NAVARRO COLLEGE FACT BOOK MAY 2013Navarro College Fact Book Page 9 Mission Our Quest To pursue wisdom, truth, and knowledge for ourselves and our students. Vision Through visionary

NAVARRO COLLEGE FACT BOOK MAY 2013

Navarro College Fact Book Page 1

FACT BOOK May 2013

NAVARRO COLLEGE 3200 W. 7TH Ave.

Corsicana, TX 75110 (903) 874-6501

Office of Enrollment Management, Student Success, and Institutional Studies Phone: (903) 875-7376 Fax: (903) 874-4636 E-mail: [email protected]

Equal opportunity shall be afforded within the Navarro College system to all employees and applicants for admission or employment regardless of race, color, gender, religion, national origin, age or disability. Navarro

College will make reasonable accommodations for persons with disabilities.


Table of Contents

A Message from The President .................................................................................................................................................. 6 The Vice President and Editor ........................................................................................................................ 7 College and Community Overview

Board of Trustees ............................................................................................................................................ 8 Mission ............................................................................................................................................................ 9 History ........................................................................................................................................................... 10 Organizational Chart ..................................................................................................................................... 11 Strategic Goals .............................................................................................................................................. 12 Athletic Programs .......................................................................................................................................... 13 Student Organizations ................................................................................................................................... 14 Faculty by Highest Degree/Certificate Earned .............................................................................................. 15 Faculty, Staff, and Administration Statistics .................................................................................................. 16 Average Faculty Contact Hour Load by Division ........................................................................................... 17 Faculty FTPT by Campus Percent of Contact Hours .................................................................................... 18 Student to Faculty Ratio ................................................................................................................................ 19 Service Area Map .......................................................................................................................................... 20 Service Area Demographic, Business, and Geographic Facts (2 pages) ...................................................... 21 Profile of General Demographic Characteristics of Service Area (2 pages) .................................................. 23

Enrollment and Contact Hours Navarro College Fall Enrollment Summary Chart ......................................................................................... 25 Navarro College Fall Enrollment Goals Chart ............................................................................................... 26 Corsicana Campus Fall Enrollment Goals Chart ........................................................................................... 27 Waxahachie Campus Fall Enrollment Goals Chart ....................................................................................... 28 Midlothian Campus Fall Enrollment Goals Chart ........................................................................................... 29 Ellis County Fall Enrollment Goals Chart ...................................................................................................... 30


Table of Contents (Continued) Enrollment and Contact Hours (Continued)

South Campus Fall Enrollment Goals Chart.................................................................................................. 31 Internet Fall Enrollment Goals Chart ............................................................................................................. 32 Navarro College Fall Full-Time/Part Time Growth Chart ............................................................................... 33 Navarro College Fall Contact Hour Summary Chart ..................................................................................... 34 Corsicana Campus Fall Contact Hour Summary Chart ................................................................................. 35 Waxahachie Campus Fall Contact Hour Summary Chart ............................................................................. 36 Midlothian Campus Fall Contact Hour Summary Chart ................................................................................. 37 Ellis County Campuses Fall Contact Hour Summary Chart .......................................................................... 38 South Campus Fall Contact Hour Summary Chart ........................................................................................ 39 Internet Contact Hour Summary .................................................................................................................... 40 Enrollment Summaries (2 pages) .................................................................................................................. 41 Unduplicated Headcount by Academic Years ............................................................................................... 43 Dual Credit/Career Tech Unduplicated Headcount ....................................................................................... 44 Spring Credit Enrollment Trends ................................................................................................................... 45 Summer Term Credit Enrollment Trends....................................................................................................... 46 Full Time Equivalence ................................................................................................................................... 47 Full Time Equivalence By Academic Year .................................................................................................... 48 Total Headcount Trends by Gender .............................................................................................................. 49 Ethnic Growth: ............................................................................................................................................... 50 Total Headcount Trends by Age Distribution: ................................................................................................ 51 Total Headcount Comparisons by Enrollment Status .................................................................................... 52 Enrollment by Geographical Designation (Residency) Chart ........................................................................ 53 Enrollment by Geographical Designation (In-Districts & Out-of District) Chart .............................................. 54 Navarro College Fall Enrollment Distribution ................................................................................................. 55 Texas Student Residence Comparison ......................................................................................................... 56 Out of State Student Residence Comparison ................................................................................................ 57 Foreign Student Residence Comparison ...................................................................................................... 58


Table of Contents (Continued)

Enrollment and Contact Hours (Continued) Fall Enrollment Details .................................................................................................................................. 59 Total Contact Hours by Course Type ............................................................................................................ 60 Continuing Education Student Contact Hour Growth .................................................................................... 61

Access Dual Credit Enrollment by Discipline and Level ............................................................................................ 62

Ethnic Origin of Total Credit Enrollment and Navarro County ....................................................................... 63 Student Profile ............................................................................................................................................... 64 Gender/Ethnic Percentages Chart ................................................................................................................ 65 Gender Percentage by Campus Chart .......................................................................................................... 66 Ethnic Percentages by Campus Chart .......................................................................................................... 67 African American Enrollment ......................................................................................................................... 68 Hispanic Enrollment ...................................................................................................................................... 69 Ethnicity of Navarro College Residence Hall Students .................................................................................. 70 Comparisons by Ethnicity .............................................................................................................................. 71 Opening Doors to Success Program (3 pages) ............................................................................................. 72 Number of Students Enrolled in Developmental Courses by Location .......................................................... 75 Developmental Semester Credit Hours ......................................................................................................... 76 Developmental Semester Credit Hour Enrollment ......................................................................................... 77 Adult Basic Education Program ..................................................................................................................... 78

Success

Program Profiles (2 pages) ........................................................................................................................... 79 State Funded Fall Contact Hour Completion Rates College Comparisons ................................................... 81 Certificates Awarded by Ethnicity College Comparisons ............................................................................... 82 Associate Degrees Awarded by Type of Major and Ethnicity College Comparisons ..................................... 83


Table of Contents (Continued) Success (Continued)

Degrees/Certificates Awarded by Type of Major and Gender College Comparisons .................................... 84 Former Navarro College Students Attending a University ............................................................................. 85 Service Area High School Graduation Comparison ...................................................................................... 86 Online Resume for Prospective Students, Parents & the Public ................................................................... 87

Licensure Data Reporting System ................................................................................................................. 88 Texas Higher Education Accountability System Measures ............................................................................ 89

First Time Full Time Persistence Fall Cohorts ............................................................................................... 90 Academic and Technical Associate Degree Transfers .................................................................................. 91 Core Curriculum Completer Transfers .......................................................................................................... 92 Certificate or No Award Transfers ................................................................................................................. 93 Comparison of Dev. Education Vs. No Dev. Education ............................................................................... 94 Developmental Education Accountability Measures Completed College Level Course ................................ 95 Developmental Education Accountability Measures Satisfied TSI ................................................................ 96 Developmental Education Accountability Measures Returning Student ........................................................ 97 Degrees and Certificates............................................................................................................................... 98 Degrees and Majors ...................................................................................................................................... 99 First Time in College Cohorts and Degrees .................................................................................................. 100 Online Student Retention and Success ........................................................................................................ 101 Texas Coordinating Board Milestones Momentum Points Comparison ........................................................ 102 Average Faculty Salaries for Full-Time Faculty ............................................................................................. 103 Texas Public Community College Tuition and Fees ...................................................................................... 104 Texas Public Higher Education Almanac ...................................................................................................... 105 Financial

Educational & General Fund Expenditure Summary ................................................................................... 106 Budget Comparison .................................................................................................................................... 107 Academic Year Tax & Valuation Comparison ............................................................................................. 108 Navarro College/Texas A&M Partnership Program Fall Enrollment ............................................................ 109


Message from the President

The following information conveys relevant institutional data pertinent to Navarro College. This data provides an understanding of the institution using a statistical approach. As a public institution responsible to the constituency served, we believe it is our responsibility to publish this information and make it available for review. The Navarro College Board of Trustees is a custodian of the public trust. Trustees must know the extent to which the College is meeting goals created for the institution, and they must understand performance measures established for the College. Comparative data with other community colleges in Texas with similar characteristics provides a “benchmark” in determining the appropriateness of resource allocations to programs and services throughout the College Service Area. Navarro College has served residents of the service area in many ways for over half a century. Our past conveys a tradition of quality and excellence, and in acknowledging our past, we also embrace challenges before us. This document, updated and published on an annual basis, represents our commitment to continuous quality improvement.

Sincerely, Richard M. Sanchez District President


Message from the Vice President and Editor During the course of a year, the Office of Enrollment Management, Student Success, and Institutional Studies receives numerous requests for information. These isolated bits of information may serve the specific needs of the requester, but they fail to communicate the complete picture of an exciting, vibrant, and growing institution. The Office of Enrollment Management, Student Success, and Institutional Studies believes the Fact Book demonstrates Navarro College provides excellent quality instruction and plays a significant role in the regional economy. Should you have any questions about Navarro College, please call 903-875-7376.

Dewayne Gragg

Vice President of Enrollment Management, Student Success,

and Institutional Studies

Debbie Pickett Enrollment Management &

Institutional Studies Specialist Editor


Board of Trustees

A.L. Atkeisson Kerens

Lloyd Huffman Chairman Corsicana

Dr. James G. Price Vice Chairman

Corsicana

Todd McGraw Blooming Grove

Faith Holt Corsicana

Richard L. Aldama Corsicana

Phil Judson Secretary/Treasurer

Corsicana


Mission Our Quest To pursue wisdom, truth, and knowledge for ourselves and our students. Vision Through visionary leadership, outstanding teaching, and high quality service, Navarro College will achieve distinction as an exemplary two-year institution where quality teaching and learning prevail and students are well prepared to engage in higher levels of education, leadership, and employment. Purpose Navarro College seeks to maintain a stimulating and culturally diverse environment wherein students will be inspired to commit themselves to a high level of personal integrity and intellectual rigor. Through an integrated program of general education and support services, students are afforded the opportunity to develop abilities which enable them to be responsible stewards of their talents, skills, and material resources and to acquire a passion for life-long learning. An open-door, public, comprehensive community college, Navarro College primarily serves the educational, civic, and business communities in Navarro, Ellis, Limestone, Freestone, and Leon counties. The College also attracts students from the rest of the state of Texas, from throughout the United States, and from many other countries, welcoming students from all cultural, educational, and socioeconomic backgrounds. Navarro College is alert to the changing educational requirements of its constituency and the social and political forces at work within the communities it serves and responds to these changing needs with enthusiasm, creativity, intelligence, and hard work. Core Values We believe in:

• Providing an accepting, comfortable, and safe learning environment conducive to personal growth and development. • Recruiting and cultivating a caring faculty and staff dedicated to teaching and service excellence. • Insuring universal access to affordable higher education through both traditional and innovative delivery systems. • Encouraging students to participate actively in the learning and decision-making process. • In upholding the dignity and worth of every human being.


History

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.

Navarro College has had five 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 current president, Dr. Richard Sanchez, assumed the presidency in March of 1998.


Navarro College Organizational Chart

Margaret Moreno

Athletic Training Counseling & AdvisingDirector

Recruiting

Monica Aldama Jeanetta Groce Charles Betts Dairy Johnson & Jasper Chieng

Student Discipline & Guidance Public Information

Debbie Bonner Matt Miller Aaron York Nancy Johnson

Board of Trustees

Cheerleading

Director Continuing Education

Kristin Walker

SoccerDirector

Online/MISC Business Services Campus StoreStudent Life and the First Year

Experience Special Events

Kasey McBrearty Tim Kevil Kraig Hawkins Sina Ruiz

Matthew Cates

Volleyball Library Services Public Safety Student Support Services Marketing

Jessica Karenke-Burke Linda Davis Dana Holland Dairy Johnson

SoftballDean, Navarro College

South CampusAdministrative Computer

Services Employee Relations Opening Doors to SuccessDirector, Market Relations &

Public Info.

Whoa Dill Glenda Terry Kristal Nicholson Leslie Hayes

Baseball Dean, Health Professions Financial Aid Training & Development Cook Education Center Adult Education Institutional Studies

Johnny Estelle Judy Cutting Gail Hierholzer Tabitha Stone

BasketballDean, Bus, Prof, & Technical

Education Dining Services Employment Navarro College Foundation Testing Registration

Brian Mayper Carol Hanes Terry Gibson Karl Humphries

Dewayne Gragg

FootballDean, Arts, Sciences, &

HumanitiesDean, Navarro College Waxahachie Campus Physical Plant Compensation Grant Development Admissions & Records Enrollment Management

District President

Dr. Richard Sanchez

Vice President Institutional Advancement

Vice President Student Services

VP Enrollment Management, Student Success & Inst.

Studies

Retention

B.F. Risinger

Commencement

Dean, Navarro College Midlothian Campus

Guy Featherston

Director Athletics

Vice President Academic Affairs

President Ellis County Campuses

Vice President Finance/Administration

Director Human Resources

Roark Montgomery Dr. Harold Housley Dr. Kenneth Martin Getty Moreno Marcy Ballew Dr. Tommy Stringer Maryann Hailey

David Edwards

Texas A&M Commerce Partnership Housing


Strategic Goals 2010-2015

Strategic Goal 1 Meet the student enrollment and student contact hour goals adopted by the Board of Trustees. Strategic Goal 2 Promote student engagement/integration as an institutional value to help enhance student retention and student persistence. Strategic Goal 3 Identify funding sources that may be used to assist Navarro College in financing the expansion and deferred maintenance needs of the district. Strategic Goal 4 Ensure that the quality of the education program district-wide is maintained and enhanced. Strategic Goal 5 Integrate the principles of "service-oriented strategies" throughout the campuses to help enhance communication with students and their parents/guardians; develop a positive and supportive relationship with students and create a sustaining educational environment that respects the dignity of the individual student. Strategic Goal 6 Develop a plan that will identify the short-and-long-term needs in technology for the college district and design strategies and options for consideration in financing the plan. Strategic Goal 7 Manage the college online instruction program consistent with the institutional goals developed by the Navarro College Board of Trustees.

