2023 CVTC Fact Book

Page 1

2023

FACT BOOK

// cvtc.edu


Table of Contents Section I: College Overview……………………………………………………………………………………..…………….2 Chippewa Valley Technical College Overview……………………..………………………3 Mission Statement……………………………………………………………………………………..4 Vision Statement………………………………………………………………………………………..4 Values…………………………………………………………………………………………………………4 Core Abilities……………………………………………………………………………………………...5 Section II: Student Demographics………………………………………………………………………………….……..6 Student percent by Race…………………………………………………………………………....7 Student percent by Age………………………………………………………………………………8 Student percent by Gender………………………………………………………………..…..….9 Student percent by Full-time Status………………………………………………………….10 Credit Type……………………………………………………………………………………………….11 Section III: Enrollment………………………………………………………………………………………………….…….…12 10-year Trend Headcount…..…………………………………………………………………….13 10-year Trend FTE…………..………………………………………………………………………..13 Program Student by Degree Type…………………………………………………………....14 Student Headcount by Program..……………………………………………….…………….14 WTCS Headcount and FTE counts..…………………………………………………………..18 Section IV: Student Outcomes…………………………………………………………………………………………….…19 Course Success…….……………………………………………………………………………………20 Graduation Rates………………………………………………………………………………….....20 Retention Rates………………………………………………………………………………………..21 Fast Facts…………………………………………………………………………………………………22 1|Page


Section I: COLLEGE OVERVIEW

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Chippewa Valley Technical College Overview Chippewa Valley Technical College (CVTC) was established in 1912 as part of the public-school system and became one of sixteen colleges organized as Wisconsin Technical College System (WTCS) in 1968. CVTC’s district encompasses an eleven-county area in West-Central Wisconsin. The College’s largest campus is located in Eau Claire with major regional centers in Chippewa Falls, Menomonie, Neillsville, and River Falls. CVTC operates under a model of shared governance with responsibility for the operation of the College shared by the Wisconsin Technical College System (WTCS) Board and a local nine-member Board of Trustees. County Board Chairpersons appoint Trustees who serve three-year staggered terms. Trustees are empowered to levy property taxes for facilities and equipment, develop annual budgets, and hire personnel. The College President, Dr. Sunem Beaton-Garcia, began her term in 2021.

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Mission Statement CVTC delivers innovative, applied, and flexible education that supports a diverse community of learners, improves the lives of students, and adds value to our communities.

Vision Statement CVTC is a dynamic partner, empowering students, employers, and communities to learn and succeed.

Values Commitment We value all students and their diverse backgrounds. We are committed to their learning and success in global society. Trust We act with honesty, integrity, and fairness. Respect We value a safe and cooperative work environment where individuals care for each other and grow through open communication. Collaboration We value partnerships with business, government, educational systems, and our communities. Excellence We value working together to develop and continuously improve processes that support the creative pursuit of new ideas. Accountability We value the resources entrusted to us and will use them responsibly.

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Core Abilities Models Integrity 1. 2. 3. 4. 5.

Develops self-awareness Practices personal accountability Demonstrates ethical behavior Applies quality standards Follows sustainable practices

Thinks Critically 1. 2. 3. 4. 5.

Applies problem solving strategy Acquires relevant information Uses technology and other resources appropriately Evaluates alternatives Constructs probing questions

Communicates Effectively 1. 2. 3. 4. 5.

Adapts communication for audience Speaks clearly, concisely, and professionally Writes clearly, concisely, and professionally Practices active listening Reads critically

Values Diversity 1. 2. 3. 4. 5.

Recognizes personal biases Demonstrates respectful and inclusive interactions Adapts to culturally diverse situations Works effectively with others Demonstrates global awareness

These core abilities are woven throughout the student’s avenue of study not becoming the sole responsibility of any one course but rather integrated into all curriculum as appropriate, thus building a strong base for academic and personal success.

