Pocket Profile: Fall 2018

Facts at a Glance

• Tuition and fees per semester: average $1,285 for full-time district residents.
• Student Body: 41.5% men, 58.5% women, 68.4% Hispanic, 23.5% White, non-Hispanic, 2.8% African American, 5.3% other ethnicities. Over 89% from Corpus Christi and the surrounding area, the rest from other Texas counties, 42 other states and U.S. territories, and 24 other countries.
• Financial Aid: About $21 million in assistance is awarded annually in the form of scholarships, grants, loans and student employment.
• Degree Programs: Associate in Arts, Associate of Arts in Teaching and Associate in Science degrees in over 42 university transfer majors; Associate in Applied Science degrees, Enhanced Skills Certificates, Certificates of Achievement and Marketable Skills Awards in more than 193 occupational fields.
• Accreditation: Del Mar College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award Certificates of Achievement and Associate Degrees

District Assessed Valuation

• 2010: $17,264,336,756
• 2011: $17,572,669,749
• 2012: $17,986,670,894
• 2013: $17,876,287,994
• 2014: $19,677,693,385
• 2015: $21,123,547,272
• 2016: $22,817,248,918
• 2017: $24,865,880,433
• 2018: $25,668,882,133

TAX RATE*

Total Operations Debt

• 2010: 25.8003¢ 20.0191¢ 5.7812¢
• 2011: 25.8003¢ 20.6248¢ 5.1755¢
• 2012: 25.8003¢ 20.9394¢ 4.8609¢
• 2013: 25.0666¢ 20.6690¢ 4.3976¢
• 2014: 24.8073¢ 20.7910¢ 4.0163¢
• 2015: 24.8073¢ 21.0549¢ 3.7524¢
• 2016: 24.6159¢ 19.4718¢ 5.1441¢
• 2017: 25.9163¢ 20.5700¢ 5.3463¢
• 2018: 28.1885¢ 20.9693¢ 7.2192¢

*All percentages are rounded off. Per $100 valuation.

Del mar college foundation assets

• $21,805,741 as of fiscal year ending June 30, 2018.

Capital investments

• $217,284,782 approximate total prior to fiscal year close.

operating budget 2018-2019

income*

• State Funding: $21,840,397 [21.7%]
• Local Taxes: $54,657,608 [54.4%]
• Student Charges: $24,805,383 [24.7%]
• Miscellaneous: $1,085,713 [1.1%]
• Revenue Bond Transfer: -$1,950,600 [-1.9%]
• Total: $100,438,501 [100%]

*All percentages are rounded off.

expenses*

• Salaries: $56,224,932 [56.0%]
• Benefits: $18,650,355 [18.5%]
• Facility Repairs/Construction: $1,792,919 [1.8%]
• Consultant/Contract Labor: $3,028,634 [3.0%]
• Equipment and Furniture: $1,776,180 [1.8%]
• Utilities: $3,194,113 [3.2%]
• Property Insurance: $1,420,000 [1.4%]
• All Others: $14,351,368 [14.3%]
• Total: $100,438,501 [100%]

*All percentages are rounded off.

Enrollment fall 2018

Academic and Occupational*

• Headcount: 11,883
• Student Full-Time Equivalent: 7,677
• 2017-2018 Annual Unduplicated Headcount Academic, Occupational, and Continuing Education: 24,393

*Numbers uncertified as of publishing date.

Personnel

• Faculty - Regular: 321
• Faculty - Part-time, credit: 299
• Faculty - Part-time, noncredit: 228
• Exempt Personnel: 157
• Non-Exempt Personnel: 178
• Externally Funded, Full-Time: 30
• Part-Time Personnel: 405
• Externally Funded, Part-Time: 26

library

• Volumes: 177,461
• E-book Titles: 375,389
• Current Periodicals: 159
• Online serial/other resource titles (unique): ~220,500
• Internet-accessible computers: 347

Data contained in this webpage is based on the most current College research available at the time of printing and is intended to be informational and not contractual in nature. Financial and Enrollment information is preliminary and uncertified as of October 2018.