960 457,088 44.4%
Computer Science Technology 431,472 393,376 454,928 478,464 417,744 ‐3.2%
Cosmetology 323,952 428,352 400,240 314,400 295,312 ‐8.8%
Associate Degree Nursing 275,280 236,096 213,744 207,312 284,704 3.4%
Digital Communication 200,544 220,256 233,424 223,440 229,952 14.7%
Drafting/Design Technology 277,056 255,664 192,160 182,624 220,752 ‐20.3%
Automotive Mechanics 162,400 192,128 211,936 191,344 188,992 16.4%
Criminal Justice, Law Enforce 201,339 246,448 222,560 176,048 169,222 ‐16.0%
Source: HCC Fiscal Management Reports, Contact Hours by Program, Fall 2008‐Summer 2013.
+15%5‐Year change in total academic
contact hours.
+15%5‐Year change in total technical
contact hours.
Top Academic Disciplines by Contact Hours (Annual)
ACADEMIC DISCIPLINES
WORKFORCE/TECHNICAL PROGRAMS
5 Yr. % Change
5 Yr. % Change
Top Technical Programs by Contact Hours (Annual)
Houston Community College 2013‐2014 Fact Book Page 21
SEMESTER CREDIT HOUR COURSE ENROLLMENT AND SECTIONS—2009‐2013
* Embedded dual credit students are counted as regular students. Include HILZ in FY2012‐13.
Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013.
+17%5‐Year change in Course
Enrollment
Semester Credit Hour Course Enrollment Trends (Annual)
Number of Semester Credit Hour Sections Trends (Annual)
15,648 18,100 16,553 13,523 14,693 50,549 61,966 70,880 82,257 84,071
251,401 289,601 305,869 296,574 274,180
‐
90,000
180,000
270,000
360,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
937 1,013 808 624 704 2,138 2,375 2,531 2,919 3,206
13,698 14,279 14,020 13,661 13,376
‐
4,000
8,000
12,000
16,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
DualCredit* DistanceEducation Regular
Houston Community College 2013‐2014 Fact Book Page 22
SEMESTER CREDIT DEVELOPMENTAL EDUCATION—FALL 2009‐2013
DEVELOPMENTAL EDU. Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
ESOL 5,124 5,252 5,109 3,965 3,711
Guided Studies 2,308 2,586 2,825 2,350 1,798
Mathematics 8,389 9,783 10,958 9,522 8,633
Writing (a) 3,196 3,764 4,108 3,390 2,995
NCOs – Non‐Course Offerings (b) ‐ ‐ ‐ 419 255
Total 19,017 21,385 23,000 19,646 17,392
(a) It includes INRW (starting Fall 13) courses.
(b) It include PREM, PREP, & PREM courses.
Source: THECB Compliance Reports, CBM004, Fall 2009 to Fall 2013.
‐9%5‐Year change in developmental
education enrollment.
Developmental Education Student Enrollment by Subject (Fall Semester)
5,124 5,252 5,109
3,965 3,711
2,308 2,586 2,825 2,350
1,798
8,389
9,783
10,958
9,522
8,633
3,196
3,764 4,108 3,390
2,995
‐
3,000
6,000
9,000
12,000
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
ESOL Guided Studies Mathematics Writing
Houston Community College 2013‐2014 Fact Book Page 23
DISTANCE EDUCATION COURSE ENROLLMENT AND SECTIONS—2009‐2013
Source: HCC OIR DataMart Files, End of Term, 2009 ‐ 2013.
5‐Year change in section count in distance education.
Distance Education Course Enrollment Trend (Annual) +66%5‐Year change in seat count in
distance education.
+50%Number of Distance Education Sections Trends (Annual)
50,549 61,966
70,880 82,257 84,071
‐
25,000
50,000
75,000
100,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
2,138 2,375 2,531
2,919 3206
‐
1,000
2,000
3,000
4,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Houston Community College 2013‐2014 Fact Book Page 24
DUAL CREDIT — FALL 2009 ‐ FALL 2013
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Alief ISD 98 172 244 358 372
Fort Bend ISD 728 509 413 159 144
Houston ISD 4,508 4,407 3,558 3,347 3,021
Katy ISD 1,015 1,122 899 853 638
Spring Branch ISD 602 376 373 337 226
Others 543 511 404 397 297
Total Unduplicated 7,334 7,097 5,891 5,451 4,698
Source: HCC Fiscal Management Reports, 11c, Fall 2009‐13.
‐35%5‐Year change in Unduplicated Enrollment in Dual Credit.
