NAVARRO COLLEGE FACT BOOK 2014-15

NAVARRO COLLEGE FACT BOOK 2014‐15

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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 Families with Incomes Below Poverty Level within Navarro College Service Area ................................................................................ 12 Navarro College 2014 Student Enrollment by Zip Code .......................................................................................................................................... 12 Percent of Population Employed in Various Industries within Navarro College Service Area ............................................................................... 13 Fastest Growing Occupations in Texas .................................................................................................................................................................... 14

Navarro College District .............................................................................................................................................................................................. 15 Student Demographics ........................................................................................................................................................................................ 16‐17 Students with Special Needs .................................................................................................................................................................................... 18 District‐wide Annual Enrollment & Contact Hours .................................................................................................................................................. 19 District‐wide Fall Enrollment & Contact Hours ....................................................................................................................................................... 20 District‐wide Spring Enrollment & Contact Hours .................................................................................................................................................. 21 District‐wide Summer Enrollment & Contact Hours ............................................................................................................................................... 22 District‐wide Annual Enrollment & Contact Hours by Campus ............................................................................................................................... 23

Corsicana Campus ....................................................................................................................................................................................................... 24 Corsicana Fall Enrollment & Contact Hours ............................................................................................................................................................ 25 Corsicana Spring Enrollment & Contact Hours ....................................................................................................................................................... 26 Corsicana Summer Enrollment & Contact Hours .................................................................................................................................................... 27

Waxahachie Campus ................................................................................................................................................................................................... 28 Waxahachie Fall Enrollment & Contact Hours ........................................................................................................................................................ 29 Waxahachie Spring Enrollment & Contact Hours ................................................................................................................................................... 30

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Waxahachie Summer Enrollment & Contact Hours ................................................................................................................................................ 31 Midlothian Campus ..................................................................................................................................................................................................... 32 Midlothian Fall Enrollment & Contact Hours .......................................................................................................................................................... 33 Midlothian Spring Enrollment & Contact Hours ..................................................................................................................................................... 34

Midlothian Summer Enrollment & Contact Hours ........................................................................................................................................................................ 35 South Campus .............................................................................................................................................................................................................. 36 South Campus Fall Enrollment & Contact Hours .................................................................................................................................................... 37 South Campus Spring Enrollment & Contact Hours ................................................................................................................................................ 38

South Campus Summer Enrollment & Contact Hours ................................................................................................................................................................... 39 eLearning ..................................................................................................................................................................................................................... 40 eLearning Fall Enrollment & Contact Hours ............................................................................................................................................................ 41 eLearning Spring Enrollment & Contact Hours ....................................................................................................................................................... 42

eLearning Summer Enrollment & Contact Hours .......................................................................................................................................................................... 43 Dual Credit ................................................................................................................................................................................................................... 44 Sources of Dual Credit Students .............................................................................................................................................................................. 45 Dual Credit Percent of Total Enrollment & Dual Credit by Campus ........................................................................................................................ 46 Dual Credit Enrollment by School District ................................................................................................................................................................ 47 District‐wide Dual Credit Fall Enrollment & Contact Hours .................................................................................................................................... 48

Accountability .............................................................................................................................................................................................................. 49 First Time Full Time Persistence Fall 2014 Cohort Returning in Spring by Campus................................................................................................. 50 Annual Student Success Points ............................................................................................................................................................................... 50 Degrees Awarded ..................................................................................................................................................................................................... 51 Certificates Awarded ................................................................................................................................................................................................ 51 Accountability .......................................................................................................................................................................................................... 52 Service Area High School Graduation Comparison ................................................................................................................................................. 53 Annual Licensure Report ......................................................................................................................................................................................... 54 Students Pursuing Additional Education ................................................................................................................................................................. 55

Employees ................................................................................................................................................................................................................... 56 Number of Employees & Status ............................................................................................................................................................................... 57

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Full Time Employee by Gender & Ethnicity.............................................................................................................................................................. 58 Faculty Status & Degrees ........................................................................................................................................................................................ 59

Finances ....................................................................................................................................................................................................................... 60 Source of Revenues .................................................................................................................................................................................................. 61 Distribution of Funds ................................................................................................................................................................................................ 61 Tuition and Fees Chart ............................................................................................................................................................................................. 62 Educational & General Fund Expenditure Summary FY 2014‐15 ............................................................................................................................ 63 Financial Aid Awarded 2014..................................................................................................................................................................................... 63

