WELCOME TO THE 2015 STATE OF THE COLLEGE PRESIDENTIAL ADDRESS
SEPTEMBER 23, 2015 Strong Tradition. Proven Success. Powerful Future.
GRADUATION AT A GLANCE Technical Certificates of Credit Diplomas Associate Degrees
PLACEMENT AT A GLANCE Continued Education Employed in Field Employed in Related Field Emp in Rel Field and Cont Ed Employed in Field and Cont Ed Employed in Unrelated Field Emp in Unrel Field and Cont Ed Not Employed Not Available for Employment Military Status Unknown Refused Employment
Jeanetta Miles Drafting Technology Graduate SRJ Architects Inc. Employee
Page 1 of 2
Technical College System of Georgia; DPR Report #DC198; 9/14/2015
Albany Technical College 2014 and 2015 Performance Goals & Benchmarks
Are We Hitting Our Mark? Colleges set only the benchmarks indicated with a box in the last column. The CCG goal each year is a 4.7% increase over the previous year, based on TCSG's system target of 79,531 additional graduates from 2009 to 2020. Goals for Technical Education and Economic Development are set by each college. For Adult Education, the NRS Enrollment goal is set by each college, however all other Adult Ed goals are negotiated between TCSG and the US Department of Education. Complete College Georgia (CCG) - Degree Production Goal
* CCG Graduates
2014 Goal
2014 Actual
2015 Goal
2015 Actual
2016 Goal
1,110
1,386
1,162
1,429
1,216
CCG Graduates are a subset of the college's total graduates. It is an unduplicated count of graduates who are not in high school and received an award that is a TCC less than one year leading to an industry certification or licensure, a TCC more than one year, a Diploma or an Associate Degree. * Indicates 2015 CCG actual graduates are not final. The 2015 data is updated every day around 2 pm. TECHNICAL EDUCATION
2014 Goal
2014 Actual
2015 Goal
2015 Actual
* Retention Rate
70.0%
65.0% 484 / 745
70.0%
59.8% 516 / 863
* Graduation Rate
60.0%
62.2% 3,017 / 4,850
60.0%
65.8% 3,021 / 4,593
4,200
3,702
4,200
3,370
75
215
200
247
* FTE * High School Enrollment
2016 Goal
* Indicates 2015 is not final. TECHNICAL EDUCATION metrics were last updated on 9/13/2015
ECONOMIC DEVELOPMENT
2014 Goal
2014 Actual
2015 Goal
2015 Actual
Customized Contract Training: Companies Trained
40
86
40
67
Customized Contract Training: Trainee Contact Hours
36
33,836
20,000
31,558
2016 Goal
The ECONOMIC DEVELOPMENT actual data is final.
Page 2 of 2
Albany Technical College Colleges set only the benchmarks indicated with a box in the last column. ADULT EDUCATION
* Adult Enrollment in ABE/ASE/ESL
2014 Goal
2014 Actual
2015 Goal
2015 Actual
1,700
1,247
1,500
1,269
2016 Goal
* Completions by Educational Functioning Level: *
ABE1
45.0%
55.1% 27 / 49
54.0%
55.2% 37 / 67
58.0%
*
ABE2
45.0%
52.1% 173 / 332
52.0%
57.6% 212 / 368
53.0%
*
ABE3
47.0%
51.2% 206 / 402
52.0%
54.0% 221 / 409
53.0%
*
ABE4
39.0%
44.3% 152 / 343
45.0%
54.8% 170 / 310
47.0%
*
ASE1
41.0%
66.2% 49 / 74
47.0%
67.1% 47 / 70
52.0%
*
ASE2
NA
47.8% 22 / 46
NA
57.1% 20 / 35
NA
*
ESL1
40.0%
50.0%
40.0% 2/5
52.0%
*
ESL2
46.0%
54.0%
0.0% 0/1
56.0%
*
ESL3
50.0%
54.0%
100.0% 2/2
57.0%
*
ESL4
48.0%
50.0%
0.0% 0/1
57.0%
*
ESL5
40.0%
43.0%
100.0% 1/1
50.0%
*
ESL6
30.0%
100.0% 1/1
44.0%
*
Total ABE/ASE/ESL
NA
50.5% 630 / 1,247
NA
56.1% 712 / 1,269
NA
* Obtained a GED
69.0%
83.0% 112 / 135
73.0%
74.4% 58 / 78
85.0%
* Entered Postsecondary
25.0%
58.9% 106 / 180
25.0%
63.7% 79 / 124
28.0%
* Entered Employment
26.0%
28.7% 175 / 610
39.0%
32.0% 171 / 534
42.0%
50.0%
* Indicates 2015 is not final. ADULT EDUCATION metrics were last updated on 9/13/2015
Commissioner's Signature
Date
President's Signature
Date
Degree Production Goal Tracker (Complete College Georgia Metric - Outcome 1) Complete College America's goal states that 60% of young adults will have a college education by 2020.
