TBR - Chancellor's Five Year Report

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FIVE YEAR REPORT

503,000 STUDENTS SERVED

FROM THE CHANCELLOR

Our colleges are true Tennessee treasures. Students can launch or advance their careers by earning associate degrees, technical certificates or diplomas in two years or less in more than 640 academic and career programs. Our mission is student success and workforce development, and our colleges are nationally renowned for their high-quality, innovative teaching and training. Tennessee community colleges and colleges of applied technology are easily accessible – with more than 175 teaching locations spanning towns from Memphis to Mountain City – and affordable, with many students attending tuition-free thanks to Tennessee Promise and Tennessee Reconnect. I encourage you to take a look at our System, our colleges and our students.

24 COLLEGES OF APPLIED TECHNOLOGY 640+ PROGRAMS OF STUDY 13 COMMUNITY COLLEGES 175+ TEACHING LOCATIONS 450+ ONLINE COURSES THROUGH TN ECAMPUS

CATALYSTS FOR CHANGE

TENNESSEE LEADS THE NATION IN HIGHER EDUCATION POLICY REFORMS

The past five years, 2017 through 2022, were a time of transformation for the Tennessee Board of Regents and our system of public community and technical colleges – the most significant in our 50-year history.

Five major catalysts sparked this era of reform and reorganization:

THE COMPLETE COLLEGE TENNESSEE ACT IN 2010.

THE DRIVE TO 55 IN 2013.

THE CAMPUS SAFETY & SECURITY TASK FORCE IN 2016.

THE FOCUS ACT (FOCUS ON COLLEGE & UNIVERSITY SUCCESS) IN 2016.

CAREER & TECHNICAL EDUCATION INVESTMENT, STARTING IN 2019.

C A T A LY S T S fo r CH A NG E

As a result, TBR dedicated itself to a new, tightly focused mission statement: STUDENT SUCCESS AND WORKFORCE DEVELOPMENT. FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE

ORGANIZATION
STRUCTURE
4 CATALYSTS FOR CHANGE

COMPLETE COLLEGE TENNESSEE ACT REVOLUTION IN POLICY

The Complete College Tennessee Act of 2010 significantly changed higher education policy in ways that broadly affected students and institutions.

It revolutionized how the state funds public higher education through appropriations, replacing the old enrollment-based formula with a new Outcomes-Based Funding Formula. Now a national model, it shifted the focus to student success. Metrics include student progression toward graduation, dual enrollment of high school students, associate degrees and certificates awarded, job placement, student transfers, workforce training and more.

For students, the CCTA established Transfer Pathways that guarantee credits earned at twoyear colleges transfer to universities as students continue their education. Nearly 80 academic and career pathways are now in place across a broad range of majors and programs, and we are now extending that work to articulation between our technical and community colleges.

Operationally, the CCTA required our colleges to become a more unified system. We successfully implemented the Shared Services Initiative, centralizing many of the business operations into the system office, resulting in efficiencies that contributed to our ability to keep the rate of tuition increases at near record lows each year. Shared Services incorporated the Banner enterprise resource planning system across our technical colleges, which enabled real-time data collection and analysis for the first time – leading to major improvements in our systemwide and institutional analysis and planning.

STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION
CAMPUS
CATALYSTS FOR CHANGE 5
& ADVANCEMENT
SAFETY COVID

DRIVE TO 55 TENNESSEE PROMISE, RECONNECT & TUITION-FREE COLLEGE

In 2013, Governor Haslam announced Drive to 55 as official state policy, making it a priority to equip 55 percent of working-age Tennesseans with a college degree or certificate by 2025 (compared to 32 percent at the time).

In pursuit of this goal, he and the General Assembly established Tennessee Promise in 2015 and Tennessee Reconnect in 2017 – last-dollar scholarship programs providing tuition-free community and technical college for new high school graduates (Promise) and adults without college credentials (Reconnect). Drive to 55 assigned credential targets to the system. After TBR exceeded its targets in the early years, even more ambitious targets were set.

CAMPUS SAFETY & SECURITY TASK FORCE PRIORITIZING SAFETY ON OUR CAMPUSES

In 2016, the TBR Campus Safety and Security Task Force examined and made recommendations to improve the safety of students, faculty, staff and the public at our colleges. The 18-member committee included presidents, campus police chiefs and system office leaders who spent a year examining best practices around the country, reviewing current campus resources, and identifying areas of needed improvements.

