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 2012 FY 2013 Point Change
FY 2009 to
FY 2013
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 2012 FY 2013 % Change
FY 2009 to
FY 2013
Total revenues and investment return per FTE student 10,781 12,091 13,811 28.1%
Tuition and Fees per FTE student 8,262 11,911 13,070 58.2%
Federal, state and local appropriations, grants and contracts revenue per FTE student 2,328 1,125 623 - 73.2%
Sales and services revenues per FTE student 50 39 27 - 46.0%
Other core revenues per FTE student 785 346 289 - 63.2%
 

19. Expenditures per full-time equivalent students

   FY 2009 FY 2012 FY 2013 % Change
FY 2009 to
FY 2013
Total expenditures per FTE student 8,869 10,683 13,368 50.7%
Instructional expenditures per FTE student 2,930 3,984 4,343 48.2%
Academic and institutional support, and student services expenditures per FTE student 5,036 7,704 7,960 58.1%
All other core expenditures per FTE student 1,971 1,050 1,050 - 46.7%
 

Tuition and Fees

20. Tuition and Fees FY 2011 FY 2014 FY 2015 Percent Change
FY 2011 to
FY 2015
Annual tuition and fees $28,604 $13,225 $27,691 - 3.2%
 

Faculty

21. Faculty Fall 2009 Fall 2012 Fall 2013 Percent Change
Fall 2009 to
Fall 2013
Total 38 18 34 - 10.5%

Race/Ethnicity
White 17 (44.7%) 8 (44.4%) 14 (41.2%) - 17.6%
African American 6 (15.8%) 3 (16.7%) 7 (20.6%) 16.7%
Hispanic 10 (26.3%) 3 (16.7%) 6 (17.6%) - 40.0%
Asian 2 (5.3%) 2 (11.1%) 1 (2.9%) - 50.0%
International 0 (0.0%) 0 (0.0%) 0 (0.0%) N/A
Other 2 (5.3%) 4 (22.2%) 5 (14.7%) 150.0%

Gender
Male 18 (47.4%) 9 (50.0%) 14 (41.2%) - 22.2%
Female 20 (52.6%) 8 (44.4%) 19 (55.9%) - 5.0%

Full-time
21 (55.3%) 5 (27.8%) 16 (47.1%) - 23.8%

Part-time
17 (44.7%) 12 (66.7%) 20 (58.8%) 17.6%