OUR GOAL
Albany Tech’s goal is to produce 13,795 total CCA graduates from 2009 to 2020. This is a 4.7% increase each year over the previous year: 3,679 additional graduates above the 2008 baseline. Additional Graduates needed above 2008 baseline: 3,679 2008 Baseline: 843
PROGRESS TOWARD OUR GOAL BY YEAR
GOAL Actual: Certificates (less than 1 year) of Economic Value with Industry Certification of Licensure Actual: Certificate/diploma at least 1 but less than 2 years Actual: Certificate/diploma at least 2 but less than 4 Actual: Associate Degrees
Degree Production Goal Tracker (Complete College Georgia Metric - Outcome 1) Complete College America's goal states that 60% of young adults will have a college education by 2020.
GRADUATION
GRADUATION
COMPARISONS OF SDA POPULATIONS AND GRADUATION FOR SW GEORGIA INSTITUTIONS FUNDED BY TCSG ACADEMIC YEAR 2015 AS OF 9/14/15 POPULATION SERVED
UNDUPLICATED GRADUATES
ALBANY
155,602
1,810
1,958
920
325
3,203
MOULTRIE
123,352
956
1,069
293
48
1,410
SOUTH GEORGIA
53,600
1,023
1,335
295
105
1,737
SOUTHWEST GEORGIA
93,308
480
370
141
159
670
WIREGRASS
267,967
1,158
1,217
460
184
1,861
BAINBRIDGE
53,019
381
269
124
81
474
743,851
5,808
6,218
2,233
902
9,355
9,992,167
31,257
35,509
9,503
6,173
51,185
COLLEGE
REGIONAL TOTAL TOTAL
TCC’S
DIPLOMAS
ASSOCIATE DEGREES
TOTAL AWARDS
NOTE: ACADEMIC YEAR 2015 FIGURES ARE INCOMPLETE AND SUBJECT TO CHANGE.
COMPARISONS OF SDA POPULATIONS AND GRADUATION FOR SW GEORGIA INSTITUTIONS FUNDED BY TCSG § In AY 2014 ATC ranked second in SDA population. § In AY 2015 ATC ranked third in SDA population. § In AY 2016 ATC will rank third in SDA population. § Twenty percent (21%) population of SW Georgia live in the ATC SDA. § Less than two percent (2%) of Georgia’s population live in the ATC SDA. § ATC produced 34% of the region’s technical college graduates. § ATC produced 33% of the region’s certificate graduates. § ATC produced 44% of the region’s diploma graduates. § ATC produced 43% of the region’s associate degree graduates. § ATC provided 37% of the region’s awards. § ATC produced 6% of the region’s Georgia’s technical college graduates. § ATC provided 6% of Georgia’s awards.