Dual Credit Unduplicated Enrollment by Independent School District (ISD)
‐
200
400
600
800
1,000
1,200
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Alief ISD Fort Bend ISD Katy ISD Spring Branch ISD
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
4,508 4,4073,558 3,347 3,021
Houston ISD (Unduplicated Enrollment)
Houston Community College 2013‐2014 Fact Book Page 25
ADULT EDUCATION PROGRAMS BY GENDER—2009‐2013
Gender 2009‐10 2010‐11Male 5,070 42.7% 4,577 42.2% 3,692 38.8% 3,645 37.6% 3,410 36.8%
Female 6,795 57.3% 6,277 57.8% 5,823 61.2% 6,060 62.4% 5,866 63.2%
Total
Source: Texas Educating Adults Management System (TEAMS), 2009‐2013.
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
‐22%5‐Year change in total population.
11,865 10,854 9,515 9,705 9,276
2008‐09 2011‐12 2012‐13
ABE/ASE*/ESL Enrollment by Gender (Annual)
5,0704,577
3,692 3,645 3,410
6,7956,277
5,823 6,060 5,866
0
3,000
6,000
9,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Male Female
Houston Community College 2013‐2014 Fact Book Page 26
ADULT EDUCATION PROGRAMS BY ETHNICITY—2009‐2013
2009‐10 2010‐111,609 13.6% 1,609 14.8% 1,335 14.0% 1,503 15.5% 1,311 14.1%
9,154 77.2% 8,283 76.3% 7,184 75.5% 7,320 75.4% 7,150 77.1%
828 7.0% 734 6.8% 705 7.4% 576 5.9% 501 5.4%
274 2.3% 228 2.1% 291 3.1% 306 3.2% 314 3.4%
Source: Texas Educating Adults Management System (TEAMS), 2009‐2013.
Ethnicity
African American
‐19%5‐Year change in African American
population.
11,865 10,854 9,515 9,705 9,276
2008‐09 2011‐12 2012‐13
ABE/ASE*/ESL Enrollment by Ethnicity (Annual)
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
Hispanic
Asian/Others
White
Total
9,154
8,2837,184 7,320 7,150
0
4,000
8,000
12,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
African American Hispanic Asian/Others White
Houston Community College 2013‐2014 Fact Book Page 27
ADULT EDUCATION PROGRAMS BY AGE—2009‐2013
Age Group 2009‐10 2010‐1116‐24 3,130 26.4% 2,645 24.4% 2,146 22.6% 2,201 22.7% 2,025 21.8%
25‐44 6,457 54.4% 6,142 56.6% 5,417 56.9% 5,456 56.2% 5,383 58.0%
45‐59 1,870 15.8% 1,740 16.0% 1,627 17.1% 1,727 17.8% 1,549 16.7%
60+ 408 3.4% 327 3.0% 325 3.4% 321 3.3% 319 3.4%
Total
Source: Texas Educating Adults Management System (TEAMS), 2009‐2013.
‐17%5‐Year change in 25‐44 age group
enrollment.
2008‐09 2011‐12 2012‐13
ABE/ASE*/ESL Enrollment by Age Group (Annual)
* ASE‐Adult Secondary Education students function at the 9th grade level or higher in reading, mathematics, and language as assessed by the Test of Adult Basic Education (TABE).
9,2769,7059,51510,85411,865
3,130 2,6452,146 2,201 2,025
6,4576,142
5,417 5,456 5,383
1,870 1,740 1,6271,727 1,549
408 327 325 321 3190
2,500
5,000
7,500
10,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
16‐24 25‐44 45‐59 60+
Houston Community College 2013‐2014 Fact Book Page 28
ADULT HIGH SCHOOL ENROLLMENT—2009‐2013
High School Name Enrollment High School Name Enrollment
Sharpstown High School (Houston ISD) 44 Austin High School (Houston ISD) 21
Cypress Falls HS (Cypress Fairbanks ISD) 41 Sam Houston M. S. & T. Center (Houston ISD) 21
Bellaire High School (Houston ISD) 37 Elkins High School (Fort Bend ISD) 20
Elsik North High School (Alief ISD) 24 Taylor High School (Alief ISD) 20
Hightower High School (Fort Bend ISD) 23 Kempner High School (Fort Bend ISD) 19
Source: HCC OIR DataMart Files, 2009‐2013.
The top ten feeder high schools for the Adult High School Program (2012‐13)
‐60%5‐Year change in Adult High
School enrollment.
