2022 CVTC Fact Book

Page 8

2022 FACT BOOK

// cvtc.edu
1 | Page 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

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. Develops self awareness

2. Practices personal accountability

3. Demonstrates ethical behavior

4. Applies quality standards

5. Follows sustainable practices

Thinks Critically

1. Applies problem solving strategy

2. Acquires relevant information

3. Uses technology and other resources appropriately

Evaluates alternatives

5. Constructs probing questions

Communicates Effectively

1. Adapts communication for audience

2. Speaks clearly, concisely, and professionally

Writes clearly, concisely, and professionally

4. Practices active listening

5. Reads critically

Values Diversity

1. Recognizes personal biases

2. Demonstrates respectful and inclusive interactions

3. Adapts to culturally diverse situations

4. Works effectively with others

5. 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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4.
3.

Section II: STUDENT DEMOGRAPHICS

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7 | Page Race/Ethnicity Source: WTCS OLAP cube Source: WTCS OLAP cube 80% 1% 3% 2% 4% 2% 8% All Students by Race/Ethnicity 2022 White American Indian Asian Black Hispanic Multiple Pacific Islander Unknown 85% 1% 4% 3% 3% 2% 3% Program Students by Race/Ethnicity 2022 White American Indian Asian Black Hispanic Multiple Pacific Islander Unknown 79% 79% 79% 80% 80% 9% 10% 11% 11% 12% 12% 11% 10% 9% 9% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2018 2019 2020 2021 2022 All Students by Race/Ethnicity Group White Students of Color Unknown

Program Students by Age Group 2022

8 | Page Age Source: WTCS OLAP cube Source: WTCS OLAP cube 2018 2019 2020 2021 2022 62 and Older 2% 1% 2% 1% 1% 55-61 5% 4% 3% 2% 3% 45-54 10% 9% 8% 6% 6% 35-44 13% 12% 11% 10% 10% 30-34 9% 8% 8% 8% 7% 25-29 11% 11% 10% 11% 9% 18-24 27% 27% 27% 29% 27% < 18 23% 28% 31% 34% 37% 0% 20% 40% 60% 80% 100% All Students by Age < 18 18-24 25-29 30-34 35-44 45-54 55-61 62 and Older 9% 51%15% 9% 10% 5% 1%
< 18 18-24 25-29 30-34 35-44 45-54 55-61 62 and Older
9 | Page Gender Source: WTCS OLAP cube Source: WTCS OLAP cube 43% 46% 47% 50% 48% 52% 51% 50% 48% 50% 4% 3% 3% 2% 2% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2018 2019 2020 2021 2022 All Students by Gender Female Male Unknown 48% 50% 2% All Students by Gender 2022 Female Male Unknown 55% 45% Program Students by Gender 2022 Female Male
10 | Page Student Full time Status Source: WTCS OLAP cube Source: WTCS OLAP cube 72% 73% 73% 74% 74% 28% 27% 27% 26% 26% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2018 2019 2020 2021 2022 Program Student Full-time Status Part-time Students Full-time Students 91% 91% 90% 90% 90% 9% 9% 10% 10% 10% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2018 2019 2020 2021 2022 All Student Full-time Status Part-time Students Full-time Students
11 | Page Credit Type Source: CVTC local OLAP cube Source: CVTC local OLAP cube Students counted more than once if enrolled in both credit and non credit courses 67% 33% All Student Credit Type 2022 Credit Non-Credit 58% 63% 66% 67% 42% 37% 34% 33% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2019 2020 2021 2022 All Student Credit Type Credit Non-Credit

Section III: ENROLLMENT

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FTE 10-year Trend

College

10-Year Trend

13 | Page All Students: Count & FTEs Source: WTCS OLAP cube Source: WTCS OLAP cube 15,706 15,645 15,126 16,659 16,672 18,389 18,910 17,298 15,537 16,661 5,000 7,000 9,000 11,000 13,000 15,000 17,000 19,000 21,000 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 Number of Students CVTC Unduplicated Student Count
4,351 4,274 4,138 3,956 4,104 4,287 4,432 4,500 4,325 4,450 2,000 2,500 3,000 3,500 4,000 4,500 5,000 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 # of FTEs
All

