Mission Possible September 8, 2017 Welcome In Memorium Lenny Dick - - PowerPoint PPT Presentation

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Mission Possible September 8, 2017 Welcome In Memorium Lenny Dick - - PowerPoint PPT Presentation

BCC Faculty & Staff Fall 2017 Convocation Mission Possible September 8, 2017 Welcome In Memorium Lenny Dick Adjunct Instructor, Mathematics Marilyn Russell Retired Counseling Faculty Brenda Joyce Stephens Retired Library


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BCC Faculty & Staff Fall 2017 Convocation

Mission Possible

September 8, 2017

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SLIDE 2

Welcome

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In Memorium

Lenny Dick – Adjunct Instructor, Mathematics Marilyn Russell – Retired Counseling Faculty Brenda Joyce Stephens – Retired Library Staff Robert Waddell – Adjunct Lecturer English Department

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Current Events

  • Hurricanes Harvey and Irma
  • DACA – Deferred Action for Childhood

Arrivals

  • Hall of Fame Bust Removal
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Enrollment

Preliminary Numbers:

  • Headcount = 10,734
  • FTE = 8,138
  • ASAP = 2,722
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Budget

  • Tax Levy = $92,514,000*
  • BCC Inc. Association = $975,000**
  • BCC Auxiliary = $723,800**

* Accurate as of August 30, 2017 **Accurate as of September 6, 2017

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2016-17 Year in Review

  • Middle States Self-Study Initiated and

in Progress

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SLIDE 8

2016-17 Year in Review

  • ASAP Expansion/College Redesign

– BCC ASAP finalist – for Excelencia Award (programs recognized as most effective in increasing Latino student success).

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SLIDE 9

2016-17 Year in Review

  • BCC 60th Anniversary

– Activities – Distinguished Alumni Awards

  • College Website and Rebranding
  • BCC Mobile App
  • BCC Campus Virtual Tour
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SLIDE 10

2016-17 Year in Review

  • Facilities Enhancements

– Quad Completion – Swimming Pool – Faculty Lounge – Bliss Hall

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2016-17 Year in Review

BCC - Lehman - Macaulay Honors Collaboration

  • BCC - first CUNY CC students eligible to

apply-Macaulay Honors College at Lehman.

  • Fall 2017 – first semester freshmen - invited

to apply

  • 20 BCC students will be selected

– Special advisement – Participate in summer bridge program – Enroll at Lehman following BCC graduation

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2016-17 Year in Review

  • One Book, One College, One

Community

– Book: The Immortal Life of Henrietta Lacks by Rebecca Skloot

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2016-17 Year in Review

  • Democracy and Freedom Initiative

– Presidential Conversation Series – “We the People” Installation in Meister Hall – Hall of Fame Symposium

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2016-17 Year in Review Improvements in Campus Climate

57 60 75 81 88 68 73 82 85 93 77 78 86 88 95 10 20 30 40 50 60 70 80 90 100 Cross Campus Collaboration Campus Communication Overall Job Satisfaction Multicultural Respect Safety and Security

Percent Faculty/Staff Reporting Satisfied/Very Satisfied

SP'15 SP'16 SP '17

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Theme for 2017-18 Mission Possible

  • Improve Retention and Graduation

Rates

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Graduation Rate Trends Increased… 3-Year Grad Rates Increasing

8% 10% 11.30% 10.60% 15.90% 16.20% 17.30%

0% 2% 4% 6% 8% 10% 12% 14% 16% 18% 20% FA '08 FA '09 FA ' 10 FA '11 FA '12 FA '13 FA '14

Entering Cohorts

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…But BCC Graduation Rates Lag Behind Others

10 11 11 16 16 10 12 13 21 22 17 17 16 20 22 16 19 18 22 22 22 19 23 26 28 15 15 16 18 19

5 10 15 20 25 30 FA '09 FA '10 FA '11 FA '12 FA '13

Comparative CUNY CC 3-Year Grad Rates

BCC Hostos Laguardia Queensborough Kingsborough BMCC

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The Challenge

Double the BCC 3-Year Graduation Rate

  • ver the next 5 Years

“35 by 65”

By BCC 65th Anniversary (in 2022) 3-Year Rate = 35%

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Accomplishing the Mission:

Projected 3-Year Graduation Rates

25% 30% 35% 0% 5% 10% 15% 20% 25% 30% 35% 40% FA '17/SP '20 FA '18/SP '21 FA '18/SP '22 Entry Semester/Grad Date

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Projected Number of Graduate for Entering Cohorts

100 200 300 400 500 600 700 FA '17/SP '20 FA '18/SP '21 FA '19/SP '22

Number of Graduates for Entering Cohorts of 1800 First- Time, Full-Time Students

Entry Semester/Grad Date

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HOW

– We have a share responsibilty

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Supporting This Mission

– PRESIDENTIAL GRANTS

  • $66,356.78 Awarded for 2017

– This year’s theme “Mission Possible – 35 by 65”. – New Hires

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Thank You

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Questions and Answers