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Message from the President .......................................................................................... i Members of the Board of Trustees, Administration, and Foundation ............................ 1 Associate Degrees and Certificates .............................................................................. 2 Workforce and Economic Development ........................................................................ 3 eLearning ...................................................................................................................... 6 Information Technology ............................................................................................... 9 Off-Campus Centers ................................................................................................... 10 Student Accomplishments .......................................................................................... 15 Intercollegiate Athletics ............................................................................................... 19 Student Activities ........................................................................................................ 23 Student Clubs & Organizations ................................................................................... 25 Health Sciences .......................................................................................................... 26 Faculty and Staff Accomplishments ............................................................................ 29 Civic Participation ....................................................................................................... 30 College Statistics ........................................................................................................ 32 Institutional Advancement ........................................................................................... 35 Library ......................................................................................................................... 39 Fiscal Services ............................................................................................................ 41 Grants ......................................................................................................................... 42 2011-2012 Budget (Income and Expenditures) ..................................................... 43-45
This past summer Panola College celebrated the 65th anniversary of its founding. It was on June 14, 1947, that Panola County voters established the Panola County Junior College District. Just a few short months later, Panola College enrolled its first class of 55 students on January 19, 1948. 2011 – 2012 was a busy, productive year at Panola College. The Fall Semester opened with a tobacco-free campus and began with another record breaking enrollment of 2,562 credit students. Panola College has had nine consecutive semesters of record enrollment! Panola College was recognized by The Chronicle of Higher Education as a Great College to Work For. We were one of three colleges in the United States in our category to make the Honor Roll. A few notable happenings during 2011– 2012 included: • • • • • • • • • • • •
Provided more than 1.2 million hours of instruction Enrollment at the Marshall Mall increased 43 percent Gregory S. Powell, Ed. Named a Top Ten Digital College by the Center for Digital Studies E-Learning provided instruction to more than 6,000 students Testing Centers in Carthage, Marshall, and Center served 26,000+ students Received the Government Finance Officers Association Certificate for Excellence in Financial Reporting The Health Information Technology program has grown 100% during the past five years Associate degree nursing increased graduation rates 125% over the past five years Gifts to Panola College and the Panola College Foundation exceeded $620,000 Value of endowed scholarships exceeded 3.1 million dollars Installed new telephone system and new emergency notification system Remodeled the Sid Baker Turner Memorial Chapel
The visionary Board of Trustees and dedicated faculty and staff at Panola College are united in our efforts to improve the lives of our citizens through higher education. It is the combination of this deep commitment, along with strong community support, that makes the Panola College educational experience so enriching.
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BOARD OF TRUSTEES 2011 – 2012 Term Expires
Mr. William Goolsby, Chair ........................................................................ 2016 Mr. Hal Palmer, Vice Chair ........................................................................ 2014 Mrs. Evelyn Sharp, Secretary .................................................................... 2018 Mr. Kevin Smith ....................................................................................... 2016 Mr. Richard Thomas ................................................................................. 2018 Mr. Bobby Phillips .................................................................................... 2016 Mrs. Glendell Chadwick............................................................................. 2014
ADMINISTRATION 2011 – 2012 Dr. Gregory S. Powell ......................................................................... President Dr. Joe Shannon ..................................................... Vice President of Instruction Mr. Steve Williams ............................................. Vice President of Fiscal Services Mr. Don Clinton.............................................. Vice President of Student Services Dr. Van Patterson ........................... Vice President of Institutional Advancement
PANOLA COLLEGE FOUNDATION Board Members 2011 – 2012 Mrs. Carol Vincent, Chair Mr. David Murphy, Vice Chair Mrs. Patricia Smith, Secretary/Treasurer Mr. Brett Biggs Mrs. Jean Bunyard Mr. David Chadwick Mr. Gene Giles Mrs. Cindy Griffin Ex-Officio Members: Dr. Gregory Powell
Mrs. Wanda Hanszen Mrs. Margie Hopkins Mr. Stuart Lipsey Dr. Andy Nutt Mrs. Barbara Pool
Mr. Mr. Mr. Mr. Mr.
Bobby Phillips Jackie Robinson Robert Sherman Kevin Smith Travis Wall
Mr. Steve Williams
Dr. Van Patterson
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DEGREES Associate of Arts Associate of Science Associate of Applied Science Associate of Arts in Teaching Level 1 Certificate Programs
[Certificate of Completion] Cosmetology [Operator/Instructor] Digital Media Design and Development EMT-Level 1 General Business Industrial Technology Specialist Industrial Technology Support Medical Coding Technician Medical Office Management Microcomputer Software Operator Microcomputer Support Specialist Nail Technology Nursing – Vocational [Carthage/Center] Office Professional Administrative Assistant Medical Office Management General Office PC Technical Support Petroleum Technology Welding I – Welding Helper Welding II – Basic Welding Welding III –Intermediate Welding Welding IV – Advanced Welding
2-Year Technical Programs Computer Information Technology General Business Health Information Technology/Technician Industrial Technology Nursing [RN] Occupational Therapy Assistant Office Professional Office Professional – Medical Option Petroleum Technology
Special Certificates Core Curriculum Completer Field of Study Completer Marketable Skills Certificate Occupational Health and Safety Petroleum Technology I Petroleum Technology II Petroleum Technology III Petroleum Technology IV
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Job Skills and Workforce Training At the end of August 2012, Panola College Workforce & Economic Development had enrolled 846 continuing education students for a total of 33,512 contact hours despite the impact of the unemployment rate at 9.2% in Deep East Texas and 7.7% in East Texas according to the Texas Workforce Commission. Some of the workforce classes offered includes:
CDL Early Childhood Education Training CNA Dental Assisting Phlebotomy Pharmacy Technician Healthcare CPR CPR/First Aid Medication Aide Medication Aide Updates Basic Computer Training Microsoft Excel® Microsoft Word® Para-Professional Training Substitute Teacher Workshop Command Spanish® IV Therapy QuickBooks ® EKG Technician Lean Manufacturing OSHA General Industry Time Management Résumé and Cover Letter ICD-10 CM & PCS EPA Section 608 Study & Review
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Community Service/Personal Enrichment The Workforce and Economic Development Department has offered many classes for personal enrichment. A total of 300 individuals benefited through the 2,847 contact hours from the community service courses. Some of the personal enrichment courses offered include: Yoga Strategies for Success in the College Classroom Couponing Digital Photography Cake Decorating Basic Internet for Seniors Pottery Basic Hebrew Various online classes
Zumba® and Zumba Gold® Cooking Classes Guitar Dog Obedience Computers for Seniors Gardening Jewelry Making Basic Auto Care
Youth Enrichment Classes and Camps Kids’ College was successful this year at the Carthage campus and the SRTC in Center, Texas. Students completing kindergarten through fourth grades enjoyed this summer enrichment program designed to allow students to have exciting learning experiences in crafts, art, sports, science and nature fun, green activities, and much more. This year the WED Department offered additional youth classes such as:
Hunter Education Lights, Camera, Act! Film Camp Curtain Call Acting Class American Red Cross Certified Babysitter Cookie Decorating Art/Drawing Camp Beginning Sign Language for Kids Hip Hop for Youth
As of the end of August 2012, WED served a total of 131 youth for a total of 3,621 contact hours for the 2011-2012 year. Adult Basic Education and English as a Second Language (ABE/ESL)
The Adult Basic Education (ABE) Program enrolled 512 students generating 23,422 contact hours this last year. This program provides adult education, including English as a Second Language (ESL), to residents in each of our four counties. These classes enroll participants who range in literacy levels from reading at a third grade level to working toward a GED.