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Welcome

Vice President of Access and Accountability

The Navarro College Fact Book, published annually, provides a detailed profile of the district, including data on students, employees, programs, and services. The Office of Access and Accountability is responsible for assembling the information and data included in the 2014‐15 Fact Book. Other key resources used include the Texas Higher Education Coordinating Board (THECB) and Integrated Postsecondary Education Data System (IPEDS). The Office of Access and Accountability endeavors to ensure accurate data included in the Fact Book. We hope you find the data presented in this report useful and readable. Should you have any questions about the information presented or suggestions for next year’s Fact Book, please feel free to contact us: 903‐875‐7376 or email [email protected]

Institutional Effectiveness & Institutional Research Staff

Dean Director Specialist Institutional Effectiveness Institutional Research Institutional Research Sina Ruiz Elizabeth Chivers Debbie Pickett

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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.

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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.

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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

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Campus Locations

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SERVICE AREA

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Ellis County Freestone County

Leon County Limestone County

Navarro County

5 County Service Area

Texas United States

2014 Population Estimate 159,317 19,762 16,861 23,524 48,195 267,659 26,956,958 318,857,056

Median Household Income $61,952 $44,502$44,452

$38,823 $40,795 $46,105 $51,900 $53,046

Educational Level Ellis County Freestone County

Leon County Limestone County

Navarro County

5 County Service Area

Texas United States

Population 25 years and over (Estimate)

95,060 13,708 11,865 16,010 30,719 167,362 16,080,307 206,587,852

Less than 9th grade 6.8% 5.3% 7.4% 9.5% 8.4% 7.5% 9.4% 5.9%

9th to 12th grade, no diploma

9.5% 15.9% 9.7% 11.2% 13.0% 11.9% 9.4% 8.0%

High school graduate (includes equivalency)

30.0% 34.4% 35.6% 37.7% 32.9% 34.1% 25.3% 28.1%

Some college, no degree 25.9% 25.2% 27.3% 22.4% 22.5% 24.7% 22.7% 21.2%

Associate's degree 7.1% 7.4% 5.2% 6.8% 6.7% 6.6% 6.5% 7.8%

Bachelor's degree 14.4% 8.6% 10.3% 9.2% 11.9% 10.9% 17.7% 18.0%

Graduate or professional degree

6.3% 3.1% 4.5% 3.2% 4.6% 4.3% 8.9% 10.8%

Percent High School Graduate or below

46.3% 55.6% 52.7% 58.4% 54.3% 53.5% 44.1% 42.0%

Percent High School Graduate or higher

83.6% 78.8% 82.9% 79.3% 78.6% 80.6% 81.2% 86.0%

Percent Bachelor's degree or higher

20.7% 11.7% 14.8% 12.4% 16.5% 15.2% 26.7% 28.8%

Source: 2009‐2013 American Community Survey 5 Year Estimates (DP02), U.S. Census (data collected 2009‐2013)

Household Income & Educational Attainment within Navarro College Service Area

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4.04.55.05.56.06.57.07.58.08.59.09.510.0

2009 2010 2011 2012 2013 2014

Une

mploymen

t Rate (%

)

Annual Unemployment Rate

US Texas Ellis Freestone Leon Limestone Navarro

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Source: 2009‐2013 American Community Survey 5 Year Estimates (DP02), US Census Data collected 2009‐2013

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Source: careerinfonet.org (sponsored by the US Department of Labor

*Programs we offer align with these occupations

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NAVARRO COLLEGE DISTRICT

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Student Demographics Fall 2014

Female59%

Male41%

Gender

Female Male

White57%Black

21%

Hispanic18%

Other3% International

1%

Ethnicity

White Black Hispanic Other International

Full‐time39%

Part‐Time61%

FT/PT Status

Full‐time Part‐Time

In District18%

Out of District79%

Out of State2%

International 1%

Residency

In District Out of District Out of State International

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Corsicana69%

Waxahachie12%

Midlothian13%

eLearning6%

International Students by Campus

Corsicana Waxahachie Midlothian eLearning

Fall 2014 Spring 2015 Fall 2015Returning 24 19

New 29 16 37

0

10

20

30

40

50

60

American Honors Students Corsicana Campus

White 24.9%

Black 57.5%

Hispanic 9.0%

Non‐Resident4.4%

Other 4.3%

Residence Life Ethnicity

White Black Hispanic Non‐Resident Other

< 18 18‐19 20‐21 22‐24 25‐29 30‐34 35‐39 40‐49 50 & >Age Group 2,474 2,539 1,316 905 912 590 431 533 299

