NORTH CENTRALTEXAS COLLEGE

From the Office ofResearch and Reporting

Table of ContentsQuick Facts 3 Retention Rates Fall to Spring 24

Mission Statement 4 Retention Status 25

Administration 5-6 Headcount by Semester Hour 26

Service Area 7 Enrollment State of Origin 27

Enrollment and Student Data Full-Time Equivalent 28

Enrollment Head Count 8 Degrees and Certificates Awarded 29

Enrollment By Campus 9 Enrollment Adult & Continuing Education 30

Percentage of Enrollment 10 Employees

Enrollment by Age 11 Student/Teacher Ratios 31

Enrollment by Gender 12 Non-Faculty Classification 32

Enrollment by Ethnicity 13 Academic Degrees Faculty 33

Enrollment by County 14 Full-Time, Part-Time Employees 34

Basis of Admission 15 Financial Data

Student's Educational Objective 16 Budgeted Allocation of Income 35

Enrollment in Distance Education 17 Budgeted Expenditure 36

Enrollment by Tuition Status 18

Enrollment Growth per Year 19

Enrollment Growth by Campus 20

Course Success Rate (Fall) 21

Course Success Rate (Spring) 22

Retention Rates Fall to Fall 23

2

Quick FactsNCTC Established................................................................................................................................ 1924

NCTC Chancellor.............................................................................................................. Dr. Brent Wallace

NCTC Accreditation..................................................................................................................SACSCOC

Number of Campuses................................................................................................................................. 6

Enrollment 2020 (Fall)......................................................................................................................... 8352

2020 Employees (Fall)

Faculty: Full-Time ...................................................................................................................... 148

Faculty: Part-Time ..................................................................................................................... 193

Staff: Administration ................................................................................................................... 46

Staff: Non-Exempt .......................................................................................................................124

Staff: Professional............................................................................................................................80

2020-2021 Degrees Awarded – Fall and Spring Awards

Associates.......................................................................................................................................761

Certificates .....................................................................................................................................514

Facilities

61 Buildings

On approximately 182 acres

Number of Residence Halls....................................................................................................................... 2

2020-21 Budgeted Revenue..........................................................................................................$61449866

NCTC Web Site..................................................................................................................... www.nctc.edu

3

Staff: Part-Time ............................................................................................................................84

Mission StatementNorth Central Texas College (NCTC) is dedicated to student

success and institutional excellence.

The College District encourages student achievement by providing affordable, quality learning environments, and comprehensive support, and public services. The College District fulfills its mission by offering programs leading to Associate Degrees and Certificates and by providing:

■ University Transfer Education■ General Education■ Workforce & Technical Education■ Developmental Education■ Student Development■ Continuing Education■ Community Education

Purpose Statement

4

Administration

Dr. Brent Wallace Chancellor

Robbie Baugh Vice Chancellor, Administrative Affairs

Melinda Carroll Vice Chancellor of Enrollment Management

Dr. Bruce King Provost, Vice Chancellor of Instruction

Dr. Van Miller Vice Chancellor, Fiscal Affairs

Debbie Sharp Vice Chancellor, External Affairs

Denise Cason Chief Information Officer

David Brown Associate Vice Chancellor, Research & Reporting

Roy Culberson Associate Vice Chancellor, Campus Operations

Jessica Carlile Dean of Lifelong Learning

Dr. Roxanne Del Rio Dean of Student Affairs & Outreach

Sara Flusche Dean of Instruction

Dr. Larry Gilbert Dean of Dual Credit

Dr. Brandon Hernandez Dean of Health Sciences

Debbie Huffman Dean of Career and Technical Education

Mary Martinson Dean of Student Success

Diane Roether Dean of Libraries

Jennifer Beal Sr. Director of Admissions Operations

Jessica DeRoche Sr. Director Flower Mound Campus & the FSB Exchange

Tracey Fleniken Sr. Director of Advising & Counseling

Amy Klohn Sr. Director of Completion Center & Career Services

Lorraine Logan Sr. Director of Small Business Development Center

5

AdministrationLynn Peters Sr. Director of Payroll & Benefits

Kay Schroeder Sr. Director of Human Resources

Ashley Tatum Sr. Director of Financial Aid

Donna Uptergrove Sr. Director of Grants

Ladonna Howell Controller

Kim Birdwell Director, Graham Campus

Jack Cable Director of Facilities

Susan Cooper Director of Dual Credit

Dan Doss Director of Purchasing & Special Projects

Daisy Garcia Director of Equity, Diversity, & Inclusion

Glen Hearell Director of Network Operations

Van Hedrick Athletic Director

Ermi Kemp Director of Inventory Control

Kate Richardson Director of Research & Reporting, Registrar

Daphne Riddle Director of QEP

Angela Shaw Director of Public Safety

Wayne Smith Director of OSD

Keli Swann Director of Administrative Computing

Dianne Walterscheid Director of Marketing & Public Relations

Nancy Zamora Director of TRIO

6

North CentralTexas CollegeService Area

North Central Texas College serves a wide variety of students throughout our service area of Cooke, Denton,

and Montague counties, as well as the Graham Independent School District.