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In our ESL program, we have participants with no English skills and those who are working on an advanced written and spoken command of the English language. Working under the East Texas Workforce Development Board’s TANF Literacy grant, we were able to provide tutoring and mentoring to 87 children this year. Through our partnership with the Tyson plant in Center, we have been offering on-site ESL classes since last October. These classes are intended to assist the large number of employed Burmese people who have little or no command of the English language. Additionally, in Marshall, we have recently started offering on-site ESL classes at the VIP Nail Salon. Through these collaborations, we are able to better meet the needs of the students by making the classes available when and where they need them. Also, 59 students were awarded their GED certificate this year. Numerous others passed one or more parts of the exam. Some students have entered college, while others have entered job training or started new jobs. ABE training is the porthole through which many of our nontraditional students pass in anticipation of creating their own success stories. Conclusion The charts below provide a visual overview of the number of students served by the Workforce & Economic Development Department and number of contact hours per category.
Students Served by Workforce & Economic Development ABE/ESL 2011-2012 ABE/ESL Youth Workplace/Job Skills
131 512
300
Community Service
87 846
Youth Enrichment
Chart 1: Students Served by Workforce & Economic Development by Category
Workforce & Economic Development Student Contact Hours by Category 2011-2012 ABE/ESL Workplace/Job Skills
2,847
33,512
3,621 23,422
Chart 2: Workforce & Economic Development Student Contact Hours by Category
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Panola College “Addressing the needs of traditional and non-traditional students” “This was my first time taking online classes through Panola, and I was very impressed with the ease and trouble free process. I would definitely take classes through Panola again. “ – Panola College Online Student Comment
Panola College eLearning leads the way with Canvas Panola College was the third client to sign on with Instructure Canvas, a new cloud-based Learning Management System. Canvas attracted a great deal of attention and so did Panola as it has been spotlighted in several journals including thejournal.com and Campus Technology Online. Today Canvas has 200+ clients including UT Austin and the Alamo College system and over 3,000,000 students
nationwide. Most recently, Panola was recognized by Canvas CEO Josh Coates for pioneering the way while other colleges waivered. “The Panola College eLearning Department and our administration with Dr. Powell leading the way have a bold vision for students and faculty.” Ann Morris, Dean of eLearning
An online student takes advantage of wireless Internet in the Baker Library to access to her course in Canvas.
Find us on Facebook Panola College eLearning encourages the use of social networking among our eLearning students, our teachers, and staff.
“Student engagement with digital resources and online social networking are strong forces in education today.”
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Testing Centers get a workout as online enrollment continues to rise Panola College for the 2010-11 2011-12 sixth time is recognized as one of the best Digital Community Colleges in the nation. The digital Community Colleges Survey, conducted by e.Republic’s Center for Digital Education and Converge Magazine, placed Panola College in the Top Ten in small rural community colleges - with less than 5,000 students in multiple areas of digital technology. Those areas included online resources, distance learning, training for faculty, and Web 2.0 social and collaborative capabilities. Allen West takes the lead on completing and submitting the surveys each year.
Panola College eLearning requires at least two proctored exams or activities in each online course to meet requirements of the Higher Education Act of 2008. eLearning has testing centers in Carthage, Center, and Marshall. The Centers are used to administer paper and electronic tests for online instructors. This year, the Centers also began giving make-up tests for any instructor. Security cameras help monitor students to assure academic integrity to the best of our ability. The number of students proctored in the Centers has increased significantly over the years.
Testing Centers Users 16000 14000 12000 10000 8000 6000 4000 2000 0
Carthage
SRTC
Marshall 2011-2012
2010-2011
The Testing Center in Carthage is also a Certifport Authorized Testing Center. Certiport is the world leader in performance-based certificate exams and practice solutions for academic institutions and the corporate markets. Now Panola students and faculty may test for certification in a variety of Microsoft products. www.certiport.com
Did you notice? Distance Education changed its name to eLearning. What’s eLearning? eLearning is not a type of course. Online is a type of course. eLearning is using electronic resources and devices in the research, development and delivery of a course thus creating a rich, complex field of activity.
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Duplicated Head Count for All DL Courses
Contact Hours Generated by Online and Online-Hybrid Courses
7,000
300,000
6,000
250,000
5,000
200,000
4,000
150,000
3,000
100,000
2,000
50,000
1,000 0
0 2011-2012
2010-2011
2011-2012 2010-2011
eLearning Staff, Faculty and Students Contribute to the College Community
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• •
• • • • • • • • • • • • •
Awarded 9th place in the 2011 Digital Community Colleges Survey Installed 127 lab computers this year: o 21 computers in the Merle Glass ABE lab o 16 computers in the SCC ABE lab o 35 computers in the Health Science small lab o 21 computers in the SRTC Big lab o 11 computers in the SRTC little lab o 23 laptops in the SRTC Petroleum classroom Installed 43 new faculty-staff computers Expanded and improved Carthage wireless and replaced aging wireless access points Installed the MBS college store computer system Streamed fall and spring commencement ceremonies to the Q. M. Martin Auditorium and to the Internet Rewired certain areas of the campus in preparation for the new voice over IP phone system (installed over 5000 feet of network cable) Implemented the new online student evaluation of teaching survey (called SNAP) Upgraded the Canvas-POISE interface Implemented the new RAVE emergency notification system Implemented the new www.panolacollegestore.com web site Installed new networks for increased bandwidth to SCC, SRTC, and MCC. Installed the new voice over IP phone system (deploying 310 new phones in offices and classrooms) Installed new lab management software (called Insight) in all the computer labs Installed the new Herring Bank fitness center tracking system
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College Credit Courses (student count and contact hours) Semester
Student Count
Contact Hours
Unduplicated
Fall 2008
368
66,880
Fall 2009
376
71,744
Fall 2010
398
71,856
Fall 2011
403
68,544
Spring 2009
356
70,080
Spring 2010
380
73,184
Spring 2011
373
71,184
Spring 2012
417
72,864
Summer 2009 (I & II)
130
26,752
Summer 2010 (I & II)
205
17,456
Summer 2011 (I & II)
103
18,544
Summer 2012 (l & ll)
63
9,968
Student count and contact hours include classes taught at Shelby College Center, Shelby Regional Training Center, Center High School, Timpson High School, Joaquin High School, Tenaha High School, and Shelbyville High School.