0

500

1,000

1,500

2,000

2,500

3,000

Student Age Group

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Economically Disadvantaged

Academically Disadvantaged

First Generation

First Time in College Disabilities Veterans

Percentage Overall 44.7% 39.2% 31.3% 18.6% 3.0% 1.9%CampusCorsicana 1,730 1,325 1,063 907 196 82Waxahachie 924 1,165 701 460 72 70Midlothain 236 309 236 187 21 23Mexia 283 543 214 106 13 13eLearning 1,300 579 917 205 NA NAEthnicityTwo or More Races 52 48 28 36 NA 0White 2,012 1,995 1,588 884 NA 145Black 1,555 1,075 829 530 NA 23

Hispanic 793 706 646 375 NA 19Asian 24 28 11 10 NA 1Indian 24 23 19 12 NA 0International 3 42 2 16 NA 0Pacific Islander 10 4 8 2 NA 0

Students with Special Needs

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2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15Annual Enrollment 8,496 8,941 9,971 10,647 12,300 13,766 14,878 14,794 14,387 14,258

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

14/15 District‐wide Annual Enrollment

2005‐06 2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15Contact Hours 3,158,764 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

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,00014/15 District‐wide Annual Contact Hours

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2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Fall 6,512 7,406 7,560 8,328 9,200 10,166 10,433 10,098 10,257 9,999

0

2,000

4,000

6,000

8,000

10,000

12,000

District‐wide Fall Enrollment

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Fall 1,397,328 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

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

District‐wide Fall Contact Hours

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2006 2007 2008 2009 2010 2011 2012 2013 2014 2,015Spring 6,434 7,285 7,628 8,918 10,150 10,858 10,697 10,254 10,165 9,970

0

2,000

4,000

6,000

8,000

10,000

12,000

District‐wide Spring Enrollment

2006 2007 2008 2009 2010 2011 2012 2013 2014 2,015Spring 1,384,368 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

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

District‐wide Spring Contact Hours

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2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Summer 1 2,250 2,911 3,129 3,393 3,590 4,368 4,989 4,157 3,962 3,634

Summer 2 1,311 1,074 1,108 1,327 1,864 2,722 2,527 2,147 1,811 1,743

0

1,000

2,000

3,000

4,000

5,000

6,000

District‐wide Summer Enrollment

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014Summer 1 278,860 297,220 318,288 425,068 506,392 635,968 689,780 568,020 554,180 499,804

Summer 2 98,208 85,136 89,440 131,584 165,152 267,232 243,520 210,096 168,784 155,472

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

District‐wide Summer Contact Hours

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Corsicana Waxahachie Midlothian South eLearningHeadcount 6,966 7,292 2,419 2,768 10,695

0

2,000

4,000

6,000

8,000

10,000

District‐wide Annual Enrollment by Campus

Corsicana Waxahachie Midlothian South eLearningContact Hours 1,625,952 1,112,160 331,840 517,536 1,097,920

‐100,000

100,000

300,000

500,000

700,000

900,000

1,100,000

1,300,000

1,500,000

1,700,000

District‐wide Annual Contact Hours by Campus

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CORSICANA CAMPUS

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2010 2011 2012 2013 2014Fall 3,729 3,675 3,542 3,442 3,123

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Corsicana Fall Enrollment

2010 2011 2012 2013 2014Fall 895,392 896,400 885,408 872,272 786,672

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000Corsicana Fall Contact Hours

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2011 2012 2013 2014 2015Spring 3,610 3,576 3,404 3,087 2,878

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Corsicana Spring Enrollment

2011 2012 2013 2014 2015Spring 834,736 803,264 825,104 749,360 678,368

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

Corsicana Spring Contact Hours

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2010 2011 2012 2013 2014Summer 1 738 780 612 788 590