All Students: Includes program, undeclared students (pre-program, dual credit, continuing education, academic services, and adult education services), and course enrollees. Program Students: Includes only students enrolled in a program (pre-program excluded unless noted)

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Section II: STUDENT DEMOGRAPHICS

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Race/Ethnicity

All Students by Race/Ethnicity 2023

Program Students by Race/Ethnicity 2023

2% 2%

5%

8%

1%

3%

4%

2%

4% 3%

2%

1%

79%

85%

White

American Indian

Asian

White

American Indian

Asian

Black

Hispanic

Multiple

Black

Hispanic

Multiple

Pacific Islander

Unknown

Pacific Islander

Unknown

Source: WTCS OLAP cube

All Student Population by Group 100% 90% 80%

11%

10%

9%

8%

8%

10%

11%

11%

12%

13%

79%

79%

80%

80%

79%

2019

2020

2021

2022

2023

70% 60% 50% 40% 30% 20% 10% 0%

White

Students of Color

Unknown

Source: WTCS OLAP cube

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Age

All Students by Age 100% 80% 60% 40% 20% 0%

2019

2020

2021

2022

2023

62 and Older

1%

2%

1%

1%

1%

55-61

4%

3%

2%

3%

2%

45-54

9%

8%

6%

6%

6%

35-44

12%

11%

10%

10%

10%

30-34

8%

8%

8%

7%

7%

25-29

11%

10%

11%

9%

9%

18-24

27%

27%

29%

27%

26%

< 18

28%

31%

34%

37%

38%

< 18

18-24

25-29

30-34

35-44

45-54

55-61

62 and Older

Source: WTCS OLAP cube

Program Students by Age Group 2023 1% 4% 9%

10%

10%

13% 53%

< 18

18-24

25-29

30-34

35-44

45-54

55-61

62 and Older

Source: WTCS OLAP cube

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Gender

All Students by Gender 2023

48%

50%

2%

2022

48%

50%

2%

2021

50%

48%

2%

2020

47%

50%

3%

2019

46%

51%

3%

0%

10%

20%

30%

40%

50%

Female

Male

60%

70%

80%

90%

100%

Unknown

Source: WTCS OLAP cube

All Students by Gender 2023 Female

Male

Program Students by Gender 2023 Female

50%

48%

Male

45% 55%

2% Source: WTCS OLAP cube

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Student Full-time Status

Program Student Full-time Status 100% 90% 80%

27%

27%

26%

26%

27%

73%

73%

74%

74%

73%

2019

2020

2021

2022

2023

70% 60% 50% 40% 30% 20% 10% 0%

Part-time Students

Full-time Students

Source: WTCS OLAP cube

All Student Full-time Status 100% 90%

9%

10%

10%

10%

10%

91%

90%

90%

90%

90%

2019

2020

2021

2022

2023

80% 70% 60% 50% 40% 30% 20% 10% 0%

Part-time Students

Full-time Students

Source: WTCS OLAP cube

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Credit Type

All Student Credit Type 2023

35% 65%

Credit

Non-Credit

Source: CVTC local OLAP cube

All Student Credit Type 100% 90% 80%

42%

37%

34%

33%

35%

58%

63%

66%

67%

65%

2019

2020

2021

2022

2023

70% 60% 50% 40% 30% 20% 10% 0%

Credit

Non-Credit

Source: CVTC local OLAP cube

Students counted more than once if enrolled in both credit and non-credit courses