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Continuing Education Courses (student count and contact hours) Semester
Student Count
Contact Hours
Fall 2008
153
6,708
Fall 2009
41
3,664
Fall 2010
54
3,015
Fall 2011
38
572
Spring 2009
66
2,840
Spring 2010
56
5,188
Spring 2011
23
2,585
Spring 2012
65
3,579
Summer 2009 (I & II)
105
8,974
Summer 2010 (I & II)
132
8,881
Summer 2011 (I & II)
41
1,462
Summer 2012 (I & II)
67
3,389
Anatomy and Physiology models were purchased with a grant awarded by the Panola College
The testing center at SRTC is available for students for course exams, Accuplacer, HESI, and math lab. During the 2011-2012 academic year, over 2,500 exams were proctored at this location.
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Kids’ College Over 40 kindergarden-4th grade students attended Kids’ College at SRTC. Students took part in courses such as kids gardening, cooking, recycled arts, dance, and sports classes.
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The Marshall Center unduplicated enrollment for academic courses was 441 students during the past year. The unduplicated contact hours were 51,968, a 22% increase. Duplicated academic enrollment was 1,049, a 17% increase. The Marshall Center serves as an official testing center and administered 3,746 academic tests and 296 ACCUPLACER tests for a total of 4,042, a 32% increase. The academic classes held in Jefferson, Marshall, Elysian Fields, Harleton and Waskom (Harrison and Marion Counties) are given in the table below. The enrollment and contact hours were taken from the Official Enrollment Report. The numbers in parentheses* reflect the duplicated number of students also enrolled at the main campus in at least one class and counted on the Official Roll in Carthage.
College Credit Courses (student count and contact hours) Semester
Student Count
Contact Hours
Fall 2008 Fall 2009 Fall 2010 Fall 2011
160 (344)* 147 (364)* 182 (458)* 210 (480)*
16,704 17,760 22,128 24,016
Spring 2009 Spring 2010 Spring 2011 Spring 2012
128 (232)* 170 (378)* 157 (388)* 230 (550)*
11,136 18,592 18,784 26,944
55 (76)* 67 (83)* 35 (48)* 18 (19)*
2,772 3,984 1,824 1,008
Summer 2009 (I & II) Summer 2010 (I & II) Summer 2011 (I & II) Summer 2012 (I & II)
Academic Enrollment Comparison
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The Marshall Center houses a testing center, a Certified Nurse Aid classroom and lab, an Interactive Television (ITV) classroom, four classrooms and a computer lab/classroom for Adult Basic Education classes including GED preparation, English as a Second Language (ESL), computer literacy, and citizenship preparation. The continuing education and community service classes offered in Jefferson and Marshall gave local residents many different learning opportunities including: Certified Nurse Aide CPR-Basic Life Support American Red Cross Certified Babysitter Training Specialized Computer Applications Medical Coding & Classification Systems Quick Books Pro Resume Writing Grant Writing Introduction to Digital Cameras Transitioning to Windows 2010 Microsoft Word, Excel, Access, and Publisher Beginning Computers Email Professional Development for local ISD’s Adult Basic Education English as a Second Language (ESL) Citizenship Preparation Workplace Literacy Computer Literacy GED preparation classes
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88 students were named to the President’s List and 107 students were named to the Dean’s List for Fall 2011. 108 students were named to the President’s List and 82 students were named to the Dean’s List for Spring 2012. 593 degrees or certificates were awarded Fall 2011 – Summer II 2012. represents an increase of 8.60% from this period last year. Associate in Arts Associate in Science Associate in Science-Music Associate in Applied Science Associate of Arts in Teaching Core Completers Certificates Field of Study Completers
2 106 2 102 11 131 224 15
TOTAL
593
This
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Panola Talent Show October 26, 2011
Academic Conference Attendees November 16, 2011
Panola College Caddo Club and guests from the Social Modern Asian Club visited Gators and Friends in Greenwood, LA窶年ovember 10, 2011
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Ashton Harrell & Josiane Santos Homecoming 2012 – February 4, 2012
Christmas in Carthage—December 1, 2011
SGA 5K ‐ Strong Man Competition April 21, 2012
Over $35,000 raised for scholarships! 17
The Fillies Volleyball team started the 2011-2012 year off again with success for the athletic department. The Fillies, nationally ranked all year, went 20-9 on the year and qualified for the 16th straight NJCAA District Playoff, losing to the eventual National Champions in the final game of the championship round as they tried to return to the National Tournament.
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The Fillies were led by sophomore superstar, Josie Santos of Brazil. Josie was selected for the second year to the NJCAA AllAmerican 1st Team, as well as being selected to the Region XIV All Conference Team and the District L Team. The Panola Fillies Basketball Team qualified for the NJCAA Region XIV Tournament hosted at Tyler Jr. College and lost the first game to the eventual National Champion. New Rodeo Coach, Dameon White, in his first year, made strides of getting the Rodeo Team back to National Prominence with a large talented freshman class of 24 with 7 sophomores. The women’s rodeo team finished in 7th place with highest rank in the Southern Region in the 7 years of the program at Panola College. Coach White also brought the rodeo circuit back to Carthage, TX, as we hosted our first college rodeo, with over 300 participants from the Southern Region, in the last 3 years. Sophomore, Khakie Jo Holland, of Carthage, TX, finished 2 holes out of qualifying for the NIRA College National Finals.