Summer 2 507 510 513 428 375

0

100

200

300

400

500

600

700

800

900Corsicana Summer Enrollment

2010 2011 2012 2013 2014Summer 1 144,144 154,720 154,676 148,968 122,656

Summer 2 38,112 52,560 68,416 20,144 38,256

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

Corsicana Summer Contact Hours

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WAXAHACHIE CAMPUS

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2010 2011 2012 2013 2014Fall 3,123 3,287 3,088 3,208 3,114

0

500

1,000

1,500

2,000

2,500

3,000

3,500Waxahachie Fall Enrollment

2010 2011 2012 2013 2014Fall 533,660 552,656 513,744 502,352 487,360

0

100,000

200,000

300,000

400,000

500,000

600,000Waxahachie Fall Contact Hours

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2011 2012 2013 2014 2015Spring 3,408 3,205 3,036 3,133 3,075

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Waxahachie Spring Enrollment

2011 2012 2013 2014 2015Spring 587,264 520,784 528,832 529,028 497,540

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

Waxahachie Spring Contact Hours

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2010 2011 2012 2013 2014Summer 1 1,090 1,249 946 923 704

Summer 2 608 610 464 445 399

0

200

400

600

800

1,000

1,200

1,400Waxahachie Summer Enrollment

2010 2011 2012 2013 2014Summer 1 132,848 141,492 129,904 122,924 96,636

Summer 2 61,152 45,936 38,416 36,224 30,624

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Waxahachie Summer Contact Hours

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MIDLOTHIAN CAMPUS

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2010 2011 2012 2013 2014Fall 999 1,050 1,037 1,139 1,068

0

200

400

600

800

1,000

1,200

Midlothian Fall Enrollment

2010 2011 2012 2013 2014Fall 144,720 145,088 146,592 160,304 164,048

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000Midlothian Fall Contact Hours

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2011 2012 2013 2014 2015Spring 1,068 1,056 1,023 1,079 1,069

0

200

400

600

800

1,000

1,200

Midlothian Spring Enrollment

2011 2012 2013 2014 2,015Spring 145,696 140,816 140,480 152,144 147,008

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

Midlothian Spring Contact Hours

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2010 2011 2012 2013 2014Summer 1 158 241 221 203 171

Summer 2 115 122 137 118 111

0

50

100

150

200

250

300Midlothian Summer Enrollment

2010 2011 2012 2013 2014Summer 1 12,784 15,408 15,888 13,088 12,304

Summer 2 7,360 6,928 9,296 7,744 8,480

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

Midlothian Summer Contact Hours

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SOUTH CAMPUS

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2010 2011 2012 2013 2014Fall 1,192 1,119 1,055 1,011 1,015

0

200

400

600

800

1,000

1,200

1,400

South Campus Fall Enrollment

2010 2011 2012 2013 2014Fall 220,080 202,496 177,024 154,992 190,608

0

50,000

100,000

150,000

200,000

250,000South Campus Fall Contact Hours

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2011 2012 2013 2014 2015Spring 1,288 1,091 1,084 1,038 1,081

0

200

400

600

800

1,000

1,200

1,400

South Campus Spring Enrollment

2011 2012 2013 2014 2,015Spring 297,376 228,848 200,576 179,360 211,632

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

South Campus Spring Contact Hours

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2010 2011 2012 2013 2014Summer 1 283 430 293 307 349

Summer 2 122 161 108 92 113

050100150200250300350400450500

South Campus Summer Enrollment

2010 2011 2012 2013 2014Summer 1 133,776 127,648 60,304 77,264 89,120

Summer 2 25,104 48,256 27,056 11,440 22,016

‐10,000

10,000

30,000

50,000

70,000

90,000

110,000

130,000

150,000

South Campus Summer Contact Hours

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eLEARNING

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2010 2011 2012 2013 2014Fall 3,450 3,757 3,691 3,836 3,395

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500eLearning Fall Enrollment

2010 2011 2012 2013 2014Fall 399,328 428,698 434,224 430,480 388,048

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000eLearning Fall Contact Hours

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2011 2012 2013 2014 2015Fall 4,425 4,601 4,233 4,262 4,300

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000eLearning Spring Enrollment

