STRUCTURAL UNEMPLOYMENT n WHAT
IS STRUCTURAL UNEMPLOYMENT? Structural unemployment includes workers who cannot get jobs due to the lack of skills. n HOW CAN ALBANY TECH HELP THESE VICTIMS OF STRUCTURAL UNEMPLOYMENT? We help them gain the skills necessary to go to work. ATC is part of the employment solution for our SDA!
ENROLLMENT BY SERVICE COUNTY • • • • • • • • • • • •
Baker Calhoun Clay Colquitt* Crisp* Dougherty Lee Mitchell* Randolph Sumter* Terrell Worth*
53 106 24 37 36 3,756 581 295 125 85 263 266
*Denotes county outside ATC service delivery area
ENROLLMENT • Fall Semester 2011: • Spring Semester 2012: • Summer Semester 2012: • Fall Semester 2012: • Spring Semester 2013: • Summer Semester 2013: • Fall Semester 2013:
4,726* 4,278 3,274 3,932 3,555 3,335 3,732**
* Record enrollment ** Does not reflect enrollment for Fall 2013 C-Term enrollment
ENROLLMENT SUMMARY Fall Semester 2013 Fall 12
Fall 13
Percent Change
Total Enrollment
3,935
3,999
1.6%
Credit Hours
42,038
43,327
3.1%
FTE (Full Time Equivalent)
2,802
2,888
3.1%
Full Time Enrollment
2,198
2,385
8.5%
Part Time Enrollment
1,737
1,614
-‐7.1%
Full & Part-‐Time Number % of Total
Gender
Number % of Total
Full Time
2,385
59.6%
Male
1,629
40.7%
Part Time
1,614
40.4%
Female
2,370
59.3%
Total Enrollment
3,999
Total Enrollment
3,999
ENROLLMENT SUMMARY Fall Semester 2013 Age Group
Number % of Total
EducaAon Level
Number % of Total
Under 21
797
19.9%
Less than 12
346
8.7%
21-‐25
943
23.6%
GED
733
18.3%
26-‐30
567
14.2%
High School Diploma
2,843
71.1%
31-‐35
476
11.9%
1 – 3 yrs. Postsecondary
31
0.8%
36-‐40
365
9.1%
Bachelor Degree
34
0.9%
Over 40
851
21.3%
Greater than Bachelor
12
0.3%
Total Enrollment
3,999
Total Enrollment
3,999
ENROLLMENT SUMMARY Fall Semester 2013 Race/Ethnicity
Number % of Total
American Indian
4
0.1%
Asian
4
0.1%
Black
3,193
79.8%
Hispanic
36
0.9%
NaXve Hawaiian
3
0.1%
Two or more races
26
0.7%
Unknown
4
0.1%
729
18.2%
0
0.0%
White Non-‐Resident Alien Total Enrollment
3,999
EDUCATIONAL SERVICES • College credit programs • Adult Education Services and Basic Skills • Customized Training • Continuing Education
GOALS:
OUTCOME BASED FUNDING Higher education funding in Georgia is based on: 1. Placement 2. Graduation 3. Gross Square Feet 4. Full Time Equivalents (FTE)
JOB PLACEMENT GOAL:
95%
Performance:
98.2%
GOAL:
87.5%
Performance:
79.9%
Note: Actual data as of Spring 2010 (final)
ATC CAREER DEVELOPMENT CENTER JULY 1, 2012 – JUNE 30, 2013 • 64 Workshops Held • 11 Employer Visits • 1,173 Students attended workshops • 1,812 Total Student visits (unduplicated) • 2 Career Fairs Held – Over 50 Employers for spring and fall – Over 900 Students for spring and fall
400
350
0 AccounXng A/C AutomoXve Build. Man. BAT Bus. Logist. Business Mgt. Carpentry Cen. Sterile Civil Eng. Comm. Truck Computer. Info Constr. Man Cosmetology Culinary Arts Design & Media Dental Asst. Diesel Tech. Dra_. Tech. ECCE Electronics Electromech Eng. Envir. HorX. Fire Science Health Info. HRT Industrial Sys. Law Enforce. Market Man. Masonry Med. Asst. OperaXons Mgt. Para medicine Pharmacy Tech. PracXcal Nur. Plumbing Radiology Surgical Telecomm. Welding
ATC CAREER DEVELOPMENT CENTER JULY 1, 2012 – JUNE 30, 2013 Total Student Visits (unduplicated) By Program 1,812
300
250
200
150 Students
100
50
TCSG WARRANTY FOR ALL GRADUATES The warranty guarantees that the graduate has demonstrated the knowledge and skills and can perform each competency as identified in the industry-validated Standard or Program Guide. Any program graduate who is determined to lack such competence shall be retrained at no cost to the employer or the graduate for tuition or instructional fees. A claim against the warranty may be filed by either an employer in conjunction with a graduate or a graduate if the individual is unable to perform one or more of the competencies contained in the industry-validated Standard or Program Guide, including failure to pass a State of Georgia required licensing examination. This warranty is applicable only to graduates of a technical certificate of credit, diploma, or degree program who entered the program subsequent to the mandated standards implementation date. The warranty shall remain in effect for two years immediately following the date of graduation and shall be honored by any Technical College that offers the program from which the individual graduated.