Its final report led to an ongoing effort for more funding and resources from the state to bolster safety and security of our campuses. Since 2017, Governor Haslam, followed by Governor Lee, and the General Assembly have approved new funding for physical improvements and a new Tennessee Colleges of Applied Technology Police Department, and improved systemwide coordination of the community college police departments.

C A T A LY S T S fo r CH A NG E

2010 DRIVE TO 55
ORGANIZATION STRUCTURE
6 CATALYSTS FOR CHANGE
FOCUS ACT CTE INVESTMENT CCTA
CAMPUS SAFETY TASK FORCE

FOCUS ACT LASER FOCUSED ON STUDENT SUCCESS

The biggest change came in 2016 with enactment of the Focus on College and University Success (FOCUS) Act, which established independent governing boards for each of the six universities that were then a part of the Tennessee Board of Regents system. TBR worked closely with the universities on their transitions to local governance, and the new boards assumed responsibility for their institutions in early 2017. This enabled TBR to turn its focus entirely on the success of the state’s community colleges and colleges of applied technology and their students.

CAREER & TECHNICAL

EDUCATION INVESTMENT

HISTORIC FUNDING TRANSFORMING CTE

New investment in Career and Technical Education by Governor Lee and the General Assembly is historic and is transforming our Colleges of Applied Technology forever – modernizing campuses and expanding capacity to serve more students with more in-demand training.

These investments, at both our community and technical colleges, are delivered through the GIVE (Governor’s Investment in Vocational Education) and SPARC (Supporting Access in Rural Communities) grant programs; Capital Outlay and Maintenance appropriations, and other appropriations. In Fiscal Year 2022-23 alone, the state funded nearly $400 million in new TBR campus construction and major maintenance projects, including $200 million for equipment and facilities upgrades at our TCATs.

STUDENT SUCCESS WORKFORCE
MARKETING
CATALYSTS FOR CHANGE 7
DEVELOPMENT
SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID

ORGANIZING AROUND THE MISSION

OFFICE OF STUDENT SUCCESS | TO FOCUS ON INNOVATIONS TO IMPROVE TEACHING AND STUDENT SUCCESS.

OFFICE

OFFICE OF EXTERNAL AFFAIRS | TO BUILD RELATIONSHIPS WITH OUR GOVERNMENTAL, BUSINESS, AND PHILANTHROPIC PARTNERS, AS WELL AS EXPAND SYSTEM-WIDE MARKETING SERVICES AND PUBLIC RELATIONS.

CENTER FOR WORKFORCE DEVELOPMENT | TO WORK WITH STATE AND LOCAL ECONOMIC DEVELOPMENT AGENCIES, AS WELL AS BUSINESS AND INDUSTRY, TO PROVIDE OUR STUDENTS WITH THE BEST TRAINING, APPRENTICESHIP AND CAREER OPPORTUNITIES.

In addition, we strengthened the Office of Academic Affairs to ensure our programs are relevant and successful; the Office of Business and Finance to implement and administer Shared Services, and other units to support the mission.

THE RESTRUCTURING OF THE SYSTEM OFFICE ESTABLISHED FOUR NEW DEPARTMENTS: RANKED AS A TOP 10 COLLEGE SYSTEM BY WALLETHUB “TENNESSEE’S COMMUNITY COLLEGES ARE ‘THE FURTHEST ALONG IN IMPLEMENTING GUIDED PATHWAYS REFORMS’ OF ANY COMMUNITY COLLEGE SYSTEM IN THE NATION.” COMMUNITY COLLEGE RESEARCH CENTER, COLUMBIA UNIVERSITY FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE
OF POLICY AND STRATEGY | A DATA INTELLIGENCE UNIT DELIVERS REAL-TIME ANALYTICS VIA DASHBOARDS TO TBR SYSTEM & CAMPUS LEADERS, ENABLING A MORE EVIDENCE-BASED POLICY & DECISION-MAKING PROCESS AND TRANSPARENCY IN OUTCOMES.
Following the FOCUS Act, the Board appointed Dr. Flora W. Tydings as its new Chancellor
2017. The Board and Chancellor Tydings embraced the new emphasis on student success and workforce development and reorganized the system office to achieve this critical mission for the state of Tennessee. 8 ORGANIZATION STRUCTURE
Feb. 1,
STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID COMMUNITY COLLEGES UNIVERSITY TRANSFER HEALTH SCIENCES BUSINESS & RELATED SERVICES ENGINEERING & RELATED FIELDS COMPUTER & INFORMATION SCIENCES TECHNICAL COLLEGES HEALTH SCIENCES MECHANIC & REPAIR TECHNOLOGIES PRECISION PRODUCTION PERSONAL & CULINARY SERVICES CONSTRUCTION TRADES

