Annual Report to the CommunitySpring 2014 41 111 14 105.9 229 Fall 2014 40 114 14.8 112.3 198 Spring...
Transcript of Annual Report to the CommunitySpring 2014 41 111 14 105.9 229 Fall 2014 40 114 14.8 112.3 198 Spring...
Annual Report to the Community
FISCAL YEAR 2015July 1, 2014 – June 30, 2015
BITTERROOT COLLEGEU N I V E R S I T Y O F M O N T A N A
Bitterroot College Advisory Council Dixie Stark – Chair Executive Director, Literacy Bitterroot
Terry Berkhouse – Vice ChairInternship Services Director, University of Montana
Perry BrownProvost & Vice President for Academic Affairs, University of Montana
Pat ConnellState Senator, Montana Senate District 43
Kaweh Etminan-RadHamilton Office Manager, Junkermier, Clark, Campanella, Stevens, PC
Penny JakesInterim Associate Dean, Missoula College – University of Montana
Roger MacleanDean of the School of Extended & Lifelong Learning, University of Montana
Jaime MiddletonAdjunct Faculty – Mathematics, Bitterroot College – University of Montana
Bob NichollsRetired Professional, Education & Non-profit Sectors
Deb MorrisHuman Resource Director, Marcus Daly Memorial Hospital
Nancy ValkAlumna, Bitterroot College – University of Montana
Bitterroot College AdministrationVictoria ClarkDirector
Patricia SkinnerOperations Manager
Bitterroot College Academic & Student Affairs
Kathleen O’LearyAdvising & Enrollment Services Coordinator
Beth McHughLearning & Testing Center Coordinator
Meri TelinAdvising & Enrollment Services Student Assistant
Bitterroot College Workforce ProgramsRoch TurnerWorkforce Programs Coordinator
Jenny MooreHealthcare Transformation Specialist
AmeriCorps VISTA – Montana Campus CompactKate JohnsonCapacity Building in Marketing
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Administration and Advisory Council
The Bitterroot College connects a diverse rural community to a wide array of learning opportunities. We achieve student success, lifelong learning,
and community engagement through responsive and accessible academics, workforce preparation, and enrichment programming.
Highlights
August 2014Bitterroot College launches Welding Certificate of Applied Science Program under the direction of Ryan Smith. The Hamilton High School welding facility is leased during evenings for instruction. U.S. Department of Labor TAACCCT III Grant Program funds this initiative.
September 2014Bitterroot College is awarded $144,000 to improve access to and success in healthcare professions programs through U.S. Department of Labor TAACCCT IV Grant Program. Jenny Moore begins in June 2015 as Healthcare Transformation Specialist.
December 2014The Rob and Terry Ryan Foundation donates $100,000 to establish a 3D Printing program and Fabrication Laboratory (Fab Lab). Matt Grimes is hired to develop and implement the new program and Fab Lab.
January 2015Bitterroot College, in partnership with UM Mansfield Library, opens new Learning & Testing Center. Beth McHugh is hired as the Center’s Coordinator.
February 2015Bitterroot College and Hamilton School District commit to the relocation of Bitterroot College campus to District’s Westview facility in Hamilton. College and School District settle on a 5-year lease. Relocation is set for August 2015. April 2015Bitterroot College Commercial Driver License (CDL) Program Director Scott Ralston is invited to serve on National Association of Publicly Funded Truck Driving Schools (NAPFTDS) Education Committee.
May 2015Montana Board of Regents Chair Paul Tuss gives Keynote Address at Bitterroot College Graduation held on the Daly Mansion grounds. Bitterroot College celebrates 23 graduates. June 2015Bitterroot College establishes partnership with Literacy Bitterroot to offer free EdReady Math instruction during summer 2015.