GRADUATION SUMMARY FOR FISCAL/ ACADEMIC YEARS 2008 THROUGH 2015 COMPLETE COLLEGE GEORGIA GRADUATES
KMS UNDUPLICATED GRADUATES
2008
843
1,122
1,631
523
104
1,631
2009
1,013 (20%)
1,362 (18%)
1,276 (28%)
674 (22%)
111 (7%)
2,061 (21%)
2010
1,244 (23%)
1,663 (18%)
1,864 (31%)
773 (13%)
118 (6%)
2,555 (19%)
2011
1,574 (27%)
2,035 (18%)
2,209 (16%)
1,071 (28%)
145 (19%)
3,425 (25%)
2012
1,843 (17%)
1,763 (13%)
1,598 (38%)
961 (11%)
166 (13%)
2,725 (26%)
2013
1,386 (25%)
1,726 (2%)
1,804 (12%)
844 (14%)
200 (17%)
2,848 (4%)
2014
1,419 (2%)
1,947 (13%)
1,938 (7%)
917 (9%)
321 (61%)
3,185 (12%)
1,429 (<1%)
1,810 (7%)
1,958 (1%)
920 (<1%)
325 (1%)
3,203 (<1%)
YEAR
2015*
TCC’S
DIPLOMAS
AAS
AWARDS
* AS OF 9/14/15 – ACADEMIC YEAR 2015 FIGURES ARE INCOMPLETE AND SUBJECT TO CHANGE. FIGURES IN RED REPRESENT A RATE OF DECLINE.
GRADUATION
GOAL:
60.0%
Performance:
65.8%
GOAL:
59.9%
Performance:
65.5%
Note: Actual data as of 9/14/15 (not final)
PLACEMENT
PLACEMENT
CAREER DEVELOPMENT CENTER JULY 1, 2014 – JUNE 30, 2015 § § § § §
Total AAS Degree and Diploma Portfolios completed: 538 Workshops held: 74 Employer visits: 12 Students attended workshops: 1,602 Total students (duplicated): 4,091
§ Two Career Fairs held (Fall 2014 and Spring 2015) § Over 104 employers total (Fall and Spring) § Over 1,115 students total (Fall and Spring)
Placement Data § AY 2014
§ In-field placement rate: 95.26% (will be final September 15, 2015) § Total placement rate: 99.56%
§ AY 2015
§ In-field placement rate: 98.65% (will be final September 15, 2016) § Total placement rate: 92.50%
Career Development Center Visits By Program July 1, 2014 to June 30, 2015 Percentages based on enrollment 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0%
Percentage of student visits
ACADEMIC YEAR 2015 BASED ON AY 2014 GRADUATES UNDUPLICATED GRADUATES & TOTAL PLACEMENT RATE Employment Status Employed In Field Military Employed in Related Field
Number of Awards Conferred 507 8 294
Employed in Unrelated Field
39
Employed In Field & Continued Education
62
Employed In Related Field & Continued Education
82
Employed in Unrelated Field & Continued Education
26
Continued Education Not Employed Not Available for Employment
790 5 29
Refused Employment
0
Status Unknown
0
AY 15 Total Awards Conferred (unduplicated):
Note: To date as of 9/14/15
1842
JOB PLACEMENT GOAL:
95.0%
Performance:
93%
GOAL:
87.5%
Performance:
59%
Note: Actual data as of Spring 10 (final)
RETENTION
RETENTION
RETENTION/RECRUITMENT Technical Education - College Service Delivery Areas
TCSG System Scorecard
Thursday, September 10, 2015
Technical College System of Georgia
Rev. 6/26/2015
Technical College Service Delivery Areas Dade
Towns
Catoosa Whitfield
Walker
Fannin
Murray
North Rabun Georgia Tech
Union
Habersham Stephens
Lumpkin
Chattooga
Gordon Georgia Northwestern Tech
Pickens Dawson
Bartow
Floyd
Hall
Cherokee
Jackson
Gwinnett
Madison
Elbert
Athens
Barrow
Clarke Tech Oglethorpe Oconee
Gwinnett
DeKalb Tech Cobb Georgia Fulton Piedmont Douglas
Carroll