7

Fall Enrollment Head Count Unduplicated

Fall Data

2016 2017 2018 2019 2020Fall Head Count 9,843 10,327 10,525 9,577 8,352

8,000

8,500

9,000

9,500

10,000

10,500

8

Fall Enrollment by CampusDuplicatedFall Data

2016 2017 2018 2019 2020Gainesville 1,581 1,689 1,578 1,367 1053Corinth 3,792 3,749 3,407 2,806 648Flower Mound 1,608 1,671 1,790 1,579 374Bowie 270 269 222 213 48Graham 241 215 257 222 57Other 1,149 1,193 1,538 1,694 1575Online 4,013 4,266 4,967 4,601 7448Denton 461 59

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9

Percentage of Enrollmentby Campus

Duplicated Fall Data

2016 2017 2018 2019 2020Gainesville 12% 13% 11% 11% 9%Corinth 30% 29% 25% 22% 6%Flower Mound 13% 13% 13% 12% 3%Bowie 2% 2% 2% 2% 0%Graham 2% 2% 2% 2% 1%Other 9% 9% 11% 13% 14%Online 32% 33% 36% 36% 66%Denton 4% 1%

0%

10%

20%

30%

40%

50%

60%

70%

Gainesville Corinth Flower Mound Bowie

Graham Other Online Denton

10

Fall Enrollmentby Age Distribution

Unduplicated Fall Data

2016 2017 2018 2019 2020Under

18 1,736 2,048 1,982 2,038 1,844

18-21 4,529 4,617 4,748 4,302 3,57922-24 1,292 1,292 1,369 1,183 1,01825-30 1,113 1,140 1,166 1,009 94931-35 430 450 455 420 38936-50 617 653 671 507 46351-64 122 122 128 107 8465+ 4 5 6 11 8

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

11

Enrollment by GenderUnduplicated Fall Data

2016 2017 2018 2019 2020Male 4,303 4,505 4452 4100 3428Female 5,540 5,822 6073 5477 4924

3,100

3,600

4,100

4,600

5,100

5,600

6,100

6,600

12

Enrollment by EthnicityUnduplicated Fall Data

2016 2017 2018 2019 2020White 5,928 6,056 5978 5327 4688Hispanic 2,207 2,334 2501 2416 1987Black 839 890 834 722 702Asian 264 299 346 352 325American Indian 64 77 72 68 53NonResident Alien 115 164 269 271 194Multi 346 343 359 371 312Hawaiian 13 11 14 9 5Not Reported 67 153 152 41 64

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

13

Fall Enrollment by CountyUnduplicated Fall Data

County 2016 2017 2018 2019 2020

Cooke 1,150 1,237 1,211 1105 945

Denton 6,667 7,064 7,330 6944 6088

Montague 331 392 360 333 300

Young 255 254 254 238 185

Collin 117 111 91 72 71

Dallas 267 291 273 133 118

Grayson 78 83 101 100 100

Tarrant 326 309 277 184 156

Wise 94 90 112 79 79

14

Basis of AdmissionFall 2020

High School Graduate

39%Individual Approval

0%GED1%

Returning Student

12%

Early Admissions/Dua

lCredit28%

College Transfer20%

Unknown0%

15

Student’sEducational Objective

Fall Data

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

Course forPersonal

AssociateDegree

ImproveJob Skills

Did notrespond

Credit forTransfer

Certificate

Course forPersonal

AssociateDegree

ImproveJob Skills

Did notrespond

Credit forTransfer Certificate

Students 73 4,249 87 7 3,285 651

16

EnrollmentDistance Education

Fall DataUnduplicated Headcount

2016 2017 2018 2019 2020Enrollment 3,682 4,266 4,967 4,601 7,448

3,600

3,800

4,000

4,200

4,400

4,600

4,800

5,000

5,200

5,400

5,600

5,800

6,000

6,200

6,400

6,600

6,800

7,000

7,200

7,400

7,600

7,800

17

Enrollmentby Tuition Status

Unduplicated Fall Data

2016 2017 2018 2019 2020In District 1,301 1,394 1369 1280 1131In State 8,084 8,441 8653 7934 6928Out of State 458 492 503 363 293

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

18

EnrollmentGrowth per Year

Unduplicated Fall Data

19

1 2 3 4 5 62015 2016 2017 2018 2019 2020

Fall Headcount -5.42% 2.34% 4.92% 1.92% -9.01% -12.80%

-14.00%

-12.00%

-10.00%

-8.00%

-6.00%

-4.00%

-2.00%

0.00%

2.00%

4.00%

6.00%

EnrollmentGrowth by Campus

Fall Data

5-YearGrowth

3-YearGrowth

GainesvilleCampus -33.4% -33.3%

CorinthCampus -82.9% -80.9%

Flower MoundCampus -76.7% -79.1%

BowieCampus -82.2% -78.4%

GrahamCampus -76.4% -77.8%

Online Campus 85.6% 49.9%

Total System Growth -15.5% -20.65%

Individual Campus and Total System numbers are unduplicated data.Individual Campus data combined will contain duplication and will not match Total System Growth data.