A NEW STRATEGIC PLAN

The sweeping changes in TBR’s organization and mission prompted a mid-term overhaul of the TBR Strategic Plan for 2015-2025, originally drafted in 2015. The revised strategic plan, approved by the board in 2021, established three key policy pillars – open access, completion, and community & workforce development – fulfilled by sustained emphasis on four cross-cutting themes: strengthening collaboration, harnessing innovation, enhancing institutional and operational capacity, and fulfilling equity.

Together, these seven elements provide a framework for how TBR pursues its mission, and a roadmap for its colleges to build their institution-specific strategic plans. Nearly four dozen operational programs focused on student success and workforce development are tied directly to one or more of the plan elements.

FOCUS ACT CTE INVESTMENT
ORGANIZATION
10 ORGANIZATION STRUCTURE
CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE
STRUCTURE
STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID

FOCUS ON GROWTH OF PRE-COLLEGE PROGRAMS

Students who participate in Early Postsecondary Opportunity (EPSO) courses are more likely to enroll in and graduate from college.

Tennessee has the most comprehensive EPSO offerings in the nation, including local, state, national and international programs — for a total of eight opportunities:

DUAL ENROLLMENT

INDUSTRY CERTIFICATION

While state leadership has increased state funding for higher education overall, the recent investment in career and technical education is historic and is transforming our Colleges of Applied Technology by modernizing campuses and expanding their capacity to serve more students with in-demand training.

DUAL CREDIT
DUAL
LOCAL
STATEWIDE
CREDIT
FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE
LEADING THE NATION ON TAKING HIPS TO SCALE The College System of Tennessee is the first system in the U.S. collecting student-level data on participation in High Impact Practices (HIPs). HIPs increase the probability of academic success, improve graduation rates and narrow achievement gaps between racial-ethnic groups. Employers value HIP experiences and skills because they indicate readiness and preparation for the job market. 6,795 TCAT DUAL ENROLLMENT STUDENTS (FALL 2021) Nearly doubled from 2017 100% COLLEGES WITH SEM PLANS IN PLACE 7,000 EXPANDED TCAT STUDENT CAPACITY 119,000+ DUAL ENROLLMENT STUDENTS SERVED STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID STUDENT SUCCESS 13

& 2

COMMUNITY COLLEGES TECHNICAL COLLEGES

EARNED VETS CAMPUS CERTIFICATIONS

During the 2019-2020 academic year, 3,436 students in the College System of Tennessee self-reported as veterans and active-duty military personnel on their admission materials. Since such reporting is not required, there are likely more student veterans – and they are in addition to the many veterans in the faculty, staff and alumni ranks. 13 community colleges and 2 technical colleges have earned the VETS Campus Designation, as established in 2014 by the Tennessee Veterans Education Transition Support (VETS) Act. To earn VETS Campus certification, an institution must prioritize outreach to veterans and successfully deliver services necessary to create a supportive environment where student veterans can prosper while pursuing their education. The Tennessee Higher Education Commission has currently certified 24 public and private colleges and universities as VETS Campuses. Certification is reviewed annually.

13
FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE 14 STUDENT SUCCESS

100%

All TBR colleges are now official members of the Achieving the Dream (ATD) network, a national reform organization for student success created to help community colleges close equity gaps for students of color and low-income students and to assist all students achieve their goals for academic success and economic opportunity.

Colleges work intensively in Achieving the Dream for three years, establishing ATD teams on their campuses who work closely with a leadership coach and a data coach from ATD. The coaches help them set and achieve goals related to student success. In addition to the coaches, the ATD network provides colleges with a platform for scaling up evidence-based effective practices and policies, a set of peers to share knowledge, and other expert sources of innovation.