University System College with Technical Division
Hart
Forsyth
Paulding Haralson
Banks Franklin
Lanier Tech
Chattahoochee Tech
Polk
Technical College
White
Gilmer
Walton
Wilkes
Lincoln
Tech
Rockdale Newton
Atlanta Tech
Clayton
West Georgia Tech
Heard
Fayette Coweta
Spalding
Meriwether
Troup
Columbus Tech
Lamar
Jones
Monroe
Talbot
Hancock
Glascock
Wilkinson
Washington
Central Georgia Tech Twiggs
Jenkins
Bleckley
Macon
Laurens Southeastern Tech
Pulaski
Montgomery
Dodge
Dooly Wilcox Crisp
Quitman Lee
Terrell
Effingham
Bryan
Jeff Davis
Irwin Coffee
Southern Regional Tech
Baker
Colquitt
Bainbridge College
Wayne
Berrien
Atkinson
Ware Brantley
Cook Wiregrass GeorgiaLanier Tech
Glynn
Coastal Pines Tech
Camden
Clinch Charlton
Brooks Thomas
McIntosh
Pierce
Seminole
Grady
Bacon
Tift
Mitchell Miller
Liberty Long
Appling
Lowndes Echols
Chatham
Savannah Tech
Telfair
Worth Dougherty
Decatur
Evans
Wheeler
Ben Hill
Turner
Albany Tech
Calhoun
Early
Ogeechee Tech
Bulloch
Toombs Tattnall Sumter
Clay
Candler
Treutlen
Webster
Randolph
Screven
Johnson Emanuel
Houston
South Georgia Tech
Burke
Oconee Jefferson Fall Line Tech
Peach
Taylor
Marion Chattahoochee Schley
Data Center Ref: ESM029
Columbia McDuffie Augusta Warren Tech Richmond
Baldwin
Bibb Crawford
Muscogee
Stewart
Greene Taliaferro
Putnam
Jasper
Butts
Southern Crescent PikeTech
Upson Harris
Morgan
Henry
RETENTION AY 14 – ATC
AY 14 – SYSTEM TOTAL
Cohort:
745
Cohort:
19,419
Retained:
484
Retained:
12,293
Rate:
65.0%
Rate:
63.3%
RETENTION GOAL:
70.0%
Performance:
59.8%
GOAL:
62.6%
Performance:
63.9%
Note: Actual data as of 8/23/15 (not final)
DREAM REPORT FALL 2015-12 Albany Technical College DREAM Report 2015-‐12 (Fall Term)
PAS Program
Placement Rate YTD
Summer 2014 Enrollees
Fall 2014 Enrollees
Summer 2014 Graduates
Total Number Retained from Summer to Fall 2014
Number Grads Retained
# of Summer Enrolled -‐ Summer Grads
RetenKon Rate
Readmit Students
New Students
Accoun&ng
96%
57
50
23
33
15
42
79%
8
16
Air Condi&oning Technology**
96%
67
75
48
43
39
66
65%
11
13
100%
74
80
62
48
37
55
87%
14
12
93%
53
52
26
34
23
49
69%
10
9
100%
19
19
3
13
1
17
76%
6
87%
483
411
35
266
16
392
68%
47
98
100%
20
25
30
15
19
2
3
12
Civil Engineering Technology
N/A N/A
13
13
69%
1
2
Commercial Truck Driving
85%
20
15
13
9 1
7
144
123
34
93
2 116
12
97%
27
50%
Computer Informa&on Systems
80%
12
100%
4
6
1
1
89%
103
89
25
7
6 71
33%
Cosmetology**
2 41
58%
32
29
Culinary Arts
152 39
94
45
62
8
57
66%
58
19
Dental Assis&ng**
92% 70%
50
24
19
9
11
97%
90
88
44
68
30 76
63%
Diesel Equipment Technology
4 32
89%
14
8
Distribu&on Materials Management
100%
135
116
35
90
27
108
83%
12
33
DraUing
100%
16
16
10
11
7
13
85%
3
3
90%
397
282
43
190
26
265
72%
112
95
Auto Collision Automo&ve Technology Building & Facili&es Maintenance Business of Office Technology Carpentry Central Sterile Processing
Construc&on Management
Early Childhood Care and Educa&on Electrical Construc&on & Maintenance
90%
23
20
4
13
1
17
76%
Electronics & Telecommunica&ons
100%
52
52
6
39
5
51
76%
4
5
Electronics-‐Computer Engineering Technology
