Higher Education Accountability System  
Statewide Totals Two-Year Career Institutions (not Texas public) Performance
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Institutional Efficiency and Effectiveness

   FY 2009 FY 2013 FY 2014 Point Change
FY 2009 to
FY 2014
17. Instruction expenses as a percent of core expenses Statewide data is not available for this measure.
 

Finances per FTE Student

18. Revenue funds by source per full-time equivalent students

   FY 2009 FY 2013 FY 2014 % Change
FY 2009 to
FY 2014
Total revenues and investment return per FTE student 10,781 13,811 14,094 30.7%
Tuition and Fees per FTE student 8,262 13,070 12,577 52.2%
Federal, state and local appropriations, grants and contracts revenue per FTE student 2,328 623 596 - 74.4%
Sales and services revenues per FTE student 50 27 21 - 58.0%
Other core revenues per FTE student 785 289 443 - 43.6%
 

19. Expenditures per full-time equivalent students

   FY 2009 FY 2013 FY 2014 % Change
FY 2009 to
FY 2014
Total expenditures per FTE student 8,869 13,368 12,651 42.6%
Instructional expenditures per FTE student 2,930 4,343 4,071 38.9%
Academic and institutional support, and student services expenditures per FTE student 5,036 7,960 7,206 43.1%
All other core expenditures per FTE student 1,971 1,050 1,144 - 46.7%
 

Tuition and Fees

20. Tuition and Fees FY 2011 FY 2015 FY 2016 Percent Change
FY 2011 to
FY 2016
Annual tuition and fees $28,604 $27,691 $27,772 - 2.9%
 

Faculty

21. Faculty Fall 2009 Fall 2013 Fall 2014 Percent Change
Fall 2009 to
Fall 2014
Total 38 34 32 - 15.8%

Race/Ethnicity
White 17 (44.7%) 14 (41.2%) 14 (43.8%) - 17.6%
African American 6 (15.8%) 7 (20.6%) 7 (21.9%) 16.7%
Hispanic 10 (26.3%) 6 (17.6%) 5 (15.6%) - 50.0%
Asian 2 (5.3%) 1 (2.9%) 2 (6.3%) 0.0%
International 0 (0.0%) 0 (0.0%) 0 (0.0%) N/A
Other 2 (5.3%) 5 (14.7%) 4 (12.5%) 100.0%

Gender
Male 18 (47.4%) 14 (41.2%) 15 (46.9%) - 16.7%
Female 20 (52.6%) 19 (55.9%) 17 (53.1%) - 15.0%

Full-time
21 (55.3%) 16 (47.1%) 12 (37.5%) - 42.9%

Part-time
17 (44.7%) 20 (58.8%) 22 (68.8%) 29.4%