State of the College 2014

WELCOME TO THE 2014 STATE OF THE COLLEGE PRESIDENTIAL ADDRESS

SEPTEMBER 24, 2014 Strong Tradition. Proven Success. Powerful Future.

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Technical College System of Georgia; DPR Report #DC198; 9/17/2014

Albany Technical College 2013 and 2014 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

2013 Goal

2013 Actual

2014 Goal

2014 Actual

2015 Goal

1,060

1,295

1,110

1,386

1,162

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.

The CCG actual graduate numbers are final.

TECHNICAL EDUCATION 2013 Goal

2013 Actual

2014 Goal

2014 Actual

* Retention Rate

70.0%

58.3% 472 / 809

70.0%

65.0% 484 / 745

* Graduation Rate

60.0%

57.8% 3,420 / 5,916

60.0%

62.2% 3,013 / 4,846

Job Placement Rate FTE High School Enrollment

95.0%

2015 Goal

95.0%

4,200

3,776

4,200

3,702

50

90

75

215

* Indicates 2014 is not final. TECHNICAL EDUCATION metrics were last updated on 9/14/2014

ECONOMIC DEVELOPMENT 2013 Goal

2013 Actual

2014 Goal

2014 Actual

Customized Contract Training: Companies Trained

40

61

40

86

Customized Contract Training: Trainee

36,000

23,307

36

33,836

2015 Goal

https://kms.tcsg.edu/...=&term=20141%&endterm=&classtype=&plan=&sdate=&edate=&ssn=&reportcode=&reportid=946[9/17/2014 10:45:50 AM]

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Colleges set only the benchmarks indicated with a box in the last column.

ADULT EDUCATION 2015 Goal

2013 Goal

2013 Actual

2014 Goal

2014 Actual

1,700

1,432

1,700

1,247

ABE1

40.0%

59.4% 38 / 64

45.0%

55.1% 27 / 49

54.0%

ABE2

39.0%

50.4% 191 / 379

45.0%

52.1% 173 / 332

52.0%

ABE3

38.0%

57.7% 261 / 452

47.0%

51.2% 206 / 402

52.0%

ABE4

34.0%

54.3% 208 / 383

39.0%

44.3% 152 / 343

45.0%

ASE1

36.0%

69.5% 66 / 95

41.0%

66.2% 49 / 74

47.0%

ASE2

NA

49.2% 29 / 59

NA

47.8% 22 / 46

NA

ESL1

37.0%

40.0%

50.0%

ESL2

41.0%

46.0%

54.0%

ESL3

43.0%

50.0%

54.0%

ESL4

39.0%

48.0%

50.0%

ESL5

34.0%

40.0%

43.0%

ESL6

28.0%

30.0%

100.0% 1/1

44.0%

Total ABE/ASE/ESL

NA

55.4% 793 / 1,432

NA

50.5% 630 / 1,247

NA

* Obtained a GED

67.0%

90.4% 142 / 157

69.0%

83.6% 112 / 134

73.0%

* Entered Postsecondary

25.0%

31.5% 62 / 197

25.0%

57.5% 103 / 179

25.0%

* Entered Employment

26.0%

27.7% 130 / 470

26.0%

28.6% 175 / 611

39.0%

Adult Enrollment in ABE/ASE/ESL Completions by Educational Functioning Level:

*

*

* Indicates 2014 is not final. ADULT EDUCATION metrics were last updated on 8/27/2014

https://kms.tcsg.edu/...term=20141%25&endterm=&classtype=&plan=&sdate=&edate=&ssn=&reportcode=&reportid=946[9/17/2014 10:48:41 AM]

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 1.4K 1.2K 1.0K 0.8K

1060

1110

1162

1216

1273

1333

1395

1461

490

552

618

170

217

267

319

373

843 0

967 124

430

883 40

924 81

1013

843

843

843

843

843

843

843

843

843

843

843

843

843

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

0.6K 0.4K 0.2K 0.0K

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.