100%
22
20
2
72%
5
4
7
0
36
12
23
7
7 31
57%
Environmental Hor&culture
13 36
13 4
18
N/A 83%
74%
3
4
Fire Science Technology
92%
69
61
21
38
14
54
70%
15
9
97% 100%
175 29
159
58
124
48
149
83%
24
27
30
14
22
11
27
81%
5
2
91%
348
290
103
178
62
249
71%
88
82
Electromech Engineering Technology
Hotel Restaurant & Travel Management Industrial Systems Technology Law Enforcement (Criminal Jus&ce) Management & Supervisory Development
94%
301
279
76
184
46
249
74%
44
73
100% 100%
56 24
48
21
39
17
44
89%
8
9
20
2
18
2
20
90%
1
5
34 30
30
20
20
14
24
83%
9
10
Medical Assis&ng**
86% 100%
39
10
22
2
31
71%
1
7
Paramedic Technology**
100%
25
26
11
21
5
20
81%
2
84% 50%
62 33
49
5
35
44
44%
11
16
33
4
26
3
32
79%
1
6
68 22
72
20
39
3
55
71%
12
7
Radiologic Technology**
83% 60%
21
2
23
14
21 14
0
94%
20 14
95%
Surgical Technology**
100%
1
8
Welding & Joining Technology
94% N/A
91 18
85
46
56
37
76
74%
21
14
23
18
78%
92%
3439
3018
935
2004
565
2611
77%
619
649
Marke&ng Management Masonry** Media Produc&on
Pharmacy Technology Plumbing** Prac&cal Nursing**
Nursing** *updated 9/17/14 (Placement=KMS -‐ DC #145) Totals**
DREAM REPORT SPRING 2015-14 Albany Technical College DREAM Report 2015-‐14 (Spring Term)
PAS Program
Placement Rate YTD
Fall 2014 Enrollees
Total Number Retained from Fall 2014 to Spring 2015
Fall 2014 Graduates
Number Grads Retained
# of Fall Enrolled -‐ Fall Grads
RetenKon Rate Formula
Readmit Students
New Students
Accoun&ng
100%
52
57
12
33
8
53
62%
8
10
Air Condi&oning Technology**
100%
69
67
33
42
16
50
84%
9
13
92%
67
74
36
51
25
63
81%
4
10
Automo&ve Technology
100%
60
53
22
44
20
51
86%
11
5
Building & Facili&es Maintenance
100%
20
19
3
14
8
16
88%
3
2
86%
427
483
36
318
24
475
67%
15
48
Carpentry+
32
20
16
28
23
27
1
2
Central Sterile Processing
18
12
13
0
12
4
1
0 19
0 131
N/A
14
5
66%
15
12 0
Auto Collision
Business of Office Technology
Civil Engineering Technology
Spring 2015 Enrollees
Commercial Truck Driving
82%
22
20
20
2
Computer Informa&on Systems
97%
119
144
32
87
Construc&on Management
100%
4
4
3
105
103
10
67
4 97
0
100%
0 4
75%
Cosmetology**
69%
23
9
76%
153
35
112
18
135
83%
18
14
39
152 39
28
8
105
90
27
78
39 83
1
100%
0 20
72%
Diesel Equipment Technology
94%
8
13
Distribu&on Materials Management
100%
130
135
43
101
43
123
82%
7
19
DraUing
100%
18
16
7
12
7
16
75%
3
3
85%
380
397
89
270
56
364
74%
55
32
Electrical Construc&on & Maintenance
100%
25
23
6
12
6
23
52%
3
4
Electronics & Telecommunica&ons
100%
46
52
5
39
3
50
78%
4
2
Electronics-‐Computer Engineering Technology
100%
29
22
3
19
95%
0
0
Electromech Engineering Technology
9
0
34
12 29
2
7
0 11
58%
41
13 36
1
Environmental Hor&culture
100%
21 7
94%
2
2
Fire Science Technology
100%
57
69
12
50
17
66
76%
6
5
Hotel Restaurant & Travel Management
169
142
38
167
85%
7
15
23
175 29
49
Industrial Systems Technology
100% 100%
10
17
5
26
65%
2
3
Law Enforcement (Criminal Jus&ce)
100%
340
348
62
251
34
321
78%
17
53
Management & Supervisory Development
100%
329
301
69
236
47
287
82%
25
