Welcome East Georgia State College State of the College October - - PowerPoint PPT Presentation

SLIDE 1

Welcome

East Georgia State College State of the College October 13, 2014 11:00 a.m.

Bob Boehmer

Copies of these remarks and Powerpoint available at http://www.ega.edu/offices/presidents_office/presentations_by_the_president

SLIDE 2

SLIDE 3

Welcome

East Georgia State College State of the College October 13, 2014 11:00 a.m.

Bob Boehmer

SLIDE 4

EXIT

SLIDE 5

Mission

East Georgia State College is an associate degree granting, liberal arts institution of the University System of Georgia providing its students access to both academically transferable programs of study and collaborative programs in occupation related

• fields. The College also offers targeted

baccalaureate level degrees that support the University System's initiative to expand educational opportunities. The College prepares traditional and nontraditional students for success in the global 21st century through a technologically advanced teaching and learning environment that fosters personal growth by utilizing an expanding range of resources and amenities, including an

• n-campus student residential option. The

College also continuously engages the communities it serves through public service and cultural enrichment.

Vision

East Georgia State College seeks to be a state

• f Georgia leader in providing a model for

expanding access to higher education as the state seeks to increase dramatically its rate of college completion. Located in a primarily rural area in the interior of the Augusta- Savannah-Macon triangle, EGSC is strategically positioned to provide an affordable, high quality academic experience to a large number of Georgians. EGSC has a record of success in its commitment to produce workforce ready graduates with the skills necessary to meet needs of employers in an increasingly diverse, high-technology, global working environment. The College seeks to instill enthusiasm in all of its students for a lifetime of learning and community

• service. In carrying out this vision, EGSC is

committed to education with a personal touch designed to improve the critical thinking skills and the lives of the people and communities it serves.

SLIDE 6

What is the “new normal” in higher education in U.S.?

 Declining state funding  Students and their families paying a higher percentage of the cost (i.e., higher tuition)  Rising student loan debt  Rising student loan default rate  Downward enrollment pressure

SLIDE 7

What is Higher Education’s “New Normal?”

 State funding lower as a percentage of total budget  Students and their families paying a higher share of the rising cost of higher education  Burgeoning student loan debt and default rates  Downward enrollment pressure

SLIDE 8

$1,939,087' 7 State Appropriations ______________

, __

Tuition Special Institutional Fee Other Revenues Sponsored Departmental Sales and Services Total Educational and General Capital Auxiliary Enterprises Student Activities Total FY 2015 Original Budget 1,765,1 03,181 206,960,4 378,575,411 2,012,028,381 260,037,13 6,561,792,27 139,221,7 938,866,341 128,334,30 $7 '768,214,66

SLIDE 9

F i g ..... re 2: S~a~

·e

Funding f'·or Higher I

EducaTEon Remains Fa.r Below

Pre- Reces sion Level s in Mo·st States

CJh:a,ng,e i n ·s.-u.ar.e :spen.d i ng pe1r S1:udenr1:,

infla · ~ion adj~US1De:d,

FY08 -

IFY11

4 -. ·-s.s.- ;s ~!

l

LO!U iSiiana

• $4,043

Hct..,...d i i

• S-4,S:.S&

New Mexico

• $4.4'13

Alabama

• $3.857

Idaho

• 53.761

Soutll Carolina

• :53.704

Masachus-e~s.

• $.3:.4.3>0

Nevada

• ·$3

. .2.93

Conne<:1:i<:U1:

• S3.0 82

Arizona

• 52.999

North Ca

ro

1

in

a

• S2.74S

F lo·rioa

• 52,·656

Geo.-gia

~

64 9 Ken~ucky

• 52.524

M i-ssi s.sippi

• S2

~ 498

Wash

i ngro

n

• $2..,386

01re900

• ~3'10

Tenne!>!:oee

• $.2..263

New .Jer.sey

• '5.2..230

Urah

• 52..206

Pennsylvania

• S·

2.160

M i nnesota

• 52,073

Arlk:.ansas

• S2

..

031

lo-v-1<:11

• 52.005

Oklahoma

• $11...996

Texas.