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COLLEGEAssociate of Arts & General EducationAssociate of Arts Degree — 2-year degree designed for transfer to a 4-year institution
General Education Courses — general education core courses required for a 4-year degree
Business
Customer Relations Certificate of Applied Science — 1-year college certificate
Courses in Accounting, Business Law, and Business Management — courses count toward Missoula College 2-year degrees in Business Technology
Health Professions
All prerequisite courses required for admissions into Missoula College’s Health Professions Programs:
Nursing — Practical and RegisteredPharmacy TechnologyRadiologic TechnologistRespiratory CareSurgical Technology
Information Technology
Computer Support Certificate of Applied Science — 1-year college certificate
Manufacturing
3D Printing Certificate of Technical Skills — 1-semester college certificate (coming Spring 2016)
Welding Certificate of Applied Science — 1-year college certificate
Transportation
Commercial Driver License (CDL) Certificate of Technical Skills — 1-semester college certificate (coming Spring 2016)
CONTINUING EDUCATION (college admissions not required; not for college credit)
Business
Building Bitterroot Businesses 5-part SeriesBusiness PlanningBusiness LawFinancial ManagementHiring & FiringMarketing
Introduction to Government Contracting
QuickBooks Basics
QuickBooks Payroll
Health Professions
Certified Nurse Aide (CNA) — 5-week licensing program
Phlebotomy — 12-hour introductory short-course
Manufacturing
3D Printing Basics
Welding Basics
TransportationCommercial Driver License (CDL) – 160-hour licensing program
Degrees, Certificates, Programs, and Courses
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Associate of ArtsMary Bricker, Biology AdjunctPamela Caughey, Art Adjunct Daniel Congdon, Ethics AdjunctJohn Domitrovich, Sociology AdjunctGeorge Furniss, Geosciences AdjunctCatalina Gerner, Spanish AdjunctMatt Kaler, Literature & Writing AdjunctRon Klaphake, Political Science AdjunctJessica Mason-Byers, History AdjunctDoug McCohanna, Communications AdjunctJaime Middleton, Mathematics AdjunctJamie Ogden, Anthropology AdjunctSteven Phillips, Mathematics AdjunctSuzanne Shope, Native American Studies AdjunctRoch Turner, Political Science AdjunctDavid Williams, Mathematics AdjunctAmanda Wilner, Art AdjunctJanet Woodburn, Psychology Adjunct
BusinessElena Garrison, Business Management AdjunctMichael Montgomery, Business Law AdjunctBrenda Sherbine, Accounting AdjunctLee Tickell, Computer Applications Adjunct
Health ProfessionsBurhan Khan, Biology & Chemistry AdjunctKins Loree, Anatomy & Physiology AdjunctAlida Merrit, CNA Didactic InstructorMo O’Brien, CNA Program CoordinatorMichael O’Leary, Medical Ethics AdjunctJim Striebel, Biology AdjunctLacey Taylor, Biology & Chemistry AdjunctCrystal Wetherald, CNA Clinical InstructorLuke Whitcher, Anatomy & Physiology AdjunctClayton Winkler, Chemistry Adjunct
Information TechnologyMatt Grimes, Computer Support Adjunct
ManufacturingMatt Grimes, 3D Printing Program CoordinatorRyan Smith, Welding Adjunct
TransportationScott Ralston, CDL Program DirectorWayne Koch, CDL Instructor
Faculty 2014-2015 Academic Year
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Enrollment
COLLEGE ENROLLMENTSections & Credits Offered, Average Class Size, FTE, & Headcount Sections Credits Average FTE1 Headcount Offered Offered Class Size
Fall 2013 37 102 14.8 102.8 208
Spring 2014 41 111 14 105.9 229
Fall 2014 40 114 14.8 112.3 198
Spring 2015 48 134 13.2 115.7 2201FTE=Full Time Equivalent Student; 1 FTE = 15 credit hours
COLLEGE ENROLLMENTFTE Generated By Bitterroot College (BC) Students Total FTE BC Online1 Other2
Fall 2013 124.8 102.8 15.2 6.8
Spring 2014 139.1 105.9 15.1 17.5
Fall 2014 129.9 112.3 13.5 4.1
Spring 2015 148.4 115.7 17 15.71 Online courses taken by Bitterroot College students through Missoula College or UM2 Classes taken by Bitterroot College students at Missoula College or UM campuses