2011 2012 2013 2014 2,015Spring 524,864 549,568 493,296 488,720 478,848

0

100,000

200,000

300,000

400,000

500,000

600,000

eLearning Spring Contact Hours

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2010 2011 2012 2013 2014Summer 1 1,665 2,820 2,373 2,253 2,132

Summer 2 1,149 1,360 1,011 961 868

0

500

1,000

1,500

2,000

2,500

3,000

eLearning Summer Enrollment

2010 2011 2012 2013 2014Summer 1 212,416 250,512 207,248 191,936 175,168

Summer 2 105,504 89,840 66,912 63,232 55,856

0

50,000

100,000

150,000

200,000

250,000

300,000eLearning Summer Contact Hours

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DUAL CREDIT

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Corsicana Waxahachie Midlothian Mexia eLearningCredit 3,123 3,114 1,068 1,154 3,395

Dual Credit 13.9% 37.8% 29.5% 46.3% 3.4%

0.0%5.0%10.0%15.0%20.0%25.0%30.0%35.0%40.0%45.0%50.0%

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

Dual Credit Percent of Total Enrollment

Headcount Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014Corsicana 369 336 349 415 435Waxahachie 700 834 1,004 1,137 1,176Midlothian 278 293 297 401 315South 451 358 444 419 445eLearning 44 38 95 78 115Total 1,842 1,859 2,189 2,450 2,486Contact Hours Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014Corsicana 38,112 32,928 38,384 42,512 38,736Waxahachie 70,208 89,744 114,480 120,784 130,928Midlothian 23,600 22,624 25,376 29,456 26,768South 36,720 26,304 36,832 24,224 51,120eLearning 0 3,552 6,656 6,208 11,920Total 168,640 175,152 221,728 223,184 259,472

Dual Credit by Campus

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Dual Credit Enrollment By School District High School Enrollment High School Enrollment

Ellis County Freestone County Avalon High School 16 Fairfield High School 87Ennis High School 75 Teague High School 47Ferris High School 76 Wortham High School 22Italy High School 39 Leon County Life School Red Oak 69 Buffalo High School 50Maypearl High School 65 Centerville High School 50Midlothian High School 255 Leon High School 40Milford High School 5 Normangee High School 25Ovilla High School 27 Oakwood High School 7Palmer High School 63 Limestone County Red Oak High School 229 Coolidge High School 6Rice High School 68 Groesbeck High School 131Waxahachie Global High School 406 Mexia High School 67Waxahachie High School 197 Other Waxahachie Preparatory Academy 4 Cedar Hill High School 7

Navarro County Crossroads Christian Academy 1Agape Christian Academy 1 Desoto High School 1Blooming Grove High School 63 Eustace High School 1Corsicana High School 128 Foreign High School 1Dawson High School 21 Home Schooled 10Frost High School 12 Life Charter School 4Kerens High School 37 Lipan High School 1Mildred High School 62 Other High School in State 10

Total Dual Credit Enrollment 2,486

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High School Enrollment High School Enrollment

Avalon High School 16 Fairfield High School 87Ennis High School 75 Teague High School 47Ferris High School 76 Wortham High School 22Italy High School 39Life School Red Oak 69 Buffalo High School 50Maypearl High School 65 Centerville High School 50Midlothian High School 255 Leon High School 40Milford High School 5 Normangee High School 25Ovilla High School 27 Oakwood High School 7Palmer High School 63Red Oak High School 229 Coolidge High School 6Rice High School 68 Groesbeck High School 131Waxahachie Global High School 406 Mexia High School 67Waxahachie High School 197Waxahachie Preparatory Academy 4 Cedar Hill High School 7

Crossroads Christian Academy 1Agape Christian Academy 1 Desoto High School 1Blooming Grove High School 63 Eustace High School 1Corsicana High School 128 Foreign High School 1Dawson High School 21 Home Schooled 10Frost High School 12 Life Charter School 4Kerens High School 37 Lipan High School 1Mildred High School 62 Other High School in State 10

Dual Credit Enrollment By School District

Total Dual Credit Enrollment 2,486

Navarro County

Other

Ellis County Freestone County

Leon County

Limestone County

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2010 2011 2012 2013 2014Fall 1,842 1,859 2,190 2,450 2,486