20

Course Success RateFall Data

2016 2017 2018 2019 2020Success Rate A, B, C 70.1% 70.9% 71.9% 72.4% 76.10%

69.0%

70.0%

71.0%

72.0%

73.0%

74.0%

75.0%

76.0%

77.0% Success Rate A, B, C

21

Course Success RateSpring Data

2016 2017 2018 2019 2020Success Rate A, B, C 71.0% 72.1% 74.0% 77.9% 75.60%

70.0%

71.0%

72.0%

73.0%

74.0%

75.0%

76.0%

77.0%

78.0%

79.0%

80.0%

Success Rate A, B, C

22

Retention RatesFall to Fall

2016 2017 2018 2019 2020Retention Rate 39.3% 42.7% 42.3% 40.0% 40.50%

37.0%

38.0%

39.0%

40.0%

41.0%

42.0%

43.0%

44.0%

23

Retention RatesFall to Spring

2016 2017 2018 2019 2020Retention Rate 66.9% 67.0% 67.4% 67.7% 66.60%

66.0%

66.5%

67.0%

67.5%

68.0%

24

Retention StatusUnduplicated

Start of Term 2020-2021

Continuing -Same Major

24%

Continuing -New Major

33%

Transfer In5%

New27%

Stop In11%

Continuing - Same Major Continuing - New Major

Transfer In New

Stop In

25

HeadcountBy Semester Hour

Unduplicated Fall Data

2016 2017 2018 2019 20201-2 Hrs. 14 20 15 11 183-5 Hrs. 2,544 2,728 2,399 2,579 2,3406-8 Hrs. 2,371 2,716 2,877 2,880 2,5419-11 Hrs. 1,827 2,154 1,871 1,911 1,71612-14 Hrs. 2,473 2,321 2,566 1,805 1,40615-17 Hrs. 506 334 677 345 28218 & Over 108 54 120 46 49

0

500

1,000

1,500

2,000

2,500

3,000

3,500

26

EnrollmentState of Origin

Unduplicated Fall Data

State/US Territory Enrolled

Texas 8276

Oklahoma 20

California 7

North Carolina 3

New York 1

4 other states 2 each

13 other states 1 each

27

Full-Time EquivalentStudents

Fall Data(Based on 12 hours)

2016 2017 2018 2019 2020FTE Students 6,494 6,602 7,078 6,020 5,168

4,000

4,500

5,000

5,500

6,000

6,500

7,000

7,500

8,000

28

Degrees and CertificatesAwardedFall and Spring Awards

0

100

200

300

400

500

600

700

800

Associates Certificates2016-2017 588 1442017-2018 717 1302018-2019 758 1352019-2020 786 1292020-2021 761 514

29

*The large increase in certificates is due to the auto-awarding of degrees to students who completed coursework for a certificate but had not taken the end of course exam and students who had taken it after being contacted.

Adult and ContinuingEducation

Unduplicated Quarter 1 Data

2016 2017 2018 2019 2020Enrollment 708 478 538 951 253

0

100

200

300

400

500

600

700

800

900

1,000

30

Student/TeacherRatio Trends

Fall Data

2016 2017 2018 2019 2020Student/Teacher Ratio 26.04 24.88 23.18 23.30 24.49

23.00

23.50

24.00

24.50

25.00

25.50

26.00

26.50

27.00

31

Non-Faculty ClassificationOctober Payroll

Classification Gainesville

Corinth,Denton, &Flower Mound

Bowie&Graham

Total

Non-ExemptStaff 64 56 4 124

Professional 40 35 5 80

Administrative 31 14 1 46

Total 135 105 10 250

32

Academic DegreesFaculty

October Payroll

Faculty Degrees Full-Time Part-Time

No Degree 0 3

Associate Degree 14 28

Bachelor’s Degree 10 19

Master’s Degree 105 125

PhD/Doctoral Degree 19 18

Total: 148 193

33

Full-Time and Part-Time Employees

October Payroll

Classification Count

Full-Time 398

Part-Time 277

Total 675

34

Budgeted Allocationof Income

$ 61,449,866 = Total

State Funds, $14,960,532

Other Funds, $5,479,334

Local Funds, $30,000,000

Auxiliary, $575,000

Federal Funds, $9,360,000

Plant Funds, $1,075,000

35

$61,449,866 = Total

Budgeted ExpenditureAllocation

Instruction, $15,133,595

Instr. Admin/Support,

$4,443,567

Student Services, $13,806,325

General Admin, $9,880,408

Maintenance, $5,912,203

Debt Service, $1,980,271

Staff Benefits, $6,445,397 Auxiliary,

$1,988,100

Depreciation, $1,860,000

36