Source: Navarro College Records Page 13 Navarro College Fact Book

Baseball Head Coach: Whoa Dill Assistant Coach: Matt Podjenski Conference Champions 1994, 1995, 1996, 1997, 1998, 2000,2002,2004, 2006, 2008 90% of players continue on to Division I 40 former NC players have continued to play professional baseball 6 former NC players have played in the Major Leagues 7 NC players played in the 2000 College World Series Records: 2007 – 28-26 2008 – 48-10 2009 – 35-19 2010 – 39-18 Conference Co-Champions 2011 -- 46-18 Eastern Conference Champions 2011 – Region XIV Champions, NJCAA World Series Champions 2012 – 39-17 Region XIV Tournament Runner-up 17 scholarships are awarded annually to 24 players

Basketball Head Coach: Johnny Estelle Assistant Coach: Eric Colbert Member of the Region XIV Athletic Conference Won or shared 6 Conference Championships Numerous players have received 4-year scholarships to top Universities Records: 2007 – 20-13 Region XIV Championship Runner-up 2008 – 16-17 Region XIV Championship Runner-up 2009 – 26-11 Region XIV Champion 2009 – Tied for 9th at NJCAA National Championship 2010 – 30 -7 Region XIV Championship 2010 – 4th Place NJCAA National Championship

2011 – 20-11 Region XIV Tournament Quarterfinalists 2012 - 25-11 Region XIV Tournament Champions 2012 - NJCAA National Tournament Participant

12 scholarships are awarded annually to 15 players

Football Head Coach: Brian Mayper Assistant Coach: Cody Crill 2007 SWJCFC Champions 2007 Pilgrim’s Pride Bowl Championship 2007 NJCAA Final National Football Poll - # 4 2008 SWJCFC Regular Season Champions 2008 NJCAA Final Season Rank #5 2009 Final NJCC Rank #3 H.O.T. Bowl Champions 2010 Citizen’s Bank Bowl Champions 2010 SWJCFC Champions 2010 NJCAA National Champions 2011 SWJCFC Champions, Champs H.O.T. Bowl Champions – Final NJCAA Poll #5 Records: 2007 – 9–3

2008 – 10-1 2009 – 11-1

Football continued: Records 2010 – 11-1

2011 – 10-2 2012 - 10-2 SWJCFC Champions, HOT Bowl Champions 2012 - Final NJCAA Poll #4

30 scholarships are awarded annually to 60 players

Softball Head Coach: Jessica Karenke Assistant Coach: Courtney Anderson NJCAA Regional XIV Champions 2000, 2001, 2005 Texas Eastern Athletic Conference Champions 1999, 2000, 2001, 2002, 2003, 2005 3 National Championship Appearances Records: 2007 – 37–27 Region XIV Championship Runner-up 2008 – 21-28 2009 – 35-27 2010 – 43-6 Conference Champs 2011 – 45-11 Eastern Conference Champions, Regions XIV Runner-up 2012 - 35-20 Region XIV East Zone Runner-up 17 scholarships are awarded annually to 24 players Volleyball Head Coach: Kasey McBrearty Assistant Coach: Shea McBrearty 1999 Conference Champs 11 consecutive Region XIV Tournament appearances Records: 2007 – 27–18

2008 – 19-18 2009 – 13-14 2010 – 10-20 2011 – 18-10 2012 - 10-11

10.5 scholarships are awarded annually to 14 players Soccer Head Coach: Debbie Bonner Assistant Coach: Aric Bonner Region XIV Champions 2003, 2004, 2005, 2006, 2007, 2008 District E Champions 2005, 2006, 2007, 2008 National Championship (T-7th) 2004, 2007 National Championship Appearance 2005, 2006 Academic Teams of the Year 2005, 2007 NJCAA Final Regular Season Ranking #2 – 2008 NJCAA National Championship 5th Place – 2008 Records: 2007 – 11-6-2

2008 – 18-1-1 2009– 12-5 2010 – 13-4-1 2011 – 13-4-1 Region XIV Runner-up 2012 - 15-3-2 Region XIV Runner-up, District E Runner-up

18 partial scholarships are awarded annually to 18 players

Athletic Programs


Student Organizations

Performing Groups: Cheerleaders (Co-ed) o 2000, 2003, 2004, 2006, 2007, 2009, 2010, 2011,

2012, 2013 NCA National Champions o 1998, 1999, 2001, 2002, 2005 NCA National

Champions Runner up. Tempo Band Vocal Majority NC Characters (Delta Psi Omega) Navarro College Scarlettes NC Step Team

Honor Organizations: Phi Theta Kappa (National Honor Society for Community Colleges) Psi Beta (Honor Society for Psychology) Sigma Kappa Delta (National English Honor Society) Phi Rho Tau (Philosophy Honor Society) Alpha Omega Society (Art)

Religious Organizations: Baptist Student Ministry Chosen Ministries

United Christian Fellowship Focus Ministry

Professional Organizations: Associate Degree Nursing Business Club Criminal Justice Club John Deere AG Club Multimedia Club Legal Professionals Club LVN Nursing Club Student Occupational Therapy Assoc. (SOTA)

Paralegal Club Debate Club Biology Club Chemistry Club Social/Service Organizations:

Beau’s Bodyguards M.I.C. (Mixed International Cultures) LEO Club NCVO (Veterans Organization) P.R.I.S.M. (GSA Alliance) Rotoract Student Government Association (ΣΓΑ) NC Activ Abilities Awareness Helping Hands Que Pasa

Source: THECB Page 15 Navarro College Fact Book

Faculty by Highest Degree Earned: Academic Year 2012-2013

The percentage total may not equal 100% due to rounding.

Full Time Faculty

Doctorate

Masters

Bachelors

Associate

Other

Masters

Bachelors

Associate

Other

Doctorate

Adjunct Faculty

Degree Full Time Percentage Adjunct Percentage Total Doctorate 18 13.3% 16 3.6% 34 Masters 72 53.3% 224 50.9% 296 Bachelor 25 18.5% 110 25.0% 135 Associate 19 14.1% 47 10.7% 66 Other 1 0.7% 43 9.7% 44 Total 135 440 575

Source: Navarro College Records and IPEDS Page 16 Navarro College Fact Book

Navarro College Faculty, Staff, and Administration Statistics

FY09-10 – FY11-12

Note: IPEDS (Integrated Post-Secondary Education Data System) changed their data collection categories during FY11-12

IPED Categories

2009-10 2010-11 Revised IPED Categories 2011-2012 Full-Time

2011-2012 Part-Time

Number of Full-Time Faculty 122 122 Total Number of Staff 373 517

Number of Part-Time Faculty 355 540 Postsecondary Teachers 121 446

Total Number of Faculty 477 662 Library & Instructional Support Occupations 33 0

Percentage of Full-Time Faculty 25.6% 18.4% Management Occupations 48 0

Percentage of Part-Time Faculty 74.4% 81.6% Business & Finance Operation Occupations 9 0

Number of Full-Time Staff & Administration 230 231

Computer, Engineering, & Science Occupations 11 3

Number of Part-Time Staff & Administration 95 94

Community Service, Legal, Arts & Media Occupations 8 0

Total Number of Staff & Administration 325 325

Healthcare Practitioners & Technical Occupations 1 0

Percentage of Full-Time Staff & Administration 70.8% 71% Service Occupations 49 15 Percentage of Part-Time Staff & Administration 29.2% 29%

Office & Administrative Support Occupations 93 53

Average Annual Faculty Salary $52,138 $52,681 Average Annual Faculty Salary $55,249 NA


Navarro College Average Faculty Contact Hour

Load by Division Fall 2012

Part Time Contact Hours

Average Contact

Hours per PT Faculty

Full Time Contact Hours

Average Contact

Hours per FT Faculty

Total Contact Hours

Average Contact

Hours per all Faculty

Allied Health 20,356 2,908 130,812 6,885 151,168 5814

Arts & Sciences 226,856 2,439 298,632 8,295 525,488 4,074

Business & Technology 296,797 2,650 347,843 11,221 644,640 4,508

Developmental Studies 154,608 2,308 72,336 7,234 226,944 2,947

Humanities & PHED 319,808 2,050 288,944 6,720 608,752 3,059

Total 1,018,425 2,341 1,138,567 8,191 2,156,992 3,758 Note: There were a total of 575 unduplicated faculty for fall 2012.

Source: THECB and Navarro College Records Page 18 Navarro College Fact Book

Navarro College

Navarro College

Fall 2012 Semester

FT53.4%

PT46.6%

FT66.8%

PT33.2%

FT38.8%

PT61.2%

FT43.4%

PT56.6%

FT31.1%

PT68.9%

FT54.9%

PT45.1%

Comparison of Percentage of Contact Hours Taught byFT or PT Faculty by Campus

WaxahachieNav arro College

Corsicana

Mexia Midlothian Internet


Navarro College Student-to-Faculty Ratio

Fall Semesters 2006-2012

Student-to-Faculty Ratio Fall 2006 17:1

Fall 2007 15:1 Fall 2008 17:1 Fall 2009 18:1 Fall 2010 20:1 Fall 2011 20:1 Fall 2012 18:1


Service Area Map

Source: U.S. Bureau of the Census Page 21 Navarro College Fact Book

Service Area Demographic, Business, and Geographic Facts

People Quick Facts USA Texas Navarro County

Ellis County

Freestone County

Leon County

Limestone County

Population, 2011 estimate 311,591,917 25,674,681 48,054 152,753 19,684 16,916 23,634 Population, percent change April 1, 2012 to July 1, 2011 0.9% 2.1% 0.7% 2.1% -0.7% 0.7% 23,384 Population 2010 308,745,538 25,145,561 47,735 149.610 19,816 16,801 23,384 Persons under 5 years old, percent, 2011 6.5% 7.6% 7.4% 7.2% 6.2% 6.3% 6.8% Persons under 18 years old, percent, 2011 23.7% 27.1% 27.1% 28.5% 23.2% 22.5% 23.9% Persons 65 years old and over, percent, 2011 13.3% 10.5% 14.5% 10.4% 17.1% 21.7% 16.3% Female persons, percent, 2011 50.8% 50.4% 50.5% 50.6% 47.6% 50.3% 48.2% White persons, percent, 2010 (a) 78.1% 80.9% 81.8% 87.6% 80.2% 89.6% 79.0% Black or African American persons, percent, 2011 (a) 13.1% 12.2% 14.2% 9.4% 16.4% 7.9% 17.9% American Indian persons, percent, 2011(a) 1.2% 1.0% 1.1% 0.8% 1.3% 0.6% 1.0% Asian persons, percent, 2011 (a) 5.0% 4.0% 0.7% 0.7% 0.5% 0.7% 0.5% Native Hawaiian and Other Pacific Islander, percent, 2011(a) 0.2% 0.1% 0.8% 0.1% NA NA NA Persons reporting two or more races, percent, 2011 2.3% 1.7% 1.3% 1.5% 1.5% 1.2% 1.5% Persons of Hispanic or Latino origin, percent, 2011 (b) 16.7% 38.1% 24.5% 24.3% 14.5% 13.9% 19.9% White Persons, not of Hispanic/Latino origin, percent, 2011 63.4% 44.8% 59.2% 64.7% 68.0% 76.6% 60.8% Living in same house, pct. 1 yr old & over, 2006-2010 84.2% 81.5% 82.5% 82.5% 84.7% 87.4% 83.4% Foreign born persons, percent, 2006-2010 12.7% 16.1% 10.7% 7.5% 4.6% 5.3% 8.3% Language other than Engl. spoken at home, age 5+ 2010 20.1% 34.2% 19.5% 18.4% 10.1% 8.9% 15.5% High School graduates, percent of persons age 25+, 2010 85.0% 80.0% 16.5% 82.9% 78.7% 78.7% 74.5% Bachelor’s degree or higher, pct of persons age 25+, 2010 27.9% 25.8% 15.7% 21.0% 14.0% 12.6% 12.0% Veterans 2006-2010 22,652,496 1,635,367 3,544 9,870 1,748 2,069 1,742 Mean travel time to work (minutes), workers age 16+, 2010 25.2 24.8 23.3 24.8 23.5 24.7 22.3 Housing units, 2010 132,312,404 10,098,750 20,370 55,143 9,343 9,616 10,593 Homeownership rate, 2006-2010 66.6% 64.8% 71.5% 76.3% 78.8% 83.7% 78.8% Housing units in multi-unit structures, percent, 2006-2010 25.9% 24.1% 10.3% 10.5% 3.8% 4.2% 4.5% Median value of owner-occupied housing units, 2006-2010 $188,400 $123,500 $79,300 $136,100 $89.900 $78,100 $78,600


Households 2006-2010 114,235,996 8,539,206 17,313 48,503 7,107 6,569 7,856 Persons per households 2006-2010 2.59 2.78 2.65 2.92 2.49 2.50 2.52 Per capita money income in past 12 months 2006-2010 $27,334 $24,870 $20,539 $25,346 $23,235 $22,484 $18,420 Median household income, 2006-2010 $51,914 $49,646 $41,654 $60,877 $44,560 $40,355 $42,140 Persons below poverty, percent, 2006-2010 13.8% 16.8% 19.8% 11.3% 16.0% 16.7% 18.9%

Business Quick Facts USA Texas Navarro County Ellis County

Freestone County

Leon County

Limestone County

Private nonfarm establishments, 2010 7,396,628 522,146 923 2,445 358 363 417 Private nonfarm employment, 2010 111,970,095 8,785,238 12,497 31,486 4,290 4,191 5,167 Private nonfarm employment, % 2000-2010 -1.8 9.5 -7.6 10.5 35.5 15.3 16.1 Non-employer establishments, 2010 22,110,628 1,934,472 3,041 11,666 1,248 1,484 1,322 Minority-owned firms, percent of total, 2007 21.2% 32.4% N/A N/A N/A N/A N/A Women-owned firms, percent of total, 2007 28.8% 28.2% 32.2% 26.6% N/A N/A 39.5% Manufacturers’ shipments, 2007 ($1000) 5,338,306,501 593,541,502 758,537 4,080,603 N/A N/A 210,827 Retail sales, 2007 ($1000) 3,917,663,456 311,334,781 471,758 1,323,106 254,298 159,859 268,348 Retail sales per capita, 2007 $12,990 $13,061 $9,664 $9,265 $13,512 $9,761 $11,976 Building permits, 2011 624,061 97,4520 28 731

Geography Quick Facts USA Texas Navarro County

Ellis County

Freestone County

Leon County

Limestone County

Land Area, 2010 (square miles) 3,531,905 261,231 1,009 935 877 1,073 905 Persons per square mile, 2010 87.4 96.3 47.3 159.9 22.6 15.7 25.8 a: Includes persons reporting only one race. b: Hispanics may be of any race, so also are included in applicable race categories.