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Section III: ENROLLMENT

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All Students: Count & FTEs

CVTC Unduplicated Student Count 10-Year Trend 21,000 18,389

19,000

Number of Students

17,000

15,645

15,000

16,659

18,910 17,298

16,672

16,661

17,552

15,537

15,126

13,000 11,000 9,000 7,000 5,000

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Source: WTCS OLAP cube

FTE 10-year Trend All College 5,000 4,500

4,274

4,138

# of FTEs

4,000

3,956

4,104

4,287

4,432

4,500

2019

2020

4,325

4,450

4,621

3,500 3,000 2,500 2,000

2014

2015

2016

2017

2018

2021

2022

2023

Source: WTCS OLAP cube

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Program Students 2%

2%

1%

1%

14%

15%

16%

16%

19%

18%

18%

19%

19%

15%

11%

11%

10%

10%

9%

49%

48%

48%

49%

49%

6%

5%

5%

4%

5%

2019

2020

2021

2022

2023

Apprenticeships

Associate Degree

Liberal Arts

Less than 1-year Diploma

One-Year Technical Diploma

Two-Year Technical Diploma

100%

2%

90% 80% 70% 60%

Program Students by Degree Type

50% 40% 30% 20% 10% 0%

Source: WTCS OLAP cube

Students counted more than once if enrolled in multiple degree types

Headcount by Program – Includes Program and Pre-Program Students Program Number 100011 100917 100939 101011 101023 101043 101048 101066 101101 101161 101502 101521 101528 101563

Program Landscape Plant Turf Mgmt Animal Science Management Agronomy Management Accounting Business Management Marketing Digital Marketing Administrative Professional Legal Studies/Paralegal Human Resources IT-Network Specialist IT-Software Developer IT-Mobile Developer IT-Data & Analytics Specialist

2019-20

2020-21

2021-22

2022-23

Unduplicated Total

14 33 25 138 506 89 84 57 54 158 167 226 11 0

13 29 20 158 554 73 67 48 41 138 153 237 6 0

16 29 23 157 669 55 64 47 47 109 149 239 0 0

15 32 29 148 636 55 66 31 57 93 123 229 0 48

51 84 65 379 1,441 192 189 111 136 308 350 588 11 48 14 | P a g e


Program Number 101821 101961 102011 103071 103161 104621 104751 104995 105045 105081 105121 105131 105151 105222 105241 105261 105262 105281 105306 105311 105312 105392 105431 105501 105571 106011 106061 106147 106201 106238 106641 106991 108251 111511 208001 208002 300701 300901 301013 301025 301063 301071

Program

2019-20

2020-21

2021-22

2022-23

Unduplicated Total

Supply Chain Management Organizational Leadership Graphic Design Early Childhood Education Culinary Management Mechatronics Specialist Residential Construction Mgmt Tech Studies-Journeyworker Criminal Justice Dental Hygienist Surgical Technology Medical Laboratory Technician Respiratory Therapy Foundations of Teacher Ed Physical Therapist Assistant Radiography Diagnostic Medical Sonography Funeral Service Health Info Management & Tech Paramedic Technician FireMedic Health Navigator Nursing-Associate Degree Substance Use Disorder Counseling Library & Info Services Air Cond, Heating & Refrg Tech Mechanical Design Technology Arch Structural Design Electromechanical Technology Manufacturing Eng Technologist Automation Eng Technology Professional Communications Individualized Tech Studies IT-Cybersecurity Analyst Associate of Arts-Liberal Arts Liberal Arts-Assoc of Science Agriculture Service Technician Farm Bus & Production Mgmt Bookkeeper Business Generalist Office Receptionist IT Mobile iOS

26 15 1 95 62 39 0 16 197 82 0 47 55 42 82 164 147 0 54 23 42 9 1,105 65 49 12 61 48 0 26 89 37 0 0 0 720 0 67 17 12 1 1

38 4 45 76 57 24 5 17 159 109 0 56 62 44 57 163 134 0 63 9 50 14 1,028 67 45 9 45 29 1 18 75 36 1 0 0 615 0 63 14 26 3 0

41 2 86 80 43 36 5 9 124 117 0 60 51 31 53 161 176 0 59 11 43 22 869 71 39 15 41 34 0 27 65 32 5 0 0 577 5 55 20 33 3 0

47 0 112 104 40 35 7 11 99 114 11 45 58 32 39 144 198 5 53 20 51 10 871 56 43 15 46 38 0 26 51 37 5 2 166 437 2 48 16 44 3 0

