Our Numbers

3,743

Total Unduplicated Headcount Fall 2020

42.03%

male (1573)

57.76%

female (2162)

94.36%

in state (3967)

5.64%

out of state (237)

42.83%

Full-time Credit (1603)

  • 55.92%White not Hispanic
  • 34.81%African-American
  • 1.04%Non Resident/Unknown
  • 3.13%Hispanic
  • 2.91%Two or more races
  • 0.72%Asian
  • 0.51%American Indian/Alaskan
  • 0.03%Native Hawaiian/Pacific Islander

18-19

Largest Age Bracket
(31.9%)

23

Average Age

53.52%

First-Time degree
seekers (858)

17.93%

First-Time degree
seekers enrolled
within 12 months
of HS degree (671)

57.17%

part-time credit (2140)

  • Staff 56.59%
  • Faculty 43.41%

410

Total Employees

65.85%

Full-Time Employee

34.15%

Part-Time Employee

29,750

Credit Hours Taught
by Full-Time Faculty

35,893

total Credit Hours

FY 2021 BUDGETED REVENUE

  • 55% ETF O and M Appropriation Revenue
  • 43% Tuition and Fees
  • 1% Other Income
$34,902,709.00

FY 2020 BUDGETED EXPENDITURES

  • 44% Instructional
  • 8% Academic Support
  • 13% Student Services
  • 25% Institutional Support
  • 10% O and M of Plant
$32,209,752.00