Profile of General Demographic Characteristics of Service Area: 2010 Page 1 of 2

Subject Number Percent Number Percent Number Percent Number Percent Number Percent

Total Population 47,735 100.0% 149,610 100.0% 19,816 100.0% 23,384 100.0% 16,801 100.0%

SEX AND AGE

Male 23,657 49.6% 73,870 49.4% 10,437 52.7% 12,122 51.8% 8,385 49.9%

Female 24,078 50.4% 75,740 50.6% 9,379 47.3% 11,262 48.2% 8,416 50.1%

Under 5 years 3,480 7.3% 10,939 7.3% 1,229 6.2% 1,530 6.5% 1,023 6.1%

5 to 9 years 3,513 7.4% 11,907 8.0% 1,306 6.6% 1,468 6.3% 992 5.9%

10 to 14 years 3,717 7.8% 12,773 8.5% 1,284 6.5% 1,524 6.5% 1,051 6.3%

15 to 19 years 3,597 7.5% 12,035 8.0% 1,221 6.2% 1,619 6.9% 1,060 6.3%

20 to 24 years 2,875 6.0% 8,937 6.0% 952 4.8% 1,507 6.4% 748 4.5%

25 to 34 years 5,464 11.4% 18,302 12.2% 2,400 12.1% 2,943 12.6% 1,627 9.7%

35 to 44 years 5,898 12.4% 21,328 14.1% 2,570 13.0% 2,728 11.7% 1,720 10.2%

45 to 54 years 6,617 13.9% 22,404 14.8% 2,948 14.9% 3,296 14.1% 2,544 15.1%

55 to 59 years 2,933 6.1% 8,670 5.7% 1,344 6.8% 1,571 6.7% 1,211 7.2%

60 to 64 years 2,778 5.8% 7,136 4.7% 1,277 6.4% 1,427 6.1% 1,210 7.2%

65 to 74 years 3,856 8.1% 8,734 5.8% 1,869 9.4% 2,122 9.1% 2,139 12.7%

75 to 84 years 2,126 4.5% 4,464 2.9% 1,009 5.1% 1,210 5.2% 1,132 6.7%

85 years and over 881 1.8% 1,733 1.1% 407 2.1% 439 1.9% 344 2.0%

Median age (years) 37 N 34 NA 41 NA 39 NA 46 NA

18 years and over 34,812 72.9% 107,806 71.0% 14,845 74.9% 18,536 79.3% 13,052 77.7%

Race

Caucasian 46,666 97.8% 134,194 88.4% 14,484 73.1% 16,139 69.0% 14,258 84.9%

African American 6,606 13.8% 16,183 10.7% 3,193 16.1% 4,103 17.5% 1,202 7.2%

Hispanic or Latino (of any race) 11,345 23.8% 35,963 23.7% 2,694 13.6% 4,465 19.1% 2,260 13.5%

American Indian & Alaska Native 305 0.6% 1,767 1.2% 140 0.7% 121 0.5% 71 0.4%

Asian 253 0.5% 1,404 0.9% 58 0.3% 90 0.4% 81 0.5%

Native Hawaiian & Pacific Islander 382 0.8% 100 0.1% 5 0.0% 7 0.0% 2 0.0%

Navarro Ellis Freestone Limestone Leon


Profile of General Demographic Characteristics of Service Area: 2010 Estimates Page 2 of 2

Subject Number Percent Number Percent Number Percent Number Percent Number Percent

Household by Type

With individuals under 18 years 6,412 36.9% 18,476 39.8% 1,685 24.6% 2,276 29.6% 1,640 25.3%

With individuals 65 years and older 4,910 28.3% 28 5.9% 2,161 31.6% 1,000 13.0% 925 14.3%

Average household size 2.70 NA 3.03 NA 2.51 NA 2.43 NA 2.52 NA

Average family size 3.19 NA 3.43 NA 3.25 NA 2.90 NA 2.99 NA

Housing Occupancy

Homeowner vacancy rate( %) NA 3.1% NA 2.7% NA 2.7% NA 2.5% NA 1.9%

Rental vacancy rate (%) NA 8.0% NA 7.3% NA 3.7% NA 7.0% NA 8.2%

Housing Tenure

Occupied housing units

Owner-occupied housing units 11,636 71.1% 35,459 76.4% 5,063 74.0% 6,016 78.2% 5,280 81.5%

Renter-occupied housing units 4,717 28.9% 10,948 23.6% 1,781 26.0% 1,681 21.8% 1,200 18.5%

Average household size owner units 2.88 NA 3.07 NA 2.62 NA 2.41 NA 2.50 NA

Average household size renter units 2.91 NA 2.91 NA 2.19 NA 2.51 NA 2.58 NA

Educational Attainment

Population 25 years and over 30,410 63.7% 93,394 62.4% 12,085 62.3% 16,291 73.0% 10,652 62.9%

Less than 9th grade NA 9.4% NA 7.4% NA NA NA 14.5% NA NA

9th to 12th grade, no diploma NA 13.6% NA 10.4% NA NA NA 11.2% NA NA

High school graduate (includes GED) NA 33.1% NA 31.0% NA NA NA 36.4% NA NA

Some college, no degree NA 21.1% NA 22.0% NA NA NA 22.1% NA NA

Associate degree NA 6.6% NA 5.8% NA NA NA 3.7% NA NA

Bachelor's degree NA 11.0% NA 17.0% NA NA NA 8.4% NA NA

Graduate or professional degree NA 5.2% NA 6.4% NA NA NA 3.7% NA NA

Percent high school graduate or higher NA 76.9% NA 82.2% NA NA NA 74.3% NA NA

Percent bachelor's degree or higher NA 16.2% NA 23.4% NA NA NA 12.1% NA NA

Navarro Ellis Freestone Limestone Leon

Source: THECB & Navarro College Records Page 25 Navarro College Fact Book

Navarro CollegeNavarro CollegeEnrollment Summary

Based on unduplicated headcount:

3,44

8

3,62

5

4,04

8

4,41

1 5,05

1

5,60

4

6,02

7

6,51

2 7,40

6

7,56

0 8,32

8 9,20

0 10,1

66

10,4

33

10,0

98

98 99 00 01 02 03 04 05 06 07 08 09 10 11 12

Fall Semesters

0

2,000

4,000

6,000

8,000

10,000

12,000


Navarro CollegeNavarro CollegeEnrollment Goals

Updated December 2012

10,1

20

10,6

74

11,0

70

11,9

55

12,9

12

13,8

15

14,7

82

15,6

69

16,6

10

17,4

40

18,3

12

9,20

0

10,1

66

10,4

33

10,0

98

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

5,000

10,000

15,000

20,000

Actual Numbers Enrollment Goals


Navarro CorsicanaNavarro CorsicanaEnrollment Goals


3,37

9 3,78

7

3,73

8

3,80

9

3,88

5

3,93

9

3,99

7

4,05

0

4,10

7

4,15

7

4,20

9

3,27

5 3,72

9

3,67

5

3,54

2

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

1,000

2,000

3,000

4,000

5,000



Navarro Waxahachie Navarro Waxahachie Enrollment Goals


3,17

5

3,31

2

3,40

3

3,56

7

3,73

1

4,00

2

4,27

2

4,54

3

4,81

3

5,08

4

5,35

4

2,83

2

3,12

3

3,28

7

3,08

8

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

1,000

2,000

3,000

4,000

5,000

6,000



Navarro MidlothianNavarro MidlothianEnrollment Goals

.

990 1,10

9

1,16

6

1,30

1

1,43

6

1,57

2

1,70

7

1,84

2

1,97

7

2,11

3

2,24

8

957

999

1,05

0

1,03

7

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

500

1,000

1,500

2,000

2,500




Navarro Ellis CountyNavarro Ellis CountyEnrollment Goals

.

3,62

9

3,92

3

4,53

4

4,90

6

5,27

4

5,71

3

6,15

2

6,59

1

7,02

9

7,46

7

7,90

5

3,36

8 4,07

9

4,22

6

3,99

4

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

2,000

4,000

6,000

8,000

10,000


Updated Decemberl 2012


Navarro MexiaNavarro MexiaEnrollment Goals


1,34

0

1,26

4

1,17

7

1,23

5

1,29

3

1,31

2

1,33

2

1,35

1

1,37

0

1,38

9

1,40

9

1,20

8

1,19

2

1,11

9

1,05

5

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

200

400

600

800

1,000

1,200

1,400

1,600



Navarro InternetNavarro InternetEnrollment Goals


3,19

4

3,61

0

4,33

7

4,86

8

5,39

9

5,88

2

6,36

5

6,84

8

7,33

1

7,81

4

2,90

4

3,45

0

3,75

7

3,69

1

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

2,000

4,000

6,000

8,000

10,000



Navarro CollegeNavarro CollegePart-Time Full-Time Growth

1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Fall Semesters

0

1,000

2,000

3,000

4,000

5,000

Part-Time Full-Time

Part-Time 1,547 1,815 1,895 2,185 2,549 2,746 3,109 4,046 4,157 4,675 4,917 5,379 5,507 5,388Full-Time 2,078 2,233 2,516 2,866 3,055 3,273 3,342 3,334 3,382 3,653 4,283 4,787 4,926 4,710


Navarro CollegeNavarro CollegeContact Hour Summary


2,15

9,37

9

2,30

2,83

9

2,35

8,85

8

2,54

7,56

7

2,75

1,37

2

2,94

3,96

8

3,15

0,04

6

3,33

9,04

9

3,53

9,39

2

3,71

6,36

1

3,90

2,18

0

1,96

3,07

2

2,19

3,18

0

2,22

5,33

8

2,15

6,99

2

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

Actual Numbers Goals


Navarro CorsicanaNavarro CorsicanaContact Hour Summary


828,

829

907,

832

909,

752

924,

849

941,

153

952,

709

965,

074

976,

414

988,

434

999,

052

1,01

0,20

2

806,

560

895,

392

896,

400

885,

408

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Actual numbers Goals


Navarro Waxahachie Navarro Waxahachie Contact Hour Summary


554,

984

574,

501

580,

269

619,

387

658,

506

722,

936

787,

366

851,

796

916,

227

980,

657

1,04

5,08

7

481,

872

533,

660

552,

656

513,

744

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000



Navarro MidlothianNavarro MidlothianContact Hour Summary


137,

908

160,

639

172,

701

204,

916

237,

131

269,

346

301,

561

333,

777

365,

992

398,

207

430,

422

133,

632

144,

720

145,

088

146,

592

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

100,000

200,000

300,000

400,000

500,000



Navarro Ellis County Navarro Ellis County

692,

892

735,

140

752,

970

824,

303

895,

637

992,

282

1,08

8,92

8

1,18

5,57

3

1,28

2,21

8

1,37

8,86

4

1,47

5,50

9

615,

504

678,

380

697,

744

670,

576

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000Actual Numbers Goals


Contact Hour Summary


Navarro MexiaNavarro MexiaContact Hour Summary

247,

617

233,

285

216,

302

230,

109

243,

915

248,

518

253,

120

257,

722

262,

324

266,

926

271,

528

212,

912

220,

080

202,

496

177,

024

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

50,000

100,000

150,000

200,000

250,000

300,000




Navarro InternetNavarro InternetContact Hour Summary


389,

992

433,

904

566,

763

693,

322

819,

882

934,

936

1,04

9,99

0

1,16

5,04

4

1,28

0,09

8

1,39

5,15

2

1,51

0,20

6

328,

096

399,

328

428,

698

434,

224

2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Fall Semesters

0

500,000

1,000,000

1,500,000



Navarro College Enrollment Summaries

Summer 1 2012 & Summer 2 2012

Comparison of certified contact hours and unduplicated headcount totals

Summer 1 2012Enrollment Comparisons 8:00 AM

Certified Numbers Total Headcount Corsicana Mexia Waxahachie Midlothian Internet Total

Summer 1 2012 813 293 946 221 2,373 4,157Summer 1 2011 962 430 1,249 241 2,820 4,989

Difference -149 -137 -303 -20 -447 -832

Full Time Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalSummer 1 2012 157 25 105 2 139 211

Summer 1 2011 123 30 110 9 199 260Difference 34 -5 -5 -7 -60 -49

Part Time Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalSummer 1 2012 656 268 841 219 2,234 3,946

Summer 1 2011 839 400 1,139 232 2,621 4,729Difference -183 -132 -298 -13 -387 -783

Contact Hours Corsicana Mexia Waxahachie Midlothian Internet TotalSummer 1 2012 154,676 60,304 129,904 15,888 207,248 568,020

Summer 1 2011 154,720 127,648 141,492 15,408 250,512 689,780Difference -44 -67,344 -11,588 480 -43,264 -121,760

% Difference Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalDifference -15.5% -31.9% -24.3% -8.3% -15.9% -16.7%

% Difference Contact Hours Corsicana Mexia Waxahachie Midlothian Internet TotalDifference 0.0% -52.8% -8.2% 3.1% -17.3% -17.7%

Summer 2 2012Enrollment Comparisons 8:00 AM

Certified Numbers Total Headcount Corsicana South Waxahachie Midlothian Internet Total

Summer 2 2012 517 108 464 137 1,011 2,147Summer 2 2011 511 161 610 122 1,360 2,527

Difference 6 -53 -146 15 -349 -380

Full Time Headcount Corsicana South Waxahachie Midlothian Internet TotalSummer 2 2012 0 0 0 0 0 0

Summer 2 2011 0 0 0 0 0 0Difference 0 0 0 0 0 0

Part Time Headcount Corsicana South Waxahachie Midlothian Internet TotalSummer 2 2012 517 108 464 137 1,011 2,147

Summer 2 2011 511 161 610 122 1,360 2,527Difference 6 -53 -146 15 -349 -380

Contact Hours Corsicana South Waxahachie Midlothian Internet TotalSummer 2 2012 68,416 27,056 38,416 9,296 66,912 210,096

Summer 2 2011 52,560 48,256 45,936 6,928 89,840 243,520Difference 15,856 -21,200 -7,520 2,368 -22,928 -33,424

% Difference Headcount Corsicana South Waxahachie Midlothian Internet TotalDifference 1.2% -32.9% -23.9% 12.3% -25.7% -15.0%

% Difference Contact Hours Corsicana South Waxahachie Midlothian Internet TotalDifference 30.2% -43.9% -16.4% 34.2% -25.5% -13.7%


Navarro College Enrollment Summaries Fall 2012 & Spring 2013

Comparison of certified contact hours and unduplicated headcount totals

Fall 2012Enrollment Comparisons 8:00 AM

Certified Numbers Total Headcount Corsicana Mexia Waxahachie Midlothian Internet Total

Fall 2012 3,542 1,055 3,088 1,037 3,691 10,098Fall 2011 3,675 1,119 3,287 1,050 3,757 10,433

Difference -133 -64 -199 -13 -66 -335

Full Time Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalFall 2012 2,425 356 1,242 438 1,875 4,710