50
Marke&ng Management
100%
50
56 24
10
36
6
52
69%
5
9
2
20
4
25
83%
1
0
24
17
3
28
61%
3
5
24
34 30
16
Medical Assis&ng**
100% 100%
1
16
29
55%
1
7
Paramedic Technology**
100%
22
25
21
10
1
12
40%
6
6
Pharmacy Technology
100% 100%
57
62 33
5
39
0
57
68%
6
11
8
27
7
37
82%
2
2
56
68 22
4
44
1
64
69%
5
7
Radiologic Technology**
100%
3
0
22 23
6
100%
25 13
Surgical Technology**
12
57%
6
1
Welding & Joining Technology
100%
41
59
24
76
78%
15
10
0
31
0
18
4
10
276
411
Culinary Arts Dental Assis&ng**
Early Childhood Care and Educa&on
Masonry** Media Produc&on
Plumbing** Prac&cal Nursing**
Nursing** *updated 2/9/15 (Placement=KMS -‐ DC #145) Totals**
97%
22
33 34 16 89 47 3362
23 91 18 3439
765
2449
498
3182
77%
ENROLLMENT
ENROLLMENT
ENROLLMENT • Fall Semester 2013: • Spring Semester 2014: • Summer Semester 2014: • Fall Semester 2014: • Spring Semester 2015: • Summer Semester 2015: • Fall Semester 2015:
3,894 3,783 3,049 3,640 3,492 2,868 3,143*
* As of 9/14/15; Includes High School Enrollment of 267 students
FULL-TIME EQUIVALENTS (FTE)
GOAL:
4,200
Performance:
3,370
GOAL:
74,871
Performance:
68,700
Note: Does not include adult education and contract trainingvď ś Actual data as of 9/14/15 (not final)
HIGH SCHOOL ENROLLMENT
GOAL:
200
Performance:
247
GOAL:
9,324
Performance:
11,707
Note: Actual data as of 9/14/15 (not final)
ADULT EDUCATION
ADULT EDUCATION
GED GRADUATES • FY 2008: • FY 2009: • FY 2010: • FY 2011: • FY 2012: • FY 2013: • FY 2014: • FY 2015:
529 431 376 332 389 402 519 204
ADULT EDUCATION ENROLLMENT
GOAL:
1,500
Performance:
1,269
GOAL:
44,216
Performance:
37,876
Note: Actual data as of 9/14/15 (not final)
CENTER FOR BUSINESS SOLUTIONS
CENTER FOR BUSINESS SOLUTIONS
CONTRACT TRAINING NUMBER OF COMPANIES
GOAL:
40
Performance:
67
GOAL:
2,603
Performance:
3,682
Actual data as of 6/30/15 (final)
CONTRACT TRAINING TOTAL TRAINEE CONTACT HOURS GOAL:
20,000
Performance:
31,557.5
GOAL:
1,845,050
Performance:
2,845,050
Note: Actual data as of 6/30/15 (final)
OTHER RESOURCES
OTHER RESOURCES
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 § Integrity § § § § § §
Ability to follow instructions Productivity Dependability Reliability Attendance and punctuality Attitude
§ § § §
Enthusiasm Interpersonal skills Initiative Honesty
PATHWAYS THROUGH ALBANY TECHNICAL COLLEGE TO A BACHELORâ&#x20AC;&#x2122;S DEGREE Albany High School
Albany State University
Dougherty High School
Ft. Valley State University
Monroe High School
GA Southwestern State University
Westover High School Lee County High School Terrell County High School Calhoun County High School Randolph County High School Baker County High School
Albany Technical College
Kennesaw State University Mercer University Middle Tennessee State University Savannah State University Valdosta State University
ACCOMPLISHMENTS
ACCOMPLISHMENTS
OUR 2014-2015 GOAL AND PERKINS WINNERS Congratula&ons to Jerri Jerrell, ATC GOAL (Georgia Occupa&onal Award of Leadership) Student of the Year, and to Lisa Riddle, ATC Rick Perkins Teacher of the Year!