BLACK MALE SUCCESS INITIATIVE LAUNCHED TO ADDRESS DECLINE IN ENROLLMENT AND SUCCESS OF AFRICAN AMERICAN MALES THROUGHOUT THE SYSTEM. $6.6 M+ SAVED BY STUDENTS IN TEXTBOOK COSTS THROUGH TN OPEN EDUCATION 79 TENNESSEE TRANSFER PATHWAYS SECURED 30 TCAT-TO-COMMUNITY COLLEGE PATHWAYS CREATED OF COLLEGES ARE MEMBERS OF ACHIEVING THE DREAM NETWORK STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID STUDENT SUCCESS 15
BEDFORD DESIGN 10 34 NEW DEGREE PROGRAMS 73 NEW CERTIFICATE PROGRAMS FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE

Like many areas of the country, Tennessee has seen an increase in the need for highly skilled workers in fields such as healthcare, advanced manufacturing, cybersecurity, professional truck driving and more. Over the last five years, with support from the governor and General Assembly, our colleges received the necessary funding to purchase critical equipment and build facilities to expand existing programs and add new ones to meet the economic demands of our state.

BEDFORD COUNTY HIGHER EDUCATION CENTER DESIGN DEVELOPMENT JUNE 2022 10NTS COURTYARD PERSPECTIVE 1,000,000 SF FOOTPRINT EXPANSION — TBR FACILITIES TOTALING 30 LOCATIONS 57 CAPITAL OUTLAY TOTALING $527,400,000 229 CAPITAL MAINTENANCE TOTALING $165,000,000
STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID
ORGANIZATION
“NOW MORE THAN EVER, TENNESSEE STUDENTS OF ALL AGES AND BACKGROUNDS HAVE MULTIPLE PATHWAYS TO FULFILLING CAREERS, THANKS TO OUR COMMUNITY COLLEGES AND COLLEGES OF APPLIED TECHNOLOGY. AFFORDABILITY AND THE CHANCE TO SKILL UP AND MEET TODAY’S WORKFORCE NEEDS ARE TWO REASONS TO ‘START YOUR CAREER HERE’ WITH ONE OF OUR TBR INSTITUTIONS.” – GOVERNOR BILL LEE
FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE
STRUCTURE
all first-time students enrolling in technical programs at our colleges were covered under a new warranty program. Should an employer find that one of our graduates are unable to perform one or more of the skills or competencies identified
our
will provide one-time retraining free of charge. WE GUARANTEE QUALITY 40,000 WARRANTIES ISSUED 0 CLAIMS 2,000 COMPANIES SERVED WITH WORKFORCE TRAINING 1,027,159 WORKFORCE INDUSTRY TRAINING CONTACT HOURS COMPLETED 250+ APPRENTICESHIPS STARTED IN ADVANCED MANUFACTURING STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID WORKFORCE DEVELOPMENT 19
Beginning Fall 2018,
in their specific program,
college

CREATION OF A CENTRALIZED MARKETING AGENCY

One directive in the Complete College Act of Tennessee of 2010 called for TBR colleges to be marketed as a system and to raise the awareness of opportunities available at our colleges. Early system marketing efforts evolved in 2017 to operate as a centralized marketing agency, developing systemwide marketing campaigns to promote they System, as well as assisting local colleges with their own local marketing needs. Offering graphic design, public relations, advertising, web services and more, the team ensures promotional materials adhere to established brand guidelines and maintain a consistent image across the state.

335 M AD VIEWS BY POTENTIAL STUDENTS $12 M RETURN ON INVESTMENT 32 SYSTEMWIDE MARKETING CONVENINGS PER YEAR 2020 COMMERCIALS RECOGNIZED AS BEST IN THE NATION BY NATIONAL COUNCIL FOR MARKETING & PUBLIC RELATIONS STATE, REGIONAL & NATIONAL AWARDS RECEIVED FOR EXCELLENCE IN MARKETING 100+ FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE 20 MARKETING
40,000 CHILDREN’S BOOKS PROMOTING TECHNICAL CAREERS DISTRIBUTED STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID

STATEWIDE OUTSTANDING ACHIEVEMENT RECOGNITION

In 2019, the System hosted its inaugural Statewide Outstanding Achievement Recognition (SOAR) Awards dinner. The annual event celebrates excellence throughout the system by awarding exceptional students, faculty, staff, philanthropists and business partners. The evening culminates with one community college and one technical college campus being named Colleges of the Year.

FOCUS
CCTA 2010
ORGANIZATION STRUCTURE 22 SOAR
ACT CTE INVESTMENT
DRIVE TO 55 CAMPUS SAFETY TASK FORCE
STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID

FOUNDATION FOR THE COLLEGE SYSTEM OF TENNESSEE ESTABLISHED IN 2018

The Foundation was established to support the System through advocacy and fundraising to benefit our colleges, their students and the programs and faculty serving them. With 40-member institutions across a state full of Fortune 500 Companies and other thriving businesses and industries, it is imperative the Foundation inform and bring to the forefront the advantages the College System brings to Tennessee.