Fall 2011 2,605 364 1,349 417 1,864 4,926Difference -180 -8 -107 21 11 -216

Part Time Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalFall 2012 1,117 699 1,846 599 1,816 5,388

Fall 2011 1,070 755 1,938 633 1,893 5,507Difference 47 -56 -92 -34 -77 -119

Contact Hours Corsicana Mexia Waxahachie Midlothian Internet TotalFall 2012 885,408 177,024 513,744 146,592 434,224 2,156,992

Fall 2011 896,400 202,496 552,656 145,088 428,698 2,225,338Difference -10,992 -25,472 -38,912 1,504 5,526 -68,346

% Difference Headcount Corsicana Mexia Waxahachie Midlothian Internet TotalDifference -3.6% -5.7% -6.1% -1.2% -1.8% -3.2%

% Difference Contact Hours Corsicana Mexia Waxahachie Midlothian Internet TotalDifference -1.2% -12.6% -7.0% 1.0% 1.3% -3.1%

Spring 2013Enrollment Comparisons 8:00 AM

Certified Numbers

Total Headcount Corsicana South Waxahachie Midlothian Internet TotalSpring 2013 3,404 1,084 3,036 1,023 4,233 10,254Spring 2012 3,576 1,091 3,205 1,056 4,601 10,697

Difference -172 -7 -169 -33 -368 -443

Full Time Headcount Corsicana South Waxahachie Midlothian Internet TotalSpring 2013 2,156 327 1,148 413 2,096 4,089

Spring 2012 2,247 341 1,251 422 2,337 3,949Difference -91 -14 -103 -9 -241 140

Part Time Headcount Corsicana South Waxahachie Midlothian Internet TotalSpring 2013 1,248 757 1,888 610 2,137 6,165

Spring 2012 1,329 750 1,954 634 2,264 6,748Difference -81 7 -66 -24 -127 -583

Contact Hours Corsicana South Waxahachie Midlothian Internet TotalSpring 2013 825,104 200,576 528,832 140,480 493,296 2,188,288

Spring 2012 803,264 228,848 520,784 140,816 549,568 2,243,280Difference 21,840 -28,272 8,048 -336 -56,272 -54,992

% Difference Headcount Corsicana South Waxahachie Midlothian Internet TotalDifference -4.8% -0.6% -5.3% -3.1% -8.0% -4.1%

% Difference Contact Hours Corsicana South Waxahachie Midlothian Internet TotalDifference 2.7% -12.4% 1.5% -0.2% -10.2% -2.5%



Navarro CollegeDual Credit/Career Tech Unduplicated Headcount

1,90

8

1,70

4 2,11

9

1,94

0

1,84

2

1,85

8 2,19

0

1,79

4

1,79

8 2,19

2

2,34

6

2,11

0

2,25

9

2,48

8

2006

-7

2007

-8

2008

-9

2009

-10

2010

-11

2011

-12

2012

-13

Academic Years

0

500

1,000

1,500

2,000

2,500

3,000

HeadcountFall Spring

Note: CBM001


Spring Credit Enrollment Trends: 2004-2013

Semester Spring 2004

Spring 2005

Spring 2006

Spring 2007

Spring 2008

Spring 2009

Spring 2010

Spring 2011

Spring 2012

Spring 2013

Total

Headcount 5,269

5,918 6,095 6,903 7,272 8,172 10,150 10,858 10,697 1,0254

Spring Credit Enrollment Trends

5,2695,918 6,095

6,9037,272

8,172

10,15010,858 10,697

10,254

2004 2005 2006 2007 2008 2009 2010 2011 2012 20130

2,000

4,000

6,000

8,000

10,000

12,000

Source: THECB Prep Online Page 46 Navarro College Fact Book

Summer Term Credit Enrollment Trends: 2004-2012

2004 2005 2006 2007 2008 2009 2010 2011 2012 Summer I 2,314 2,575 2,911 3,129 2,185 2,551 3,350 3,923 3,071 Summer II 1,319 1,313 1,074 1,108 1,267 1,558 2,341 2,472 2,047

Credit Enrollment

1,995 1,891 2,006 2,178 2,1852,551

3,350

3,923

3,071

1,281 1,116 1,074 1,108 1,2671,558

2,341 2,4722,047

2004 2005 2006 2007 2008 2009 2010 2011 20120

1,000

2,000

3,000

4,000

5,000

Sum m er II Sum m er I


Full Time Equivalence: FY 07-08 – FY 12-13

Fall Spring Summer I Summer II0

2,000

4,000

6,000

8,000

10,000

FY 2007-08 5,300 5,547 2,813 929FY 2008-09 5,774 6,304 3,347 1,281FY 2009-10 6,738 6,953 4,228 2,045FY 2010-11 7,547 7,749 4,680 1,813FY 2011-12 7,808 7,169 3,945 1,537FY 2012-13 7,523 7,125


Navarro College Full Time Equivalency 06/07 Yr.—11/12 Yr.

SEMESTER FTE SEMESTER FTE SEMESTER FTE SEMESTER FTE SEMESTER FTE SEMESTER FTE 06/FA 5,143 07/FA 5,300 08/FA 5,774 09/FA 6,739 10/FA 7,547 11/FA 7,808 07/SP 5,156 08/SP 5,547 09/SP 6,304 10/SP 6,953 11/SP 7,749 12/SP 7,169 07/S1 2,422 08/S1 2,813 09/S1 3,347 10/S1 4,228 11/S1 4,680 12/S1 3,945 07/S2 724 08/S2 929 09/S2 1,282 10/S2 2,045 11/S2 1,813 12/S2 1,537

06/07 Yr. 13,445 07/08 Yr. 14,589 08/09 Yr. 16,707 09/10 Yr. 19,965 10/11 Yr. 21,789 11/12 Yr. 20,459



Total Headcount Trends by Gender: Fall 2007-2012

Female60.3%

Male39.7%

2007

% of Total

Students 2008

% of Total

Students 2009

% of Total

Students 2010

% of Total

Students 2011

% of Total

Students 2012

% of Total

Students

Male 2,827 37% 3,181 38% 3,337 39% 3,948 39% 4,054 39% 4,011 40%

Female 4,733 63% 5,147 62% 5,643 61% 6,218 61% 6,379 61% 6,087 60%

Total 7,560 8,328 9,200

10,166 10,433 10,098

Fall 2012 Headcount by Gender


Ethnic Growth Fall 2007 – 2012

2007 % of Total Students

2008

% of Total Students

2009

% of Total Students 2010



% of Total Students

African American 1,449 19.2 1,567 18.8 1,903 20.7 2,171 21.4 2,375 22.8 2,200 21.8 Hispanic 996 13.2 1,183 14.2 1,363 14.8 1,492 14.7 1,639 15.7 1,774 17.6 Asian 56 0.7 67 0.8 87 0.9 26 0.3 44 0.4 54 0.5 Indian 53 0.7 52 0.6 52 0.6 71 0.7 53 0.5 61 0.6 Nonresident 159 2.1 156 1.9 159 1.8 164 1.6 174 1.7 159 1.6 Other NA NA NA NA NA NA 91 0.9 100 1.0 91 0.9

Ethnic Growth Fall 2007-2012

Fall 07 Fall 08 Fall 09 Fall 10 Fall 11 Fall 120

500

1,000

1,500

2,000

2,500

Stud

ents

African American Hispanic Asian IndianNon-resident Other


Total Headcount Trends by Age Distribution: Fall 2001-2012

Fall 2001

Fall 2002

Fall 2003

Fall 2004

Fall 2005

Fall 2006

Fall 2007

Fall 2008

FALL 2009

FALL 2010

FALL 2011

FALL 2012

22 & Under 3,046 3,318 3,681 3,961

4,232 5,103 5,108 5,778 6,028 6,921 6,526 6,562 23-29 569 749 838 933

1,013 1,036 1,040 1,112 1,475 1,726 1,772 1,540

30-39 442 554 614 620

704 720 811 827 994 1,180 1,161 1,079

40-and over 354 430 471 505

502 547 601 611 703 939 974 917 Total 4,411 5,051 5,604 6,019 6,451 7,406 7,560 8,328 9,200 10,166 10,433 10,098

Enrollment by Age

Based on unduplicated headcount

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

1,0002,0003,0004,0005,0006,0007,0008,0009,000

10,00011,00012,000

Students

Source: THECB Accountability Report & Navarro College Records Page 52 Navarro College Fact Book

Total Headcount Comparisons by Enrollment Status THECB Community College Medium Group B

Peer Group Comparisons: Fall 2012

The percentage total may not equal 100% due to rounding

Navarro College

Out-of-District78.1%

Out-of-State2.9%

In-District19.0%

Out-of-District57.2%

Out-of-State2.6%

In-District40.2%

Total Peer Group

Navarro College

Angelina College

Kilgore College

Lee College

McLennan Community

College Midland College

N. Central Texas

College Odessa College

Southwest TX Jr.

College

Trinity Valley Com.

College

Wharton Co. Junior College

In-District 1,922 2,476 1,610 3,542 7,409 3,682 1,076 3,473 1,445 3,375 1,484 Out-of-District 7,883 2,848 4,380 2,399 1,641 1,683 8,799 1,374 4,322 3,706 5713 Out-of-State 293 89 215 107 251 165 286 171 153 94 210

Total 10,098 5,413 6,205 6,048 9,301 5,530 10,161 5,018 5,920 7,175 7,407


Navarro College Enrollment by Geographical Location

Note: These figures based on tuition statusFall Sememsters

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

1,0002,0003,0004,0005,000

Leon Freestone Other Limestone Texas Navarro Ellis

Leon 91 119 158 198 191 194 289 227 239 234 235 210 225Freestone 271 300 324 363 439 402 418 451 458 493 531 474 426

Other 411 481 475 399 322 328 285 187 247 253 308 335 293Limestone 377 338 427 505 485 569 560 559 584 633 671 649 623

Texas 673 707 877 983 1,098 1,221 1,152 1,249 1,402 1,667 2,025 2,187 2,176Navarro 955 1,042 1,206 1,272 1,273 1,343 1,729 1,667 1,777 1,816 2,028 1,996 1,922

Ellis 1,270 1,424 1,584 1,883 2,211 2,415 2,973 3,220 3,621 4,104 4,368 4,582 4,433


Navarro College Enrollment by Geographical Designation

Note: These figures based on tuition statusFall Semesters

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

2,000

4,000

6,000

8,000

10,000

Out-of-State Foreign In-District Out-of-District

Out-of-State 57 67 77 91 96 117 101 97 96 115 154 168 138Foreign 354 414 398 309 226 211 184 150 151 138 154 167 155

In-District 955 1,042 1,206 1,272 1,273 1,343 1,729 1,645 1,777 1,816 2,028 1,996 1,922Out-of-District 2,682 2,888 3,370 3,932 4,424 4,801 5,392 5,668 6,304 7,131 7,830 8,102 7,883


Navarro CollegeNavarro CollegeFall 2012

Navarro1,922 19.0%

Ellis4,433 43.9%

Freestone426 4.2%

Lim estone623 6.2%

Leon225 2.2%

Texas2,176 21.5%

Out of State138 1.4%

Foreign155 1.5%

Enrollment Distribution

Based upon unduplicated headcount

Source: Navarro College Records Navarro College Fact Book Page 56


Navarro College Out of State Student Residence Comparison

Fall 2012

1 Student

2 Students

3 Students

4 Students

5 Students

6 Students

7 Students

8 Students

9 + Students


Navarro College Foreign Student Residence Comparison

Fall 2012

Country Number of Students



Australia 1 India Zimbabwe 4 Bahamas 2 Jamaica 3 Russia 2 Brazil 1 Jordan 3 Saudi Arabia 2 Bulgaria 1 Kenya 10 Sierra Leone 1 Cameroon 2 Lebanon 1 Serbia 1 Canada 3 Malawi 1 Tanzania 6 Dominican Republic 1 Malaysia 1 Viet Nam 1 Guinea 6 Nepal 14 Zambia 2 Gambia 67 Nigeria 9 Germany 1 Norway 1 Ghana 2 Pakistan 2 Haiti 1 Qatar 1 Total 155


Navarro College Fall Enrollment Details

2007-2012

Fall 2007

Fall 2008

Fall 2009

Fall 2010

Fall 2011

Fall 2012

Student Classification

00-30 Hours

5,410

71.56% 6,191 74.34% 6,701 72.8% 7,311 71.9% 7,271 69.7% 7,060 69.9%

31-60 Hours

1,461

19.32% 1,403 16.85% 1,615 17.6% 1,841 18.1% 2,022 19.4% 1,958 19.4%

Over 60 Hours

689

9.11% 734 8.81% 884 9.6% 1,014 10.0% 1,140 10.9% 1,080 10.7% Semester Hour

Load

Less Than 3

385

5.09% 673 8.08% 94 1.02% 159 1.5% 171 1.6% 201 1.9%

3-5 Hours

1,494

19.76% 1,458 17.51% 1,769 19.22% 1,820 18.0% 1,646 15.7% 1,592 15.7%

6-8 Hours

1,414

18.70% 1,530 18.37% 1,856 20.17% 1,998 19.7% 2,176 20.8% 2,173 21.5%

9-11 Hours

885

11.71% 1,014 12.18% 1,198 13.02% 1,402 13.8% 1,514 14.5% 1,422 14.1%

12-14 Hours

1,948

25.77% 2,034 24.42% 2,532 27.52% 2,987 29.3% 3,118 29.8% 2,866 28.4%

15-17 Hours

1,148

15.19% 1,296 15.56% 1,361 14.79% 1,409 13.8% 1,460 13.9% 1,480 14.7%

18 & Over

286

3.78% 323 3.88% 390 4.23% 391 3.8% 348 3.3% 364 3.6% Tuition Status TX Resident (In-

District)

1,667

22.05% 1,777 21.33% 1,816 19.7% 2,028 19.9% 1,996 19.1% 1,922 19.0% TX Resident (Out-of-

District)

5,706

75.47% 6,304 75.70% 7,131 77.5% 7,830 77.0% 8,102 77.7% 7,883 78.1% Non-Texas Resident

187

2.47% 247 2.97% 253 2.8% 308 3.1% 335 3.2 293 2.9%

Total

7,560

8,328 9,200 10,166 10,433 10,098


Total Contact Hours by Course Type: Fall 2006-2012

2006 2007 2008 2009 2010 2011 2012 General Academic 1,122,000 1,147,776 1,206,180 1,417,344 1,567,648 1,624,458 1,566,144 Vocational-Technical 362,928 389,248 516,272 545,728 625,532 600,880 590,848 Total 1,484,928 1,537024 1,722,452 1,963,072 2,193,180 2,225,338 2,156,992