nď Ž nď Ž

Additional Graduates needed above 2008 baseline: 3,679 2008 Baseline: 843

843

0.4K

843

843

843

843

843

843

843

843

843

843

843

843

PROGRESS TOWARD OUR GOAL

0.2K 0.0K

2008

2009

2010

2011

2012

2013

2014

2015

BY YEAR 2016 2017

2018

2019

2020

Additional Graduates needed above 2008 baseline: 3,679 2008 Baseline: 843

PROGRESS TOWARD OUR GOAL

BY YEAR

2000

CUMULATIVE THROUGH 2014

+2,399 above Goal to date 1600

1200

13,795 800

5,956

8,355

400

0

2008

GOAL

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

Actual: Certificate/ diploma at least 1 but less than 2 years

Actual: Certificate (less than 1 year) of Economic Value with Industry Certification or Licensure

GOAL by 2020

GOAL by 2014

Actual: Certificate/ diploma at least 2 but less than 4

ACTUAL - Albany

Certificate <1 yr

GOAL of Econ Value

YEAR

2008 2009 2010 2011 2012 2013

n n n n

Certif/Diploma >=1 and <2 yrs

Certif/Diploma >=2 and <4 yrs

Associate Degree

Total Actual CCA Grads

Total GOAL

Actual through 2014 Actual: Associate Degrees Difference Between Actual CCA Grads and GOAL

Actual: Certificate Value with Industry (2008 is the baseline year) 302 (less than 1 year) 334 of Economic 114 93 Certification 843or Licensure 319 diploma at least 4621 but less than125 Actual: Certificate/ 2 years 444 563 123 Actual: Certificate/ diploma at least 2 but less than 4 489 759 186 Actual: Associate Degrees 477 828 286 320 644 135

107 114 140 252 196

1,013 1,244 1,574 1,843 1,295

883 924 967 1,013 1,060

130 320 607 830 235

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.

ACTUAL - Albany Cert/ Diploma

Cert/Diploma

Assoc.

Degree

Cert/Diploma

< 1 year of >=1 & <2 yrs. >=2 and <4 yrs.

Econ Value 2008

302 334 114 2009 319 462 125 2010

444 563 123 2011 489 759 186 2012

477 828 286 2013 320 644 135 2014

393 608 126 2015 0 0 0 2016

0 0 0 2017 0 0 0 2018

0 0 0 2019 0 0 0 2020

0 0 0

Total 2009-2020* 2,442 3,864 981

Total Actual CCA Grads

YEAR

* Totals do NOT include the baseline year 2008

93 107 114 140 252 196 259 0 0 0 0 0 0

1,068

Difference Total Between Actual GOAL CCA Grads and GOAL

843 (2008 is the baseline year) 1,013 883 130 1,244 924 320 1,574 967 607 1,843 1,013 830 1,295 1,060 235 1,386 1,110 276 0 1,162 -1,162 0 1,216 -1,216 0 1,273 -1,273 0 1,333 -1,333 0 1,395 -1,395 0 1,461 -1,461

8,355 13,795 -5,440

GRADUATION

GRADUATION

COMPARISONS OF SDA POPULATIONS AND GRADUATION FOR SW GEORGIA INSTITUTIONS FUNDED

BY TCSG ACADEMIC YEAR 2014 AS OF 8/21/14 POPULATION SERVED

UNDUPLICATED GRADUATES

ALBANY

155,602

1,842

1,938

939

267

3,144

MOULTRIE

123,352

946

943

281

36

1,260

SOUTH GEORGIA

53,600

984

1,302

283

93

1,678

SOUTHWEST GEORGIA

93,308

537

421

153

166

740

WIREGRASS

267,967

1,016

855

516

150

1,521

BAINBRIDGE

53,019

476

389

165

96

650

743,851

5,801

5,848

2,337

808

8,993

9,992,167

29,836

32,561

9,688

5,538

47,167

COLLEGE

REGIONAL TOTAL TOTAL

TCC’S

DIPLOMAS

ASSOCIATE DEGREES

TOTAL AWARDS

NOTE: ACADEMIC YEAR 2014 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 will rank third in SDA population. § Twenty percent (20%) 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 32% of the region’s technical college graduates. § ATC produced 33% of the region’s certificate graduates. § ATC produced 40% of the region’s diploma graduates. § ATC produced 33% of the region’s associate degree graduates. § ATC provided 35% of the region’s awards. § ATC produced 6% of the region’s Georgia’s technical college graduates. § ATC provided 7% of Georgia’s awards.