$70 M FUNDS RAISED SYSTEMWIDE $30 M IN GRANTS $19 M IN SCHOLARSHIPS DISPERSED
FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE 24 FOUNDATION & ADVANCEMENT
STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID
TBR POLICE DEPARTMENT OVERSEEING SAFETY & SECURITY AT ALL TCATS CREATED IN 2021 FOCUS ACT CTE INVESTMENT CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE ORGANIZATION STRUCTURE 26 CAMPUS SAFETY
$3,304,813 CAMPUS SECURITY ENHANCEMENTS IN BUDGETS OVER THE LAST FIVE YEARS $3,639,400 EQUIPMENT INVESTMENT FROM THE LEGISLATURE TO START THE POLICE DEPARTMENT STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT CAMPUS SAFETY COVID CAMPUS SAFETY 27
FOCUS ACT CTE INVESTMENT
CCTA 2010 DRIVE TO 55 CAMPUS SAFETY TASK FORCE
ORGANIZATION STRUCTURE

SUPPORTING SUCCESS THROUGH THE PANDEMIC

The arrival of a global pandemic in March 2020 brought a seismic shift in operations for all the colleges in the System. For the health and safety of students, faculty and staff, every campus quickly pivoted to online instruction for all classes. Within two weeks, all students were able to continue their studies remotely, lessening the chances of exposure while keeping them on track to earn their credentials. For technical programs unable to completely shift to remote classes, staggered labs were scheduled to allow for adequate social distancing.

The impact of COVID demonstrated how important community and technical colleges are to our state’s economy, as many of our students and graduates were healthcare professionals on the front line of battling the disease, the manufacturers making critical equipment, and truck drivers delivering needed supplies were trained at our colleges. Fortunately, by the Fall 2021 semester, our colleges were fully back on campus, providing outstanding educational opportunities for Tennesseans throughout the state.

CLASSES MOVED COMPLETELY ONLINE IN

2 WEEKS

STUDENT SUCCESS WORKFORCE DEVELOPMENT MARKETING SOAR FOUNDATION & ADVANCEMENT
SAFETY COVID COVID 29
CAMPUS
1. Athens 2. Chattanooga 3. Crossville 4. Crump 5. Dickson 6. Elizabethton 7. Harriman 8. Hartsville 9. Hohenwald 10. Jacksboro 11. Jackson 12. Knoxville 13. Livingston 14. McKenzie 15. McMinnville 16. Memphis 17. Morristown 18. Murfreesboro 19. Nashville 20. Northwest 21. Oneida/Huntsville 22. Paris 23. Pulaski 24. Shelbyville 1. Chattanooga 2. Cleveland 3. Columbia 4. Dyersburg 5. Jackson 6. Motlow 7. Nashville 8. Northeast 9. Pellissippi 10. Roane 11. Southwest 12. Volunteer 13. Walters COMMUNITY COLLEGES COLLEGES OF APPLIED TECHNOLOGY 11 16 4 23 9 14 22 5 4 20 11 5 7 19 12 8 6 24 18 3 WE POWER
1. Athens 2. Chattanooga 3. Crossville 4. Crump 5. Dickson 6. Elizabethton 7. Harriman 8. Hartsville 9. Hohenwald 10. Jacksboro 11. Jackson 12. Knoxville 13. Livingston 14. McKenzie 15. McMinnville 16. Memphis 17. Morristown 18. Murfreesboro 19. Nashville 20. Northwest 21. Oneida/Huntsville 22. Paris 23. Pulaski 24. Shelbyville 1. Chattanooga 2. Cleveland 3. Columbia 4. Dyersburg 5. Jackson 6. Motlow 7. Nashville 8. Northeast 9. Pellissippi 10. Roane 11. Southwest 12. Volunteer 13. Walters COMMUNITY COLLEGES COLLEGES OF APPLIED TECHNOLOGY 3 13 15 1 1 10 7 9 12 2110 8 6 22 1713 TENNESSEE
The Tennessee Board of Regents does not discriminate on the basis of race, color, religion, creed, ethnic or national origin, sex, disability, age, status as a covered veteran and any other category as proscribed by Federal or State laws and regulations and Tennessee Board of Regents policies with respect to employment, programs and activities sponsored by the Board. Some numbers are estimates based on available data. Publication 2022/10/2100. TBR.EDU
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