Pocket Profile: 2023-24

Facts at a Glance

• Tuition and fees per 12-hour semester: Average $1,393 for Fall 2023 full-time district residents.
• Student Body: 58% men, 42% women, 71% Hispanic, 19% White, non-Hispanic, 2% African American, 8% other ethnicities. Ninety-one percent from Corpus Christi and the surrounding area, 7% from other Texas counties, 1% other states and U.S. territories, and 1% other countries.
• Financial Aid: About $20.8 million in assistance was awarded in Fiscal Year 2022 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 49 university transfer majors; Associate in Applied Science degrees, Bachelor of Science in Nursing, Enhanced Skills Certificates, Certificates of Achievement and Occupational Skills Awards in more than 160 occupational fields.
• Accreditation: Del Mar College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award certificates, associate degrees and baccalaureate degrees.

District Assessed Valuation

• 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
• 2022 $31,321,501,120
• 2023 $34,338,938,973
• 2024 $41,168,921,721

TAX RATE*

Year	Total	Operations	Debt
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¢
2022	28.3340¢	20.5296¢	7.804¢
2023	26.6104¢	19.6870¢	6.923¢
2024	23.7002¢	17.9436¢	5.756¢

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

Del mar college foundation assets

• $31,648,720 as of fiscal year ending June 30, 2023.

Capital investments

• $441,134,603 approximate total prior to fiscal year close.

operating budget 2023-2024

income*

• State Funding: $25,756,228 [22.3%]
• Local Taxes: $65,068,806 [56.5%]
• Student Charges: $23,143,204 [20.1%]
• Miscellaneous: $1,262,144 [1.1%]
• Total: $115,230,382 [100%]

*All percentages are rounded off.

expenses*

• Salaries: $63,528,098 [55.1%]
• Benefits: $20,487,813 [17.8%]
• Facility Repairs/Construction: $1,595,040 [1.4%]
• Consultant/Contract Labor: $3,064,494 [2.7%]
• Equipment and Furniture: $776,699 [0.7%]
• Utilities: $3,061,600 [2.7%]
• Property Insurance: $4,805,000 [4.2%]
• Revenue Bond Transfer: $1,952,500 [1.7%]
• Contingencies: $1,728,456 [1.5%]
• All Others: $14,230,682 [12.2%]
• Total: $115,230,382 [100%]

*All percentages are rounded off.

Enrollment fall 2023*

Academic and Occupational Headcount: 9,721
Continuing Education: 7,262
Fall Flex (8-week): 2,153
Student FTE: 5,921
2022-2023 Annual Unduplicated Headcount Academic, Occupational, and Continuing Education: 20,424

*Numbers uncertified as of publishing date.

Personnel

• Faculty - Regular: 318
• Faculty - Part-time, credit: 201
• Faculty - Part-time, noncredit: 157
• Exempt Personnel: 207
• Non-Exempt Personnel: 206
• Externally Funded, Full-Time: 34
• Part-Time Personnel: 279
• Externally Funded, Part-Time: 27

library

• Volumes: 130,292
• E-book Titles: 798,666
• Current Periodicals: 33
• Online serial/other resource titles (unique): approx. 612,366
• Internet-accessible computers: 132

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 2021.