Adult High School Enrollment Trend (Annual)
3,713
3,2172,940
2,4821,495
0
1,000
2,000
3,000
4,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Houston Community College 2013‐2014 Fact Book Page 29
CONTINUING EDUCATION COURSE ENROLLMENT BY CLUSTERS—2011‐2013
COURSE TYPE COURSE TYPEContinuing Education Unit Content Area: 2010‐11 2011‐12 2012‐13 Non‐Credit Content Area: 2010‐11 2011‐12 2012‐13
Apprentice 8,304 9,828 11,196 Health Careers ‐ ‐ 195
Center for Health Care Prof ‐ ‐ 2,376 Online CE Courses 1,081 1,485 1,584
Construction 886 738 969 Leisure 1,048 910 838
Corrections Program 10,119 16,001 10,175 Transportation Motorcycle 144 246 ‐
Business 900 1,451 1,035 Total Enrollment (Duplicated) 2,273 2,641 2,617
Public Safety Institute 3,626 2,493 3,245
Information Technology 1,207 1,327 1,501
Health Careers 4,129 5,381 2,306
Languages 2,834 3,161 6,915
Transportation 1,035 1,267 1,692
Total Enrollment (Duplicated) 33,040 41,647 41,410
Numbers on this page represent seat count, not number of students.
Source: PeopleSoft Query – “All ClassesMonitor” by Term ‐ Fall 2011 to Summer 2013.
+24.7%3‐Year change in The Division of
Extended Learning.Continuing Education Course Enrollment Trend (Annual)
0
2,500
5,000
7,500
10,000
12,500
Apprentice Construction Corrections Program Business Public Safety Institute InformationTechnology
Health Careers Languages Transportation
2010‐11 2011‐12 2012‐13
Houston Community College 2013‐2014 Fact Book Page 30
LIBRARY SERVICES—2009‐2013
Media Titles**
2008‐2009 24,905
2009‐2010 27,068
2010‐2011 28,507
2011‐2012 28,065
2012‐2013 35,125
* Book Volumes and Subscriptions include e‐books and e‐journals.
** Media Titles includes Digital Video.
Source: The National Center for Education Statistics (NCES), 2009‐2013.
23,765 328,271
291,198 22,211
2,084,160 14,381 179,399 295,305 19,346
144,261 1,595,964 22,602
1,904,496 20,316 204,112
243,884 17,324
1,785,333 22,200 184,842 255,716 36,122
1,482,628 18,318 183,701
Book Volumes* Subscriptions*
‐21.5%Library Service by Door Count and Materials Circulation5‐Year change in library Materials
Circulation.
Use of Library Services
Door Count Materials Circulation
Door Count Orientation Attendees Materials Circulation
Library Collection
‐
400,000
800,000
1,200,000
1,600,000
2,000,000
2,400,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 ‐
50,000
100,000
150,000
200,000
250,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Houston Community College 2013‐2014 Fact Book Page 31
ASSOCIATE DEGREES:ALL DISCIPLINES2012 Rank* Two‐Year Institutions State l Associate Degrees
3 Ivy Tech Community College IN 8,940
7 Northern Virginia Community College VA 5,452
10 Lone Star College System TX 4,208
14 Houston Community College TX 3,860
15 Hillsborough Community College FL 3,843
16 El Paso Community College TX 3,790
17 Salt Lake Community College UT 3,550
18 Suffolk County Community College NY 3,438
20 Tarrant County College District TX 3,365
21 Tallahassee Community College FL 3,278
* Out‐of 100, Two‐Year Institutions & Four‐Year Institutions
ACAD
EMIC ACH
IEVE
MEN
T
In 2013, HCC was ranked 4th (In Two‐Year Institutions) nationally in the number of Associate Degrees Produced by
Community College Week.
Houston Community College 2013‐2014 Fact Book Page 32
ACADEMIC ACHIEVEMENT
AWARDS AND COMPLETIONSAWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013 34AWARD AND COMPLETION TRENDS —2009‐2013 35
GRADE DISTRIBUTIONGRADE DISTRIBUTION TRENDS —2009‐2013 36
TRANSFER STUDENTSTOP PUBLIC TEXAS UNIVERSITIES FOR HCC TRANSFERS—FALL 2008 ‐ FALL 2012 37TRANSFER RATE TRENDS 2008‐2012 38
Houston Community College 2013‐2014 Fact Book Page 33
AWARDS AND COMPLETIONS ACADEMIC YEAR 2012‐2013
Associate Degrees
18 2,210
1 11
4 891
96 1,333
119 4,445
147 1,566
1 18
148 1,584
22 3,934
19 1,036
41 4,970 Ethnicity (Total Awards) 308 10,999
Source: THECB Compliance Reports, CBM009, CBM00M Fall 2013. Revise on 09/17/14
Other Awards
Completion of Core Curriculum
Marketable Skills Achiever
Other Awards Total
TOTAL
Number Awarded
Degrees, Certificates, Other Awards for Academic Year 2012‐2013
Certificates
Certificates Total
Advanced Technology (ATC)
Associate in Applied Science (AAS)
Associate Degrees Total
Certificate 1, 2, & 3
Associate Degrees
Associate in Arts (AA)
Associate of Arts in Teaching (AAT)
Associate in Science (AS)
Number of Programs
16%
29%
27%
14%
6%8%
0%
White
Black
Hispanic
Asian
Other
International
Multi‐Racial
AA50%
AAT<1%
AS20%
AAS30%
Houston Community College 2013‐2014 Fact Book Page 34
AWARD AND COMPLETION TRENDS—2009‐2013
Associate Degrees 2,722 41.8% 3,347 40.8% 3,689 40.7% 4,178 42.8% 4,445 40.4%
Certificates/ Other Awards* 3,787 58.2% 4,848 59.2% 5,366 59.3% 5,576 57.2% 6,554 59.6%
TOTAL
*Includes Completion of Core Curriculum and Marketable Skills Achiever
Source: Combined, certified THECB CBM009 and CBM00M Reports, Fall 2009 ‐ 2013.
