State of the College 2015

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.