• 5 1 .923

Oelawa

re

• :$:1,9114

M i:SSOl!lri

• 511.8.59

We:s:r: V irg i nia

• 51

,..852

V'Jrginia

• :S 11. ~>n

=t

IIC:.a n.s.a

s

• $1~659

New Hampshire

• s~

~ 649

Rhode Island

• s 1 .6::n

M i o h iigan

• $11,49'1

Ohio

• S1 ~7

Colorado

• s

~.-40 1 1

Wis.<on.siin

• s

1,388

Sou'tih Dakot:a

• s.-..373

Ca

1

tro11n ia

• s .11, 1 54

New York

5 1 . 1 36·

Mait

ne-

• $1,..099

Neb rasllc:a

• s

1 . 0 1s

Mary',land

• 58511

Illinois

• 57'17

VermonT

• 554 7

Indiana

• $42:Z

Mo nll:ana

• S93

. 1 = w =

rn~

i~ n ~ Q~

................ ...

A laslk:.a

$63'0·

North Dako'l:a

S3.

1.s:o

• FY- F-sc:e.l :yc.er

::S-o4...J.-oe_ : CSPP

c:::alc:ul-ert:ions using ctah:ll llfW'cHrn l llinc:::Ni:s Sta-.:e ~ers.a.y-

s . a:nnua l Gr.:apevine Fl:ep.ort: an d ~ .S-ta.-1:e t"tl~r ~U04MI ~.-.J~ '01"'"f"l~ A"S:&c:J'C"'~t;.IOn

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lf"li"'t"''""' lP'&$~

years.

Cent.er a .-.. Su~ .and Po l i c y Pric::xric..ies I c.

'b~

SLIDE 10

EGSC’s State Allocation ($7,352,244 for FY 2014)

500 1000 1500 2000 2500 3000 3500 4000 4500 5000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 EGSC/FTE Sector /FTE

SLIDE 11

EGSC’s Tuition Revenue ($6,019,135 for FY 2014)

1000000 2000000 3000000 4000000 5000000 6000000 7000000 8000000 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014

Tuition

Tuition

SLIDE 12

Don’t Be This Guy!

12

SLIDE 13

Georgia Revenue Trends

$17.88 $17.00 $16.05

SLIDE 14

U.S. Enrollment in Colleges and Universities

SLIDE 15

314,365

301,892 ~

:

____________ ,

• ------

/

• --;-

250,659 253,552

SLIDE 16

2012 2013 206 2019 2022 % Change, 2012- 2022 All students 20,968 21,216 22,076 23,025 23,888 13.9% Men 8,998 9,070 9,216 9,493 9,796 8.9% Women 11,970 12,146 12,860 13,533 14,092 17.7% Full time 13,104 13,107 13,532 14,068 14,616 11.5% Part time 7,953 8,109 8,544 8,957 9,273 16.6% Undergraduate 18,006 18,187 18,848 19,634 20,399 13.3% Graduate 2,962 3,029 3,228 3,392 3,489 17.8% First-Time Freshmen 3,165 3,196 3,309 3,445 3,578 13.1% Public 4-Year 8,045 8,131 8,443 8,790 9,120 13.4% Public 2-Year 7,033 7,125 7,420 7,755 8,048 14.4% Private 4-Year 5,455 5,521 5,757 6,003 6,223 14.1%

Projected Enrollments in U.S. Degree- Granting Institutions, 2012-2022 (in 000s)

SLIDE 17

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SLIDE 19

R .i s i ng: Ea.rni

ng:s D ispa.rity Between Y i

• ung Adults w i t h

A n d 'Wit:hout a College Degr<ee

lk.f"edz"a.:n a:n.:n:ual

earn:fn.gs cnnong

_tu.ll-b."'Tne

u..-orke rs

ages 2::;. to 32; in

2:o:J2

dollars

Bach

e lo r"s degree

• r m o re

$50

tiho u :sa

n d

T ~

r degree/

Sonne oo

l iege

$4-4,770

$4:1_,989

/"'

$4-3 ,663

$-40 $~8

. 83

CP $33,655

~

$30 $3 _,384 .................. $32,29'9

$20

S il• e n 1ts ( :1965)

Ea r ly Boorner.s

( 1 '97'9 )

$30,525

Late

Boonne r s

( :1986)