Source: CBM00C and Navarro College Records Page 61 Navarro College Fact Book

Continuing Education Student Contact Hour Growth: 2006/07 - 2011/12

06-07 07-08

% Change: 2006/07- 2007/08

08-09

% Change: 2007/08- 2008/09 09-10

% Change: 2008/09- 2009/10 10-11

% Change: 2009/10- 2010/11 11-12

% Change: 2010/11- 2011/12

Quarter 1 33,408 33,267 -0.42% 23,831 -28.36% 35,327 48.2% 48,235 36.5% 48,073 -3.3%

Quarter 2 34,867 84,213 141.53% 22,914 -72.79% 51,324 123.9% 45,820 -10.7% 46,742 2.0%

Quarter 3 19,087 95,150 398.50% 23,034 -75.79% 36,450 58.2% 43,110 18.2% 72,024 67.0%

Quarter 4 24,704 33,176 34.29% 22,573 -31.95% 40,086 77.5% 34,504 -13.9% 64,505 86.9%

Total Cont. Hrs. 112,066 245,806 119.34% 92,352 -62.42% 163,187 76.5% 171,669 5.1% 231,334 34.7%


Dual Credit & Career Tech Enrollment by Discipline Fall 2007 – Spring 2013

DISCIPLINE

Fall 2007

Spring 2008

Fall 2008

Spring 2009

Fall 2009

Spring 2010

Fall 2010

Spring 2011

Fall 2011

Spring 2012

Fall 2012

Spring 2013

BIOL 66 51 108 100 124 113 137 126 161 151 188 167

ENGL 656 654 781 677 734 656 718 616 872 609 1,150 1,061

ECON 71 52 96 36 85 27 76 34 71 28 78 53

GOVT 80 86 118 121 113 130 147 78 104 95 154 97

HIST 422 400 434 393 474 427 474 446 517 469 580 470

MATH 207 165 252 177 281 223 323 180 290 234 339 326

SPCH 46 19 57 23 43 33 44 35 84 34 63 73

OTHER 129 76 100 70 273 494 301 453 390 487 381 561

CAREER TECH 446 1,078 1,166 1,589 724 1,310 417 803 311 690 428 1,098

Total * 2,123 2,281 3,112 3,186 2,851 3,413 2,546 2,771 2,800 2,797 3,361 3,906

*Students enrolled in more than one course are counted for each course they are enrolled in.

Source: THECB & U.S. Bureau of Census Page 63 Navarro College Fact Book

Ethnic Origin of Total Credit Enrollment as Compared to Navarro County and the Service Area Fall 2012


Navarro College Student Profile

2007-2012 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 2012

Gender Female 4,733 62.6% 5,147 61.8% 5,643 61.3% 6,218 61.2% 6,379 61.1% 6,087 60.3% Male 2,827 37.4% 3,181 38.2% 3,557 38.7% 3,948 38.8% 4,054 38.9% 4,011 39.7%

Ethnicity Two or more races NA NA NA NA NA NA 21 0.2% 50 0.5% 63 0.6% Caucasian 4,842 64.0% 5,303 63.7% 5,636 61.3% 6,151 60.5% 6,048 58.0% 5,759 57.0% Hispanic 996 13.2% 1,183 14.2% 1,903 20.7% 1,492 14.7% 1,639 15.7% 1,774 17.6% Afro. Am. 1,451 19.2% 1,567 18.8% 1,363 14.8% 2,171 21.4% 2,375 22.8% 2,200 21.8% Asian 56 0.7% 67 0.8% 87 0.9% 26 0.3% 44 0.4% 54 0.5% Foreign 159 2.1% 156 1.9% 153 1.7% 164 1.6% 174 1.7% 159 1.6% Native Am. 53 0.7% 52 0.6% 52 0.6% 71 0.7% 53 0.5% 61 0.6% Pacific Islander NA NA NA NA NA NA 66 0.6% 50 0.5% 28 0.3% Other 3 0.0 % 0 0.0% 6 0.1% 4 0.04% 0 0% 0 0%

Age Under 18 1,750 23.1% 2,138 25.7% 1,917 20.8% 1,848 18.2% 1,891 18.1% 2,206 21.8% 18-19 2,056 27.2% 2,252 27.0% 2,478 26.9% 2,665 26.2% 2,717 26.0% 2,557 25.3% 20-21 1,023 13.5% 1,061 12.7% 1,245 13.5% 1,466 14.4% 1,487 14.3% 1,402 13.9% 22-24 654 8.7% 756 9.1% 969 10.5% 990 9.7% 1,050 10.1% 972 9.6% 25-29 665 8.8% 638 8.2% 894 9.7% 1,078 10.6% 1,153 11.1% 965 9.6% 30-34 435 5.8% 459 5.5% 550 6.0% 687 6.8% 664 6.4% 654 6.5% 35-39 376 5.0% 368 4.4% 444 4.8% 493 4.8% 497 4.8% 425 4.2% 40-49 443 5.9% 451 5.4% 510 5.5% 644 6.3% 674 6.5% 632 6.3% 50-64 149 2.0% 152 1.8% 182 2.0% 282 2.8% 287 2.8% 262 2.6% 65 and over 9 0.1% 8 0.1% 11 0.1% 13 0.1% 13 0.1% 23 0.2% Total 7,560 8,328 9200 10,166 10,433 10,098

Note: Percentages may not total 100% due to rounding


Sex/Ethnic Percentages

Male39.7%

Female60.3%

Caucasian57.0%

African American21.8%

Non Resident1.6%

Hispanic17.6%

Indian0.6%

Other0.9%

Asian0.5%

Fall 2012Based on unduplicated headcount

Navarro College



CorsicanaMale 48.1%

Female 51.9%

Male34.9%

Female65.1%

Male44.6%

Female55.4%

Male38.0%

Female62.0%

Mexia

Midlothian W axahachie

Navarro College Gender Percentages by Campus:

Fall 2012



Ethnicity by CampusFall 2012

Caucasian 43.8%

African Am. 34.8% Hispanic 15.7%

Other 5.7%

Caucasian 61.1%

African Am. 20.1%Hispanic 16.4%

Other 2.4%

Caucasian 76.7%

Hispanic 12.6%

African Am. 7.0%

Other 3.7%

Caucasian 61.2%

Hispanic 25.6%

African Am. 10.7%

Other 2.5%

Corsicana Campus Mexia Campus

Waxahachie CampusMidlothian Campus

Navarro College


African-American Enrollment: (Fall Semesters Only)

2002-2012

African-Am erican Grow th Chart

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

500

1000

1500

2000

2500

African-American Students

Enrolled Total Students Enrolled African-American % of Total

Enrollment 2002 926 4,967 18.6% 2003 1,032 5,445 19.0% 2004 1,195 6,019 19.9% 2005 1,295 6,451 20.1% 2006 1,332 7,406 18.0% 2007 1,451 7,560 19.2% 2008 1,567 8,328 18.8% 2009 1,903 9,200 20.7% 2010 2,171 10,166 21.4% 2011 2,375 10,433 22.7% 2012 2,200 10,098 21.8%


Hispanic Enrollment: (Fall Semesters Only)

2002-2012 Hispanic Students Enrolled Total Students Enrolled Hispanic % of Total Enrollment

2002 447 4,967 9.0% 2003 527 5,445 9.7% 2004 612 6,019 10.2% 2005 701 6,451 10.9% 2006 956 7,406 12.9% 2007 996 7,560 13.2% 2008 1,183 8,328 14.2% 2009 1,363 9,200 14.8% 2010 1,492 10,166 14.7% 2011 1,639 10,433 15.7% 2012 1,774 10,098 17.6%


Residence Life Fall Comparison 2007 - 2012

Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 20120

100

200

300

400

500

600

700

Caucasian African American HispanicAsian Non-Resident Other

Residence Life Fall Comparison

Fall 2007

Fall 2008

Fall 2009

Fall 2010

Fall 2011

Fall 2012

Caucasian 26.9% 28.6% 25.7% 25.2% 20.8% 15.9% African American 61.1% 61.9% 63.9% 64.5% 67.2% 71.9%

Hispanic 8.7% 6.6% 7.2% 7.8% 7.3% 7.0% Asian 0.4% 0.5% 0.6% 0% 0.3% 0.2%

Non-Resident 2.4% 2.0% 1.9% 1.5% 2.1% 2.3% Other 0.5% 0.4% 0.7% 0.9% 2.3% 2.5%

Source: THECB Accountability Report Page 71 Navarro College Fact Book

Comparisons by Ethnicity THECB Community College Medium Group B

Peer Group Comparisons: Fall 2012


Caucasian Afro-

American Hispanic Asian/Pacific

Islander International Other

Navarro College 57.1% 22.0% 17.6% 0.8% 1.6% 0.9% Angelina College 63.7% 15.1% 17.3% 0.8% 0.5% 2.6%

Kilgore College 60.3% 22.3% 12.9% 0.9% 1.2% 2.5%

Lee College 44.4% 15.6% 35.0% 1.8% 1.0% 2.3%

McLennan Com. College 57.7% 16.1% 23.2% 1.1% 0.2% 1.6%

Midland College 47.3% 5.7% 38.6% 1.8% 0.3% 6.2% North Central Texas College 65.8% 10.2% 17.1% 2.0% 0.8% 4.1%

Odessa College 28.2% 2.8% 55.9% 1.0% 0.6% 11.4% SW Texas Junior College 13.2% 1.2% 83.5% 0.4% 0.1% 1.5% Trinity Valley Com. College 66.1% 12.3% 14.7% 0.9% 0.9% 5.0% Wharton County Junior College 43.9% 12.5% 33.2% 8.7% 0.1% 1.5%


OPENING A DOOR TO SUCCESS SCHOLORSHIP PROGRAM DEMOGRAPHICS & TWO YEAR GPA COMPARISON 2004/05-2012/13

2004-2005No. % of Tota l No. % of Tota l No. % of Tota l No. % of Tota l Mean GPA 2.72

Caucasian 9 30.0% Male 3 10.0% 0.00-1.99 3 10.0% 0.00-1.99 4 17.4% Median GPA 2.74Afro. Am. 9 30.0% Female 27 90.0% 2.00-2.49 7 23.3% 2.00-2.49 6 26.1% Maximum GPA 3.80Hispanic 11 36.7% Total 30 2.50-2.99 7 23.3% 2.50-2.99 4 17.4%Other 1 3.3% 3.00-3.49 8 26.7% 3.00-3.49 6 26.1% Mean GPA 2.63Total 30 3.50-4.00 5 16.7% 3.50-4.00 3 13.0% Median GPA 2.76% From Service Area 96.70% Total 30 Total 23 Maximum GPA 3.68Note: Scholarship awarded for Fall 2004





GPA After 1 Year of Study GPA After 2 years of Study After 1st Year

After 2nd Year

After 2nd Year

Ethnicity Gender

After 2nd Year

Ethnicity Gender GPA After 1 Year of Study GPA After 2 years of Study After 1st Year




(PAGE 2)







After 2nd Year


After 2nd Year



After 2nd Year



(PAGE 3)




Caucasian 8 32.0% Male 7 28.0% 0.00-1.99 1 4.0% 0.00-1.99 NA NA Median GPA 3.29Afro. Am. 4 16.0% Female 18 72.0% 2.00-2.49 2 8.0% 2.00-2.49 NA NA Maximum GPA 4.00Hispanic 13 52.0% Total 25 2.50-2.99 6 24.0% 2.50-2.99 NA NAOther 0 0.0% 3.00-3.49 9 36.0% 3.00-3.49 NA NA Mean GPA NATotal 25 3.50-4.00 7 28.0% 3.50-4.00 NA NA Median GPA NA% From Service Area 92.00% Total 25 Total NA Maximum GPA NANote: Scholarship awarded for Fall 20112nd year information available after Spring 2013

2012-2013No. % of Tota l No. % of Tota l No. % of Tota l No. % of Tota l Mean GPA NA

Caucasian 6 23.1% Male 7 26.9% 0.00-1.99 NA NA 0.00-1.99 NA NA Median GPA NAAfro. Am. 2 7.7% Female 19 73.1% 2.00-2.49 NA NA 2.00-2.49 NA NA Maximum GPA NAHispanic 18 69.2% Total 26 2.50-2.99 NA NA 2.50-2.99 NA NAOther 0 0.0% 3.00-3.49 NA NA 3.00-3.49 NA NA Mean GPA NATotal 26 3.50-4.00 NA NA 3.50-4.00 NA NA Median GPA NA% From Service Area 92.00% Total NA Total NA Maximum GPA NANote: Scholarship awarded for Fall 20121st year information available after Spring 20132nd year information available after Spring 2014


After 2nd Year


After 2nd Year


After 2nd Year


Number of Students Enrolled in Developmental Courses by Location:


2005 2006 2007 2008 2009

2010 2011 2012

Corsicana 960 994 959 916 1,083 1,141 1,221 1,064

Waxahachie 433 570 486 509 626 679 670 541

Mexia 95 117 131 122 131 160 183 160

Midlothian 27 270 168 162 177 181 170 165

Internet N/A N/A 175 212 334 462 541 515 Total Enrolled in Developmental Studies 1,516 1,959 1,927 1,921 2,351 2,623 2,785 2,445

Total Fall Enrollment 6,451 7,406 7,560 8,328 9,200 10,166 10,433 10,098 Percent of Students Enrolled in Developmental Courses 23.5% 26.4% 25.5% 23.0% 25.5% 25.8% 26.7% 24.2%


Developmental Semester Credit Hours:


Semester Credit Hours 2005 2006 2007 2008 2009 2010 2011 2012 Reading 2,055 1,911 1,842 1,869 2,244 2,640 2,928 2,577 Math 5,121 5,259 5,241 5,226 6,249 6,753 7,032 6,189 Writing 1,269 1,179 1,137 969 1,722 2,286 2,880 2,634

Developm ental Sem ester Credit Hours

Reading22.6%

Math54.3%

Writing23.1%


Developmental Semester Credit Hour Enrollment:

Fall 2008-2012

Taking 3 Hours1,497 14.8%

Taking 6 Hours598 5.9%

Taking 9 Hours351 3.5%

Taking 0 Hours7,652 75.8%

Number of Developmental Semester Credit

Hours

Number of Students

2008 % of

Enrollment 2009 % of




Enrollment 0 6,407 76.9% 6,849 74.4% 7,543 74.2% 7,648 73.3% 7,652 75.8% 3 1,361 16.3% 1,593 17.3% 1,691 16.6% 1,737 16.6% 1,497 14.8% 6 394 4.7% 488 5.3% 658 6.5% 677 6.5% 598 5.9% 9 166 2.0% 270 2.9% 274 2.7% 371 3.6% 351 3.5%

Total 8,328 9,200 10,166 10,433 10,098

Source: Navarro College Records Navarro College Fact Book Page 78

SERVING NAVARRO, ELLIS, LIMESTONE, & FREESTONE COUNTIES

The Adult Education Program (AE) is designed to serve under-educated adults in Navarro, Ellis, Freestone, and Limestone Counties. Instruction is available in Adult Basic Education (ABE) that concentrates on basic reading, writing, and math skills; GED preparation in Adult Secondary Education (ASE); and English as a Second Language (ESL). Adults enroll to seek employment, to advance on the job, to pursue a college education, or for personal enrichment. All classes are free and instructional materials used in the classroom are also available free of charge. The AE program addresses workplace literacy by working with business and industry to meet the needs of their employees. Navarro College has offered AE instruction since August, 1986, and is accredited by the Texas Education Agency. Every year, the AE program provides a GED Graduation Ceremony, National Adult Education Honor Society Induction Ceremony, and opportunities for Navarro College tuition scholarships.