Panola Athletic Honors for 2011-2012: NJCAA 1st Team All-American & Elvin “Buddy” Lowery Award Winners – Josie Santos – Brazil & Chastity Taylor – DeSoto, TX NJCAA Award for Superior Academic Achievement Chastity Taylor, DeSoto, TX
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PRCA National Rodeo Finals – Chandler Bownds – Rookie Bullrider of the Year
NJCAA All-American Academic Team – Panola Fillies Basketball Team with a 3.21 GPA
Region XIV Academic All Conference – Brett Pirtle – Baseball – Tyler, TX Chastity Taylor – W. Basketball – DeSoto, TX Hali Turner – Volleyball – Carthage, TX Jackson McCurdy – Baseball – White Oak, TX
Region XIV 1st Team All – Conference – Volleyball – Josie Santos, Brazil; Marcella Alves – Brazil; Fillies Basketball - Oditte Odisho, London Ontario Baseball – Jamie McClure, Baton Rouge, LA; Aaron Pangilinan – Los Angeles, CA; Jackson McCurdy – White Oak, TX Signed with Universities to continue Education and Athletic Careers Josie Santos – Volleyball – Texas Woman’s University Marcella Alves – Volleyball – Texas Woman’s University Vannessa Gomez – Volleyball – Oklahoma City University Samantha Peterson – Volleyball – Southern University – Texas
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Oditte Odisho – Fillies Basketball – Duquense University Chastity Taylor – Fillies Basketball – Bethune Cookman Klarke Sims – Fillies Basketball – Jarvis Christian College Jasmine Beard – Fillies Basketball – Jarvis Christian College Ashton Harrell – Men’s Basketball - University of Minnesota – Crookston Issac Mack – Men’s Basketball - University of New Orleans Zieyik Estime – Men’s Basketball - Norfolk State University Jamie McClure – Baseball – Louisiana State University Brett McAfee – Baseball – University of Arkansas Brett Pirtle – Baseball – Mississippi State University Nick Alexiou – Baseball - McNeese State University Paul Barton – Baseball – University of Louisiana – Lafayette Jackson McCurdy – Baseball – Southern Arkansas University Stephen Martinez – Baseball – University of Arkansas – Monticello Brandon Zamzow – Baseball – University of Arkansas – Monticello Logan Johnson – Baseball – University of Arkansas – Monticello Ryan Herron – Baseball – University of Arkansas – Monticello
Karen Fuller
Noted Alumnus: Former NIRA National Bareback Champion – Tilden Hooper (2007-09) – qualified for the PRCA National Finals
Former pitcher, Chad Beck (2003-2005) is on the Major League Roster of the Toronto Blue Jays
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Before the fall semester began, residence life (RL) students moved in early to a Tobacco Free campus and experienced a comprehensive orientation which included Dr. Jon’s Comedy Hypnosis Show, Monster.com College Advantage/Ultimate Money Skills, and Campus Resources for Student Success presentations. All students were welcomed back with Donuts and Directions, a Welcome Back Texas BBQ lunch, ice cream for signing up with a Club and Organization (C&O’s), and a Lunchbox Lecture book signing with faculty member Jack Bartlett. In addition, students attended a Carthage Twin Cinema (CTC) movie night, participated in UNO and Old School video challenges, and Student Government Association (SGA) held campus elections in the Perlman Student Center (STU). The weekly Wednesday Baptist Student Ministry (BSM) fellowship meal, Pigskin Picks, and Fillies Volleyball Season began. In September, the College celebrated the 2500 Enrolment Bash by providing a tailgate cookout prior to the first home volleyball game with Temple and a Frito Pie night with rival Tyler. The Panola College Chorale performed in an East Texas Remembers 9/11 concert in Kilgore and SGA/Government students attended the Distinguished Lecture Series at UT-Tyler to see Sen. Fred Thompson. Constitution Day was celebrated in the Q.M. Martin Auditorium featuring the Chorale, Concert Band brass ensemble, Theatre, and a Professor Brian Naples led Constitution Preamble recitation and brief historical perspective. The STU hosted a Wii tennis challenge, Minute to Win It contest, and Hispanic Heritage lunch. Professor Grizzle led a Marshall field trip for students to see the MRAC orchestra featuring music by Bruce Springsteen, Bon Jovi, and Frankie Valli. National Hazing Prevention Week was observed with a Hazing Awareness PSA and documentary offered in the Student Success Center (SSC). BSM lunch, CTC movie night, Pigskin Picks, and Old School video challenges continued. Serve the Bucks Pizza Box, Ponies baseball scrimmages, and four–year transfer recruiters on campus began. Tickets were given away for PC’s Dinner
Theatre Rumor Has It… and the following C&O’s notified the Student Activities Office of meetings: Caddo Club, Health Information Technology, Media Arts Club, Student Government Association (SGA), and the Student Occupational Assistant Club (SOTA) held a kitchenware and Dallas Cowboys ticket fundraiser. October saddled up with the start of rodeo season, the BSM hosting a Confident Christianity Conference, Student Volunteer Day campus clean-up, and two Lunchbox Lectures. The Health science students sponsored the Health Fair and Fall Frolic featured the Pipers, Jazz Band, Let’s Make A Deal, and the SGA Minute to Win It Competition. Student Life sponsored a Football Frenzy, ping pong tourney, the Knock card challenge, Oktoberfest, Wii Homerun Derby, intramural 3-on-3 basketball tourney, Drunk Buster Wii root beer (impairment goggle) bowling during National Alcohol Awareness Week, Red Ribbon Week’s mailbox trick or treat, and tickets to the Beckville Haunted Trail. The College was recognized during the Great American Smokeout by the Panola Alliance Toward Community Health for a tobacco free campus. Students enjoyed a free Fillies Chili dog and showed school spirit by wearing Panola Posse t-shirts, green bandanas, and pink PC eyeblacks supporting Breast Cancer Awareness at the home volleyball game against rival Blinn. Deserving Panola Fine Arts students attended the Chamber Orchestra Kremlin at SFA and Emergency Medical Technology students attended the Shreveport IMAX presentation of “Rescue”.
