Our Numbers

4,165

Total Unduplicated Headcount Fall 2022

40.74%

male (1697)

59.26%

female (2468)

94.50%

in state (3936)

5.52%

out of state (230)

41.66%

Full-time Credit (1735)

  • 51.74%White not Hispanic
  • 38.15%African-American
  • 0.12%Non Resident/Unknown
  • 4.8%Hispanic
  • 3.34%Two or more races
  • 0.72%Asian
  • 0.14%American Indian/Alaskan
  • 0.12%Native Hawaiian/Pacific Islander

18-19

Largest Age Bracket
(33.49%)

22

Average Age

56.02%

First-Time degree
seekers (972)

17.38%

First-Time degree
seekers enrolled
within 12 months
of HS degree (724)

58.37%

part-time credit (2431)

  • Staff 51.29%
  • Faculty 48.71%

464

Total Employees

59.48%

Full-Time Employee

40.52%

Part-Time Employee

28,289

Credit Hours Taught
by Full-Time Faculty

38,756

total Credit Hours

FY 2023 BUDGETED REVENUE

  • 57% ETF O and M Appropriation Revenue
  • 38% Tuition and Fees
  • 5% Other Income
$38,397,955.00

FY 2023 BUDGETED EXPENDITURES

  • 43% Instructional
  • 7% Academic Support
  • 15% Student Services
  • 25% Institutional Support
  • 10% O and M of Plant
$36,417,793.00