GRADUATION SUMMARY FOR FISCAL/ ACADEMIC YEARS 2008 THROUGH 2014 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 (15%)

1,598 (38%)

961 (11%)

166 (13%)

2,725 (26%)

2013

1,295 (42%)

1,726 (2%)

1,804 (12%)

844 (14%)

200 (17%)

2,848 (4%)

2014*

1,386 (7%)

1,842 (7%)

1,938 (7%)

939 (11%)

267 (25%)

3,144 (9%)

YEAR

TCC’S

DIPLOMAS

AAS

AWARDS

* ACADEMIC YEAR 2014 FIGURES ARE INCOMPLETE AND SUBJECT TO CHANGE. FIGURES IN RED REPRESENT A RATE OF DECLINE.

GRADUATION GOAL:

60.0%

Performance:

62.2%

GOAL:

59.1%

Performance:

59.1%

Note: Actual data as of 8/12/14 (not final)

PLACEMENT

PLACEMENT

CAREER DEVELOPMENT CENTER JULY 1, 2013 – JUNE 30, 2014 § § § §

Workshops held: 86 (Up 34%*) Employer visits: 15 (Up 36%*) Students attended workshops: 1,889 (up 61%*) Total students (duplicated): 4,046 (up 67%*) * Compared to July 1, 2012 - June 30, 2013

§ Two Career Fairs held (Fall 2013 and Spring 2014) § Over 90 employers total (Fall and Spring) § Over 800 students total (Fall and Spring)

Placement Data § AY 2013

§ In-field placement rate: 95% (final as of 9/15/14) § Total placement rate: 99.18%

§ AY 2014

§ In-field placement rate: 90.9% (final as of 9/15/14) § Total placement rate: 98.7%

Career Development Center Visits By Program July 1, 2013 to June 30, 2014 Percentages based on enrollment 100 90 80 70 60 50 40 30 20 10 0

Percentage of student visits

ACADEMIC YEAR 2014 UNDUPLICATED GRADUATES & TOTAL PLACEMENT RATE Employment Status Employed In Field Military Employed in Related Field

Number of Awards Conferred 395 8 187

Employed in Unrelated Field

49

Employed In Field & Continued Education

77

Employed In Related Field & Continued Education

64

Employed in Unrelated Field & Continued Education

27

Continued Education

977

Not Employed

24

Not Available for Employment

34

Refused Employment

0

Status Unknown

0

AY 14 Total Awards Conferred (unduplicated):

Note: To date as of 9/15/14

1,842

JOB PLACEMENT GOAL:

95.0%

Performance:

90.9%

GOAL:

87.5%

Performance:

79.9%

Note: Actual data as of Spring 10 (final)

RETENTION

RETENTION

RETENTION/RECRUITMENT

RETENTION FY 13 – ATC

FY 13 – SYSTEM TOTAL

Cohort:

809

Cohort:

16,385

Retained:

472

Retained:

10,192

Rate:

58.3%

Rate:

62.2%

RETENTION GOAL:

70.0%

Performance:

65%

GOAL:

62.5%

Performance:

59.1%

Note: Actual data as of 8/12/14 (not final)

DREAM REPORT FALL 2014 Albany Technical College DREAM Report 2014-­‐12 (Fall Term) PAS Program AccounBng Air CondiBoning Technology Auto Collision AutomoBve Technology Building & FaciliBes Maintenance Business of Office Technology Carpentry Civil Engineering Technology Commercial Truck Driving Computer InformaBon Systems ConstrucBon Management Cosmetology Culinary Arts Dental AssisBng Diesel Equipment Technology DistribuBon Materials Management DraXing Early Childhood Care and EducaBon Electrical ConstrucBon & Maintenance Electronics & TelecommunicaBons Electronics-­‐Computer Engineering Technology Environmental HorBculture Fire Science Technology Hotel Restaurant & Travel Management Industrial Systems Technology Law Enforcement (Criminal JusBce) Management & Supervisory Development MarkeBng Management Masonry Media ProducBon Medical AssisBng Paramedic Technology Pharmacy Technology Plumbing PracBcal Nursing Radiologic Technology Surgical Technology Welding & Joining Technology Nursing updated 10/7/13

