Western Nevada College Institutional Advisory Council STATE OF THE - - PowerPoint PPT Presentation

Western Nevada College

Institutional Advisory Council

STATE OF THE COLLEGE

FALL 2019

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Headcount Enrollment

11.4% from fall 2018 1.6% from fall 2017

Weighted Student Credit Hours

4.4% from fall 2018 3.9% from fall 2017

Source: NSHE Fall Headcount and DETR Local Area Unemployment Statistics Annual Unemployment Rate by County - http://nevadaworkforce.com/Home/DS-Results-LAUS

Enrollment & UNEMPLOYMENT

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Veterans – 5% Enrolled in at least one online class – 46% Enrolled in 100% online classes – 23% Students with disabilities – 6% Enrolled in developmental education – 21% Degree seeking eligible for federal Pell grants – 41% Minority students – 34% Ages 18 to 24 – 43% Part time – 66%, Full Time – 34% Women – 57%, Men – 43%

STUDENT BODY- FALL 2019

STUDENTS BY EDUCATIONAL GOAL AND FUTURE PARTNERSHIPS

Degre Degree Se e Seek eking ing Stu Stude dents nts – 1,99 1,997 7 To Total tal Th This is is is the the larg largest gro est group up of

• f stud

studen ents on ts on ca campu mpus

50% ar % are full full-tim time 50 50% are % are par part-time time

Work Workforce force Stu Stude dents nts – 1,008 1,008 Total Total

25 25% are % are full full-tim time 75 75% are % are par part-time time

Non Non-Degre Degree Se e Seek eking ing Stu Stude dents nts – 75 757 7 To Total tal

7% 7% ar are full e full-time time 93 93% are % are par part-time time

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STUDENT SUCCESS

1,000 degrees issued to 905 students in FY 2019 70% of AA, AS, & AB graduates in 2017- 2018 enrolled at a four year institution within one year of graduating. 25% of IPEDS First Time, Full Time, students graduate in six years (Fall 2012 cohort). 17% increase in number of students receiving awards since FY 2014

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FALL FALL 2011 2011 FALL FALL 2012 2012 FALL FALL 2013 2013 FALL FALL 2014 2014 FALL FALL 2015 2015 OVERALL 25% 25% 30% 28% 29% ALL NON- MINORITY STUDENTS 27% 23% 30% 29% 31% ALL MINORITY STUDENTS 20% 32% 34% 26% 25% HISPANIC STUDENTS 25% 32% 35% 28% 26%

THREE-YEAR GRADUATION TRENDS

Note: Fall cohort start dates

16% reduction in funding and 103% increase in students receiving awards over last 10 years

State Appropriations & STUDENT SUCCESS

FISCAL YEAR – 2020

Budget = $20,801,377

STATE GENERAL FUND $12,132,663 STATE PERFORMANCE POOL $3,033,166 COST OF LIVING ADJUSTMENT (COLA) $363,842 REGISTRATION FEES $4,962,462 NON-RESIDENT TUITION $255,000 MISCELLANEOUS STUDENT FEES $9,810 INVESTMENT INCOME $44,435

SOURCES OF REVENUE

86%

Team member salary and benefits ($17,883,738)

14%

General operating budget ($2,917,639)

EXPENDITURES

POTENTIAL SHORTFALL

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STRATEGIES TO MITIGATE SHORTFALL

Work Working on ing on incre increasin asing en g enroll rollmen ment, t, reten retention, a tion, and nd stud studen ent succ t success ess Cost Cost sav savings ings taskfo taskforce rce Le Lead adersh ership ip gro group ups s working working o

• n

n de develo veloping ping co cost saving st savings i s items tems Budg Budget co et commit mmittee tee i is s reviewing reviewing ex expe pend nditures itures an and d reve revenu nue

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FUNDRAISING

There There has b has been a een a 300% 300% increase increase in in fundraising fundraising

• ver the last
• ver the last nine years.

nine years. $125,800 in $125,800 in FY 2 FY 2011 011 $423 $423,232 in ,232 in FY FY 2019 2019

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INITIATIVES

• Jump Start College
• Dual Enrollment Programs
• Online Education
• Rural Education
• Nevada Promise Scholarship
• Prison Education Program
• Professional and Applied Technology
• Increased health care degree options for students
• Scaling services to meet student needs
• Veteran Resource Center

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• Sage Hall Roof

$250,000

• Auto Technology Roof

$350,000

• Welding Technology Roof

$200,000

• Piñon Hall HVAC

$350,000

• Bristlecone Boiler Replacement $500,000
• Shop Ventilation Upgrades

$500,000

• Reynolds HVAC Replacement $500,000
• ADA Life Safety Retrofit

$1,100,000 TOTAL………….......................................$3,750,000

DEFERRED MAINTENANCE

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THANK YOU