The campus bookstores at sbvc

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Presentation transcript:

The campus bookstores at sbvc & CHC Title: Bookstore 101 The Campus Bookstores at SBVC & CHC

Is “OUT-sourcing” really the BEST option for our community? Should we ONLY be concerned about the profits & the bottom-line? Do we have a higher obligation to those we are supposed to serve? 1 Introduction We need to ask a few questions of ourselves. Is Outsourcing the Best Practice? Data driven? People over Profits or Profits over People? Do we have other obligations? Institutional Memory is very important in this decision. Est. 1948, In 2018 celebrating 70 years as part of SBVC! The students used to own the bookstore. Remind ourselves: Who we are Who we serve Why we are here Ask yourself: Who will the entity you invite in be? Who will they serve? Why are they here?

Letters of support from campuses & community. Outside Vendors Bookstores are more than places to get textbooks. Lets talk about how bookstores enhance & give back to our district and our campus community. 2 Serving our campus, our students and our community has been the cornerstone of our work for many years. As a institution shouldn’t we prioritize quality over quantity? More Than Books Letters of support from campuses & community. Outside Vendors Calworks & Workforce Development Foster Kinship Care Education & Guardian Scholars List of our events and services that go above and beyond. A focus on serving our community. We know the needs of the campuses. Some things just can’t be taught. Quality over quantity is something we believe in. Our personal touch. Going the extra mile for our campuses.

Arts, Lectures & Diversity The profits are important but they aren’t everything. Lets take a moment to look closely at the actual numbers: Sales: Classified Staff: Management: District Costs: Discounts: Lets also look at: Current Internal $: Potential Internal $: How much would we have to profit? Keeping programs that serve the most needy students in tact is critical to the success of OUR student population. EOPS/CARES ValleyBound SBVC Library CalWorks Arts, Lectures & Diversity Critical Support Our students have challenges that a regular business will not care about. Flexibility when working with special programs is crucial. The timelines and deadlines require positive relationships with departments/programs.

Our students are not the only ones who use our campus store, but they are the priority! The profits are important but they aren’t everything. Lets take a moment to look closely at the actual numbers: Sales: Classified Staff: Management: Other Income: Discounts: Direct Expenses: Are there profits left over? Lets also look at: Current Internal $: Indirect Expenses $: $4,092,963 $807,097 $104,917 $76,842 $282,724 $3,060,340 $19,644 Our Priorities Students are first, always! Are we evaluating the bookstore the same as other programs/departments? Look at the numbers: Sales are over $4 Million Staff are less than $1 Million Other income $76,000 Discounts to Students: Over $200,000 Direct Expenses: Over $3 Million What is left? $19,000 Spent Internally: Over $400,000 Why is there a big loss? Charging bookstore for phones, repairs, conferences, mileage, promotions, etc. Indirect Expenses: $30,000 – 60,000 Examples of what we are doing wrong: Staples & Non-Instructional Supplies $412,100 $38,000 - $60,000

As we work toward being a safe space, a community space and to improve the image of our campus, we must not forget why we are here. Education Service Employment Community In the Inland Empire we know that only through local economic growth, educational access, student success, constant innovation and nurturing our best, brightest, homegrown students will we achieve the dream we promise them. V. Why are we a COMMUNITY COLLEGE? Not a private Not a for-profit Here to serve the community It’s the colleges that matter most. Keep the funds as local as possible. Invest in our community, students & infrastructure. Push for innovation here with our own human resources. Focus on the Inland Empire not the corporate empire.

Changing is difficult and takes time. It is so easy to take the road where we follow other for-profit colleges or private institutions and corporations. Is that who we are? Is that who we want to be? Can we do better? What would it take to bring together our best innovative, creative and problem solving minds to seek better solutions? The Dream Starts Here! Lets build the campus store we want to have for our district locally & strive for the best practice not just pass the work along to someone else. Si Se Puede! Technology has changed the face of campus student stores across the country. We need to evolve not devolve or outsource. Change Changing is difficult and takes time. Technology has changed the industry. We need to evolve. Campus Stores vs. Bookstores Keep the personal touch. Choose Wisely Take the road less traveled. Bring our problem solvers to the table. More shared governance & inclusion. We can do it, if we come together with a plan.