Award and Completion Trends+63%
5‐Year change in associate degrees.
9,7546,509 8,195 9,055
2012‐13
10,999
2008‐09 2009‐10 2010‐11 2011‐12
2,7223,347 3,689
4,1784,445
3,787
4,848
5,366 5,576
6,554
0
1,500
3,000
4,500
6,000
7,500
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Associate Degrees Certificates/ Other Awards
Houston Community College 2013‐2014 Fact Book Page 35
GRADE DISTRIBUTION TRENDS—FALL 2009 ‐ FALL 2013
FALL A B C SUBTOTAL D F SUBTOTAL W* I* IP* SUBTOTAL TOTAL
2009 44,165 38,885 24,847 107,897 7,477 17,198 24,675 15,134 2,256 1,736 19,126 151,698
2010 48,316 41,910 27,252 117,478 8,720 18,601 27,321 18,379 2,183 1,808 22,370 167,169
2011 48,877 42,249 27,319 118,445 9,004 23,127 32,131 18,083 2,009 1,723 21,815 172,391
2012 46,319 39,455 25,718 111,492 8,577 20,972 29,549 13,497 1,739 1,548 16,784 157,825
2013 46,300 39,038 25,063 110,401 8,974 21,900 30,874 12,903 1,575 1,533 16,011 157,286
*W = Withdrawal, I = Incomplete, IP = In Progress
Source: HCC Standard Report, HIRGRDSE, Fall 2009 ‐ Fall 2011 & Program Review Dashboard, Fall 2012 ‐ Fall 2013.
Grade Distribution Trends
0
10,000
20,000
30,000
40,000
50,000
60,000
A B C D F
Fall 09 Fall 10 Fall 11 Fall 12 Fall 13
Houston Community College 2013‐2014 Fact Book Page 36
TRANSFER STUDENTS—FALL 2008 ‐ FALL 2012
Fall 08 Fall 09 Fall 10 Fall 11 Fall 12
3,716 3,673 4,015 4,010 3,786
1,399 1,460 1,480 1,479 1,608
1,053 1,148 1,128 1,132 1,142
980 891 1,016 1,033 959
747 767 693 716 790
333 326 324 319 334
291 248 296 308 262
245 233 315 360 331
317 264 352 344 313
286 289 325 330 339
199 261 295 352 344
142 186 187 199 240
Source: THECB, Automated Student and Adult Learner Follow‐up System, Students Pursuing Additional Education By Institution, Fall 2008 ‐ 2012.
Sam Houston State University
University of Houston ‐ Victoria
University of Houston at Clear Lake
Texas A&M University
Texas Southern University
Prairie View A&M University
Texas Tech University
Texas State University ‐ San Marcos
University of Texas at San Antonio
Top Public Texas Universities for HCC Transfers
NUMBER HCC TRANSFERS
University of Houston
University of Houston ‐ Downtown
University of Texas at Austin
Total Public Texas Universities for HCC Transfers to Public UniversitiesInstitutions Attended
0
1,000
2,000
3,000
4,000
5,000
University ofHouston
University ofHouston ‐Downtown
University ofTexas at Austin
Texas A&MUniversity
Texas SouthernUniversity
Prairie ViewA&M
University
Texas TechUniversity
Texas StateUniversity ‐San Marcos
University ofTexas at SanAntonio
Sam HoustonState
University
University ofHouston ‐Victoria
University ofHouston atClear Lake
Fall 08 Fall 09 Fall 10 Fall 11 Fall 12
+73%Increase in transfers
10,603 10,617
11,494 11,737 11,505
4,000
6,000
8,000
10,000
12,000
Fall 08 Fall 09 Fall 10 Fall 11 Fall 12
Houston Community College 2013‐2014 Fact Book Page 37
TRANSFER STUDENTS—2008‐2012
2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012
37.4% 36.3% 35.0% 33.4% 32.3%
39.1% 40.2% 39.3% 38.0% 38.4%
Transfer Rate is the percent of Students found to be enrolled in a Texas public higher education institution in the Fall following a given academic year.Source: THECB, Automated Student and Adult Learner Follow‐Up System, Summary by Institution and Statewide.