Navarro College AE Program Number of Participants Percent of Program Total Adult Basic Education (ABE) 381 57% Adult Secondary Education (ASE) 30 5% English as a Second Language (ESL) 251 38% Program Total 662

Program Demographics Number of Participants Percent of Program Total American Indian or Alaskan Native 1 0.5% Asian 7 1% Black or African American 88 13% Hispanic or Latino 410 62% Native Hawaiian or Other Pacific Islander 2 0.5% White 154 23%


Navarro College 2011-2012 Program Profiles

Page 1 of 2

CIP Code Program Title

Declared Majors 2011-2012 Number of Awards Granted

Fall 2011

Spring 2012

Sum I 2012

Sum II 2012

2009-2010

2010-2011

2011-2012 Total

1000000 Agriculture, General 22 18 10 2 0 0 0 0 1020100 Agricultural Mechanization 38 40 21 1 11 12 22 45 0901100 Communication Studies/Speech Communications 6 7 2 2 0 1 0 1

11020100 Computer Programing/Programmer General 36 40 10 3 0 2 0 2 11030100 Data Processing Technology 281 256 51 44 13 13 14 40 12040100 Cosmetology 230 244 90 9 38 39 38 115 13010100 Education, General 182 161 33 48 3 2 3 8 13120200 Elementary Education and Teaching 8 6 8 4 2 0 1 3 13120300 Junior High/Intermediate/Middle Schools 340 291 94 82 6 20 43 69 13120500 Secondary Education & Teaching 92 81 18 15 14 20 10 44 13121000 Early Childhood Education & Teaching 72 56 13 11 56 27 9 92 14010100 Engineering, General 91 89 24 22 2 2 7 11 15040300 Electomechanical Technology/Electromechnic 7 6 0 6 0 0 4 4 15090300 Petroleum Technology/Technician 166 139 80 31 24 43 50 117 19070600 Child Development 307 290 74 18 19 14 24 57 22030200 Legal Assistant/Paralegal 137 123 25 6 15 19 13 47 24010100 Liberal Arts & Sciences/Liberal Studies 2,600 2,550 889 626 133 119 195 447 24010200 General Studies 1,433 1,415 298 227 145 108 111 364 26010100 Biology/Biological Sciences, General 52 55 24 16 6 8 10 24 27010100 Mathematics, General 17 17 6 5 0 1 1 2 40050100 Chemistry, General 8 5 3 3 0 1 0 1 40080100 Physics, General 5 5 1 0 1 0 0 1 42010100 Psychology, General 228 208 75 47 21 10 31 62


Navarro College 2011-2012 Program Profiles

Page 2 of 2

CIP Code Program Title

Declared Majors 2011-2012 Number of Awards Granted

Fall 2011

Spring 2012

Sum I 2012

Sum II 2012

2009-2010

2010-2011

2011-2012 Total

43010700 Criminal Justice/Police Science 467 461 118 91 93 121 112 326 43020100 Fire Protection and Safety 31 27 5 7 0 9 11 20 43020200 Fire Service Administration 6 5 4 1 0 1 1 2 43020300 Fire Science/Firefighting 26 23 11 3 67 51 44 162 47030200 Heavy Equipment Maintenance Technology 13 7 0 0 2 2 0 4 48050800 Welding Technology/Welder 88 97 37 8 0 13 4 17 50010100 Visual & Performing Arts, General 145 133 29 27 7 6 7 20 20040200 Commercial & Advertising Art 92 130 20 9 24 3 25 52 51040100 Dentistry (DDS, DMD) 23 22 6 10 0 0 0 0 51060200 Dental Hygiene/Hygienist 55 57 19 15 1 0 1 2 51071600 Medical Administrative/Executive Assistant 130 115 25 4 22 16 23 61 51080300 Occupational Therapist Assistant 228 254 113 106 27 31 38 96 51080500 Pharmacy Technician/Assistant 76 57 15 13 4 4 1 9 51080800 Veterinary/Animal Health Technology/Technician 46 35 8 3 0 1 1 2 51090400 Emergency Medical Technology/Technician 72 73 46 10 146 93 95 334 51100400 Clinical/Medical Laboratory Technician 53 37 9 3 8 6 17 31 51160100 Nursing-Registered Nurse Training 1,185 1,099 339 286 0 93 99 192 51161300 Licensed Practical/Vocational Nurse Training 146 132 104 7 0 82 93 175 51220100 Public Health, General 78 73 19 15 3 0 0 3 52020100 Business Administration & Management 807 801 243 181 89 71 74 234 52030100 Accounting 126 139 25 15 18 18 34 70 52040100 Administrative Assistant & Secretarial 69 98 15 5 18 19 25 62 52040700 Business/Office Automation/Technology 63 82 12 10 10 9 12 31

Note: Declared Major and Degrees Awarded by Curriculum Area

Source: THECB 2009 LBB Measures Page 81 Navarro College Fact Book

Fall Contact Hour Completion Rates THECB Community College Medium Group B

Peer Group Comparisons: Fall 2008-2011

Institution Fall 2008 Fall 2009 Fall 2010 Fall 2011

Navarro College 89.97% 87.85% 89.02% 85.4%

Angelina College 90.61% 91.57% 91.07% 90.2%

Kilgore College 85.18% 86.09% 84.77% 85.2%

Lee College 89.54% 88.73% 88.59% 86.7%

McLennan Community College 81.40% 82.26% 81.89% 80.1%

Midland College 90.61% 91.82% 91.11% 88.3%

North Central Texas College 85.59% 87.24% 85.57% 85.3%

Odessa College 88.40% 90.34% 89.66% 90.1%

Southwest Texas Junior College 92.31% 90.62% 88.17% 89.4%

Trinity Valley Community College 87.10% 86.42% 87.03% 88.2%

Wharton County Junior College 87.58% 88.91% 88.66% 88.3%

Statewide Summary 87.72% 88.75% 88.02% 87.0%

Source: Prep Online Page 82 Navarro College Fact Book

Certificates Awarded by Ethnicity THECB Community College Medium Group B

Peer Group Comparisons Academic Year 2011-2012

Institution

Certificates

Caucasian Afro.

American Hispanic Other Unknown Total

Navarro College 304 72 67 11 0 454

Angelina College 188 62 53 7 3 313

Kilgore College 254 80 57 14 2 407

Lee College 269 144 211 16 6 646

McLennan Community College 182 45 60 4 5 296

Midland College 81 24 62 9 14 213

North Central Texas College 196 7 26 11 3 243

Odessa College 58 5 139 0 35 237

Southwest Texas Junior College 44 6 240 4 3 297

Trinity Valley Community College 403 134 123 7 6 673

Wharton County Junior College 147 31 109 15 0 302

Source: THEBC Prep Online Page 83 Navarro College Fact Book

Associate Degrees Awarded by Type of Major and Ethnicity THECB Community College Medium Group B

Peer Group Comparisons: Academic Year 2011-2012

Institution

Associate Degrees Academic Technical

Caucasian African

Am. Hispanic Other Total Caucasian African

Am. Hispanic Other Total

Navarro College 372 68 79 35 554 158 37 31 6 232

Angelina College 40 13 19 5 77 128 42 52 15 237

Kilgore College 276 78 29 47 430 216 45 22 12 316

Lee College 153 40 65 19 277 195 73 105 28 401 McLennan Com. College 260 68 78 3 415 241 40 57 17 355

Midland College 93 8 54 20 175 103 16 63 20 202 North Central TX Junior College 334 25 65 52 476 118 7 17 7 149

Odessa College 65 7 90 20 182 64 5 94 24 187 Southwest TX Junior College 36 1 357 5 399 20 1 55 2 106 Trinity Valley Com College 340 68 69 33 510 200 47 33 17 297 Wharton County Junior College 150 33 105 22 310 144 32 62 11 249


Degrees/Certificates Awarded by Type of Major and Gender THECB Community College Medium Group B

Peer Group Comparisons: Academic Year 2011-2012

Associate Degrees - Academic

Associate Degrees - Technical Certificates

Institution Female % Male % Total Female % Male % Total Female % Male % Total Grand Totals

Navarro College 272 62% 170 38% 442 136 73% 49 27% 185 202 49% 210 51% 412 1,039

Angelina College 52 68% 24 32% 76 184 69% 82 31% 266 183 56% 141 44% 324 666

Kilgore College 243 70% 102 30% 345 190 62% 113 38% 303 176 47% 198 53% 374 1,022

Lee College 190 57% 139 43% 329 197 46% 226 54% 423 170 18% 770 82% 940 1,692

McLennan Co. College 270 66% 136 34% 406 308 79% 80 21% 388 217 70% 92 30% 309 1,103

Midland College 116 53% 102 47% 218 153 67% 74 33% 227 124 51% 117 49% 241 686

N. Central TX College 268 63% 153 37% 421 96 62% 57 38% 153 190 91% 18 9% 208 782

Odessa College 116 77% 33 23% 149 119 61% 75 39% 194 142 56% 112 44% 254 597 Southwest Texas Jr. College 240 66% 122 34% 362 66 59% 45 41% 111 94 31% 207 69% 301 774 Trinity Valley Com. College 273 59% 189 41% 462 155 61% 99 39% 254 198 26% 562 74% 760 1,476 Wharton Co. Junior College 146 54% 120 46% 266 108 58% 76 42% 184 102 30% 231 70% 333 783

Source: THECB Automated Student and Adult Learner Follow-up System Page 85 Navarro College Fact Book

Former Navarro College Students Attending a University: 2010-2011

Institutions Attended, Fall 2009 Student Type

Academic Technical Tech-Prep Angelo State University 9 0 1 Lamar University 12 1 0 Midwestern State University 8 1 1 Prairie View A&M University 5 2 2 Sam Houston State University 79 5 7 Stephen F. Austin State University 75 6 6 Sul Ross State University 1 0 0 Tarleton State University 74 7 6 Texas A&M University 117 7 7 Texas A&M University at Commerce 266 12 15 Texas A&M University at Corpus Christi 9 2 0 Texas A&M University at Galveston 6 0 0 Texas Southern University 6 0 0 Texas State University 65 2 1 Texas Tech University 68 3 6 Texas Women's University 32 4 3 The University of Texas-Pan American 1 0 1 The University of Texas at Arlington 166 17 10 The University of Texas at Austin 55 1 7 The University of Texas at Dallas 24 0 0 The University of Texas at San Antonio 16 0 0 The University of Texas at Tyler 41 4 2 The University of Texas of the Permian Basin 2 0 0 University of Houston 22 0 0 University of Houston Downtown 2 0 0 University of Houston at Victoria 0 0 1 University of North Texas 110 5 8 University of North Texas at Dallas 23 0 1 West Texas A&M University 9 1 1 Total 1,303 78 86

Source: THECB High School to College Linkages Page 86 Navarro College Fact Book

High School2012 Total Graduates

2012 Attending College

%2012 Not

Attending College %

2012 Attending Navarro College %

Increase/ Decrease

2012 to 2011

% of College Bound Students

Attending Navarro College

Ellis CountyEnnis High School 328 156 47.56% 172 52.44% 69 21.04% -2.53% 44.23%Ferris High School 157 74 47.13% 83 52.87% 24 15.29% -12.25% 32.43%Italy High School 36 21 58.33% 15 41.67% 5 13.89% -8.06% 23.81%Maypearl High School 72 37 51.39% 35 48.61% 11 15.28% -5.85% 29.73%Midlothian High School 496 307 61.90% 189 38.10% 113 22.78% -1.04% 36.81%Palmer High School 63 42 66.67% 21 33.33% 24 38.10% -0.79% 57.14%Red Oak High School 416 242 58.17% 174 41.83% 67 16.11% -4.29% 27.69%Waxahachie High School 517 273 52.80% 244 47.20% 121 23.40% -3.65% 44.32%

Ellis County Total 2,085 1,152 55.25% 933 44.75% 434 20.82% -3.70% 37.67%Freestone County 0.00%Fairfield High School 99 40 40.40% 59 59.60% 9 9.09% -11.65% 22.50%Teague High School 73 40 54.79% 33 45.21% 11 15.07% -3.45% 27.50%Wortham High School 32 13 40.63% 19 59.38% 0 0.00% -29.41% 0.00%

Freestone County Total 204 93 45.59% 111 54.41% 20 9.80% -11.40% 21.51%Leon CountyBuffalo High School 64 36 56.25% 28 43.75% 6 9.38% -6.01% 16.67%Centerville High School 52 24 46.15% 28 53.85% 0 0.00% 0.00% 0.00%Leon High School 49 25 51.02% 24 48.98% 6 12.24% 1.72% 24.00%Normangee High School 35 13 37.14% 22 62.86% 0 0.00% 0.00% 0.00%

Leon County Total 200 98 49.00% 102 51.00% 12 6.00% -1.69% 12.24%Limestone CountyGroesbeck High School 120 57 47.50% 57 47.50% 18 15.00% 6.76% 31.58%Mexia High School 120 67 55.83% 53 44.17% 37 30.83% 6.75% 55.22%

Limestone County Total 240 124 51.67% 110 45.83% 55 22.92% 4.90% 44.35%Navarro CountyBlooming Grove High School 45 33 73.33% 12 26.67% 14 31.11% 3.84% 42.42%Corsicana High School 295 178 60.34% 117 39.66% 112 37.97% -6.34% 62.92%Dawson High School 32 16 50.00% 16 50.00% 9 28.13% -15.63% 56.25%Kerens High School 39 28 71.79% 11 28.21% 13 33.33% -16.67% 46.43%Mildred High School 50 27 54.00% 23 46.00% 20 40.00% -5.45% 74.07%Rice High School 57 30 52.63% 27 47.37% 22 38.60% 12.60% 73.33%

Navarro County Total 518 312 60.23% 206 39.77% 190 36.68% -4.56% 60.90%

Service Area Total 3,247 1,779 54.79% 1,462 45.03% 711 21.90% -3.85% 39.97%

High schools with more than 25 graduates

Service Area High School Graduate Comparison2012

Navarro College

Source: THECB Online Institutional Résumés Page 87 Navarro College Fact Book

Source: TX Higher Education Data Annual Licensure Report Page 88 Navarro College Fact Book

Navarro College 2010-11 Licensure Data Reporting System

Program List

CIP Numbers Major Tested Passed %

12041300 Cosmetology/Barber/Styling, and Nail Instructor 59 59 100%

43010700 Criminal Justice/Police Science 88 80 90.1%

43020300 Fire Science/Firefighting 49 49 100%

51080300 Occupational Therapist Assistant 35 34 97.1%

51090400 Emergency Medical Technology Technician (EMT Paramedic) 89 57 64%

51100400 Clinical/Medical Laboratory Technician 6 6 100%

51380100 Nursing - Registered Nurse Training (RN, ASN, BSN, MSN) 69 65 94.2%

51161300 Licensed Practical/Vocational Nurse Training (LPN, LVN, Cert, AAS) 20 20 100%

51161400 Nurse/Nursing Assistant/Aide and Patient Care Assistant 92 74 80.4%

Overall Licensure Rate 507 444 87.6%

Source: THECB Higher Education Accountability System Page 89 Navarro College Fact Book

Texas Higher Education Accountability System Measures THECB Community College Medium Group B

Peer Group Comparisons: 2011-2012

Navarro College

Angelina College

Kilgore College

Lee College

McLennan Com.

