FACT SHEET 2009-2010
| Personnel Statistics for Fall 2009 |
| Faculty-Full Time |
113 |
| Executive/Administrative/Managerial |
40 |
| Other Professionals |
49 |
| Clerical and Secretarial (FT and PT) |
50 |
| Service and Maintenance |
17 |
| Part-Time Faculty |
186 |
| Total Full Time |
254 |
| Total Part Time |
201 |
| Total |
455 |
| Enrollment Statistics for Fall 2009 |
Credit Classes
(includes Temple Campus and the Taylor
& Cameron Centers) |
5,659 |
| Full-Time |
39.1% |
| In-District |
33.9% |
| Academic Majors |
81.8% |
| Average Age |
25.1 |
| Continuing Education (First Quarter) |
795 |
| Student Costs |
| |
Per Credit Hour |
| In-District |
$75 |
| Out-of-District |
$120 |
| Out-of-State |
ave $190 |
| Lab, parking, & other fees extra |
| 2009-2010 Operating Budget |
| Revenues |
| Source |
Amount |
Per Cent |
| State |
$10,955,848 |
23% |
| Local Taxes |
$6,864,100 |
14% |
| Student Tuition & Fees |
$11,359,600 |
23% |
| Auxiliary Enterprises |
$38,500 |
0% |
| Federal |
$22,515,143 |
46% |
| Transfer |
($3,955,084) |
-8% |
| All Other Income |
$743,457 |
2% |
| Total |
$48,521,564 |
100% |
| Expenditures |
| Purpose |
Amount |
Per Cent |
| Instruction |
$11,642,559 |
24% |
| Public Service |
$753,383 |
2% |
| Academic Support |
$2,320,539 |
5% |
| Student Services |
$2,286,739 |
5% |
| Institutional Support |
$5,251,739 |
11% |
| Physical Plant |
$2,670,903 |
6% |
| Student Aid |
$22,080,515 |
46% |
| Auxiliary Enterprises |
$1,195,188 |
2% |
| Reserve for Contingencies |
$320,000 |
1% |
| Total |
$48,521,564 |
100.00% |
| District Assessed Valuation and Tax Rate |
| Year |
Assessed Valuation |
Tax Rate/$100 |
| 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 |
0.2000 |
| 2008 |
$3,009,044,202 |
0.2180 |
| 2009 |
$3,263,570,108 |
0.2100 |
|