OUR 2014-2015 ACCOMPLISHMENTS Ø Lt. Governor Cagle Hosts Check Presentation in Albany to Support College and Career Academy Ø Albany Tech’s Nursing Program Gains National Attention – Ranks 52 in Nurse Journal’s Best Nursing Schools Ø ATC and Savannah State University Sign Articulation Agreement Ø ATC and Turner Job Corps Sign Prior Learning Articulation Agreement Ø ATC Foundation Receives $2,500 Scholarship Donation from AT&T Ø ATC and GeorgiaFIRST Robotics Hosts X-BOTS Regional Event Ø ATC Held Annual Open House Event Ø ATC Held “Move on When Ready” Parent Forum Ø ATC Held Third Annual Memorial Day Ceremony
OUR 2014-2015 ACCOMPLISHMENTS Ø Hosted Executive Director of Georgia Game Developers Association to Discuss Potential Partnership Ø ATC Titans Alliance Wins at 2015 World Championships Robotics Competition in St. Louis Ø Held Pinning Ceremony for First ASN Class Ø ATC and Albany State University Sign Articulation Agreement Ø Albany Tech Awarded the Award of Distinction for Excellent Financial Reporting by Georgia Department of Audits and Accounts Ø Albany Tech Phi Beta Lambda Members Win 2015 Southern Region Awards Ø ATC Held Annual Foundation “Roast” Ø ATC Named 2015 GOAL Student of the Year and Rick Perkins Instructor of the Year Ø ATC and Ft. Valley State University Sign Articulation Agreement
OUR 2014-2015 ACCOMPLISHMENTS Ø Hosted Kennesaw State and University of Florida Mock Trial Scrimmage Ø ATC Titans Alliance Win All Star Rookie/Highest Rookie Seed Awards at GA Southern Classic Regional Ø ATC Celebrated Arbor Day with Tree Planting/Named Tree Campus USA Campus for Seventh Year Ø ATC Law Enforcement Technology Held Ribbon Cutting Ceremony on New Courtroom Simulation Lab Ø ATC Paramedic Technology 2014 Class Graduates Soar with 100 Percent Pass Rate on National Registry Certification Exam Ø American Proteins Donates Annual Scholarship to Albany Tech Foundation Ø Runner Up for Technical College System of Georgia 2014 College of the Year Ø ATC Selected as a Top School in Military Advanced Education’s 2015 Guide to Colleges and Universities Ø ATC and Middle Tennessee State University Signed Articulation Agreement
LOOKING AHEAD
LOOKING AHEAD
FY16 ANNUAL OPERATING BUDGET ALBANY TECHNICAL COLLEGE ANNUAL OPERATING BUDGET ORIGINAL FISCAL YEAR 2016
Budget by Category
Total
State Budget-‐VocaKonal EducaKon 01932 Salaries & Fringe 01932 Opera&ng
$10,596,002 1,580,781
Federal Work Study
$12,176,783 190,681
Bond Bond-‐MR&R-‐FY 2015/FY 2016 Bond -‐Obsolete Equipment-‐FY 2015/FY 2016
194,129 203,205
397,334
831,814 394,000 50,700 380,732 290,390
1,947,636
459,000 10,607 58,074
527,681
8,367,897 1,874,623 770,772 411,742
11,425,034