WORK ETHICS GRADE FOR ALL GRADUATES n Work
ethics are evaluated in the introductory and capstone courses for each program. n Designed to evaluate and encourage good work habits. n Performance factors and indicators include, but aren’t limited to: § Quality of work § Attendance and punctuality § Ability to follow instructions § Attitude § Productivity § Integrity § Dependability § Enthusiasm § Honesty § Interpersonal skills § Reliability § Initiative
GRADUATION AND PLACEMENT YEAR
UNDUPLICATED GRADUATES
TCSG RANKING
STATUS UNKNOWN
PLACED IN FIELD
PLACED
2013
1,724
Second
43
88.2%
98.2%
2012
1,753
First
0
88.5%
98.2%
2011
2,036
First
0
94.8%
99.5%
2010
1,663
Second
0
90.5%
98.6%
AWARDS COMPARISON Albany Tech Compared to SWGA Technical Colleges and TCSG YEAR
COLLEGE AWARDS
PERCENT PERCENT SWGA PERCENT SW ALL TCSG OF SW GA OF TCSG AWARDS OF TCSG AVERAGE GRADS AVERAGE
2013
2,842
39%
7%
7,313
18%
1,213
40,351
*1,553
2012
3,815
38%
8%
10,034
20%
*1,938
50,358
*1,672
2011
3,425
36%
7%
9,455
19%
*1,894
49,599
*1,723
2010
2,555
36%
6%
7,026
16%
*1,171
42,865
*1,225
GRADUATION GOAL:
60%
Performance:
55.1%
GOAL:
56.2%
Performance:
57.3%
Note: Actual data as of 7/2/2013 (not final)
RETENTION
GOAL:
70%
Performance:
54.9%
GOAL:
64%
Performance:
57.8%
Note: Actual data as of 7/2/2013 (not final)
ALBANY TECH RETENTION Albany Technical College retained 72 percent of spring semester students that did not graduate in the summer term!
FULL-TIME EQUIVALENTS (FTE) GOAL:
4,200
Performance:
3,783
GOAL:
81,027
Performance:
77,311
Note: Does not include adult education and contract trainingvď ś Actual data as of 7/2/2013 (not final)
HIGH SCHOOL ENROLLMENT GOAL:
50 students
Performance:
90 students
GOAL:
5,700 students
Performance:
7,103 students
Note: Actual data as of 7/2/2013 (not final)
ADULT EDUCATION
ADULT EDUCATION
ADULT EDUCATION ENROLLMENT GOAL:
1,700 students
Performance:
1,432 students
GOAL:
51,836 students
Performance:
45,941 students
ADULT EDUCATION LEVEL COMPLETION
GOAL:
760 students
Performance:
781 students
GOAL:
20,528 students
Performance:
21,958 students
GED GRADUATES GOAL:
500 students
Performance:
402 students
GOAL:
16,035 students
Performance:
14,935 students
GED TRANSITION GOAL:
35%
Performance:
24%
GOAL:
36%
Performance:
31%
CONTRACT TRAINING NUMBER OF COMPANIES GOAL:
40
Performance:
61
GOAL:
2,397
Performance:
2,932
Actual data as of 6/30/13 (final)
CONTRACT TRAINING TOTAL TRAINEE CONTACT HOURS GOAL:
36,000 hours
Performance:
23,307
GOAL:
1,558,023
Performance:
1,853,753.5
Actual data as of 6/30/13 (final)
TOTAL AWARDS CONFERRED
*Projected
GRADUATES - DIPLOMA • FY 2006 – 520 • FY 2007 – 553 • FY 2008 – 523 • FY 2009 – 672 • FY 2010 – 771 • FY 2011 – 1,071 • FY 2012 – 1,094 • FY 2013 – 1,049* *Projected
2006-2007: 56% 2007-2008: 65% 2008-2009: 528% 2009-2010: 515% 2010-2011: 539% 2011-2012: 52% 2012-2013: 64%
GRADUATES – TECHNICAL CERTIFICATE OF CREDIT (TCC’S) • FY 2006 – 988 2006-2007: 62% • FY 2007 – 964 2007-2008: 54% • FY 2008 – 1,004 2008-2009: 527% • FY 2009 – 1,273 2009-2010: 531% • FY 2010 – 1,664 2010-2011: 533% • FY 2011 – 2,209 2011-2012: 622% • FY 2012 – 1,721 2012-2013: 56% • FY 2013 – 1,851* *Projected
GRADUATES - DEGREE • FY 2006 – 35 • FY 2007 – 68 • FY 2008 – 104 • FY 2009 – 111 • FY 2010 – 118 • FY 2011 – 145 • FY 2012 – 226 • FY 2013 – 250* *Projected
2006-2007: 594% 2007-2008: 553% 2008-2009: 57% 2009-2010: 56% 2010-2011: 523% 2011-2012: 552% 2012-2013: 511%
FULL-TIME EQUIVALENTS 2007 – 2013
• FY 2007 – 2,350 • FY 2008 – 2,645 • FY 2009 – 2,949 • FY 2010 – 4,172 • FY 2011 – 4,733 • FY 2012 – 5,427 • FY 2013 – 5,210* *Projected
2007-2008: 513% 2008-2009: 511.5% 2009-2010: 542% 2010-2011: 513% 2011-2012: 515% 2012-2013: 64%