Placement Rate YTD

Summer 2013 Enrollees

94.3% 73.8% 93.5% 93.1% 100.0% 81.8% 100.0% 80.0% 95.8% 86.7% 0.0% 75.0% 83.3% 54.5% 96.3% 93.8% 77.8% 89.9% 90.9% 100.0% 100.0% 66.7% 91.7% 92.0% 100.0% 84.8% 96.0% 100.0% 100.0% 73.7% 84.6% 94.1% 73.3% 83.3% 100.0% 100.0% 89.5% 96.4%

86.5%

63 116 119 64 33 496 31 7 15 131 9 116 108 52 84 124 15 248 39 55 26 52 49 120 33 334 271 69 16 24 49 15 74 33 74 27 18 76 22 3307

Total Number Retained from Summer to Fall 2013

Graduates 19 48 79 25

27 11 1 9 17

14 8 15 23 32 9 41 21 10

14 5 43 17 63 66 6 1 18 8 1 10 6 2

29

698

Number Grads Retained

41 93 89 51 27 288 27 5 3 88 6 75 71 25 66 83 10 137 26 44 19 36 40 90 19 202 166 46 14 15 35 9 56 25 57 25 17 47 21 2194

Percentage Retained 12 34 59 20

9 11

11

3 5

16 24 7 16 16 8

9 4 33 10 38 41 3 1 15 3

2 3 1

18

432

New Students 65% 80% 75% 80% 82% 58% 87% 71% 20% 67% 67% 65% 66% 48% 79% 67% 67% 55% 67% 80% 73% 69% 82% 75% 58% 60% 61% 67% 88% 63% 71% 60% 76% 76% 77% 93% 94% 62% 95% 68%

13 22 14 22 5 78 5 1 23 39

31 34 5 8 21 4 83 6 13 6 1 11 10 8 67 63 6 1 18 1 2 11

9 1 3 27

672

DREAM REPORT SPRING 2014 Albany Technical College DREAM Report 2014 -­‐14 (Spring Term) PAS Program AccounBng Air CondiBoning Technology Auto Collision AutomoBve Technology Building & FaciliBes Maintenance Business of Office Technology Carpentry Civil Engineering Technology Commercial Truck Driving Computer InformaBon Systems ConstrucBon Management Cosmetology Culinary Arts Dental AssisBng Diesel Equipment Technology DistribuBon Materials Management DraXing Early Childhood Care and EducaBon Electrical ConstrucBon & Maintenance Electronics & TelecommunicaBons Electronics-­‐Computer Engineering Technology Environmental HorBculture Fire Science Technology Hotel Restaurant & Travel Management Industrial Systems Technology Law Enforcement (Criminal JusBce) Management & Supervisory Development MarkeBng Management Masonry Media ProducBon Medical AssisBng Paramedic Technology Pharmacy Technology Plumbing PracBcal Nursing Radiologic Technology Surgical Technology Welding & Joining Technology Nursing *updated 2/14/14 (Placement=KMS -­‐ DC #145)

Placement Rate YTD

Spring 2014 Enrollees

Fall 2013 Enrollees

85.7% 87.5% 100.0% 80.0% 100.0% 90.9% 100.0%

86.7% 75.0% 100.0% 71.4% 66.7%

100.0% 92.0% 100.0% 85.2% 83.3% 100.0%

64 113 103 66 25 493 36 14 16 153 7 128 169 49 109 137 21 312 37 65

100.0% 100.0% 92.3%

40 44 70

90.0% 100.0% 84.6%

134 29 361

93.9% 80.0%

100.0% 100.0% 100.0% 81.8% NA 100.0%

86.7% 88.9%

90.99%

306 65 15 37 44 18 61 30 102 22 19 80 25 3619

77 127 117 81 33 556 36 12 50 159 8 132 174 50 84 140 17 338 40 67 35 50 65 119 32 389 313 69 17 32 47 20 85 29 98 26 30 84 28 3866