95 17 166 254 131 93 11 36 401 273 11 136 149 95 149 380 405 5 129 58 123 30 2,135 146 105 49 138 109 1 67 172 90 7 2 166 1,683 5 114 64 94 9 1 15 | P a g e


Program Number 301102 301525 303144 304013 304581 304621 304622 305024 305042 305082 305092 305191 305223 305313 305341 305431 306063 306234 310011 310804 311011 311041 311061 311452 313071 313162 314011 314043 314051 314132 314208 314213 314421 314612 314622 314692 314753 315021 315091 315121 315223

Program Legal Studies/Paralegal PostBaccalaureate IT - Software Dev Specialist Baking and Pastry Specialist Renewable Energy Truck Driving Electrical Maintenance Mechanical Maintenance Nail Technician Crim Justice-Law Enf 720 Acad Dental Assistant Patient Service Specialist Custodial Services Autism Assistant Emergency Medical Technician Central Service Technician Nursing Assistant Design and Drafting Technology Manufacturing Quality Landscape, Plant & Turf Tech Farm Operation Accounting Assistant Sales and Marketing Specialist Office Assistant Entrepreneurship Child Care Services Culinary Production Specialist A/C, Htg & Refrigeration Tech Automotive Maintenance Tech. Auto Collision Rpr & Ref Tech Electrical Power Distribution Machine Tool Operator Mechanical CAD Operator Welding Motorcycle, Marine & Outdoor P Mechatronics Technician Gas Utility Construction & Srv Residential Construction Cosmetology Medical Assistant Surgical Technologist Autism Technician

2019-20

2020-21

2021-22

2022-23

Unduplicated Total

2 7 0 3 54 2 2 11 66 21 0 45 0 89 8 133 3 16 18 1 23 0 25 23 14 0 55 31 25 36 12 15 95 23 35 16 26 75 99 54 0

7 10 5 1 56 8 2 11 53 21 1 41 0 109 12 147 6 2 25 0 19 1 14 24 9 0 59 29 20 37 9 12 87 21 27 12 36 67 93 57 0

5 7 6 3 57 16 1 15 62 18 1 26 0 130 9 140 8 4 30 0 21 8 14 33 6 1 72 31 22 34 8 14 70 23 30 18 28 81 83 41 0

4 9 20 3 68 12 4 15 61 26 0 3 2 98 5 108 10 4 18 0 22 5 15 32 14 9 68 30 21 36 16 18 86 21 27 15 28 94 52 36 5

18 29 30 10 235 35 7 52 241 86 1 86 2 405 30 492 26 22 80 1 68 14 58 93 41 10 219 113 60 140 37 41 253 60 83 61 113 226 226 139 5 16 | P a g e


Program Number 315301 315311 315361 315431 316203 324042 324121 324205 324571 501541 501561 503071 504132 504136 504231 504273 504322 504352 504395 504421 611023 611044 614421 616011 Grand Total

Program Medical Coder Paramedic Pharmacy Technician Practical Nursing Electromech Maint Tech Automotive Technician Diesel Truck Technician Machine Tooling Technics Welding Fabrication IT Service Desk Tech Appren Data Analyst Apprentice Early Childhood Edu Apprentice Electricity (Construction) App Electrical Lineman Maintenance Mech/Millwright Tech Plumbing Sheet Metal-Industrial Steamfitting Mold Maker Apprentice Welding Fabricator Apprentice Business Associate Customer Sales and Service Intro to Gas Metal Arc Welding Air Conditioning

