FACT SHEET 2007-2008
| Personnel Statistics for Fall 2007 |
| Faculty-Full Time |
97 |
| Executive/Administrative/Managerial |
39 |
| Other Professionals |
51 |
| Clerical and Secretarial (FT and PT) |
54 |
| Service and Maintenance |
20 |
| Part-Time Faculty |
175 |
| Total Full Time |
246 |
| Total Part Time |
190 |
| Total |
436 |
| Enrollment Statistics for Fall 2007 |
Credit Classes
(includes Temple Campus and the Taylor
& Cameron Centers) |
4,787 |
| Full-Time |
38.2% |
| In-District |
32.5% |
| Academic Majors |
68.2% |
| Average Age |
24.1 |
| Continuing Education (First Quarter) |
943 |
| Student Costs |
| |
Per Credit Hour |
| In-District |
$70 |
| Out-of-District |
$110 |
| Out-of-State |
ave $176 |
| Lab, parking, & other fees extra |
| 2007-2008 Operating Budget |
| Revenues |
| Source |
Amount |
Per Cent |
| State |
$9,931,172 |
37% |
| Local Taxes |
$6,366,460 |
24% |
| Student Tuition & Fees |
$8,490,633 |
32% |
| Auxiliary Enterprises |
$ 23,500 |
0% |
| Federal |
$4,425,930 |
16% |
| Transfer |
($3,253,292) |
-12% |
| All Other Income |
$955,010 |
4% |
| Total |
$23,999,388 |
100% |
| Expenditures |
| Purpose |
Amount |
Per Cent |
| Instruction |
$9,252,867 |
34% |
| Public Service |
$1,626,877 |
6% |
| Academic Support |
$1,758,570 |
7% |
| Student Services |
$1,936,912 |
7% |
| Institutional Support |
$4,453,963 |
17% |
| Physical Plant |
$2,113,963 |
8% |
| Student Aid |
$3,791,766 |
14% |
| Auxiliary Enterprises |
$855,135 |
3% |
| Reserve for Contingencies |
$1,119,338 |
14% |
| Total |
$26,909,413 |
100.00% |
| District Assessed Valuation and Tax Rate |
| Year |
Assessed Valuation |
Tax Rate/$100 |
| 1998 |
$1,797,380,424 |
0.1934 |
| 1999 |
$1,900,285,975 |
0.1934 |
| 2000 |
$1,966,943,534 |
0.1934 |
| 2001 |
$2,027,470,764 |
0.1956 |
| 2002 |
$2,070,192,369 |
0.1956 |
| 2003 |
$2,196,877,027 |
0.2245 |
| 2004 |
$2,261,173,313 |
0.2245 |
| 2005 |
$2,475,184,639 |
0.2154 |
| 2006 |
$2,646,005,795 |
0.2154 |
| 2007 |
$2,762,506,979 |
0.2054 |
| Campus Acreage |
98 |
| Buildings |
24 |
| Gross Square Feet |
478,553 |
| Classrooms/Labs |
188 |
|