Total Number Retained from Fall 2013 to Spring 2014

Graduates 9 30 71 34 4 43 19

33 20 1 14 4

34 24 2 49 18 6 3 8 17 39 7 76 35 12

13 1 19 12 1 6

14 46

724

46 90 83 53 18 347 25 8 2 109 6 78 120 35 76 107 15 205 28 49 32 34 48 110 17 254 230 53 15 23 35 10 48 28 82 22 16 60 24 2641

Number Grads Retained

Total Percentage Retained 4 28 55 18 1 20 13 NA 14 2 1 33 28 2 24 15 1 11 21 29 3 46 30 6 1 6 1 2 1 4 1 1 35

457

59.74% 70.87% 70.94% 65.43% 54.55% 62.41% 69.44% 66.67% NA 68.55% 75.00% 59.09% 68.97% 70.00% 90.48% 76.43% 88.24% 60.65% 70.00% 73.13% 91.43% 68.00% 73.85% 92.44% 53.13% 65.30% 73.48% 76.81% 88.24% 71.88% 74.47% 50.00% 56.47% 96.55% 83.67% 84.62% 53.33% 71.43% 85.71% 72.00%

New Students 7 16 11 8 5 66 4 3 8 25

32 28 5 21 12 3 61 6 8 6 1 12 6 9 56 38 3

12 3 5 7 1 15

3 10

516

DREAM REPORT SUMMER 2014 Albany Technical College DREAM Report 2014-­‐16 (Summer Term) PAS Program AccounBng Air CondiBoning Technology** Auto Collision AutomoBve Technology Building & FaciliBes Maintenance Business of Office Technology Carpentry Civil Engineering Technology Commercial Truck Driving Computer InformaBon Systems ConstrucBon Management Cosmetology** Culinary Arts Dental AssisBng** Diesel Equipment Technology DistribuBon Materials Management DraXing Early Childhood Care and EducaBon Electrical ConstrucBon & Maintenance Electronics & TelecommunicaBons Electronics-­‐Computer Engineering Technology Environmental HorBculture Fire Science Technology Hotel Restaurant & Travel Management Industrial Systems Technology Law Enforcement (Criminal JusBce) Management & Supervisory Development MarkeBng Management Masonry** Media ProducBon Medical AssisBng** Paramedic Technology** Pharmacy Technology Plumbing** PracBcal Nursing** Radiologic Technology** Surgical Technology** Welding & Joining Technology Nursing** *updated 6/17/14 (Placement=KMS -­‐ DC #145) Totals**

Placement Rate YTD

Summer 2014 Enrollees

82% 75% 91% 91% 100% 71% 100%

86% 93% 50% 79% 83%

86% 96% 100% 85% 86% 90%

50 89 88 56 21 420 29 14 13 119 6 97 103 54 79 112 16 292 18 56

80% 100% 91%

26 36 67

100% 100% 87%

150 32 295

81% 89%

100% 100% 100% 72% 100% 100% 17% 94% 80%

87%

Spring 2014 Enrollees

Spring 2014 Graduates

250 47 17

42 18 44 33 74 21 13 81 23

64 113 103 66 25 493 36 14 16 153 7 128 169 49 109 137 21 312 37 65 40 44 70 134 29 361 306 65 15 37 44 18 61 30 102 22 19 80 25

17 11 30 34 5 37 2 1 22 27 2 3 12

30 30 1 62 10 4 2 5 10 25 7 38 49 4 2 8

16 13 5 11 10

49

3001

3619

594

Total Number Spring Enrollees revised RetenBon Rate Formula Retained from considering graduates# of Enrollees or enrolless New students Number Grads Retained Spring to Spring Enrolled -­‐ Spring revised / total # retained Summer2014 Grads 36 2 49 73% 6 68 11 113 60% 8 72 15 88 82% 7 36 11 43 84% 8 19 3 23 83% 1 276 13 469 59% 32 24 1 35 69% 2 10 77% 1 13

9

91 15 141 65%

1 20% 3 5 81 3 128 63% 5 76 4 161 47% 12 36 73% 10 2 73 13 92 79% 4 90 27 134 67% 8 12