Source: CVTC local OLAP cube

2019-20

2020-21

2021-22

2022-23

Unduplicated Total

0 39 1 153 21 11 38 57 10 9 1 0 116 100 1 62 35 24 3 5 0 0 9 1

8 55 0 108 24 11 41 40 12 0 0 0 110 92 0 61 0 26 0 5 2 1 12 1

22 37 0 69 20 16 37 29 10 0 0 0 104 90 3 63 0 30 0 0 3 0 12 1

29 20 0 50 18 12 36 26 8 1 0 6 110 108 6 87 0 34 0 0 4 0 15 1

51 102 1 302 59 48 100 104 32 1 1 6 205 194 7 140 35 52 3 5 8 1 42 3

6,409

6,182

6,112

6,062

15,071

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Wisconsin Technical College System (WTCS) Students: Count & FTEs Unduplicated Student Count by WTCS College 2019 2020 2021 2022 2023 Fox Valley Technical College 48,963 48,213 44,520 50,241 51,629 Milwaukee Area Technical College 34,582 32,197 25,397 28,682 30,226 Madison Area Technical College 35,040 32,119 24,135 26,370 27,943 Northeast Wisconsin Technical College 28,325 24,938 23,965 25,160 26,119 Northcentral Technical College 19,287 17,894 16,167 18,671 19,371 Gateway Technical College 20,397 20,224 16,468 18,273 19,050 Waukesha County Technical College 20,413 18,104 16,045 17,663 18,184 Chippewa Valley Technical College 18,910 17,298 15,537 16,661 17,552 Moraine Park Technical College 15,976 14,675 12,530 13,786 14,607 Western Technical College 14,106 12,315 11,716 13,877 14,435 Northwood Technical College 18,457 16,240 13,798 14,483 14,203 Mid-State Technical College 8,300 8,040 7,644 7,975 10,340 Lakeshore Technical College 10,368 8,902 8,263 8,964 9,440 Blackhawk Technical College 8,680 8,541 7,492 8,413 7,956 Southwest Wisconsin Technical College 6,860 6,559 6,479 6,656 7,338 Nicolet Area Technical College 4,962 4,599 3,103 3,789 4,039 Grand Total 313,546 290,782 253,217 279,617 292,390

Source: WTCS OLAP cube Order of highest to lowest enrollments for 2023

FTEs by WTCS College 2019 2020 Milwaukee Area Technical College 10,248 10,141 Madison Area Technical College 8,936 8,723 Fox Valley Technical College 6,293 6,173 Northeast Wisconsin Technical College 6,360 6,168 Gateway Technical College 5,146 5,064 Chippewa Valley Technical College 4,432 4,500 Western Technical College 3,632 3,600 Waukesha County Technical College 3,880 3,731 Northcentral Technical College 3,351 3,457 Moraine Park Technical College 2,769 2,681 Mid-State Technical College 1,889 1,866 Northwood Technical College 2,305 2,258 Blackhawk Technical College 1,913 1,897 Lakeshore Technical College 1,770 1,762 Southwest Wisconsin Technical College 1,538 1,472 Nicolet Area Technical College 854 821 Grand Total 65,317 64,314

Source: WTCS OLAP cube Order of highest to lowest FTEs for 2023

2021 8,165 7,618 5,694 5,804 4,450 4,325 3,440 3,552 3,319 2,387 1,837 2,052 1,736 1,612 1,425 840 58,255

2022 8,169 7,572 5,746 5,606 4,529 4,450 3,706 3,519 3,317 2,416 1,849 2,031 1,789 1,593 1,438 863 58,596

2023 8,544 7,822 5,947 5,692 4,670 4,621 3,891 3,589 3,307 2,398 1,969 1,941 1,794 1,538 1,495 793 60,011 18 | P a g e


Section IV: STUDENT OUTCOMES

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Course Success by Delivery Method Program & Pre-Program Student Course Success by Delivery Method 2022-23 100%

92%

90%

88%

87%

80%

79%

77%

MyChoice

Online

84%

70% 60% 50% 40% 30% 20% 10% 0%

Blended (less than 50% online)

Face-to-Face

Hybrid (50% or more online)

Grand Total

Source: CVTC Local OLAP cube *Withdrawals are counted as unsuccessful and successful is defined as C or better

