Our Numbers

4,204

Total Unduplicated Headcount Fall 2019

43.41%

male (1921)

55.97%

female (2429)

94.36%

in state (3967)

5.64%

out of state (237)

49.36%

Full-time Credit (2075)

53.95%White not Hispanic
36.90%African-American
4.00%Non Resident/Unknown
3.57%Hispanic
2.55%Two or more races
0.62%Asian
0.33%American Indian/Alaskan
0.02%Native Hawaiian/Pacific Islander

18-19

Largest Age Bracket
(30.71%)

23

Average Age

48.63%

First-Time degree
seekers (2129)

17.06%

First-Time degree
seekers enrolled
within 12 months
of HS degree (821)

50.64%

part-time credit

Staff 53.98%
Faculty 46.02%

465

Total Employees

58.28%

Full-Time Employee

41.72%

Part-Time Employee

30,932

Credit Hours Taught
by Full-Time Faculty

42,594

total Credit Hours

FY 2020 BUDGETED REVENUE

54% ETF O and M Appropriation Revenue
44% Tuition and Fees
2% Other Income

$35,157,837.00

FY 2020 BUDGETED EXPENDITURES

45% Instructional
8% Academic Support
13% Student Services
24% Institutional Support
10% O and M of Plant

$32,489,150.00