$27,8.83 Gen Xer.s

( :1'9 9 .5 .) H igh sohoCJ I

grad uete

$45,50-D $30,0-D-D

~

$28,0{)0

M i II e n n i.als ( 20:1:3>)

1\.otes: Med ian

.annua l ea r ningsarei::Jiese:::l on earn ings .and "''orkstatusduri ngthe ca l endar

year pri or

to i nten.tie:v .and I i rnit.ed w 25- 'tD 32-yea

r-.o l :::ls'l.vho worked full t.i me

d uringthe

previous

ca

l end.ar~lear.and

reported positive earn ings ... Fu ll t.ime" refers

to

Ulose who usua lly .vorked .at l east35 hours

.a 'lo'l.'eek lasqlear.

Source: Pew Research Dentert.al:>u l.at.ions ofthe .

20:L3, 1..995, 1..986, 1..979 and 1..965 March

Current Popu lat.ionSun.·ey(CPS) Integrated Publ ic Use M icro Samples

P E'\N RESEAR;CH OEJNI"'li'E'R

SLIDE 20

EGSC’s Strategic Goals Guide Day to Day Decisions As We Navigate the “New Normal”

• 1. Complete College: East Georgia State College will implement a

comprehensive college success program that enables all its students to achieve their academic goals with minimum delay and expense.

• 2. Economic Development: East Georgia State College will be a

catalyst for the economic development of its service area.

• 3. Innovative Performance: East Georgia State College will

continuously align its resources to realize an educated Southeast Georgia at a cost affordable to its stakeholders.

• 4. Service Culture: East Georgia State College will foster a culture of

service through opportunities that allow its students to develop life skills that compliment and reinforce their academic skills.

SLIDE 21

EGSC Fall Enrollment 1996 -2014

500 1,000 1,500 2,000 2,500 3,000 3,500 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Augusta 94 310 Other Sites 320 288 238 282 139 184 165 140 Statesboro 101 237 377 568 642 707 593 654 814 938 1,204 1,614 1,717 1,862 2,036 1,686 1,578 1,406 Swainsboro 695 654 599 647 606 567 627 687 664 697 781 783 941 1,037 1,201 1,400 1,258 1,185 1,191 Augusta Other Sites Statesboro Swainsboro

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 1,015 1,043 1,074 1,306 1,313 1,393 1,499 1,420 1,318 1,511 1,719 1,987 2,555 2,754 3,063 3,436 2,944 2,857 2,907 Total Enrollment

[

(I (II (I ( (I (II (I ( (I (I

SLIDE 22

SLIDE 23

US Department of Education names EGSC as one of the Top 50 Most Affordable Colleges in the Country with “Lowest Tuition” and

“Lowest Net Tuition”

SLIDE 24

SLIDE 25

Prospect of Significant Addition to Academic Building

SLIDE 26

SLIDE 27

SLIDE 28

Costa Rica

Study

Abroad

Each summer, EGSC students can take courses, learn languages, and volunteer abroad in Costa

• Rica. They choose to integrate an

international experience into their undergraduate careers for a variety

• f reasons - - but all come back with

timeless stories, memorable experiences, and better academic and professional prospects.

SLIDE 29

State Appropriations per Full-Time Equivalent Student

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 FY 2013 FY 2014 FY 2015 $5,648 $5,713 $6,049 $2,670 $2,634 $2,973 USG SA/FTE EGSC SA/FTE

SLIDE 30

SLIDE 31

.• _.,,,-)·)<;, £)P•O\AI Po\t'rt·1 I',.., I

• 't'll • lt

)l)CJ~

2l:.J1)

Source: U.S. Census Bureau, Quickfacts, Emanuel County, Georgia

f- h.( Jti(HI) ;'\tf 1 1Hl1f'')t

• Emanuel

County Georgia

SLIDE 32

SLIDE 33

EGSC Costs by Academic Year

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 AY 2008 AY 2009 AY 2010 AY 2011 AY 2012 AY 2013 AY 2014 AY 2015

$1,653 $1,684 $1,716 $1,773 $1,151 $1,181 $1,360 $1,461 $3,541 $3,616 $3,693 $3,771 $5,194 $5,300 $5,409 $5,544