Graduation and Retention Rates

100%

93%

80% 60% 40%

Program Students Graduation within 3 Years by Degree Type 92%

89%

86%

74%

73%

73%

86% 73%

61%

64%

70%

41%

39%

56% 41%

60% 43%

42%

2017

2018

2019

2020

2021

67%

20% 0%

Cohort Year

Associate Degree

Less than 1-year diploma

1-year technical diploma

2-year technical diploma

Source: WTCS OLAP cube

Cohort Year: Year Students Start in their Program (i.e. the 2020 cohort year measures graduation anytime between the cohort year and report year of 2022) 20 | P a g e


Graduation Rates for 2-Year Programs 100% 90% 80% 70% 60% 50% 40% 30%

45% 42%

40%

2017

2018

46%

45%

44%

42%

43%

2019

2020

43%

20% 10% 0%

2021

Cohort Year Graduation within 3 Years

Graduation within 4 Years

Source: WTCS OLAP cube

Cohort Year: Year Students Start in their Program (i.e. the 2019 cohort year measures graduation anytime between the cohort year and report year of 2021 (within 3 years) and 2022 (within 4 years))

Retention Rates for All Programs* 100% 90%

86%

87%

87%

88%

77%

75%

77%

77%

2019

2020

2021

2022

88%

80% 70% 60% 50% 40% 30% 20% 10% 0%

2023

Cohort Year 2nd Year Retention

Semester-to-Semester Retention

Source: WTCS OLAP cube

*Excluding Liberal Arts since it measures students who were retained or graduated and LA students typically do not graduate Cohort Year: Year Students Start in their Program

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2023

CVTC FAST FACTS CVTC DISTRICT

GRADUATE EMPLOYMENT OUTCOMES

• 11 counties: Buffalo*, Chippewa, Clark*, Dunn, Eau Claire, Jackson*, Pepin, Pierce, St. Croix*, Taylor* and Trempealeau*

• 70% response rate • $52,349 average starting salary for all programs • 95% employed • 82% employed in a related field • 86% employed in Wisconsin • 66% employed in the CVTC district • 95% of employers would hire another CVTC graduate

*indicates CVTC serves a portion of that county

• 204 municipalities • 48 public high schools

PROGRAMS & ENROLLMENT • 129 programs • Including Associate Degrees, Technical Diplomas, & Apprenticeships • 38 certificates • 4,621 full-time equivalents (FTEs) • 17,552 course enrollees • 5,809 program students

DEMOGRAPHICS OF PROGRAM STUDENTS • Median age: 22 years • 55% female • 13% minority • 73% part-time • 53% received financial aid • 34% received a Pell grant

GRADUATES • 2,374 graduates • 2,572 degrees awarded

DID YOU KNOW… • ~27,000 credits were awarded to high school students via dual credit courses and programs, saving students over $3.8M in tuition. • CVTC provides customized training to over 130 regional businesses annually. • CVTC Foundation, Inc., awarded 559 scholarships and grants, worth over $400K, directly to students.

BOARD OF TRUSTEES • Tim Benedict, Eau Claire • Erin Greenawald, Eau Claire • Mike Lea, Augusta • Ramona Mathews, Eau Claire • Mike Noreen, River Falls • Monica Obrycki, Eau Claire • Brady Weiss, Mondovi • Lori Whelan, Osseo • Justin Zoromski, Eau Claire

PROGRAM STUDENT SUCCESS

FINANCIAL FACTS

• 81% of short-term technical diploma enrollees graduate within 2 years • 43% of two-year program enrollees graduate within 3 years • 77% retention rate • 84% course success rate • 20% of University Transfer students transfer to a 4-year institution within 1 year after enrollment

• Moody’s rates our bonds highly: Aa1 • Operational budget: $63.5M

ACCREDITATION • Accredited by The Higher Learning Commission CVTC does not discriminate on the basis of race, color, national origin, sex, disability, or age in employment, admissions, programs, or activities. General inquiries regarding the College’s non-discrimination policies may be directed to: Director of Talent & Culture • Chippewa Valley Technical College • 620 W. Clairemont Ave. • Eau Claire, WI 54701 • 715-852-1377 • WI Relay: 711


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