Student Transfer Rate Trends 2008‐2012
HCC TRANSFER RATE
STATE TRANSFER RATE
ACADEMIC YEAR
37.4% 36.3%35.0% 33.4%
32.3%
39.1%40.2% 39.3%
38.0% 38.4%
20%
25%
30%
35%
40%
45%
50%
2007‐2008 2008‐2009 2009‐2010 2010‐2011 2011‐2012
HCC TRANSFER RATESTATE TRANSFER RATE
Houston Community College 2013‐2014 Fact Book Page 38
PERS
ONNEL PRO
FILE
Houston Community College 2013‐2014 Fact Book Page 39
PERSONNEL PROFILE
FULL‐TIME FACULTY—FALL 2009‐FALL 2013GENDER AND ETHNICITY 41
PART‐TIME FACULTY—FALL 2009‐FALL 2013GENDER AND ETHNICITY 42
FULL‐TIME ADMINISTRATION—FALL 2009‐FALL 2013GENDER AND ETHNICITY 43
FULL‐TIME SUPPORT STAFF—FALL 2009‐FALL 2013GENDER AND ETHNICITY 44
Houston Community College 2013‐2014 Fact Book Page 40
FULL‐TIME FACULTY—FALL 2009‐FALL 2013
FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13
WHITE 237 262 224 222 205 247 254 240 241 231
AFRICAN AMERICAN 107 119 108 98 96 88 97 77 77 80
HISPANIC 44 48 37 35 33 43 47 42 40 37
ASIAN/PACIFIC ISLANDER 44 46 45 42 44 31 30 30 28 26
OTHER 3 3 3 5 6 4 4 3 1 1
TOTAL 435 478 417 402 384 413 432 392 387 375
(1) In Fall 2011, HCC board policy reclassified librarians and counselors, formerly identified as faculty, to other categories.
Source: IPEDS Human Resources Survey, Fall 2009‐13.
‐9%5‐Year change in total male full‐
time faculty.
Female Male
MaleFemale
Full‐Time Faculty by Gender and Ethnicity
0
50
100
150
200
250
300
FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
0
50
100
150
200
250
300
FALL 09 FALL 10 FALL 11 (1) FALL 12 FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
Houston Community College 2013‐2014 Fact Book Page 41
PART‐TIME FACULTY—FALL 2009 ‐ FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13
WHITE 472 607 592 363 360 598 722 688 445 431
AFRICAN AMERICAN 527 642 613 368 396 303 356 344 215 209
HISPANIC 100 144 126 65 76 133 155 148 85 76
ASIAN/PACIFIC ISLANDER 58 82 90 79 80 53 82 98 62 74
OTHER 62 73 55 21 22 39 58 27 12 18
TOTAL 1,219 1,548 1,476 896 934 1,126 1,373 1,305 819 808
(1) Prior to Fall 2012, tutors were erroneously classified as part‐time faculty.
Source: IPEDS Human Resources Survey, Fall 2009‐13.
Female Male
Female Male
Part‐Time Faculty by Gender and Ethnicity
‐
190
380
570
760
FALL 09 Fall 10 Fall 11 FALL 12 (1) FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
‐
190
380
570
760
FALL 09 Fall 10 Fall 11 FALL 12 (1) FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
Houston Community College 2013‐2014 Fact Book Page 42
FULL‐TIME ADMINISTRATION—FALL 2009 ‐ FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13
WHITE 23 23 26 34 37 29 32 33 33 43
AFRICAN AMERICAN 32 31 30 30 39 23 22 23 34 35
HISPANIC 10 15 14 9 21 10 10 9 19 14
ASIAN/PACIFIC ISLANDER 4 2 2 2 ‐‐ 1 2 1 1 2
TOTAL 69 71 72 75 97 63 66 66 87 94
(1) In Fall 2012, reflects changes in the classification on some professional management personnel to administrative personnel.
Source: IPEDS Human Resources Survey, Fall 2009‐13.
Female Male
+49%Female Male
5‐Year change in male administration.