Grants Federal Carl Perkins Adult Educa&on USDA Food (Federal Fiscal Year -‐ 12 months projec&on) SASET/PBI -‐ (Final) Year 4 (includes carryover) TAACCCT Grant -‐ (Final) Year 3 (includes carryover) State Adult Educa&on Plus 50 Pre-‐K Local Local Budgets -‐ Tui&on Local Budgets -‐ Misc. Fees/Commissions Other Local Revenues Livework
TOTAL ANNUAL OPERATING BUDGET
$26,665,149 BUDGETED EXPENSES
*
Salaries and Benefits Postage Vehicle Expense Prin&ng/Publica&ons Supplies Repairs/Maintenance Equipment-‐Non Capital U&li&es Rents-‐Other than Real Estate Insurance/Bonding Freight Other Opera&ng Travel Contracts/Consultant Real Estate Rentals Equipment-‐ Capital Buildings Computer SoUware and Maintenance Telecommunica&ons Computer Supplies and Materials Computer Equipment/Maintenance
ALLOCATION 17,822,899 64,261 115,944 12,504 1,593,982 491,254 180,543 987,018 602,593 98,198 17,071 1,085,283 163,432 242,049 41,169 347,952 205,000 108,935 123,940 113,614 307,057 $24,724,698
Carryover Funds -‐ FY15 Tui&on Technology Fee Business & Industry Services Bookstore
Bond-‐MR&R-‐FY 2015/FY 2016 Bond -‐Obsolete Equipment-‐FY 2015/FY 2016
680,883 288,481 11,930 561,823
194,129 203,205
1,543,117
397,334
$26,665,149
72.09% 0.26% 0.47% 0.05% 6.45% 1.99% 0.73% 3.99% 2.44% 0.40% 0.07% 4.39% 0.66% 0.98% 0.17% 1.41% 0.83% 0.44% 0.50% 0.46% 1.24% 100.00%
FY16 ANNUAL OPERATING BUDGET Albany Technical College FY 2016 Operating Budget
State Funds 46%
Local Funds [PERCENTAGE]
State Grants 2% State Funds
Bond Funds
Bond Funds 1%
Federal Grants 8% Federal Grants
State Grants
Local Funds
UPCOMING FOR 2015-2017 § ATC Annual Golf Tourney – October 19, 2015 § ATC Pedestrian Bridge Groundbreaking – October 21, 2015 § Veteran’s Day Program – November 10, 2015 § ATC Foundation Benefit Roast – March 2016
ALBANY COLLEGE & CAREER ACADEMY PROJECTED TO OPEN FALL 2017
CARLTON CONSTRUCTION ACADEMY PHASE II
§ Number One priority on the Technical College System of Georgia (TCSG) Capital projects list for FY2014 & FY2015. § $4.2 million requested to complete renovation of the Carlton Construction Academy.
CARLTON CONSTRUCTION ACADEMY PHASE II CONTINUED § 80,000 square feet, $2 million building donated to the Albany Tech Foundation in December 2003 and subsequently transferred to the state for use by Albany Technical College. § 23,933 square feet of the interior requires renovation; site work required to eliminate deep puddles in the parking area, and the exterior requires a new facade to tie the appearance of the building to the rest of the campus. § Approximately 49,217 square feet was renovated with state funding in 2006 to provide lab space, two computer labs/classrooms, and instructors’ offices. § Another 6850 square feet was renovated in 2014 utilizing funds from a federal grant and locally-generated revenues to add classroom and lab space for STEM programs.