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Sodexo provided a cooking demonstration, food drive for Mission Carthage, and MLK Junior Memorial Dedication Lunch. Also, BSM lunch, CTC movie night, Fillies volleyball, Pigskin Picks, serve the Bucks pizza box, Old School video challenges, and 4–year transfer recruiters continued; the Starlink Leadership Series, 737 College ministry, and Fillies/Ponies basketball scrimmages began. The following C&O’s notified the Student Activities Office of activities, fundraisers, or meetings: Anime Club had a candy fundraiser and Halloween Party, Caddo Club sponsored a trip to the Shreveport IMAX presentation of “Born to Be Wild”, SGA sponsored Panola’s Got Talent and an open mic “Howl After Dark”, the Media Arts Club attended the Robinson Film Center’s Freak-Out showing of Young Frankenstein in Shreveport; SOTA had fundraiser massage/t-shirt booth at the Jefferson Boo Benefit and graduation dinner in Tyler. To tip off November, both Panola basketball teams started the season, a $100 Hot Shot contest was started at half-time, and Fillies volleyball competed in the playoffs at Blinn. Students participated in a field trip to see the King Tut exhibit at the Houston Museum of Fine Arts, and student Drawings, Photography
and Ceramics were displayed in the Allison Gallery. Veteran’s Day was celebrated with the very moving Chorale performance at the Panola County Veteran’s Memorial and lunch in the dining hall. Fine Arts showcased Theatre’s performance of Oklahoma, the Chorale/Pipers and Band/Jazz Band concerts in Q.M. Martin Auditorium, and the Chorale performances with the Marshall Symphony. Students attended a Hunger Awareness Banquet and Thanksgiving Celebration in the STU Ballroom, a Financial Literacy Lunchbox Lecture, an Academic Conference, and participated in a Games with Graves Steak Dinner Ping Pong and Racquetball Challenge. Deserving Panola Fine Arts students attended a Midsummer Night’s Dream at SFA, tickets were given away to Christmas in Carthage, and three Chorale members were named to the Texas Two-Year All-State Choir. CTC movie night, Pigskin Picks, Rodeo, Starlink Leadership Series, BSM Lunch and 4–year transfer recruiters continued. The following C&O’s notified the Student Activities Office of activities, fundraisers, or meetings: Caddo Club sponsored a trip to Gators and Friends, Media Arts Club held a movie night, 737 College ministry, SGA, and SOTA. th
In December, the 70 Anniversary of Pearl Harbor was displayed in the Allison Gallery and was presented by former faculty member Bill O’Neal at a Lunchbox Lecture. Fine Arts presented the Pipers annual Christmas in Carthage. To close the semester, Sodexo hosted the Cram Jam finals breakfast and Pigskin Picks winners received their Independence Bowl tickets; SGA, Panola basketball, and Starlink Leadership Series continued. Commencement officially ended the fall semester. January began with Donuts and Directions, Panola Basketball with Fillies Chili Dog Night, Wii Handbells Challenge, NBA Play Station 3 Tourney, the Chinese New Year Celebration and deserving Panola Fine Arts students attending the Vienna Boys Choir at SFA. Student Activities hosted homecoming activities which included a Wii Glee Challenge, candidates and sponsor lunch, elections, Saturday brunch, and the 2012 Queen and King coronation of Volleyball’s Josiane Santos and Basketball’s Ashton Harrell. The 2012 edition of Who’s Who among Students in American Junior Colleges included the names of 138 Panola College students who were selected as national outstanding campus leaders. SGA met; CTC movie night, th BSM Lunch, 4–year transfer recruiters continued and the Ponies baseball season began. The 67 Annual Lion’s Club Show and Sci-port “Bodies Revealed” tickets were given away. February started with a Mythology Lunch Box Lecture presented by faculty member Don Martinez, “Red Days” activities supporting the American Heart Association, and Mardi Gras. Black History Month was
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celebrated with an Allison Gallery exhibit and a dining hall meal. Students enjoyed Ponies Frito Pie at the Angelina game, student Dee Jay Whiting made the $100 half-court shot, and students wore pink ‘PC’ eye blacks supporting Breast Cancer Awareness during the Paris basketball game. Additional activities included a Super Bowl XLV party, a formal Valentine Dinner/CTC movie night, and the EMT/OTA programs attending the Sci-port “Bodies Revealed”. Rodeo started roping the spring competition, Theatre performed “…And the Rain Came to Mayfield” and attended Three Sisters at SFA. BSM Lunch, Hot Shot, Starlink Leadership Series, and 4–year transfer recruiters continued. The following clubs notified the Student Activities Office of activities, fundraisers, or meetings: BSM Movie/Game Night, Caddo Club, 737 College ministry, Social Modern Asian Culture Club (SMACC), and SGA Chili Brawl. In March the Health/Job Fair and Spring Fling were the dominant activities as students, faculty, and staff attended both events and over 350 pounds of crawfish were served. The Spring Fling Mud Bug Bash was held in front of the Student Center on Filly Lane and featured Caddo Club’s Big Splash, SGA’s Laser Tag, Choir and Jazz Band concerts, toilet racers, a mechanical bull, and an orbitron. In addition, The B.F. and Mary Payne Fund for the Preservation of Texas Culture sponsored The Gillette Brothers in concert and the Rodeo team hosted at the Cattleman’s Arena. Students participated in the Irish Celebration, March Madness basketball brackets, intramural Hot Shot and Knockout, and SGA/Fine Arts students attended the Blue Man Group at UT-Tyler. The Library hosted a Texas History Lunchbox Lecture with retired faculty member Bill O’Neal and the Allison Gallery featured a Texas Ranger and area high schools exhibit. The band hosted a Small Ensembles Concert in the Library Foyer and swing dancing started in the Ballroom. BSM Lunch, CTC movie night, Hot Shot, 4–year transfer recruiters, and Starlink Leadership Series continued. Deserving Panola Fine Arts students attended The Step Crew at SFA; IMAX tickets were given away. The following clubs notified the Student Activities Office of activities, fundraisers, or meetings: Caddo Club field trip to the Caldwell Zoo, SMACC, Catholic Student Organization (CSO) Coffee House Topic, 737 College ministry, and SGA. In April, deserving Panola Fine Arts students attended La Traviata opera and The Spanish Nights orchestra at SFA. The Drama Department presented Belles in the Studio Theatre, the Chorale performed with Project String Power and held a concert with the Pipers in Q.M. Martin Auditorium. National Poetry Month was exhibited in the Allison Gallery, faculty member Curtis Odom presented a Lunchbox Lecture on the Tuskegee Airmen, and the Education Department sponsored a Diaper Drive. Fourteen students earned the College’s Academic Excellence Awards and four students were named to the NJCAA region XIV All Academic Team. Students attended a Final Four basketball big screen party, participated in a doubles ping pong tourney, Wii Glee, Steak Dinner ping pong and racquetball challenges, and attended the Sounds of Swing concert. BSM lunch, CTC movie night, 4–year transfer recruiters, swing dancing and Starlink Leadership Series ended. Student Activities survey participants received IMAX tickets and the SRTC hosted the Shelby County Fish Fry. The following clubs notified the Student Activities Office of activities, fundraisers, or meetings: BSM Movie/Game Night, Caddo Club camped at Caddo State Park, CSO, Delta Psi Omega held a theatre banquet, SMACC Glow Danced in the Dark, and SGA held an “Open Mic” night nd and the 2 annual 5k run which raised almost $25,000 for the PC Foundation. A fantastic spring semester ended with the PTK initiation of 20 new members, Band concert, Jazz Band concert, Band student recital, an Allison Gallery Art and Photography display, Cinco de Mayo Fajita Celebration, Sodexo Cram Jam finals breakfast, Intaglio 2012 published, and spring commencement.