Tuition Tuition & Fees Bobcat Villas Total Cost

SLIDE 34

EGSC Costs by Academic Year

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 AY 2008 AY 2009 AY 2010 AY 2011 AY 2012 AY 2013 AY 2014 AY 2015

$1,653 $1,684 $1,716 $1,773 $1,151 $1,181 $1,360 $1,461 $3,541 $3,616 $3,693 $3,771 $5,194 $5,300 $5,409 $5,544

Tuition Tuition & Fees Bobcat Villas Total Cost

SLIDE 35

EGSC Augusta EGSC Statesboro

SLIDE 36

SLIDE 37

Irvin Wilder Salter

Ross "">. C Leader ~Sherod

. ~

Woods

~

arson

~

:t C C rf

Chel~rCJe

~

~aren

0 Dickens

~

(5 " ,

u~

Freeman

• c

~Rountre

Tereu.sa~=

~

Amanda Ke~ed

• Herrington

~.8

.=cliff

Wedincamp.

~J~Brandy

Wl.lll·amTre

5,..,

~TC!bithia

Cruz C~as1ty

en~

8 k

'V

ns Pnce

~

~rgr~Jones~E

eC y_~ca

Fagler~'fi

Vicki

Ottns Mrchelle 0 ~

McGowan

en Ci3 t:

.

..._ rummer

e,:,

KristinleotrneColeman ·s; et: AngehaMurphy Pam

MikeNorma~imy

~ 80 Stev~cFaren Frelds Darlene 0 Tatum

NDahVJd

..E Clark

• a
• ,

SLIDE 38

SLIDE 39

Students of

E:xcele

.nce~-=~

Striving

t:o i.

Wake Transformational Contributions to Society

OVERVIEW

The C<>rr-11 Scholar"' Pr"ogrom wos -..tc:obl liM">e<:l In 2014 and wOI l::>&gl:n

Fall sernester 2015 to recognize and prepare exceptionally p · rornis•

Tng .s.luc:te.r..ts css future c.<:>rl"lrnunity Je.oclers tn our region~

• Awards are S~O

poer s:hl.d..e:ot,. renewable a:n.nu.all-,.; tor

a U)annn,-rr• o£

:four years. T-wenty sc.holarshi.ps ,..nu be awarded

each

')<e:ar.

Students

:must: att.e:o.d East Georgia State

Colege~s

s

....... atnsboro

Ca:Dlpus ~

• Corcell

Scholars who meet_

e!JB'ibility

.req-u..i.re.D:Le:ots and mnti.n:ue their

studies as a j-u.oior

• r

senior in

a bacca.l..anrea:t:e degree progran:.-... at EGSC

"Will be gto.·-

en first conside_ra:t:to:o. :for

subsc-q:uen:t: ye.:sor ~

• Students :must att.a.in q~

e:o.rolh:n.e.nt: st:.a:t:ns t .o !l"eoe~

~ e

subsequent: year

£u:nd.i:og:

~Ol.:I'J:A-a-u.lr.U.,.A?'"

W..c y~u.r l--'"""

j~.c.,.

W.c-

)'~-.r l.u-ld~ ltUr..l-..:1 ~.c ... .C.U.c y~a.r .C

....

u..c:.

• <...;oo::apletJLon. of

J::USL: Ad:r.:tn.SS10ns Apphcatton. (A.ul.om.at::t.C Noo-.ResJdent >t"Y'a:rY·er

) and oollege a.oceptam.a

• Coo:aple-tion. o£
• the Correll Scholars Pro,g;ra::o:L Application
• Sub:o:ais:sion
• f

an

• essay. -a
• w

,....jJl you use

)''Our education

to

'tra.n.sf~

)'Our oo.:o:u:nuo.ity?""'

( 1000 -v.cU .J.U~u.o.u. )

SLIDE 40

East Georgia

STATE COLLEGE-

uNJYBlSITY SYSTEM 0 ' GI!OlGIA

.. ...

... ~

With

a $70 million economic influence, East Georgia State College is a driving force for communities in east-central Georgia.

SLIDE 41

Thank you!

SLIDE 42

pu<p.:-.....1 D U CA

TIN

G.

UATING.