Program Students by Degree Type

14 | Page Program Students 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 Program 2018-19 2019-20 2020-21 2021-22 Grand Total 100011 Landscape Plant Turf Mgmt 14 14 13 16 51 100063 Agriscience Technician 2 0 0 0 2 100917 Animal Science Management 34 33 29 29 89 100939 Agronomy Management 29 25 20 23 65 101011 Accounting 127 138 158 157 376 101023 Business Management 468 507 555 670 1,427 101042 Sales Management 1 0 0 0 1 101043 Marketing 102 87 73 55 215 101048 Digital Marketing 85 84 67 64 205 101066 Executive Assistant 77 57 48 47 139 101101 Legal Studies/Paralegal 54 54 41 47 129 101161 Human Resources 175 158 138 109 351 101502 IT Network Specialist 149 167 153 149 370 101521 IT Software Developer 201 226 237 239 583 101528 IT Mobile Developer 40 11 6 40 101821 Supply Chain Management 0 26 38 41 68 101961 Organizational Leadership 37 15 4 2 37 6% 6% 5% 5% 4% 50% 49% 48% 48% 49% 11% 11% 11% 10% 10% 14% 14% 15% 16% 16% 18% 18% 18% 19% 19% 2% 2% 2% 2% 1% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2018 2019 2020 2021 2022
Apprenticeships Associate Degree Liberal Arts One-Year Technical Diploma Less than 1-year Diploma Two-Year Technical Diploma

101964 Human Resources

102011 Graphic Design

0 0 0 1

0 45 86 105

103071 Early Childhood Education 104 95 76 80 246

103161 Culinary Management 49 62 57 43 130

104621 Mechatronics Specialist 48 39 24 36 103

104751 Residential Construction Mgmt

0 5 5 7

104995 Tech Studies Journeyworker 24 19 18 9 45

105045 Criminal Justice 174 197 159 124 447

105081 Dental Hygienist 83 82 109 117 249

105131 Medical Laboratory Technician 59 47 56 60 148

105151 Respiratory Therapy 68 55 62 51 148

105222 Foundations of Teacher Ed 20 42 44 31 85

105241 Physical Therapist Assistant 78 82 57 53 168

105261 Radiography 125 165 163 161 346

105262 Diagnostic Medical Sonography 147 147 134 176 354

105306 Health Info Management & Tech 44 54 63 59 131

105311 Paramedic Technician 29 23 9 11 54

105312 FireMedic 51 42 50 43 112

105392 Health Navigator 0 9 14 22 30

105431 Nursing Associate Degree 1,110 1,106 1,029 869 2,157 105501 Substance Use Disorder Counseling 69 65 67 71 158

105571 Library & Info Services 52 48 45 39 104 106011 Air Cond, Heating & Refrg Tech 24 12 9 15 55

106061 Mechanical Design Technology 46 61 45 41 125 106147 Arch Structural Design 41 48 29 34 108

106201 Electromechanical Technology

0 1 0 2

106238 Manufacturing Eng Technologist 31 26 18 27 76 106641 Automation Eng Technology 98 89 75 65 200

106991 Professional Communications 34 37 36 32 85

108251 Individualized Tech Studies

0 1 5 9

208002 Liberal Arts Assoc of Science 722 719 614 577 1,902

300701 Agriculture Service Technician

300901 Farm Bus & Production Mgmt

301013 Bookkeeper

301025 Business Generalist

301063 Office Receptionist

301071 IT Mobile iOS

301102 Legal Studies/Paralegal Post Baccalaureate

301525 IT Software Dev Specialist

303144 Baking and Pastry Specialist

304013 Renewable Energy

0 0 5 5

67 63 55 140

17 14 20 55

12 25 33 61

1 3 3 8

1 0 0 1

2 7 5 19

7 10 7 21

0 5 6 11

3 1 3 8

15 | Page Program Number Program 2018 19 2019 20 2020 21 2021 22 Grand Total
1
0
0
1
4
0
82
6
0
1
1
5
0
0
1

