Our Numbers

4,536

Total Unduplicated Headcount Fall 2023

40.19%

male (1823)

59.81%

female (2713)

95.33%

in state (4324)

4.67%

out of state (212)

37.61%

Full-time Credit (1706)

54.03%White not Hispanic
35.05%African-American
0.84%Non Resident/Unknown
5.93%Hispanic
3.09%Two or more races
0.75%Asian
0.24%American Indian/Alaskan
0.07%Native Hawaiian/Pacific Islander

18-19

Largest Age Bracket
(28.75%)

22

Average Age

56.98%

First-Time degree
seekers (972)

16.87%

First-Time degree
seekers enrolled
within 12 months
of HS degree (765)

62.39%

part-time credit (2830)

Staff 52.56%
Faculty 47.44%

489

Total Employees

57.06%

Full-Time Employee

42.94%

Part-Time Employee

28,938

Credit Hours Taught
by Full-Time Faculty

39,922

total Credit Hours

FY 2024 BUDGETED REVENUE

56% ETF O and M Appropriation Revenue
39% Tuition and Fees
5% Other Income

$40,927,656.00

FY 2024 BUDGETED EXPENDITURES

44% Instructional
9% Academic Support
15% Student Services
23% Institutional Support
10% O and M of Plant

$38,135,996.00