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Anime Baptist Student Ministries Caddo Chamber Singers Chorale Concert Band Connections, The Computer and Video Game Delta Psi Omega (Drama) ExCEL (Excellence in Culture, Education Leadership) Green Jackets (College Ambassadors) Health Information Technology Student Association (HITSA) I ntaglio (Literary) Media Arts PAC2 (Chemistry/Physics) PNSA (Panola Nursing Student Association) Panola Pipers Phi Beta Lambda (Business) Phi Rho Pi (Speech) Phi Theta Kappa (Academic Honor Society) Pony Express Stage Band Student Government Association Student Occupational Therapy Association (SOTA)
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Associate Degree Nursing I. II. III. IV. V. VI. VII.
Increased graduation rates by 125% over last five years! National League for Nursing Accreditation, Inc. a. Maintained full accreditation since August 2009 b. Good for eight years: to 2017 Board of Nursing Program Information Survey and Compliance Audit a. Completed in April 2010 b. Approved for two years Grants a. Implementation of first year of 2-year Nursing Innovation grant $89,000 b. Received Panola College Foundation grant for two Elmos Simulation Lab – increased training for all levels Online Nursing Program a. Graduated fifth cohort of students (August 2012) b. Admitted sixth cohort of 10 students (May 2012) Coordinated Health Fairs in Fall 11 and Spring 12 in Carthage: • Teddy Bear clinics in Pediatrics • Mission Carthage weekly food distribution; • Thanksgiving Food Drive HOPE Clinic Golf Tournament Fundraiser – service learning project
Vocational Nursing Program I. II. III.
Board of Nursing Program Information Survey and Compliance Audit a. Full approval status b. Good for two years Implemented new curriculum Increased first time pass rate on NCLEX-PN
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Occupational Therapy Assistant Program I. II.
Received 111 applications for Fall 2012 (15 year record high) Arranged multiple service learning opportunities for students each semester a. Camp Tenaha (for children with disabilities) joint SL project with EMS program b. “Best Friends” specialized programming at a local assisted living facilities (for residents with dementia) c. Carthage ISD Special Field Day – project involving three OTA courses and both freshmen and sophomore cohort groups
III.
OTA Program instructional videos have been viewed over 31,000 times OTA students received $25,000 in scholarships from local non-profit organizations Reaccreditation expected in 2013 Hired full time fieldwork coordinator
IV. V. VI.
Emergency Medical Services I.
EMT classes held in Carthage a. 35 students have successfully completed testing; 7 eligible for retest
II.
Paramedic a. 7 passed NREMT and 3 are eligible for retest b. Received an ambulance for simulation from Marshall Fire Department
III.
ACLS/BLS classes offered to College and Community 2011-2012 a. 224 Healthcare Providers trained b. 23 Advanced Cardiac Trained c. 18 BLS Instructors d. 10 ACLS Instructors
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IV.
Started process for National Accreditation a. Self-study accepted b. Site visit Site Visit held in October 2011
V.
Arranged service learning opportunity for paramedic students a. Camp Tenaha (for children with disabilities); Paramedic students assist with children and provide first aid
VI.
Received donated ambulance
Health Information Technology: I.
II.
The Health Information Technology Program at Panola College has shown over 100% growth in the past 5 years. a. The HITT Program at Panola has continuing accreditation from the Commission for Health Informatics and Health Information Management (CAHIIM). b. The program boasts such educational resources as web-based 3M coding training and an on-staff ICD-10 certified trainer to keep Panola graduates amongst the best and the brightest. Spring 2102 HITT enrollment a. 74 students: HITT AAS- 33, Medical Coding- 24, Medical Office- 17. b. In 2011-12 the HITT Program graduated 16 students: 6 AAS in HITT, 8 Medical Coding Students, and 2 Medical Office Students
Medical Lab Technician and Medical Assisting: Received approval from SACS and THECB for two new programs
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Sandra Bauer was the vocal clinician at an all day workshop/in-service for the Caddo Parish Department of Music on January 13, 2012 at Captain Shreve High School in Shreveport, La. Sandra Bauer served as one of the Region 21 Middle School All-Region judges in February. Sandra Bauer attended the Texas Music Educators Convention in February where three of Panola’s Choir members were selected to perform in the Texas Two-Year All-State Choir. Teresa R. Brooks was recognized as an Outstanding Distance Learning Faculty by the Northeast Texas Consortium of Colleges and Universities at the Annual NETnet Distance Learning Conference. Ann Morris is serving on The Texas Higher Education Coordinating Board’s Learning Technology Committee and The STARLINK Learning Advisory Committee. Ann Morris is a member of Texas Distance Learning Association presented at Texas Distance Learning Association Conference in Dallas, Texas and the National Institute for Staff and Organizational Development (NISOD) Conference in Austin, Texas. Freddy Mason was presented with the FOUNDERS AWARD by the Texas Community College Speech and Theatre Association. Sandra Bartlett attended several Canvas seminars and workshops in 2011 and received certification for them. Rebecca Nohse was the guest speaker at a LAPCAE conference in Louisiana this summer. Ann Boland received Volunteer Appreciation Award from Mission Carthage. Karen Chin: President of the Healing Touch Worldwide Foundation Dr. Barbara Cordell published two articles: Rickerby, K., and Cordell, B. (2012). Application of the M technique to two severely disabled children in Belarus. International Journal of Palliative Nursing; Vol 18, No. 7:335-339. Walker, et. al (2011). A regional academic partnership for the early identification and retention of atrisk nursing students. Journal of Professional Nursing; vol 27: pp. e8-e13.) Lynn Davis: AHIMA IDC-10-CM/PCS Ambassador status; renewed RHIT and CCs credentials Dr. Greg Powell received 2012 Panola County Citizen of the Year Award
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Panola College employees served in the following organizations:
Beckville Community Development Foundation
Beckville ISD Education Foundation Board
Beckville Lions Club
Boy Scouts of America
Camp Tenaha
Carthage Band Boosters
Carthage Bulldog Booster Club
Carthage Independent School District Calendar Committee
Carthage Independent School District-Wide Improvement Committee
Carthage Lions Club
Carthage Main Street Project
Carthage Music Club
Carthage Planning and Zoning Committee
Carthage Rotary Club
Carthage Volunteer Fire Department
Center Police Department Auxiliary
Center Rotary Club
Deep East Texas Workforce Solutions Board
Deep East Texas Workforce Literacy Representative
Delta Kappa Gamma
East Texas Workforce Solutions Board
East Texas Critical Incident Stress Management Team
ETBU University Connection Committee
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Governing Board of New Destinations, Inc.
Habitat for Humanities
Harrison County Cattle Association Board (HCCA)
Harrison County Manufacturing Council
Hispanic Alliance
HOPE Clinic Fundraiser
Jefferson Chamber of Commerce
Marshall Chamber of Commerce
Marshall Festivals, Inc.
