(Re)defining the Odds Allan Hancock College as a Catalyst for - - PowerPoint PPT Presentation
(Re)defining the Odds Allan Hancock College as a Catalyst for Economic Growth Dr. Kevin G. Walthers UCSB Economic Forecast Project May 9, 2014 In the United States, we often celebrate the stories of people who beat the odds, but we do not
Allan Hancock College as a Catalyst for Economic Growth
In the United States, we often celebrate the stories of people who beat the odds, but we do not spend enough time trying to tinker with changing the odds.
Partnership for Excellence Keynote April, 2014
Chang e in State Suppo rt fo r Public Hig he r E duc atio n 2007-2012
Chang e in State Suppo rt fo r Public Hig he r E duc atio n 2007-2012
Chang e in T
Public Hig he r E duc atio n 2007-2012
Chang e in E nro llme nt fo r Public Hig he r E duc atio n 2007-2012
Projections Prior to Proposition 30 ¡ ¡ 2012-13 Budgeted ¡ Estimated Change ¡ 2012-13 Projected ¡ % Change ¡ Base Revenue ¡ $45,294,494 ¡ ($2,892,176) ¡ $42,402,318 ¡ -6.39% ¡ Budgeted FTES ¡ 8,966 ¡ (651) ¡ 8,315 ¡ -7.26% ¡
Source: Community College League of California ¡
Projections Prior to Proposition 30 ¡ ¡ 2012-13 Budgeted ¡ Estimated Change ¡ 2012-13 Projected ¡ % Change ¡ Base Revenue ¡ $45,294,494 ¡ ($2,892,176) ¡ $42,402,318 ¡ -6.39% ¡ Budgeted FTES ¡ 8,966 ¡ (651) ¡ 8,315 ¡ -7.26% ¡
Source: Community College League of California ¡
Impact of Proposition 30 ¡ ¡ 2012-13 Revised ¡ Change ¡ 2012-13 Projected ¡ % Change ¡ Base Revenue ¡ $43,729,957 ¡ $499,727 ¡ $44,229,684 ¡ 1.14% ¡ Budgeted FTES ¡ 8,966 ¡ 161 ¡ 9,127 ¡ 1.80% ¡
Source: Allan Hancock College Adopted Budget FY 2013-2104 ¡
How are the odds changing?
Source: Chronicle of Higher Education
Source: Chronicle of Higher Education
Source: (January 2013). The RP Group: Student Success (Re)Defined
1023 893 1027 911 1016 1221 508 617 669 595 637 744 500 1000 1500 2000 2008-09 2009-10 2010-11 2011-12 2012-13 2013-2014 (est) AA/AS Degrees Certificates