Full‐Time Administration by Gender and Ethnicity
‐
10
20
30
40
50
FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER
‐
10
20
30
40
50
FALL 09 FALL 10 FALL 11 FALL 12 (1) FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN/OTHER
Houston Community College 2013‐2014 Fact Book Page 43
FULL‐TIME SUPPORT STAFF—FALL 2009 ‐ FALL 2013
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13 FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
WHITE 129 152 167 180 156 94 104 107 117 116
AFRICAN AMERICAN 325 343 356 371 354 117 132 143 132 136
HISPANIC 189 196 202 189 185 109 112 110 103 90
ASIAN/PACIFIC ISLANDER 46 48 53 52 56 37 41 44 39 36
OTHER 4 4 4 2 1 3 3 3 3 2
TOTAL 693 743 782 794 752 360 392 407 394 380
Fall 2013 data not yet available, as of March 2014.
Source: IPEDS Human Resources Survey, Fall 2009‐13.
Female Male
+9%Female Male
5‐Year change in total female support staff.
Full‐Time Support Staff by Gender and Ethnicity
‐
100
200
300
400
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
‐
100
200
300
400
500
FALL 09 FALL 10 FALL 11 FALL 12 FALL 13
WHITE AFRICAN AMERICAN HISPANIC ASIAN
Houston Community College 2013‐2014 Fact Book Page 44
FINAN
CIAL
INFO
RMAT
ION
Houston Community College 2013‐2014 Fact Book Page 45
FINANCIAL INFORMATION
APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014DISTRIBUTION OF REVENUES 47DISTRIBUTION OF EXPENDITURES 47
TAX RATE—2013‐2014 47
AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013DISTRIBUTION OF REVENUES 48DISTRIBUTION OF EXPENDITURES 48
TUITION AND FEES 49
FINANCIAL AID AWARDSSTUDENTS RECEIVING FINANCIAL AID AWARDS 50AMOUNT ACCEPTED BY FINANCIAL AID STUDENTS 51
Houston Community College 2013‐2014 Fact Book Page 46
APPROVED BUDGET UNRESTRICTED REVENUES AND EXPENDITURES—2013‐2014
Millions Millions
Distribution of Revenues 2012 ‐ 13 2013 ‐ 14* Distribution of Expenditures 2012 ‐ 13 2013 ‐ 14*
State Appropriations 70,232,038 69,202,364 Instruction 97,338,834$ 95,042,299$
Ad Valorem Taxes 102,195,871 101,478,107 Public Service 1,263,103 1,467,120
Tuition and Fees 120,776,996 112,941,524 Academic Support 17,641,607 23,370,837
Other Local Income 2,952,370 2,977,550 Student Services 26,415,328 26,339,142
Designated Fund ‐ Balance & Transfer ‐ 14,731,391 Institutional Support 68,265,433 78,622,019
Purchase Order Rolls ‐ 6,772,578 Operation & Maintenance of Plant 35,534,879 36,326,388
Total Approved Budget Revenues 296,157,275 308,103,514 Staff Benefits 18,633,138 18,569,631
Waiver & Exemptions netted netted
* Adjusted Budget as of 02/14/14. Transfers/Debt Service 31,064,953 28,366,077
Source: HCC Fiscal Year 2012‐13 & 2013‐14 Budget, Unrestricted Funds. Total Approved Budget Expenditures $296,157,275 $308,103,514
Tax Rate—2013‐2014Tax Rate Per $100 Valuation 2013 2014
HCC 0.097222 0.097173
State Community Colleges (Average) 0.163677 0.162594
Source: Texas Association of Community Colleges, http://www.tacc.org/documents/FY13tax_006.pdf.
In 2014, difference between HCC & average tax rate state wide.
