Post on 02-Jan-2016
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President’s Council
April 20, 2011
CPCC’s Value and Challenges
• Community colleges are integral to workforce preparation and economic recovery
• What is the “middle-skills” gap?
• What challenges do community colleges face in accomplishing their mission?
Community CollegesMany Missions
• Second chance high schools• Remediation on-ramp to postsecondary
education• Transfer degrees• Career and technical education degrees• Incumbent worker training• Adult basic education• Dislocated worker training
Myths about the Labor Market
Myth 1: Most jobs in the future will require a four-year degree
• Of the 166M jobs available in 2018, only 22% will require a four-year degree or higher
• Among all education and training categories, the fastest growth will occur in occupations requiring an associate degree
Source: Department of Labor, Bureau of Labor Statistics, 2010.
Myths about the Labor MarketMyth 2: Income increases with degrees
• In fact, earnings are not just a function of postsecondary attainment
• 25% of workers with a B.A. earn less than workers with an AA degree
• 23% of workers with a B.A. earn less than workers with a license or certificate
Source: Help Wanted: Projections of Jobs and Education Requirements through 2018, June 2010, Georgetown’s Center on Education and the Workforce
Myths about the Labor Market
Myth 3: Most new jobs will be in technical areas that require a four-year degree
• Openings for nurses and health technologists with an associate degree is expected to grow by more than 1,000,000 by 2018
• Demand for middle-skilled professionals is exploding
Source: Help Wanted: Projections of Jobs and Education Requirements through 2018, June 2010, Georgetown’s Center on Education and the Workforce
Middle-Skills Gap
• By 2014, 2,700,000 job openings in middle-skills fields require a post-secondary credential
• Fields include construction, manufacturing, healthcare, EMT, law enforcement, etc.
• Community colleges are the providers of middle-skills training
• Community colleges currently credential nearly 80% of first responders and 60% of health-care professionals
Source: Help Wanted: Projections of Jobs and Education Requirements through 2018, June 2010, Georgetown’s Center on Education and the Workforce
Pathways to Prosperity
• Community colleges are the largest providers of postsecondary education in the nation, serving 12,400,000 students a year
• Community colleges serve many struggling young adults and the greatest proportion of underrepresented students
Source: Pathways to Prosperity, Harvard Graduate School of Education, February 2011
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Pathways to Prosperity
• Community colleges received just 27% of total federal, state, and local revenues for public degree–granting institutions in 2007–2008 while serving 43% of undergraduate students
• Two-year colleges are grossly under-resourced compared to four-year colleges
Source: Doing More With Less: The Inequitable Funding of Community Colleges
Education Sector ComparisonPublic Schools Community
CollegesUNC System
FY 2010-11 General Fund Appropriation $7.1 billion $1.0 billion $2.7 billion
2009-10 Enrollment 1,402,269 ADM 250,095 FTE 195,524 FTE
Average Annual Budget Growth (2000-2011) 2.0% 5.1% 4.0%
Average Annual Enrollment Growth (1999-2010) 1.4% 5.1% 3.3%
FY 2009-10 Expenditures per Student
$5,924(State, federal,
county)
$4,978(State, federal,
county)
$11,671*(State)
*certain programs excluded
Source: Fiscal Research Division; Dec. 15, 2010, FY 2011-12 General Fund Revenue and Budget Outlook; Dec. 9, 2010 Exhibit 5 “Per Student Expenditures”
FY06 FY07 FY08 FY09 FY10 FY11 FY12 $800
$1,000
$1,200
$1,400
$1,600
$1,800
$1,514
$1,668 $1,718 $1,686
$1,442
$1,291 $1,394
13,468
14,073
14,652
15,997
16,980
18,538
19,094
11
FTE
Budget Funding $24,492,884 $23,900,000 $26,611,768
CPCC County Funding Per FTE
CPCC Operating Budgets - Funding Sources
Operating Budget $64.4m $84.6m $159.2m*
*Based on Governor’s proposed budget cut to Community Colleges and a 10% increase in tuition for FY2012.
Major CPCC Initiatives
• Student success
• Dislocated workers’ training
• New fundraising campaign
Suggestions?
Questions?