20 60% 1 189 24 274 69% 33 8 2 29 28%

48 3 63 76%

19 49%

1 39 28 5 44 64%

43 9 69 62% 1 126 21 130 97% 4 24 6 28 86%

209 17 340 61%

181 12 269 67%

37 2 63 59% 1 15 1 14 100% 1 25 3 32 78%

31

70% 4 16 2 4 89% 1 34 2 50 68% 3 29 3 28 97% 1 55

91 60%

16 73% 3

12

63% 1 48 29 60 80% 18 23

92%

71% 2217 262 3141 188

ENROLLMENT

ENROLLMENT

ENROLLMENT • Fall Semester 2012: • Spring Semester 2013: • Summer Semester 2013: • Fall Semester 2013: • Spring Semester 2014: • Summer Semester 2014: • Fall Semester 2014:

3,932 3,555 3,329 3,892 3,783 3,045 3,490*

* As of 9/15/14; Does not reflect Fall C-Term Enrollment

FULL-TIME EQUIVALENTS (FTE)

GOAL:

4,200

Performance:

3,702

GOAL:

77,684

Performance:

73,398

Note: Does not include adult education and contract training! Actual data as of 8/12/14 (not final)

HIGH SCHOOL ENROLLMENT

GOAL:

75

Performance:

215

GOAL:

7,701

Performance:

8,751

Note: Actual data as of 8/12/14 (not final)

ADULT EDUCATION

ADULT EDUCATION

GED GRADUATES • FY 2008: • FY 2009: • FY 2010: • FY 2011: • FY 2012: • FY 2013:

529 431 376 332 389 402

ADULT EDUCATION ENROLLMENT

GOAL:

1,700

Performance:

1,247

GOAL:

49,383

Performance:

41,300

Note: Actual data as of 8/12/14 (not final)

ADULT EDUCATION LEVEL COMPLETION

GOAL:

760

Performance:

630

GOAL:

20,528

Performance:

21,958

Note: Actual data as of Spring 2012 (final)

GED GRADUATES GOAL:

500

Performance:

389

GOAL:

16,035

Performance:

14,935

Note: Actual data as of Spring 2012 (final)

GED TRANSITION GOAL:

35.0%

Performance:

58.4%

GOAL:

36.0%

Performance:

31.0%

Note: Actual data as of Summer 2012 (final)

CENTER FOR BUSINESS SOLUTIONS

CENTER FOR BUSINESS SOLUTIONS

CONTRACT TRAINING NUMBER OF COMPANIES

GOAL:

40

Performance:

86

GOAL:

2,511

Performance:

3,172

Actual data as of 7/15/14 (final)

CONTRACT TRAINING TOTAL TRAINEE CONTACT HOURS GOAL:

36,000

Performance:

38,835

GOAL:

1,479,513

Performance:

2,260,896.65

Note: Actual data as of 7/15/14 (final)

RELATIONSHIPS

RELATIONSHIPS

PARTNERSHIP AGREEMENTS Education Community Partnership with Albany Tech, Albany State, Darton State and Dougherty County School System. n

Dr. Anthony O. Parker n Dr. Art Dunning n Dr. Paul Jones n Dr. David Mosely

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

ACCOMPLISHMENTS

ACCOMPLISHMENTS

OUR 2013-2014 GOAL AND PERKINS WINNERS CongratulaBons to Kristen Lord, ATC GOAL (Georgia OccupaBonal Award of Leadership) Student of the Year, and to Clifford Singleton, ATC Rick Perkins Teacher of the Year!

OUR 2013-2014 ACCOMPLISHMENTS § ATC Named in Fire Science Online’s Top 100 Colleges Where Graduates Save Lives § American Proteins Donates Annual Scholarship to Albany Tech Foundation § ATC Horticulture Students Complete Annual Tree Campus USA Service Projects § ATC Design Media Production Student Designs Anniversary Logo for Junior League of Albany § ATC Bring Second Annual Titans Holiday Classic to Albany § ATC Holds First Annual Veterans Day Ceremony § Albany Tech Foundation Receives Scholarship Donation from AT&T § ATC, ASU, Darton, and DCSS Join Forces for Education § ATC Named 2014 GOAL Student of the Year and Rick Perkins Instructor of the Year § ATC’s Practical Nursing Program Ranked #8 in Georgia by PracticalNursing.org Based on NCLEX-PN Pass Rates