0

500

1,000

1,500

2,000

2,500

3,000

District‐wide Dual Credit Fall Enrollment

2010 2011 2012 2013 2014Fall 168,640 175,152 221,728 223,184 259,472

0

50,000

100,000

150,000

200,000

250,000

300,000District‐wide Dual Credit Fall Contact Hours

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ACCOUNTABILITY

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Corsicana Mexia Waxahachie Midlothian Distance

LearningFall 2014 77.1% 85.5% 78.5% 80.3% 69.6%

0.0%10.0%20.0%30.0%40.0%50.0%60.0%70.0%80.0%90.0%

First Time Full Time PersistenceFall 2014 Cohort Returning in Spring 2015

by Campus

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2010 2011 2012 2013 2014Degrees 664 627 786 960 1,204

0

200

400

600

800

1,000

1,200

1,400

Degrees Awarded 2014‐15

2010 2011 2012 2013 2014Certificates 538 500 519 644 882

0

100

200

300

400

500

600

700

800

900

1,000

Certificates Awarded 2014‐15

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Retention Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1485.9% 86.4% 87.1% 88.2%

Graduation Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1418.3% 20.0% 17.3% 18.8%

Persistence Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1452.7% 51.3% 48.6% 45.8%

Course Completion Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1468.7% 68.9% 69.2% 69.1%

Transfer Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1419.4% 18.3% 21.5% 19.1%

Licensure Exam Rates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐1489.3% 87.6% 87.9% 94.8%

Access Fall Semesters FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14First‐Time in College 2,331 2,061 2,273 1,956First Generation N/A N/A 1,281 3,131Low‐Income 4,953 4,588 4,475 4,473Degrees/Certificates FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14

1,127 1,305 1,604 2,086Success Points FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14Annual Success Point Totals 16,381 15,665 16,158 17,749

Accountability

Source: Texas Higher Education Coordinating Board Data & Navarro College Records

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High School2014 Total Graduates

2014 Attending College %

2014 Not Attending College %

2014 Attending Navarro College %

Increase/ Decrease

2014 to 2013

Bound Students Attending Navarro

Ennis High School 341 172 50.44% 169 49.56% 77 22.58% -0.03% 44.77%Ferris High School 157 87 55.41% 70 44.59% 36 22.93% 5.77% 41.38%Italy High School 38 20 52.63% 18 47.37% 5 13.16% -5.99% 25.00%Maypearl High School 75 39 52.00% 36 48.00% 9 12.00% -12.36% 23.08%Midlothian High School 527 317 60.15% 210 39.85% 106 20.11% -3.69% 33.44%Palmer High School 71 48 67.61% 23 32.39% 30 42.25% 10.25% 62.50%Red Oak High School 451 259 57.43% 192 42.57% 61 13.53% -1.53% 23.55%Waxahachie High School 557 292 52.42% 265 47.58% 103 18.49% -2.70% 35.27%

Ellis County Total 2,217 1,234 55.66% 983 44.34% 427 19.26% -1.66% 34.60%Fairfield High School 102 58 56.86% 44 43.14% 18 17.65% 1.55% 31.03%Teague High School 73 36 49.32% 37 50.68% 13 17.81% -1.11% 36.11%Wortham High School 37 28 75.68% 9 24.32% 18 48.65% 31.63% 64.29%Freestone County Total 212 122 57.55% 90 42.45% 49 23.11% 5.96% 40.16%Buffalo High School 51 23 45.10% 28 54.90% 0 0.00% 0.00% 0.00%Centerville High School 47 24 51.06% 23 48.94% 0 0.00% 0.00% 0.00%Leon High School 35 17 48.57% 18 51.43% 0 0.00% 0.00% 0.00%Normangee High School 35 16 45.71% 19 54.29% 0 0.00% 0.00% 0.00%