22

Total

304581 Truck Driving 55 54 56 57 222

304621 Electrical Maintenance

2 8 16 26

304622 Mechanical Maintenance 2 2 2 1 6

305024 Nail Technician 11 11 11 15 48

305042 Crim Justice Law Enf 720 Acad 63 66 53 62 242

305082 Dental Assistant 23 21 21 18 83

305191 Custodial Services 43 45 41 26 120

305313 Emergency Medical Technician 104 90 110 130 415

305341 Central Service Technician 8 8 12 9 33

305431 Nursing Assistant 146 133 146 140 520

306063 Design and Drafting Technology 6 3 6 8 21

306234 Manufacturing Quality 18 16 2 4 23

310011 Landscape, Plant & Turf Tech 22 18 25 30 87

310804 Farm Operation

310933 Agronomy Technician

1 0 0 5

0 0 0 1

311011 Accounting Assistant 27 23 19 21 68

311041 Sales and Marketing Specialist

0 1 8 9

311061 Office Assistant 21 25 14 14 60

311452 Entrepreneurship 17 23 24 33 81

313071 Child Care Services 14 14 9 6 41

313162 Culinary Production Specialist

0 0 1 1

314011 A/C, Htg & Refrigeration Tech 53 55 59 72 210

314043 Automotive Maintenance Tech. 34 31 29 31 117

314051 Auto Collision Rpr & Ref Tech 31 25 20 22 71

314132 Electrical Power Distribution 36 36 37 34 141

314208 Machine Tool Operator 13 13 9 8 34

314213 Mechanical CAD Operator 13 15 12 14 42

314421 Welding 77 95 87 70 236

314612 Motorcycle, Marine & Outdoor P 26 23 21 23 64

314622 Mechatronics Technician 43 35 27 30 91

314692 Gas Utility Construction & Srv 0 16 12 18 46

314753 Residential Construction 27 26 36 28 113

315021 Cosmetology 66 75 67 81 212

315091 Medical Assistant 103 99 94 82 270

315121 Surgical Technologist 49 54 57 41 149

315301 Medical Coder 0 0 8 22 26

315311 Paramedic 19 39 55 37 100

315361 Pharmacy Technician 11 1 0 0 11

315431 Practical Nursing 191 153 108 69 383

316203 Electromech Maint Tech 10 21 24 20 53

324042 Automotive Technician 20 11 11 16 55

324121 Diesel Truck Technician 42 38 41 37 106

16 | Page Program Number Program 2018 19 2019 20 2020 21 2021
Grand
1
4
1
0
0

Machine Tooling

Welding Fabrication

Data Analyst Apprentice

Electricity (Construction)

Electrical Lineman

Maintenance Mech/Millwright

Tech Plumbing

Sheet Metal Industrial

Steamfitting

Mold Maker Apprentice

Welding Fabricator

Business Associate

Customer Sales and Service

Intro to Gas Metal Arc

Air Conditioning

Refrigeration

17 | Page Program Number Program 2018 19 2019 20 2020 21 2021 22 Grand Total 324205
Technics 56 57 40 29 120 324571
9 10 12 10 35 501561
1 1 0 0 1 504132
App 125 116 110 104 199 504136
110 100 92 90 187 504231
6 1 0 3 9 504273
56 62 61 63 109 504322
31 35 0 0 50 504352
26 24 26 30 46 504395
1 3 0 0 4 504421
Apprentice 5 5 5 0 5 611023
0 0 2 3 5 611044
0 0 1 0 1 614421
Welding 21 9 12 12 48 616011
0 1 1 1 2 616014
1 0 0 0 1 Source: CVTC local OLAP cube