Distribution of Expenditures +4%Distribution of Revenues +4%
‐0.06542
2‐Year change in total approved budget revenues
2‐Year change in total approved budget expenditures
$0
$30
$60
$90
$120
StateAppropriations
Ad ValoremTaxes
Tuition andFees
Other LocalIncome
DesignatedFund ‐ Balance& Transfer
Purchase OrderRolls
2012 ‐ 132013 ‐ 14*
$0
$30
$60
$90
$1202012 ‐ 13
2013 ‐ 14*
Houston Community College 2013‐2014 Fact Book Page 47
AUDITED REVENUES, EXPENDITURES, AND FUNDS—2012‐2013
Millions Millions
Distribution of Revenues 2011 ‐ 12(Restated)
2012 ‐ 13 Distribution of Expenditures 2011 ‐ 12 2012 ‐ 13
Operating Tuition and Fees 71,415,957$ 71,433,953$ Operating Instruction 100,319,497$ 107,489,818$
Other Operating Revenues 24,923,020 23,547,270 Public Services 11,868,925 11,532,590
Auxilliary Enterprises 16,096,494 16,092,899 Academic Support 22,771,173 23,946,350
Total Operating Revenues $112,435,471 $111,074,122 Student Services 24,906,487 27,822,091
Institutional Support 58,952,631 67,226,240
Nonoperating Ad Valorem Taxes 123,638,019$ 129,256,277$ Operation & Maintenance of Plant 27,969,778 27,614,804
State Appropriations 81,839,826 82,105,228 Scholarships & Fellowships 61,504,372 57,092,409
Investments Income 789,917 ‐140,747 Auxilliary Enterprises 15,736,795 18,760,757
Other Nonoperating Revenue 9,355,171 6,545,736 Depreciation 18,848,802 19,492,034
Title IV Grants 102,023,662 94,423,841 Total Operating Expenses $342,878,460 $360,977,093
Gifts 2,053,638 1,591,888
Total Nonoperating Revenues $319,700,233 $313,782,223 Nonoperating Interest on Capital Related Debt 28,498,392$ 36,827,644$
Total Audited Revenues $432,135,700 $424,856,345 Other Nonoperating Expenses‐net 20,866,749 10,305,162
NOTE: Revenues, expenditures, and funds categories based on GASB 34‐35 format. Total Nonoperating Expenses $49,365,141 $47,132,806
Source: HCC Annual Financial Report for the Fiscal Year Ended August 31, 2011‐12 & 2012‐13. Total Audited Expenditures $392,243,601 $408,109,899
‐7%Distribution of Expenditures‐7%Distribution of Revenues2‐Year change in Title IV Grants.
2‐Year change in Scholarships & Fellowships.
$0
$40
$80
$120
$160
2011 ‐ 12(Restated)2012 ‐ 13
$0
$30
$60
$90
$120
2011 ‐ 12 (Restated)
2012 ‐ 13
Houston Community College 2013‐2014 Fact Book Page 48
TUITION AND FEES—2010‐2014
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14**3 175.50$ 175.80$ 207.60$ $ 207.90 208.20$ 178.50$ 178.80$ 207.60$ $ 207.90 208.20$ 6 345.00$ 345.60$ 409.20$ $ 409.80 410.40$ 351.00$ 351.60$ 409.20$ $ 409.80 410.40$ 9 514.50$ 515.40$ 610.80$ $ 611.70 612.60$ 523.50$ 524.40$ 610.80$ $ 611.70 612.60$ 12 684.00$ 685.20$ 812.40$ $ 813.60 814.80$ 696.00$ 697.20$ 812.40$ $ 813.60 814.80$ 15 850.50$ 852.00$ 1,011.00$ $ 1,012.50 1,014.00$ 865.50$ 867.00$ 1,011.00$ $ 1,012.50 1,014.00$
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14**3 337.50$ 358.80$ 408.60$ $ 423.90 424.20$ 340.50$ 361.80$ 408.60$ $ 423.90 424.20$ 6 669.00$ 711.60$ 811.20$ $ 841.80 842.40$ 675.00$ 717.60$ 811.20$ $ 841.80 842.40$ 9 1,000.50$ 1,064.40$ 1,213.80$ $ 1,259.70 1,260.60$ 1,009.50$ 1,073.40$ 1,213.80$ $ 1,259.70 1,260.60$ 12 1,332.00$ 1,417.20$ 1,616.40$ $ 1,677.60 1,678.80$ 1,344.00$ 1,429.20$ 1,616.40$ $ 1,677.60 1,678.80$ 15 1,660.50$ 1,767.00$ 2,016.00$ $ 2,092.50 2,094.00$ 1,675.50$ 1,782.00$ 2,016.00$ $ 2,092.50 2,094.00$
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2009‐10 2010‐11 2011‐12** 2012‐13** 2013‐14**3 434.50$ 427.80$ 458.10$ $ 473.40 473.70$ 437.50$ 430.80$ 458.10$ $ 473.40 473.70$ 6 789.00$ 849.60$ 910.20$ $ 940.80 941.40$ 795.00$ 855.60$ 910.20$ $ 940.80 941.40$ 9 1,180.50$ 1,271.40$ 1,362.30$ $ 1,408.20 1,409.10$ 1,189.50$ 1,280.40$ 1,362.30$ $ 1,408.20 1,409.10$ 12 1,572.00$ 1,693.20$ 1,814.40$ $ 1,875.60 1,876.80$ 1,584.00$ 1,705.20$ 1,814.40$ $ 1,875.60 1,876.80$ 15 1,960.50$ 2,112.00$ 2,263.50$ $ 2,340.00 2,341.50$ 1,975.50$ 2,127.00$ 2,263.50$ $ 2,340.00 2,341.50$
Note:* Laboratory fees are not included.** Same as Academic Courses.*** An Additional fee of $10.00 for Art, BCIS, BIM, & Web Mastering only.Source: Student Financial Services, Fiscal Years 2010‐2014.