Leon County Total 168 80 47.62% 88 52.38% 0 0.00% 0.00% 0.00%Groesbeck High School 96 57 59.38% 39 40.63% 13 13.54% 2.63% 22.81%Mexia High School 149 63 42.28% 86 57.72% 26 17.45% -6.66% 41.27%Limestone County Total 245 120 48.98% 125 51.02% 39 15.92% -1.65% 32.50%Blooming Grove High Scho 71 41 57.75% 30 42.25% 23 32.39% -10.46% 56.10%Corsicana High School 390 230 58.97% 160 41.03% 150 38.46% -3.68% 65.22%Dawson High School 28 14 50.00% 14 50.00% 5 17.86% -6.28% 35.71%Frost High School 26 16 61.54% 10 38.46% 11 42.31% 42.31% 68.75%Kerens High School 34 23 67.65% 11 32.35% 13 38.24% -10.48% 56.52%Mildred High School 58 36 62.07% 22 37.93% 29 50.00% 20.37% 80.56%Rice High School 74 36 48.65% 38 51.35% 25 33.78% 0.45% 69.44%

Navarro County Total 681 396 58.15% 285 41.85% 256 37.59% -2.15% 64.65%Service Area Total 3,523 1,952 55.41% 1,571 44.59% 771 21.88% -0.38% 39.50%

Service Area High School Graduation Comparison

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Source: Texas Higher Education Coordinating Board (THECB)

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Academic Technical Tech-Prep10 1 111 0 017 1 13 2 176 4 261 7 41 0 0

149 11 7150 5 5182 20 158 1 17 1 07 0 16 0 1

101 5 286 7 144 4 02 0 0

195 19 830 1 222 0 111 0 040 3 14 0 019 0 12 1 03 0 1

115 2 329 2 15 3 00 0 1

1,396 100 61

Student Type

Prairie View A&M University

Lamar University

Sam Houston State University

Sul Ross State UniversityTarleton State University

Texas A&M University at Commerce

Stephen F. Austin State University

Institution Attended

Angelo State University

University of HoustonUniversity of Houston DowntownUniversity of Houston at Victoria

Texas Tech UniversityTexas Women's University

The University of Texas-Pan AmericanThe University of Texas at Arlington

The University of Texas at AustinThe University of Texas at Dallas

The University of Texas at San AntonioThe University of Texas at Tyler

University of Texas of the Permian Basin

Texas State University

Midwestern State University

Total

Texas A&M University

University of North TexasUniversity of North Texas at Dallas

West Texas A&M UniversityOther

Texas A&M University at Corpus ChristiTexas A&M University at KingsvilleTexas A&M University at Galveston

Texas Southern University

Navarro College Students Pursuing Additional Education2013‐2014 Graduates

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EMPLOYEES

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2010 2011 2012 2013 2014Employees 802 987 859 866 871

0

200

400

600

800

1000

1200

Number of Employees

2010 2011 2012 2013 2014Part Time 56.1% 64.2% 56.6% 57.0% 57.3%

Full Time 43.9% 35.8% 43.4% 43.0% 42.7%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Employee Status

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2010 2011 2012 2013 2014Female 63.1% 62.0% 63.5% 64.0% 62.1%

Male 36.9% 38.0% 36.5% 36.0% 37.9%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Full Time Employee Gender

2010 2011 2012 2013 2014White 79.5% 79.9% 78.0% 79.8% 78.5%

Hispanic 8.0% 7.6% 7.8% 6.2% 6.5%

Black 11.1% 10.8% 12.3% 12.4% 13.4%

Other 1.4% 1.7% 1.9% 1.6% 1.6%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Full Time Employee Ethnicity

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Full Time24%

Part Time76%

Faculty Status

Doctorate6%

Masters53%

Bachelors26%

Associate14%

Certificates1%

Degrees Held by Faculty

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FINANCES

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Financial …

Auxiliary Enterprises,

9.9%

Plant Funds, 0.3%

Debt Services, 3.1%

Local Income, 0.7%

Federal Funds, 3.6%

State Support, 16.3%

Taxes, 3.0%

Tuition/Fees, 20.3%

Source of Revenues 2014‐15

Instructional, 36.5%

General Administration,

3.8%Student

Services, 6.9%

Grants, 9.0%Transfer/Contingencies, 12.2%

General Instructional,

31.6%

Distibution of Funds 2014‐15

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Personnel/Benefits63%

Transfer/Contigency/Debt16%

Maintenance & Operations

Utilities

Supplies/Software/PREquipment Travel

1%

E & G Fund Expenditures FY 2014‐15

Scholarships4.6%

Grants 44.0%Loans 51.5%

Financial Aid Awarded Fall 2014

NAVARRO COLLEGE FACT BOOK 2014-15

Documents