OUR 2013-2014 ACCOMPLISHMENTS § Economic Impact Survey Proves that ATC and all technical colleges in GA have $1.2 Billion Impact on the State § ATC President Awarded League for Innovation’s John and Suanne Roueche Excellence Award § ATC Joined Plus 50 Encore Completion Program to Train 10,000 Older Workers for New Jobs § ATC Celebrated Arbor Day with Tree Planting/Named Tree Campus USA Campus for Sixth Year § ATC Signs Articulation Agreement in Electromechanical Engineering with Middle Tennessee State University § ATC Held Second Annual Memorial Day Ceremony § STEM Jobs Magazine Recognized Albany Tech as a Top School in Educating STEM Talent

LOOKING AHEAD

LOOKING AHEAD

FY15 ANNUAL OPERATING BUDGET ALBANY TECHNICAL COLLEGE ANNUAL OPERATING BUDGET FISCAL YEAR 2015

Budget by Category

State Budget-­‐Voca\onal Educa\on 01932 Salaries & Fringe 01932 OperaBng

Total

$8,279,609 1,553,972

Federal Work Study

192,419

Bond Bond-­‐MR&R-­‐FY 2014/FY 2015 Bond -­‐Obsolete Equipment-­‐FY 2014/FY 2015 Grants Federal

Carl Perkins Adult EducaBon USDA Food (Federal Fiscal Year -­‐ 12 months projecBon) SASET/PBI -­‐ (Final) Year 4 (includes carryover) TAACCCT Grant -­‐ (Final) Year 3 (includes carryover)

State Adult EducaBon Pre-­‐K Local

$9,833,581

Local Budgets -­‐ TuiBon Local Budgets -­‐ Misc. Fees/Commissions Other Local Revenues Livework

352,687 288,123

640,810

798,730 385,000 58,500 942,888 818,821

3,003,939

387,000 53,904

440,904

9,610,984 2,477,706 493,437 542,011

TOTAL ANNUAL OPERATING BUDGET

13,124,138 $27,235,791

BUDGETED EXPENSES Salaries and Benefits Postage Vehicle Expense PrinBng/PublicaBons Supplies Repairs/Maintenance Equipment-­‐Non Capital UBliBes Rents-­‐Other than Real Estate Insurance/Bonding Freight Other OperaBng Travel Contracts/Consultant Real Estate Rentals Equipment-­‐ Capital Buildings Computer SoXware and Maintenance TelecommunicaBons Computer Supplies and Materials Computer Equipment/Maintenance Carryover Funds -­‐ FY14 TuiBon Technology Fee Business & Industry Services Bookstore *MR&R Bonds -­‐ FY 2015 *Bond-­‐Matching Funds/Gen AllocaBon-­‐FY 2015

ALLOCATION 19,801,551 67,794 110,698 11,929 1,396,111 633,715 183,774 1,019,546 596,187 98,195 17,282 1,455,969 162,990 242,551 41,168 629,034 1,170 104,624 206,924 102,356 352,223

$27,235,791

859,335 434,536 38,902 370,357

1,703,130

194,129 203,205

397,334 $29,336,255

*Scheduled to sell in November/December-­‐Available January 2014

72.70% 0.25% 0.41% 0.04% 5.13% 2.33% 0.67% 3.74% 2.19% 0.36% 0.06% 5.35% 0.60% 0.89% 0.15% 2.31% 0.00% 0.38% 0.76% 0.38% 1.29% 100.00%

FY15 ANNUAL OPERATING BUDGET Albany Technical College FY 2015 Operating Budget

State Funds 9,833,581.00 36.11% Local Funds 13,124,138.00 48.19%

Bond Funds 640,810.00 2.35%

State Grants 440,904.00 1.62% State Funds

Bond Funds

Federal Grants

Federal Grants 3,196,358.00 11.74%

State Grants

Local Funds

UPCOMING FOR 2014-2015 § ATC Annual Golf Tourney – October 24, 2014 § ATC Foundation Benefit Roast – March 2015

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.

PEDESTRIAN BRIDGE ACROSS SLAPPEY BOULEVARD