COLLEGE RETENTIONFall 2013 to Fall 2014
BC Fall 2013 Headcount1 194
Retained at BC for Fall 2014 61 31%
Transferred to MC or UM for Fall 2014 51 26%
Transferred to Other Unit of Higher Ed for Fall 2014 12 6%
Graduated in Fall 2013 or Spring 2014 10 5%
Overall Retention in Higher Ed 134 69%1Data do not include Early College students
DUAL ENROLLMENT Early Dual Total Dual College1 Credit2 Enrollment Comments
Fall 2013 14 19 33
Spring 2014 25 35 60 3 of the EC students were also DC students
Fall 2014 15 39 54 9 of the EC students were also DC students
Spring 2015 14 61 75 1 of the EC students was also a DC student
1 High school student in college course on BC campus earning college credit only
2 High school student in college course on high school campus earning college and high school credit
CONTINUING EDUCATION ENROLLMENTFiscal Year 2014 281
Fiscal Year 2015 314
CNA 18
CDL 21
Phlebotomy 40
All Other 235
COLLEGE STUDENTSAdmission Type - Spring 2015
(total n=220)
Nondegree (1)
Freshman Early Admit (14)
Freshman Traditional (52)
Freshman Nontraditional (76)
Transfer (77)
COLLEGE STUDENTSCommunity of Residence - Spring 2015
(total n=220)
Florence (1)
Frenchtown (2)
Darby (4)
Pinesdale (10)
Missoula (15)
Victor (20)
Stevensville (23)
Corvallis (52)
Hamilton (93)
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Revenue & Expenditures
COLLEGE REVENUE FROM UM GENERAL FUNDDirect Support to BC FY2014 FY2015General Fund Base Allocation $386,483 $460,364
Payroll Taxes & Benefits Contribution $96,674 $126,598
TOTAL $483,157 $586,962
Indirect Support to BC approx. $568,000 per annum
COLLEGE EXPENDITURES FROM UM GENERAL FUNDDirect Expenditures FY2014 FY2015Faculty (all adjunct) $134,556 $173,757
Support Personnel $147,756 $177,824
Payroll Taxes & Benefits $96,674 $126,598
Operations $16,975 $21,196
Facility Rent $87,196 $87,587
TOTAL $483,157 $586,962
UM GENERAL FUND AND FEE REVENUE GENERATED BY ENROLLMENT IN BITTERROOT COLLEGE COURSES1
Revenue Category FY2014 FY 2015Tuition $307,483 $375,552
Registration Fees $9,734 $11,670
Facilities Fees $19,262 $21,943
Equipment Fees $5,764 $6,331
Technology Fees $19,833 $21,984
ASUM Fees $12,968 $18,264
Transportation Fees $9,236 $11,759
Health Services Fees $53,868 $77,651
UM State Allocation2 $558,615 $610,673
TOTAL $996,763 $1,155,826
1 UM manages and controls all revenue generated by Bitterroot College; table does not include revenue generated by admission applications ($30/new applicant) or new student orientation ($65/student)
2 FY2014 UM State Allocation per Resident FTE equals $5,434; FY2015 UM State Allocation per Resident FTE equals $5,560
OTHER REVENUE FY 2015
FY2015 Continuing Education $109,284Program operates under self-support model Course Fees $7,873Course fees charged for certain college classes Instructional Equipment Fee Allocation $3,000UM allocation to Bitterroot College from Equipment Fee revenue (see revenue table to left) Computer Equipment & Employee Fee Allocation $4,940UM allocation to Bitterroot College from Equipment Fee revenue (see revenue table to left)
Dual Enrollment Award $52,583One-time-only funds from State Legislature GRANTS
TAACCCT IIIRevUp MT $318,679Total award for 3-year grant period (Oct 2013-Sept 2016) equals $931,568
TAACCCT IVHealthCARE MT $4,819Total award for 3-year grant period (Oct 2014-Sept 2017) equals $144,354
PerkinsBig Sky Pathways $2,900Travel award for national conference and local award for BSP workshops; no funds for personnel
PerkinsLocal $3,166Award granted through Missoula College
Total Other Revenue $507,244
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BITTERROOT COLLEGEU N I V E R S I T Y O F M O N T A N A
Thanks to Julia Pepper, Rob Williams, George Furniss, and Kate Johnson for photos
103 South 9th Street Hamilton, MT 59840 (406) 375-0100
www.umt.edu/bitterroot-college