Marshall ISD Career & Technical (CATE) Advisory Board
Marshall ISD Citizen Advisory Group (CAG)
Marshall Rotary Club, Literacy Director
Panola Alliance Toward Community Health – PATCH
Panola County Airport Board
Panola County American Heart Association Board
Panola County Assistant Election Judge
Panola County Chamber of Commerce Board
Panola County Chamber of Commerce Ambassadors
Panola County Development Foundation
Panola County United Fund Board
Panola Foundation 5K Run
Regional Cooperation Capacity Building for Targeted Industries Program
Shelby County Chamber of Commerce Board
Stephen F. Austin State University Mast Arboretum Board
Tech Prep of East Texas Board
Texas Country Music Hall of Fame Board
Tri-County Child Fatality Review Team
UT Tyler Nursing Advisory Board
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SERVICE AREA: The Panola College service area includes four East Texas counties: Harrison, Marion, Panola, and Shelby. The combined population is 125,197 and the four counties cover 2,875 square miles.
ACADEMIC, TECHNICAL and VOCATIONAL
2011 - 2012 ENROLLMENT
CONTACT HOURS
Technical
3,143
458,288
Academic
2,679
729,184
Total Headcount/Contact Hours
5,822
1,187,472
WORKFORCE /CONTINUING EDUCATION and COMMUNITY SERVICE COURSES Location
2011 - 2012 Enrollment
Contact Hours
Panola County
588
21,722
Harrison County
88
4,250
Marion County
0
0
Shelby County
170
7,540
846
33,512
Totals
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Credit Enrollment History Fall 2009- 2011
3,000 2,500 2,000 1,500 1,000 500 -
2,111
2009
2,325
2010
2,562
2011
Student Population by Ethnicity 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% Fall 2011 Multiracial Black International
Hispanic Asian Hawaiian
White American Indian
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Enrollment Trends Fall 2009 - 2011 700
600
658 599
561
561 508
522 538
541 478
500
465
400
363 295
300
200 182
200
100
68
216
77 89 19 22
35
0 Panola County Shelby County
Harrison County 2009
Marion County
2010
Foreign
Out Of State
Texas - Out of Service Area
2011
Tuition and Fees per Semester (Based on a 15-hour course load)
$12,000
$9,775
$10,000
$8,000
$6,000
$3,499
$4,000
$2,000
$915
$0 Panola College
Public University
Private University
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For Fiscal Year 9/1/11 – 8/31/12 The Office of Institutional Advancement (OIA) responsibilities gift solicitation, advertising, public relations, alumni affairs, endowed scholarships, and working with the Panola College Foundation and Alumni Boards. Below is a list of some of the department’s accomplishments for the 2011-12 academic year. The citizens of Panola, Shelby, Marion, and Harrison counties continue to be generous to Panola College. As of August 31, 2012 the College and Foundation received gifts totaling in excess of $597,000. When combined with gifts received over the previous 10 years, the cumulative total exceeds $4.4 million.
$4,434,381
$4,500,000
$4,000,000
$3,837,316
$3,500,000
$3,256,651 $2,940,828
$3,000,000
$2,592,050 $2,500,000
$2,000,000
$1,500,000
$1,000,000
$826,802 $580,665
$500,000
$348,778 294
153
$315,823 364
391
384
$0 2007-08
Number of Gifts
2008-09
2009-10
Annual Value of Gifts
$597,065
2010-11
2011-12
Value of Gifts Since 2001
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~ Community Support ~ Gifts and Grants Carthage Rotary Club On December 2 Mr. David Murphy, Carthage Rotary Club President, presented Mrs. Carol Vincent, Panola College Foundation Chair, with a check for $1,500. “I am sincerely grateful to the Carthage Rotary Club for its support,” said Vincent. “The College is growing and continues to bring prominence to our community. This gift will help strengthen our endowment which in turn will provide long-term support for scholarships, faculty grants, and eventually some funding to help meet unexpected needs of the College.
Gift to Foundation Helps Elevate Graduation Ceremony
Panola College’s graduation ceremony was a little different this year as a new stage was incorporated into the event. Measuring 16 by 32 feet, the stage allowed the College to add
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additional seating while at the same time giving parents and guests a better view of the ceremony. “Acquiring the stage was a priority for Dr. Powell, and we were able to quickly purchase it because of the generosity of Mrs. Frances Ross,” said Dr. Van Patterson, Vice President of Institutional Advancement. “Mrs. Ross is a very kind woman who understands that accumulating possessions is not the secret to happiness. She has been a good friend of the College and the Panola College Foundation, and we are thankful for her support.”
~ Endowed Scholarships ~ This year two endowed scholarships, valued at $120,500, were established at Panola College. The donors asked that their names be kept confidential for the foreseeable future. The addition of these scholarships brings the number of scholarships available for Panola College students to 126. This year OIA awarded scholarships with a combined value of $52,350. A majority of these scholarships were awarded based on student financial need. The generosity of donors who have already established scholarships at Panola College is inspiring. Together, they added an additional $186,400 to existing scholarships which brought the combined value of all of the College’s endowed scholarships to $3,102,967.
~ Panola College Foundation ~ This year the Panola College Foundation also: •
•
Sponsored the College’s first Academic Conference. The conference focused on the importance of a collegiate education for the sake of understanding the principles that are necessary to living a good life. Sponsored a field trip for the Fine Arts Department. Mrs. Ann Boland, art professor, expressed appreciation to the Panola College Foundation at its November meeting for the grant that made the trip possible. She said that the trip was special to her because for 20 of the 54 students who participated, it was their first time to ever visit a museum.
•
Provided eight scholarships this year, an increase of two over the previous year.
•
Provided a faculty grant that was used to pay for two Elmo projectors for the Health Science Division
•
Promoted the SGA 5K Run to area media, community calendars, and local running clubs
•
Sought corporate sponsors for the 5K Run which added $6,000 to the total amount raised by the event
•
Worked to increase faculty participation in the 5K Run by creating prizes for participants
•
Awarded faculty grants valued in excess of $20,000 on August 20
•
Purchased Anatomy models for biology classes in Carthage and Center
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~ Alumni Affairs ~ This year the OIA started a Facebook page for the Panola College Alumni Association. The site houses pictures and articles dating back over a decade. The site also provides alumni with a location to get the latest news about the College and a forum to discuss the experiences at Panola College. Check out www.facebook.com/PanolaCollegeAlumni and like us today! Jim Payne Named Alumnus of the Year
Mr. Jim Payne, Class of 1964 and 2012 Panola College Alumnus of the Year The Panola College Alumni Association is proud to announce the selection of Mr. Jimmy D. Payne as the 2012 Panola College Alumnus of the Year. Jim Payne was born in Carthage, Texas in 1944 and graduated from Carthage High School in 1962. He was recruited by Bill Griffin to play baseball for Panola College. According to Bill O’Neal’s book, Panola College: 1947-1997 The First Half Century, “The 1963 baseball team would feature seven sophomores from the 1962 conference champs. Coach Bill Griffin recruited several talented freshmen and molded a superb club.” The Ponies won a third consecutive conference crown that year with a 23-5 regular season record. That year the new freshman outfielder, Jimmy Payne, contributed to the winning season by hitting over .300 and not committing an error in 35 games. The 1963 baseball team was the first of four Pony teams to play in the NJCAA World Series.” Payne graduated from Panola College in 1964 with an Associate of Arts Degree.
