Pocket Profile: Fall 2021

Facts at a Glance

• Tuition and fees per 12-hour semester: Average $1,345 for Fall 2021 full-time district residents.
• Student Body: 41% men, 59% women, 71% Hispanic, 22% White, non-Hispanic, 2% African American, 5% other ethnicities. Over 90% from Corpus Christi and the surrounding area, the rest from other Texas counties, 1% other states and U.S. territories, and 1% other countries.
• Financial Aid: About $21.3 million in assistance was awarded in Fiscal Year 2020 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 50 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 147 occupational fields.
• Accreditation: Del Mar College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award certificates, associate degrees and baccalaureate degrees.
  
  

District Assessed Valuation

• 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
• 2022: $31,321,501,120

TAX RATE*

Year	Total	Operations	Debt
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¢
2022	28.3340¢	20.5296¢	7.804¢

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

Del mar college foundation assets

• $32,965,635 as of fiscal year ending June 30, 2021.

Capital investments

• $358,673,192 approximate total prior to fiscal year close.

operating budget 2021-2022

income*

• State Funding: $23,187,565 [20.9%]
• Local Taxes: $60,390,356 [54.5%]
• Student Charges: $25,962,825 [23.4%]
• Miscellaneous: $1,383,413 [1.2%]
• Total: $110,924,159 [100%]

*All percentages are rounded off.

expenses*

• Salaries: $63,372,931 [57.1%]
• Benefits: $20,279,228 [18.3%]
• Facility Repairs/Construction: $1,554,478 [1.4%]
• Consultant/Contract Labor: $2,970,704 [2.7%]
• Equipment and Furniture: $780,753 [0.7%]
• Utilities: $3,354,392 [3.0%]
• Property Insurance: $2,705,000 [2.4%]
• Revenue Bond Transfer: $1,951,000 [1.8%]
• Contingencies: $1,663,863 [1.5%]
• All Others: $12,291,810 [11.1%]
• Total: $110,924,159 [100%]

*All percentages are rounded off.

Enrollment fall 2021

Academic and Occupational*

Academic and Occupational Headcount: 10,395
Continuing Education: 2,192
Fall Flex (8-week): 1,711
Student FTE: 6,307
2020-2021 Annual Unduplicated Headcount Academic, Occupational, and Continuing Education: 21,498

*Numbers uncertified as of publishing date.

Personnel

• Faculty - Regular: 332
• Faculty - Part-time, credit: 215
• Faculty - Part-time, noncredit: 162
• Exempt Personnel: 197
• Non-Exempt Personnel: 196
• Externally Funded, Full-Time: 34
• Part-Time Personnel: 268
• Externally Funded, Part-Time: 13

library

• Volumes: 130,672
• E-book Titles: 552,480
• Current Periodicals: 106
• Online serial/other resource titles (unique): approx. 586,988
• Internet-accessible computers: 68

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.