Schedule of Tuition and Fees*
WORKFORCE COURSES
NON‐TEXAS
RE
SIDE
NTS
(Out‐of‐S
tate) Per Semester HourACADEMIC COURSES WORKFORCE COURSES
+19%5‐Year change in academic full‐time (12 Semester Hours) cost.
TEXA
S RE
SIDE
NTS
(In‐District)
TEXA
S RE
SIDE
NTS
(Out‐of‐District) Per Semester Hour
ACADEMIC COURSES WORKFORCE COURSES
Per Semester HourACADEMIC COURSES
Adult High School*** $175 per course
COST OF CONTINUING EDUCATION COURSES ‐‐ Fall 13CEU Courses Per course basis
Community Service Per course basis
Adult Education No tuition and fees
GED $25 materials fee per course
Houston Community College 2013‐2014 Fact Book Page 49
FINANCIAL AID AWARDS—2009‐2013
2008‐09 2009‐10 2010‐11 2011‐12 2012‐1315,365 25,446 31,290 34,661 38,732 1,700 2,160 1,854 1,097 2,007 7,886 14,953 18,103 19,804 19,409 2,327 2,986 3,696 3,098 2,799
47 44 42 8 15 563 407 381 438 461
1,626 2,768 3,490 3,132 2,879 19,402 33,375 37,205 40,262 44,867
2008‐09 2009‐10 2010‐11 2011‐12 2012‐1315,365 26,877 34,832 34,663 38,747 1,715 2,189 1,867 1,097 2,007 12,308 19,739 35,472 26,546 34,097 2,815 3,526 4,262 3,604 3,096
59 66 60 8 17 566 407 381 438 461
1,726 2,980 3,601 3,228 2,931 34,554 55,784 80,475 69,584 81,356
*Total number of students is unduplicated; students may receive more than one award.
Source: HCC Financial Aid DataMart.
Texas Grants
Federal Pell Grant
UNDUPLICATED TOTAL
Federal Pell GrantFederal SEOGFederal Loans
NUMBE
R OF STUDE
NTS*
NUMBE
R OF AW
ARDS
+131%5‐Year change in the number of
students.
Number of Students Receiving Financial Aid Awards
Federal/Texas Work Study
Total Financial Aid Awards
Federal SEOGFederal LoansTexas GrantsTexas Loans
Texas LoansFederal/Texas Work StudyScholarships
Scholarships
DUPLICATED TOTAL
‐
30,000
60,000
90,000
2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
‐
10,000
20,000
30,000
40,000
50,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Federal Pell Grant
‐
5,000
10,000
15,000
20,000
25,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Federal SEOG Federal Loans Texas Grants
Houston Community College 2013‐2014 Fact Book Page 50
FINANCIAL AID AWARDS—2009‐2013
2008‐09 2009‐10 2010‐11 2011‐12 2012‐1340,168,313$ 86,933,555$ $ 114,624,079 $ 135,634,106 $ 126,145,536 1,459,830 1,815,503 1,580,450 1,142,201 1,750,000 38,224,891 54,897,277 111,363,321 94,400,926 129,910,412 3,225,135 4,116,185 5,116,992 4,690,345 4,783,680
43,510 50,599 34,237 49,672 61,970 1,280,565 1,160,050 1,198,798 1,192,821 1,361,663 374,424 184,478 228,969 212,521 229,369
1,695,401 2,527,518 5,025,945 4,753,172 3,958,007 TOTAL 86,472,069$ 151,685,165$ $ 239,172,791 $ 242,075,764 $ 268,200,637
* Amount accepted may not equal to actual amount disbursed.
Source: HCC Financial Aid DataMart.
TOTAL AMOUNT ACCEPTED*
AMOUNT AC
CEPTED
*
Scholarships
Amount Accepted* by Financial Aid Students
Federal Pell GrantFederal SEOGFederal LoansTexas GrantsTexas LoansFederal Work StudyTexas Work Study
$181 Million Increase in the total amount accepted*,
when compared to Yr 2008‐09.
$‐
$40,000,000
$80,000,000
$120,000,000
$160,000,000
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
$‐
$60
$120
$180
$240
$300
2008‐09 2009‐10 2010‐11 2011‐12 2012‐13
Millions
Houston Community College 2013‐2014 Fact Book Page 51
Veronica Medina, Research Analyst I, Data Warehouse
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Ali Tipu, Research Associate I
Margaret Drain, Research Associate II
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