Pocket Profile: Fall 2020

Facts at a Glance

• Tuition and fees per 12-hour semester: Average $1,345 for Fall 2020 full-time district residents.
• Student Body: 40.9% men, 59.1% women, 69.2% Hispanic, 23.2% White, non-Hispanic, 2.7% African American, 4.9% other ethnicities. Over 88% from Corpus Christi and the surrounding area, the rest from other Texas counties, 41 other states and U.S. territories, and 20 other countries.
• Financial Aid: About $4.2 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 53 university transfer majors; Associate in Applied Science degrees, Enhanced Skills Certificates, Certificates of Achievement and Occupational Skills Awards in more than 144 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

• 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
• 2019: $27,225,706,264
• 2020: $28,973,089,341
• 2021: $29,052,187,360

TAX RATE*

Year	Total	Operations	Debt
2012	25.8003¢	20.6248¢	5.176¢
2013	25.8003¢	20.9394¢	4.861¢
2014	25.0666¢	20.6690¢	4.398¢
2015	24.9873¢	20.9710¢	4.016¢
2016	24.8073¢	21.0549¢	3.752¢
2017	24.6159¢	19.4718¢	5.144¢
2018	25.9163¢	20.5700¢	5.346¢
2019	28.1885¢	20.9693¢	7.219¢
2020	28.0665¢	21.1260¢	6.941¢
2021	28.8600¢	20.5296¢	8.330¢

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

Del mar college foundation assets

• $25,775,552 as of fiscal year ending June 30, 2019.

Capital investments

• $290,574,150 approximate total prior to fiscal year close.

operating budget 2020-2021

income*

• State Funding: $22,307,929 [20.7%]
• Local Taxes: $58,222,474 [54.0%]
• Student Charges: $25,962,825 [24.0%]
• Miscellaneous: $1,383,413 [1.3%]
• Total: $107,876,641 [100%]

*All percentages are rounded off.

expenses*

• Salaries: $61,077,734 [56.6%]
• Benefits: $9,209,496 [17.8%]
• Facility Repairs/Construction: $1,355,818 [1.3%]
• Consultant/Contract Labor: $2,590,356 [2.4%]
• Equipment and Furniture: $1,334,481 [1.2%]
• Utilities: $3,599,352 [3.3%]
• Property Insurance: $2,352,163 [2.2%]
• Revenue Bond Transfer: $1,951,000 [1.8%]
• Contingencies: $2,618,150 [2.4%]
• All Others: $11,788,091 [11.0%]
• Total: $107,876,641 [100%]

*All percentages are rounded off.

Enrollment fall 2020

Academic and Occupational*

Academic and Occupational Headcount: 10,579
Continuing Education: 2,315
Fall Flex (8-week): 3,048
Student FTE: 6,101
2019-2020 Annual Unduplicated Headcount Academic, Occupational, and Continuing Education: 23,201

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*Numbers uncertified as of publishing date.

Personnel

• Faculty - Regular: 316
• Faculty - Part-time, credit: 261
• Faculty - Part-time, noncredit: 169
• Exempt Personnel: 187
• Non-Exempt Personnel: 190
• Externally Funded, Full-Time: 46
• Part-Time Personnel: 359
• Externally Funded, Part-Time: 32

library

• Volumes: 181,103
• E-book Titles: 498,450
• Current Periodicals: 35
• Online serial/other resource titles (unique): approx. 612,413
• Internet-accessible computers: 268

Data contained in this publication 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 November 2020.