CollegeMidland College

N. Central Tx. College

Odessa College

Southwest Tx. Jr.

College

Trinity Valley Com.

College

Wharton Co. Com. College

Total Headcount Fall 2012 10,098 5,413 6,025 6,048 9,301 5,530 10,161 5,018 5,920 7,175 7,407

FTE Student/FTE Faculty Ratio Fall 2011 25:1 20:1 24:1 16:1 20:1 20:1 22:1 18:1 24:1 25:1 20:1Percentage of Academic Graduates Employed in Texas within 6 Months of Graduation FY 2011 32.6% 30.7% 36.3% 37.6% 37.6% 36.9% 32.4% 38.7% 36.1% 37.3% 38.9%Percentage of Technical Graduates Employed in TX within 6 Months of Graduation FY 2011 79.1% 79.7% 84.3% 76.2% 80.6% 83.1% 73.9% 78.2% 71.8% 74.2% 85.6%Percentage of Academic Graduates Enrolled in a TX Senior Institution Within 6 Months of Graduation FY 2011 18.5% 29.3% 26.1% 24.8% 28.8% 18.0% 33.1% 36.6% 19.1% 24.6% 21.0%

Percent of Contact Hours Taught by Full-time Faculty Fall 2011 60.6% 62.1% 73.7% 74.8% 66.6% 63.0% 54.7% 78.2% 76.3% 83.4% 82.0%

Licensure & Certificate Rate on State and National Exams Fall 2012 87.6% 90.8% 96.8% 89.9% 93.7% 80.7% 92.9% 82.0% 78.9% 89.9%

Tuition & Fees for 30 SCH FY 2013 $1,632 $1,860 $1,710 $1,812 $3,450 $2,160 $1,530 $2,400 $2,468 $2,100 $2,880


First Time Full Time PersistenceFall Cohorts

Institutional Studies: March 2013

1st Spring 2nd Fall 2nd Spring0.0%

20.0%40.0%60.0%80.0%

100.0%

2002 76.6% 47.6% 41.7%2003 79.8% 52.5% 46.6%2004 82.0% 51.7% 46.0%2005 82.6% 49.9% 43.3%2006 81.3% 50.8% 44.9%2007 78.7% 49.6% 45.2%2008 84.1% 56.5% 51.8%2009 83.3% 54.7% 49.3%2010 82.5% 53.8% 45.3%2011 82.8% 51.2% 42.8%2012 81.4%

Source: THECB Academic Performance of 2-Year College Transfer Students at Texas Universities Page 91 Navarro College Fact Book

Academic Performance of 2-Year College Transfer Students at Texas Universities Academic and Technical Associate Degree Transfers

THECB Community College Medium Group B Peer Group Comparisons:

Fall 2010

Total Transfers Fall 2010

Earned Academic Associate Prior to Transfer Earned Technical Associate Prior to Transfer

Acad.

GPA for 1st Year at University Enroll

Fall 2011 Tech.


Fall 2011 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5

Navarro College 564 180 36 30 30 42 39 131 23 4 2 3 4 8 15 Angelina College 220 28 2 4 7 4 11 24 34 8 4 5 9 5 21 Kilgore College 275 93 14 6 16 27 28 65 12 0 1 0 2 9 7 Lee College 245 101 9 7 24 23 38 81 19 5 0 4 5 5 10 McLennan Com. College 449 103 21 11 17 24 30 73 40 5 2 8 9 16 25 Midland College 289 69 10 7 13 20 16 46 16 1 5 2 4 4 11 North Central Texas College 453 112 12 11 16 31 41 100 12 0 3 0 2 6 7 Odessa College 171 32 4 2 5 14 6 22 17 1 8 2 1 4 10 Southwest Texas Jr. College 290 124 19 14 31 33 19 93 8 0 2 1 2 1 6 Trinity Valley Com. College 311 160 25 24 25 29 54 108 8 2 0 1 3 2 4 Wharton County Jr. College 486 85 9 20 10 21 23 59 19 4 0 3 2 7 9


Academic Performance of 2-Year College Transfer Students at Texas Universities Core Curriculum Completer Transfers

THECB Medium Group B Peer Comparison Fall 2010


Core Curriculum Completer Prior to Transfer

CCC

GPA for 1st Year at University

Enroll Fall 2011 <2.0 2.0 - 2.49 2.5 - 2.99 3.0 - 3.49 >3.5

Navarro College 564 243 57 37 40 57 50 174 Angelina College 220 28 2 4 7 4 11 24 Kilgore College 275 93 14 6 16 27 28 65 Lee College 245 101 9 7 24 23 38 81 McLennan Com. College 449 103 21 11 17 24 30 73 Midland College 289 69 10 7 13 20 16 46 North Central Texas College 453 112 12 11 16 31 41 100 Odessa College 171 32 4 2 5 14 6 22 Southwest Texas Jr. College 390 124 19 14 31 33 19 93 Trinity Valley Com. College 311 160 35 24 25 29 54 108 Wharton County Jr. College 486 85 9 20 10 21 23 59


Academic Performance of 2-Year College Transfer Students at Texas Universities Certificates and No Awards


Total

Transfers Fall 2010

Earned Certificate Prior to Transfer No Award Prior to Transfer

Cert.


Fall 2011

No Award


Fall 2011 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5

Navarro College 564 12 4 1 0 6 0 5 349 129 59 46 54 56 216

Angelina College 220 4 0 2 1 0 1 4 154 33 31 34 25 31 119

Kilgore College 275 93 14 6 16 27 28 65 12 0 1 0 2 9 7

Lee College 245 3 2 0 0 0 0 1 122 35 20 23 23 18 86

McLennan Com. College 449 1 0 0 0 1 0 1 305 67 53 57 54 69 230

Midland College 289 3 0 0 1 1 1 3 201 45 30 34 44 46 143

North Central Texas College 453 6 4 0 0 2 0 4 323 72 51 49 74 73 240

Odessa College 171 7 1 0 1 4 0 2 115 24 23 24 24 18 74

Southwest Texas Jr. College 290 3 0 1 1 1 0 3 155 40 33 33 32 13 113

Trinity Valley Com. College 311 3 1 1 0 1 0 3 140 37 28 21 23 31 91

Wharton County Jr. College 486 4 0 2 0 1 1 2 378 90 63 82 86 47 280


Academic Performance of 2-Year College Transfer Students at Texas Universities Comparison of Developmental Education vs. No Developmental Education



Developmental Education Prior to Transfer No Developmental Education Prior to Transfer

Dev. Ed.


Fall 2011

No Dev. Ed.


Fall 2011 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5 <2.0

2.0 - 2.49

2.5 - 2.99

3.0 - 3.49 >3.5

Navarro College 564 267 101 50 45 41 25 168 297 72 42 34 65 78 199 Angelina College 220 77 41 14 22 8 11 58 143 22 27 25 30 37 110 Kilgore College 275 131 41 20 18 24 26 80 144 27 8 28 39 41 102 Lee College 245 138 30 15 29 31 30 102 107 21 12 22 20 31 76 McLennan Com. College 449 153 40 28 22 28 32 104 296 53 38 60 60 83 225 Midland College 289 174 39 30 29 43 31 120 115 17 12 21 26 36 83 North Central Texas College 453 123 31 24 19 19 29 94 330 57 41 46 90 91 257 Odessa College 171 103 23 17 22 25 12 63 68 7 16 10 18 16 45 Southwest Texas Jr. College 290 136 31 29 33 26 13 101 154 28 21 33 42 20 114 Trinity Valley Com. College 311 100 29 17 18 15 21 64 211 36 36 29 41 66 142 Wharton County Jr. College 486 99 24 18 20 21 12 73 387 79 67 75 89 66 277

Source: THECB Developmental Education Accountability Measures Data Page 95 Navarro College Fact Book

Texas Higher Education Coordinating Board Developmental Education Accountability Measures Data

Statewide Comparisons: Fall 2010 Cohort Tracked for One Year

Accountability Measures The percent of prepared and underprepared students who successfully complete a college-level course in math, reading and writing.

Total/Area Counts

Received Credit Pre-Matriculation

College-Level Course Completion (Grade A, B, C)

College-Level Course Completion (Grade A, B, C) including Pre-

Matriculation Credit (Percent of Total)

Data Summary Navarro College

Statewide Totals

Navarro College

Statewide Totals

Navarro College

Statewide Totals Navarro College

Statewide Totals

Number of FTIC students 2,265 121,403 Met state standards in all areas: 950 47,614 Did not meet state standards in one, two, or all three areas 1,280 66,725 Unknown1 35 7,064 Data by Subject Area Met Standard2 Math 1,142 56,947 76 3,709 411 16,725 42.6% 35.9% Reading 1,534 79,370 209 13,473 678 37,538 57.8% 64.3% Writing 1,426 79,900 194 12,051 662 35,597 60% 59.6% Did not met state standards: Math 1,008 57,594 N/A N/A 7 4,141 0.6% 7.2% Reading 698 35,653 N/A N/A 31 8,250 4.4% 23.1% Writing 808 35,129 N/A N/A 43 6,967 5.3% 19.8% Unknown3 Math 35 6,862 N/A N/A 2 400 5.7% 5.8% Reading 33 6,380 N/A N/A 7 1,345 21.2% 21.1% Writing 31 6,374 N/A N/A 5 1,149 16.1% 18%

Data Highlight: Most and Least Prepared Populations

Met Standards in All Three Areas Math 950 47,614 72 3,532 367 14,456 46.2% 37.8% Reading 950 47,614 198 10,962 483 23,817 71.7% 73% Writing 950 47,614 183 9,951 480 22,332 69.8% 67.8%

Did Not Meet Standard in All Three Areas Math 511 23,342 N/A N/A 5 1,543 1% 6.6% Reading 511 23,342 N/A N/A 9 4,634 1.8% 19.9% Writing 511 23,342 N/A N/A 11 4,404 2.2% 18.9% 1The unknown summary total includes students who are unknown in all areas or unknown in some areas and met in others. Students who are unknown in some areas and NOT met in others are included in the “Did not meet state standards in one, two, or all three areas” category. 2Students who met state standards upon entry are given only one year to pass a first college-level course in the related accountability measure; however, this report includes three years of college-level course completion data for students who met the standard. 3Unknowns by area include students with waivers or military exemptions who have not been reported as meeting TSI on a performance measure for that area.


Developmental Education Accountability Measures Data THECB Community Colleges

Statewide Comparisons: Fall 2010 Cohort Tracked for One Year

Accountability Measures: The percent of prepared and underprepared students who successfully complete a college-level course in math, reading and writing. Total/Area

Number Attempting

Developmental Education

Percent Attempting

Developmental Education

TSI Obligations Met (of Those

Attempting Developmental

Education)

TSI Obligations Met Through Any Means (of Total)

TSI Obligations Met (% of Those

Attempting Developmental

Education)

TSI Obligations Met Based on TSI Reporting or

Passed 1st College-level Course

Data Summary

Nav

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Number of FTIC students 2,265 121,403 Met state standards in all areas: 950 47,614 Did not meet state standards in any areas 1,280 66,725 Unknown1 35 7,064 Data by Subject Area Met Standard2 Math 1,142 56,947 296 19,110 25.9% 33.6% N/A N/A N/A N/A N/A N/A N/A N/A Reading 1,534 79,370 266 5,155 17.3% 6.5% N/A N/A N/A N/A N/A N/A N/A N/A Writing 1,426 79,900 121 7,518 8.5% 9.4% N/A N/A N/A N/A N/A N/A N/A N/A Did not met state standards: Math 1,008 57,594 774 41,727 71.1% 72.6% 182 10,922 188 13,395 23.5% 26.2% 17.4% 24.2% Reading 698 35,653 403 22,372 57.7% 62.8% 137 10,200 162 14,776 34% 45.6% 23.9% 45.5% Writing 808 35,129 468 19,724 57.9% 56.1% 151 8,236 173 12,633 32.3% 41.8% 22.3% 39.7% Unknown3 Math 35 6,862 8 1,649 22.9% 24% N/A N/A N/A N/A N/A N/A N/A N/A Reading 33 6,380 3 986 9.1% 15.65% N/A N/A N/A N/A N/A N/A N/A N/A Writing 31 6,374 2 793 6.5% 12.4% N/A N/A N/A N/A N/A N/A N/A N/A Data Highlight: Most and Least Prepared Populations Met Standards in All Three Areas Math 950 47,614 227 15,063 23.9% 31.6% N/A N/A N/A N/A N/A N/A N/A N/A Reading 950 47,614 65 1,759 6.8% 3.7% N/A N/A N/A N/A N/A N/A N/A N/A Writing 950 47,614 35 2,518 3.7% 5.3% N/A N/A N/A N/A N/A N/A N/A N/A Did Not Meet Standard in All Three Areas Math 511 23,342 256 14,854 50.1% 63.6% 23 2,605 27 4,114 9% 17.5% 5.5% 19.45% Reading 511 23,342 257 13,015 50.3% 55.8% 74 4,493 84 7,912 28.8% 33.9% 16.6% 39.3% Writing 511 23,342 226 11,640 44.2% 49.9% 35 3,983 47 7,409 15.5% 31.7% 9.6% 36.6% 1The unknown summary total includes students who are unknown in all areas or unknown in some areas and met in others. Students who are unknown in some areas and NOT met in others are included in the “Did not meet state standards in one, two, or all three areas” category. 2Unknowns by area include students with waivers or military exemptions who have not been reported as meeting TSI on a performance measure for that area.


