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Legislative Budget Board
Performance Measures Report History
Collin County Community
College District: Actuals
Fiscal Years 1999 through
2003 |
Reporting
Period |
|
| Performance
Measure |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
|
|
|
|
|
|
| Fall Semester |
Percentage of Course Completers |
77.9% |
78.4% |
77.9% |
79.2% |
79.6% |
| Fall Semester |
Percentage of Contact Hours Taught by Full-Time
Faculty |
52.9% |
53.8% |
50.9% |
45.2% |
46.0% |
| Fall Semester |
Number of
Students Who Transfer to a University |
2,408 |
2,493 |
2,522 |
2,594 |
2,919 |
| Fiscal Year |
Percentage of Minority Students |
12.1% |
12.3% |
13.1% |
12.7% |
13.5% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Academically
Disadvantaged |
25.8% |
13.4% |
17.3% |
20.4% |
22.9% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Economically
Disadvantaged |
5.4% |
7.2% |
6.7% |
7.6% |
8.8% |
| Fiscal Year |
Percentage of Developmental Education Students Who Pass
TASP |
19.1% |
11.2% |
14.8% |
11.9% |
15.8% |
| Fiscal Year |
Percentage of Students Who Pass a Licensure
Examination |
95.8% |
92.0% |
93.7% |
97.5% |
90.8% |
| Fiscal Year |
Administrative Costs as a Percentage of Total
Expenditures |
13.3% |
14.3% |
14.0% |
14.7% |
14.9% |
| Fiscal
Year |
Number of Degrees or Certificates Awarded |
719 |
770 |
831 |
840 |
1,047 |
 |
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Legislative Budget Board
Performance Measures Report History
Statewide
Averages
Fiscal Years 1999 through
2003 |
Reporting
Period |
|
| Performance
Measure |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
|
|
|
|
|
|
| Fall Semester |
Percentage of Course Completers |
81.6% |
80.0% |
81.6% |
82.8% |
83.7% |
| Fall Semester |
Percentage of Contact Hours Taught by Full-Time
Faculty |
na |
na |
na |
na |
na |
| Fall Semester |
Number of
Students Who Transfer to a University |
na |
na |
na |
na |
na |
| Fiscal Year |
Percentage of Minority Students |
37.8% |
38.4% |
39.1% |
39.0% |
39.8% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Academically
Disadvantaged |
35.5% |
37.6% |
32.4% |
31.0% |
33.2% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Economically
Disadvantaged |
23.4% |
23.6% |
20.5% |
19.0% |
22.5% |
| Fiscal Year |
Percentage of Developmental Education Students Who Pass
TASP |
13.7% |
12.4% |
9.5% |
8.4% |
8.2% |
| Fiscal Year |
Percentage of Students Who Pass a Licensure
Examination |
na |
na |
na |
na |
na |
| Fiscal Year |
Administrative Costs as a Percentage of Total
Expenditures |
na |
na |
na |
na |
na |
| Fiscal
Year |
Number of Degrees or Certificates Awarded |
na |
na |
na |
na |
na |
| |
|
Legislative Budget Board
Performance Measures Report
History Collin County
Community College District: Actual Percent
Change Fiscal Years 1998 through
2003 |
Reporting
Period |
|
| Performance
Measure |
1999 |
2000 |
2001 |
2002 |
2003 |
| |
|
|
|
|
|
|
| Fall Semester |
Percentage of Course Completers |
na |
0.6% |
-0.6% |
1.7% |
0.5% |
| Fall Semester |
Percentage of Contact Hours Taught by Full-Time
Faculty |
na |
1.7% |
-5.4% |
-11.2% |
1.8% |
| Fall Semester |
Number of
Students Who Transfer to a University |
na |
3.5% |
1.2% |
2.9% |
12.5% |
| Fiscal Year |
Percentage of Minority Students |
na |
1.7% |
6.5% |
-3.1% |
6.3% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Academically
Disadvantaged |
na |
-48.1% |
29.1% |
17.9% |
12.3% |
| Fiscal Year |
Percentage of Students Enrolled Who Are Economically
Disadvantaged |
na |
33.3% |
-6.9% |
13.4% |
15.8% |
| Fiscal Year |
Percentage of Developmental Education Students Who Pass
TASP |
na |
-41.4% |
32.1% |
-19.6% |
32.8% |
| Fiscal Year |
Percentage of Students Who Pass a Licensure
Examination |
na |
-4.0% |
1.8% |
4.1% |
-6.9% |
| Fiscal Year |
Administrative Costs as a Percentage of Total
Expenditures |
na |
7.5% |
-2.1% |
5.0% |
1.4% |
| Fiscal
Year |
Number of Degrees or Certificates Awarded |
na |
7.1% |
7.9% |
1.1% |
24.6% |
|
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