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Library Collection Volumes Titles
2010
2011
2012
86,706 77,399
103,610 95,413
129,737 120,317
150,000 100,000 50,000 0
2010
2011 Volumes
2012 Titles
Database Usage Electronic searches Virtual visits to the Library
2010 165,586 44,411
2011 291,411 60,206
2012 373,450 123,869
400,000 300,000 200,000 100,000 0
2010 Electronic searches
2011
2012
Virtual visits to the Library
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2011-2012 Academic Year Usage as of August 31, 2012 Circulation (checkout/renewal) transactions .......................... 5,900 Print reserves ............................................................................. 721 Online reserves (streaming videos) ......................................... 1,105 Reference transactions ........................................................... 3,611 AV equipment use ...................................................................... 135 Gate count ..................................................................................... 43,980 Hours open in a typical week ................................................................ 68 Information Services Number of classes provided by library staff ................................. 29 Number of students participating .............................................. 571 Online instructions .................................................................. 2,910 Interlibrary loans Number of items borrowed ....................................................... 147 Number of items loaned ............................................................ 150
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PHYSICAL PLANT Carthage Campus 292,502 sf Shelby College Center 16,753 sf
Shelby Regional Training Center 15,698 sf Marshall Mall 6,938 sf
Total Property Acres 146
ACCOMPLISHMENTS • • • • • • • • • • • • •
• • •
Received the Government Finance Officers Association Certificate of Excellence for the 18th year in a row. The Chapel was remodeled and a deck was added facing the fountain area. The fountain surrounding the Spirit of Panola was updated with a filtering system and the landscaping was also updated. We are in the process of installing maps at various locations on campus to provide directions for students and visitors. The gutters were replaced on Merle Glass and also on a portion of the Gullette Building. Several sidewalks were repaired and the east entrance to the Administration Building parking lot was closed for safety reasons. Received plans for the construction of a new residence hall. Construction will begin in the fall and will be complete for the 2013 fall semester. The cafeteria is in the process of being remodeled. A new bookstore management system and website was implemented. The restrooms in the Gullette Technology building received a facelift. Two offices were added at the SRTC. A. J. Gym was painted. Additional cameras were installed in the Fitness Center, Student Center, Gullette Technology building, and the SRTC bring our total security system to approximately 150 cameras. Replaced the flooring at the Shelby College Center commons area. Striped the parking lot at Center campus. New accent lighting added to auditorium exterior.
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11-12
Grantor/Program Title U.S. Department of Education Direct: Supplemental Educational Opportunity Grants Federal College Workstudy Federal Pell Grants Federal Direct Student Loans Total Student Financial Aid Pass Through From: Texas Education Agency Adult Basic Education Deep East Texas Tech Prep Consortium Carl Perkins
Pass Through Disbursements and Expenditures
Total
$20,132 47,978 4,900,247 3,328,122 $8,296,479
190,309 168,109
Total U.S. Department of Education
$8,654,897
Department of Health and Human Services: Pass Through From: Texas Education Agency Adult Basic Education - TANF
26,687
East Texas Council of Governments Adult Basic Ed - TANF Rider 25
36,333
Total Department of Health and Human Services
$63,020
Total Federal Financial Assistance
$8,717,917
Texas Education Agency $44,089
Adult Basic Education - TANF
Miscellaneous Grants Texas Grant SATIN Nursing Grant Professional Nursing Shortage Reduction Program
$43,713 41,573 -12,313 72,973
Total State Awards
Total Grants
$117,062 $8,834,979
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PANOLA COLLEGE 2011-2012 Budget REVENUES AND OTHER SOURCES TUITION AND FEES LOCAL TAXES STATE APPROPRIATIONS STATE GRANTS FEDERAL GRANTS INTEREST/OTHER INCOME AUXILIARY INCOME USE OF CASH RESERVES TOTAL REVENUES AND OTHER SOURCES
$4,500,000 5,400,000 3,383,947 111,388 3,639,330 467,713 1,878,165 -210,000 $19,170,543
EXPENDITURES AND OTHER USES UNRESTRICTED FUND EXPENDITURES AUXILIARY FUND EXPENDITURES RESTRICTED FUND EXPENDITURES
$12,725,273 2,184,548 4,260,722
TOTAL EXPENDITURES AND OTHER USES
$19,170,543
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Panola College 2011-2012 Current Unrestricted Fund Revenues by Major Function TUITION & FEES LOCAL TAXES STATE APPROPRIATIONS INTEREST INCOME OTHER REVENUES TOTAL REVENUE
$4,500,000 5,400,000 3,383,947 50,000 386,213 $13,720,160
Expenditures By Function INSTRUCTION ACADEMIC INSTRUCTION VOCATIONAL TECHNICAL INSTRUCTION SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT OPERATION OF PHYSICAL PLANT WORKFORCE EDUCATION / OTHER TRANSFERS TO OTHER FUNDS TOTAL EXPENDITURES
$3,089,230 2,532,483 1,182,674 816,611 3,292,656 1,375,821 435,798 994,887 $13,720,160
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STATE APPROPRIATIONS 24.7%
OTHER REVENUES 3.2%
2011 - 2012 Current Unrestricted Fund Budget Revenues By Major Function TUITION & FEES 32.8%
LOCAL TAXES 39.4%
2011-2012 Current Unrestricted Fund Budget Expenditures by Major Function TRANSFERS 7.3%
INSTRUCTION ACADEMIC 22.5%
OTHER INSTRUCTIONAL 3.2% OPERATION OF PHYSICAL PLANT 10.0% INSTITUTIONAL SUPPORT 24.0% STUDENT SERVICES 6.0%
INSTRUCTION SUPPORT 8.6%
INSTRUCTION VOCATIONAL TECHNICAL 18.5%
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My Choice. My College. My Panola.
Former Students /Current Employees Supporting Panola College Activities – SGA 5K Race – April 2012 – Whitney Edens and Paige Moon