Developmental Education Accountability Measures Data THECB Community Colleges

Statewide Comparisons: Fall 2010Cohort

Accountability Measures: The percent of prepared and underprepared students who return the following fall Total/Area Counts

Number Returning Fall 2011

Percent Returning Fall 2011

Navarro College

Statewide Totals

Navarro College

Statewide Totals

Navarro College

Statewide Totals

Summary Data Number of FTIC students 2.265 121,403 1,373 69,418 60.6% 57.2% Met state standards in all areas 950 47,614 682 31,814 71.8% 66.8% Did not meet state standards in any area 1,280 66,725 676 34,586 52.8% 52.2% Unknown1 35 7,064 15 2,748 42.9% 38.9% Data by Subject Area Met Standard Math 1,142 56,947 807 37,375 70.7% 65.6% Reading 1,534 79,370 1,030 48,949 67.1% 61.7% Writing 1,426 79,900 965 49,441 67.7% 61.9% Did Not Meet Standard Math 1,088 57,594 550 29,404 50.6% 51.1% Reading 698 35,653 330 18,041 47.3% 50.6% Writing 808 35,129 396 17,562 49% 50% Unknown2 Math 35 6,862 16 2,639 45.7% 38.5% Reading 33 6,380 13 2,428 39.4% 38.1% Writing 31 6,374 12 2,415 38.7% 37.9% Data Highlight: Most and Least Prepared Populations Met Standard in All Three Areas 950 47,614 682 31,814 71.8% 66.8% Did Not Meet Standard in All Three Areas 511 23,342 215 11,207 42.1% 48% 1The unknown summary total includes students who are unknown in all areas or unknown in some areas and met in others. Students who are unknown in some areas and NOT met in others are included in the “Did not meet state standards in one, two, or all three areas” category. 2Unknowns by area include students with waivers or military exemptions who have not been reported as meeting TSI on a performance measure for that area.


Navarro CollegeDegrees & Certificates Awarded

2003 - 2012

2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

200

400

600

800

1000

Certificates 309 230 270 290 304 294 425 538 500 519Degrees 373 430 465 468 555 514 553 664 627 786


Navarro College Degrees & Majors 2011-2012

Major

Degree AA AAS AAT AS CORE Certificate Total

Agricultural Mechanization 6 16 22 Data Processing 6 5 3 14 Cosmetology 38 38 Education 3 3 Elementary Education 43 1 44 Secondary Education 10 10 Early Childhood Education 9 9 Engineering 7 7 Electromechanical Tech 4 4 Petroleum Technology 18 32 50 Child Development 7 17 24 Legal Assistant 10 3 13 General Studies 111 195 774 1,080 Biology 10 10 Math 1 1 Psychology 31 31 Law Enforcement 35 10 67 112 Fire Protection 7 49 56 Industrial Maintenance 0 Welding 1 3 4 Visual & Performing Arts 7 7 Commercial Art 12 13 25 Dental Hygiene 1 1 Medical Coding 23 23 Occupational Therapy Assistant 38 38 Pharmacy 1 1 Pre-Vet 1 1 EMT 4 91 95 Medical Lab Technician 17 17 Public Health 2 2 Registered Nurse 62 37 99 LVN Nurse 93 93 Business 13 44 17 74 Accounting 9 25 34 Secretarial Science/Office Automation 12 27 37

Total 153 232 62 339 774 519 2,079


2002 Cohort N = 1,386 12 or less 12 to 24 24 to 36 More than 36 Total 2007 Cohort N = 1,316 12 or less 12 to 24 24 to 36 More than 36 TotalAssociate 1 25 51 71 148 Associate 0 34 66 37 138

Certificate 7 42 12 31 92 Certificate 27 27 10 13 77CORE Completer 0 22 17 18 57 CORE Completer 0 18 21 18 57

2003 Cohort N = 1,586 12 or less 12 to 24 24 to 36 More than 36 Total 2008 Cohort N = 1,677 12 or less 12 to 24 24 to 36 More than 36 TotalAssociate 2 73 95 84 254 Associate 0 99 73 34 206

Certificate 10 20 9 29 68 Certificate 50 35 10 8 103CORE Completer 7 22 11 26 66 CORE Completer 6 42 22 18 88

2004 Cohort N = 1,485 12 or less 12 to 24 24 to 36 More than 36 Total 2009 Cohort N = 1,930 12 or less 12 to 24 24 to 36 More than 36 TotalAssociate 1 74 75 71 221 Associate 4 75 84 NA NA

Certificate 4 14 18 16 52 Certificate 56 31 25 NA NACORE Completer 3 30 18 12 63 CORE Completer 4 49 40 NA NA

2005 Cohort N = 1,321 12 or less 12 to 24 24 to 36 More than 36 Total 2010 Cohort N = 2,143 12 or less 12 to 24 24 to 36 More than 36 TotalAssociate 0 49 36 45 130 Associate 6 88 NA NA NA

Certificate 3 16 14 19 52 Certificate 47 40 NA NA NACORE Completer 0 12 10 15 37 CORE Completer 4 69 NA NA NA

2006 Cohort = 1,411 12 or less 12 to 24 24 to 36 More than 36 Total 2011 Cohort N = 2,072 12 or less 12 to 24 24 to 36 More than 36 TotalAssociate 0 71 74 36 181 Associate 4 NA NA NA NA

Certificate 11 12 12 14 49 Certificate 45 NA NA NA NACORE Completer 2 16 12 15 45 CORE Completer 7 NA NA NA NA

Months to Complete Months to Complete

Note: The cohort is a student who started college for the first time that cohort year.

Navarro CollegeFirst Time in College Cohorts

Degree Awarded & Months to Complete


Fall SemestersEnrollment in

Online Courses

Percentage of Students Retained

Percentage of Students Earning

a C or HigherFall 2007 3,594 76.6% 56.0%Fall 2008 4,833 79.9% 62.3%Fall 2009 6,578 78.6% 59.0%Fall 2010 7,765 80.8% 58.4%Fall 2011 8,470 81.1% 56.4%Fall 2012 8,355 81.7% 57.2%

Note: A student may be enrolled in more than one online class

Online Student Retention & SuccessFall Semesters 2007-2012

Navarro College


Texas Coordinating Board Milestones Momentum Points Comparison

Navarro College Statewide

Percent of Statewide





12,908 884,198 1.46% 14,536 982,636 1.48% 15,488 31,027,105 0.05%

593 49,359 1.20% 351 33,849 1.04% 406 35,413 1.15%

268 21,464 1.25% 138 16,510 0.84% 154 16,853 0.91%

164 16,110 1.02% 110 13,108 0.84% 161 14,556 1.11%

3,022 211,943 1.43% 3,539 244,817 1.45% 3,755 240,353 1.56%

1,846 126,624 1.46% 2,180 144,790 1.51% 2,392 150,496 1.59%

1,154 80,118 1.44% 1,348 86,644 1.56% 1,338 92,070 1.45%

1,308 81,312 1.61% 1,549 96,987 1.60% 1,715 104,229 1.65%

1,026 89,426 1.15% 1,320 100,783 1.31% 1,355 104,587 1.30%

1,010 67,979 1.49% 1,045 79,072 1.32% 1,212 79,822 1.52%

2,424 135,164 1.79% 2,858 160,998 1.78% 2,900 183,184 1.58%

92 4,699 1.96% 99 5,077 1.95% 100 5,541 1.80%

39 Milestones Annual Momentum Point Total

FY 2009 FY 2010 FY 2011

Degrees or Certificates in Critical Fields

Math Readiness

Reading Readiness

Students Who Pass 1st College -Level Reading Students Who Pass 1st College -Level Writing Degrees, Core Curriculum, or Cert. (Unduplicated)

Students Who Pass 1st College -Level Math Course

Writing ReadinessStudents Who Complete 15 SCHStudents Who Complete 30 SCHStudents Who Transfer to a 4-Year Institution


Average Faculty Salaries for Full-Time Faculty THECB Community College Medium Group B

Peer Group Comparison:

Institution FY 2009 FY 2010 +/- FY 2011 +/- FY 2012 +/-

Navarro College $51,931 $53,117 2.28% $53,245 0.24% $55,249 3.76%

Angelina College $46,025 $47,125 2.39% $45,676 -3.07% $47,970 5.02%

Kilgore College $46,969 $50,959 8.49% $50,597 -0.71% $50,899 0.60%

Lee College $42,900 $43,729 1.93% $50,817 16.21% $52,015 2.36%

McLennan Community College $57,372 $59,678 4.02% $62,122 4.10% $60,258 -3.00%

Midland College $50,589 $51,464 1.73% $50,902 -1.09% $55,077 8.20%

North Central Texas College $23,025 $23,744 3.12% $46,291 94.96% $47,302 2.18%

Odessa College $48,620 $49,936 2.71% $56,778 13.70% $52,212 -8.04%

Southwest Texas Junior College $45,641 $46,490 1.86% $49,211 5.85% $50,078 1.76%

Trinity Valley Community College $49,201 $49,186 -0.03% $54,899 11.62% $54,968 0.13%

Wharton County Junior College $49,036 $49,941 1.85% $50,198 0.51% $50,614 0.83%

Statewide Average $51,804 $52,874 2.07% $50,748 -4.02% $51,473 1.43%

Source: Texas Association of Community Colleges (TACC) Page 104 Navarro College Fact Book

Texas Public Community College Fall 2012 Tuition and Fees

College District Tuition Fees Total Total/SCH Tuition Fees Total Total/SCH Tuition Fees Total Total/SCHNavarro College 432 261 693 58 444 657 1,101 92 972 657 1,629 136Angelina College 600 108 708 59 960 108 1,068 89 1,440 108 1,548 129Kilgore College 348 336 682 57 348 1,140 1,488 124 924 1,140 2,064 172Lee College 504 231 735 61 864 231 1,095 91 1,524 231 1,755 146McLennan Community College 1,272 108 1,380 115 1,488 108 1,596 133 2,172 108 2,280 190Midland College 636 228 864 72 1,152 228 1,380 115 1,620 228 1,848 154North Central Texas College 432 180 612 51 936 180 1,116 93 1,620 180 1,800 150Odessa College 708 252 960 80 1,176 252 1,428 119 1,626 252 1,878 157Southwest Texas Junior College 660 327 987 82 660 909 1,569 131 1,440 327 1,767 147Trinity Valley Community College 360 480 840 70 360 1,056 1,416 118 1,272 480 1,752 146Wharton County Junior College 684 648 1,032 86 384 1,200 1,584 132 768 1,200 1,968 164Statewide Average 576 333 909 76 862 540 1,402 117 1,560 492 2,052 171

Tuition and fee totals calculated for a student enrolled for 12 semester credit hours.

In-District Resident Out-of-District Non-Resident

Source: 2013 Texas Public Higher Education Almanac Page 105 Navarro College Fact Book

Texas Public Higher Education Almanac 2012


Navarro College

Educational and General Fund Expenditure Summary Budget 2012-2013


Navarro College Budget Comparison

Fiscal Years 2011-12 – 2012-13

FUND ORIGINAL 2011-2012 BUDGET

AMENDED 2011-2012 BUDGET (February 29, 2012)

PROPOSED 2012-2013 BUDGET

Educational & General $43,766,728 $44,521,717 $46,630,695

Debt Service 2,356,416 2,356,416 3,398,655

Plant 200,000 3,359,598 7,105,000

Auxiliary Enterprises 11,344,712 11,120,663 12,337,108

Student Financial Aid 56,049,041 56,049,041 51,415,037

TOTALS $113,716,897 $117,407,435 $120,886,495

Source: Texas Association of Community Colleges (TACC) Page 108 Navarro College Fact Book

Academic Year 2012-2013 Tax & Valuation THECB Community College Medium Group B

Peer Group Comparisons:

Institution Valuation M&O Rate Debt Rate Total Rate FY 2013 Levy Navarro College $2,774,259,367 0.119 N/A 0.119 $3,301,369 Angelina College $3,758,259,828 0.1224 0.0828 0.17068 $6,414,598 Kilgore College $3,985,200,840 0.154 N/A 0.154 $,137,209 Lee College $8,596,157,464 0.2195 0.0215 0.241 $20,716,739 McLennan Community College $12,471,277,910 0.101199 0.050331 0.15153 $18,897,727 Midland College $15,571,679,385 0.12639 0.01779 0.14418 $22,451,247 North Central Texas College $3,259,324,331 0.0663 N/A 0.0663 $2,160,932 Odessa College $11,988,311,035 0.1512 0.03597 0.18717 $20,694,060 Southwest Texas Junior College $1,973,625,094 0.130 N/A 0.130

$2,565,713

Trinity Valley Community College $7,920,701,069 0.089 N/A 0.089 7,886,197 Wharton County Junior College $3,657,562,724 0.13821 N/A 0.13821 $5,055,117

Note: The Tax and Valuation Survey conducted by TACC is a projection of the ad valorem tax revenue for each public community college district; not the actual amount collected by the district.

Source: Navarro College/Texas A&M Commerce Partnership Program Records Page 109 Navarro College Fact Book

Fall Enrollment 2002 - 2012

300

412

492 520584 588

618660

770 790

654

Fall 2002 Fall 2003 Fall 2004 Fall 2005 Fall 2006 Fall 2007 Fall 2008 Fall 2009 Fall 2010 Fall 2011 Fall 20120

200

400

600

800

1000

Undergraduate 262 350 407 438 503 502 559 603 716 761 639Graduate 38 62 85 82 81 86 59 57 54 29 15

Navarro College/Texas A&M Commerce Partnership Program

Navarro College/Texas A&M Commerce Partnership Program

Documents

NAVARRO COLLEGE FACT BOOK MAY 2013Navarro College Fact Book Page 9 Mission Our Quest To pursue wisdom, truth, and knowledge for ourselves and our students. Vision Through visionary