FACT SHEET 2006-2007

Personnel Statistics for Fall 2006
Faculty-Full Time	94
Executive/Administrative/Managerial	39
Other Professionals	50
Clerical and Secretarial (FT and PT)	53
Service and Maintenance	17
Part-Time Faculty	162
Total Full Time	238
Total Part Time	177
Total	415

Enrollment Statistics for Fall 2006
Credit Classes (includes Temple Campus and the Taylor & Cameron Centers)	4,279
Full-Time	33.7%
In-District	32.9%
Academic Majors	67.7%
Average Age	24.5
Continuing Education (First Quarter)	1,117

Student Costs
	Per Credit Hour
In-District	$67
Out-of-District	$103
Out-of-State	ave $165
Lab, parking, & other fees extra

2006-2007 Operating Budget
Revenues
Source	Amount	Per Cent
State	$8,022,977	33%
Local Taxes	$5,471,816	23%
Student Tuition & Fees	$7,774,540	32%
Auxiliary Enterprises	$ 23,500	0%
Federal	$5,102,275	21%
Transfer	($2,688,455)	-11%
All Other Income	$292,735	1%
Total	$23,999,388	100%
Expenditures
Purpose	Amount	Per Cent
Instruction	$8,844,192	36.85%
Public Service	$1,026,250	4.28%
Academic Support	$1,605,971	6.69%
Student Services	$1,725,963	7.19%
Institutional Support	$3,983,884	16.60%
Physical Plant	$2,008,790	8.37%
Student Aid	$3,633,984	15.14%
Auxiliary Enterprises	$800,354	3.33%
Reserve for Contingencies	$370,000	1.54%
Total	$23,999,388	100.00%

District Assessed Valuation and Tax Rate
Year	Assessed Valuation	Tax Rate/$100
1997	$1,812,627,736	0.1875
1998	$1,797,380,424	0.1934
1999	$1,900,285,975	0.1934
2000	$1,966,943,534	0.1934
2001	$2,027,470,764	0.1956
2002	$2,070,192,369	0.1956
2003	$2,196,877,027	0.2245
2004	$2,261,173,313	0.2245
2005	$2,475,184,639	0.2154
2006	$2,646,005,795	0.2154

Campus Acreage	98
Buildings	24
Gross Square Feet	478,553
Classrooms/Labs	188