FACT SHEET 2010-2011
| Personnel Statistics for Fall 2010 |
| Faculty-Full Time |
117 |
| Executive/Administrative/Managerial |
42 |
| Other Professionals |
48 |
| Clerical and Secretarial (FT and PT) |
53 |
| Service and Maintenance |
13 |
| Part-Time Faculty |
196 |
| Total Full Time |
255 |
| Total Part Time |
214 |
| Total |
469 |
| Enrollment Statistics for Fall 2010 |
Credit Classes
(includes Temple Campus and the Taylor
& Cameron Centers) |
5,659 |
| Full-Time |
39.1% |
| In-District |
33.9% |
| Academic Majors |
81.8% |
| Average Age |
25.1 |
| Continuing Education (First Quarter) |
795 |
| Student Costs |
| |
Per Credit Hour |
| In-District |
$80 |
| Out-of-District |
$130 |
| Out-of-State |
$190 (>3SCH) |
| Lab, parking, & other fees extra |
| 2010-2011 Operating Budget |
| Revenues |
| Source |
Amount |
Per Cent |
| State |
$11,044,401 |
37% |
| Local Taxes |
$6,714,100 |
16% |
| Student Tuition & Fees |
$13,338,343 |
32% |
| Auxiliary Enterprises |
$17,500 |
0% |
| Federal |
$13,334,283 |
32% |
| Transfer |
($3,857,282) |
-9% |
| All Other Income |
$725,872 |
2% |
| Total |
$41,317,217 |
100% |
| Expenditures |
| Purpose |
Amount |
Per Cent |
| Instruction |
$12,776,962 |
31% |
| Public Service |
$775,240 |
2% |
| Academic Support |
$2,588,736 |
6% |
| Student Services |
$2,431,131 |
6% |
| Institutional Support |
$5,439,253 |
13% |
| Physical Plant |
$2,723,638 |
7% |
| Student Aid |
$13,143,789 |
32% |
| Auxiliary Enterprises |
$1,158,468 |
3% |
| Reserve for Contingencies |
$280000 |
1% |
| Total |
$41,317,217 |
100.00% |
| District Assessed Valuation and Tax Rate |
| Year |
Assessed Valuation |
Tax Rate/$100 |
| 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 |
| 2007 |
$2,762,506,979 |
0.2000 |
| 2008 |
$3,009,044,202 |
0.2180 |
| 2009 |
$3,263,570,108 |
0.2100 |
| 2010 |
$3,382,024,841 |
0.2100 |
|
