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Scorecard

Spring 2013

Enrollments
Head Count Unduplicated Full Time Equivalent % of Full Time Students FTIC
0 14,263 0 In Production 0 In Production 0 In Production
0 Increase Increase 0 Decrease from previous year No Change 0 Decrease from previous year No Change 0 Decrease from previous year No Change
Awards and Completers
Awards/Completers (Annual) Awards FTIC Course Success Dev. Ed. Course Success
1,173 1,154 0 In Production 0 In Production 0 In Production
833 Decrease Decrease 0 Decrease from previous year No Change 0 Decrease from previous year No Change 0 Decrease from previous year No Change
Faculty/Staff
Full-Time Staff Full-Time Faculty Percentage of Full-Time Faculty Percentage of Adjunct
0 249 124 124 23.2% 23.2% 77.8% 76.8%
0 Decrease from previous year In Production 115 Increase Increase 22.2% Increase Increase 76.8% Decrease Decrease
Finance
Net Assets (Annual) Tuition per Credit Hour Operating Expenses (Annual) Operating Expenses by SCH
36,487,243 37,671,331 45.00 52.00 40,392,990 36,265,327 0 In Production
35,413,218 Increase Increase 41.00 Increase Increase 39,561,908 Decrease Decrease 0 Decrease from previous year No Change

Key

High Value = Highest value for past 3 years  Low Value = Lowest value for past 3 years   Same Value = Current value
Increase = Increase from previous year     Decrease = Decrease from previous year    No Change = No change
Last Updated March 28, 2013