FY 2009 Funding Albany Tech’s Peers Assigned by TCSG § Athens Tech § Augusta Tech § Columbus Tech § DeKalb Tech § Lanier Tech § Middle Georgia Tech § North Georgia Tech § Wiregrass Tech
FY 2009 Funding Albany Tech’s Geographical Region
§ Moultrie Tech § South Georgia Tech § Southwest GA Tech § Wiregrass Tech § Bainbridge College
PARTNERSHIP AGREEMENTS Albany Technical College’s partnership agreements with the following universities make it easy for our graduates to earn their Bachelor’s degree as they go to work! n Albany State University n Georgia Southwestern State University n Southern Polytechnic State University n Valdosta State University
OUR 2012-2013 GOAL AND PERKINS WINNERS CongratulaXons to Aamir Greene, TCSG State GOAL (Georgia OccupaXonal Award of Leadership) Student of the Year, and to Robert Permenter, ATC Rick Perkins Teacher of the Year!
OUR 2012-2013 ACCOMPLISHMENTS n Tree
Campus USA & Tree Planting n Kicked off Achieving the Dream Initiative for ATC Campus and Community
n Launched
Solutions
Center for Business
OUR 2012-2013 ACCOMPLISHMENTS Launched New Operations Management Program n Launched New and Improved Website n Finalist for Technical College System of Georgia Technical College of the Year n Partnered with AIC Wireless to Provide Customized Training for Electronics Technology Students n
OUR 2012-2013 ACCOMPLISHMENTS Launched Associate of Science in Nursing Program n Increased dual enrollment opportunities with Lee County High School n Launched New and Improved Website n Albany Tech Foundation, Inc. Kicked off Annual/Capital Campaign with “Wall of Giving” Groundbreaking n
OUR 2012-2013 ACCOMPLISHMENTS Ribbon Cuttings n New
Calhoun County Adult Education Center n Newly Relocated Lee County Adult Education Center n Campus Bookstore
UPCOMING FOR 2013-2014 n ATC
Foundation Golf Tourney – October 28, 2013 n ATC Foundation Benefit Roast – March 2014 n Opening of new Dietetic Lab – 2014 n Dropout Prevention Plan Partnership with Dougherty County School System n Potential dual enrollment opportunities with other area high schools n Phase 2 for Carlton Construction Academy (pending TCSG State Board approval)
WHERE WE STAND Two-Year Institutions in the United States: n Rank 1 – African American One-Year Certificates n Rank 7 – African American Two-Year Certificates n Rank 10 – Grand Total One-Year Certificates n Rank 24 – Minority Two-Year Certificates
WHERE WE STAND n Rank
43 – Grand Total Two-Year Certificates n Rank 70 – Non-Minority One-Year Certificates JAMES Magazine July/August 2013 Issue – Ranked Georgia’s Colleges and Universities n Rank 2 – Technical Colleges
TECHNOLOGY SUMMARY AddiXon of NEMO-‐Q StaXon to Admissions Area
$ 5,136
AddiXon of three (3) new registers to the campus bookstore
18,235
Infrastructure backup server system-‐disk to disk
65,000
Cisco switches to allow VPN access to and from main campus and AE centers Parking lot security cameras
8,561 178,902
Twenty four (24) Dell computers purchased for the Lee & Calhoun County Adult Ed Centers
19,563
Childcare Center camera and security access system
57,566
Server upgrade to expand capacity and improve performance of virtual desktops
53,703
Expand the Electrical ConstrucXon computer lab
13,644
Purchase of 30 iPads for instrucXonal use in classrooms by faculty
16,740
Fiber channel port upgrade to allow communicaXon between blade servers and storage area network
29,008
Upgrade to fiber connecXvity across Slappey Blvd. to provide more bandwidth to Center for Business SoluXons
57,625
TOTAL
$ 523,683
ONLINE AND HYBRID COURSE SUMMARY Online Courses Number of Courses: 730 Unduplicated Enrollment: 4,168 Hybrid Courses Number of Courses: 557 Unduplicated Enrollment: 2,089
ALBANY TECH TITANS WE ARE THE TITAN NATION – ARE YOU IN? n Member of the Georgia Collegiate Athletic Association (GCAA) n Men’s 2012 Season: 10/20 n Women’s 2012 Season: 15/16