Wisconsin Technical College System (WTCS) Students: Count & FTEs

Unduplicated Student Count by WTCS College

2018 2019 2020 2021 2022

Fox Valley Technical College 52,114 48,963 48,213 44,520 50,241

Milwaukee Area Technical College 33,677 34,582 32,197 25,397 28,682

Madison Area Technical College 35,815 35,040 32,119 24,135 26,370

Northeast Wisconsin Technical College 30,835 28,325 24,938 23,965 25,160

Northcentral Technical College 19,170 19,287 17,894 16,167 18,671

Gateway Technical College 20,756 20,397 20,224 16,468 18,273

Waukesha County Technical College 20,453 20,413 18,104 16,045 17,663

Chippewa Valley Technical College 18,389 18,910 17,298 15,537 16,661

Northwood Technical College 19,736 18,457 16,240 13,798 14,483

Western Technical College 12,576 14,106 12,315 11,716 13,877

Moraine Park Technical College 17,086 15,976 14,675 12,530 13,786

Lakeshore Technical College 10,601 10,368 8,902 8,263 8,964

Blackhawk Technical College 8,071 8,680 8,541 7,492 8,413

Mid State Technical College 7,603 8,300 8,040 7,644 7,975

Southwest Wisconsin Technical College 7,547 6,860 6,559 6,479 6,656

Nicolet Area Technical College 5,676 4,962 4,599 3,103 3,789

Grand Total 320,001 313,546 290,782 253,217 279,617

Source: WTCS OLAP cube

FTEs by WTCS College

2018 2019 2020 2021 2022

Milwaukee Area Technical College 10,059 10,248 10,141 8,165 8,169

Fox Valley Technical College 6,445 6,293 6,173 5,694 5,746

Madison Area Technical College 9,182 8,936 8,723 7,618 7,572

Northeast Wisconsin Technical College 6,642 6,360 6,168 5,804 5,606

Gateway Technical College 5,116 5,146 5,064 4,450 4,529

Chippewa Valley Technical College 4,287 4,432 4,500 4,325 4,450

Western Technical College 3,451 3,632 3,600 3,440 3,706

Waukesha County Technical College 3,906 3,880 3,731 3,552 3,519

Northcentral Technical College 3,506 3,351 3,457 3,319 3,317

Moraine Park Technical College 2,796 2,769 2,681 2,387 2,416

Northwood Technical College 2,266 2,305 2,258 2,052 2,031

Mid State Technical College 1,829 1,889 1,866 1,837 1,849

Blackhawk Technical College 1,752 1,913 1,897 1,736 1,789

Lakeshore Technical College 1,877 1,770 1,762 1,612 1,593

Southwest Wisconsin Technical College 1,560 1,538 1,472 1,425 1,438

Nicolet Area Technical College 881 854 821 840 863

Grand Total 65,555 65,317 64,314 58,255 58,596

Source: WTCS OLAP cube

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Section IV: STUDENT OUTCOMES

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Course Success by

Program

Method

by

Students

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Delivery
Source: CVTC Local OLAP cube *Withdrawals are counted as unsuccessful and successful is defined as C or better Graduation and Retention Rates 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) 91% 87% 89% 79% 76% 83% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Blended (less than 50% online) Face-to-Face Hybrid (50% or more online) MyChoice Online Grand Total
Student Course Success*
Delivery Method 2022 41% 41% 39% 41% 43% 92% 93% 92% 89% 86% 76% 74% 73% 73% 70% 58% 61% 64% 56% 60% 0% 20% 40% 60% 80% 100% 2016 2017 2018 2019 2020 Cohort Year Program
Graduation within 3 Years by Degree Type Associate Degree Less than 1-year diploma 1-year technical diploma 2-year technical diploma

Graduation Rates for 2-Year Programs

100%

80%

60%

40%

20%

0%

45% 44% 45% 43% 42% 40% 42% 43%

2016 2017 2018 2019 2020 Cohort Year

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))

10% 20% 30% 40% 50% 60% 70% 80% 90% 100%

0%

Retention Rates for All Programs*

87% 86% 87% 87% 88%

Graduation within 4 Years Graduation within 3 Years 76% 77% 75% 77%

2018 2019 2020 2021 2022

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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46%

CVTC DISTRICT

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

GRADUATE EMPLOYMENT OUTCOMES

71% response rate

$48,220 average starting salary

96% employed

82% employed in a related field

86% employed in Wisconsin

66% employed in the CVTC district

PROGRAMS & ENROLLMENT

125 programs

Associate Degrees,

full-time

DEMOGRAPHICS OF PROGRAM STUDENTS

Median age: 22 years

55% female

13% minority

74% part-time

55% received financial aid

35% received a Pell grant

GRADUATES

2,387 graduates

2,597 degrees awarded

205 GEDs & HSEDs awarded

PROGRAM STUDENT SUCCESS

80% of short-term technical diploma enrollees graduate within 2 years

43% of two-year program enrollees graduate within 3 years

77% retention rate

83% course success rate

49% of University Transfer students transfer within 4 years of enrollment

95% of employers would hire another CVTC graduate

DID YOU KNOW…

• 22,000+ credits were awarded to high school students via dual credit courses and programs, saving students over $3 million in tuition.

CVTC provides customized training to 100 regional businesses annually.

For every $1 students invest in CVTC, they receive a cumulative of $5.10 in higher future wages.

CVTC Foundation, Inc., awarded 542 scholarships and grants, worth almost $373,000, directly to students.

BOARD OF TRUSTEES

• Tim Benedict, Eau Claire

Greg Doverspike, Durand

Erin Garney, Eau Claire

Mike Lea, Augusta

Ramona Mathews, Eau Claire

Mike Noreen, River Falls

Monica Obrycki, Eau Claire

Paul Schley, Chippewa Falls

Justin Zoromski, Altoona

FINANCIAL FACTS

Moody’s rates our bonds highly: Aa1

FY’22 operational budget: $55M

ACCREDITATION

Accredited by

Learning Commission

*indicates CVTC serves a portion of that county • 204 municipalities • 48 public high schools
• Including
Technical Diplomas, & Apprenticeships • 38 certificates • 4,450
equivalents (FTEs) • 16,661 course enrollees • 5,886 program students
The Higher
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 2022 CVTC FAST FACTS

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