Welcome

Town Hall Meeting AGENDA 5:30 – 6:00 p.m.Check-In/Buffet Dinner 6:00 p.m.Welcome 6:00 – 6:15 p.m.Survey Completion 6:15 – 6:30 p.m.“State of the College” 6:30 – 6:50 p.m.AQIP Top 10 Action Projects 6:50 – 7:45 p.m.Community Dialogue 7:45 – 7:50 p.m.Rating of Action Projects 7:50 – 8:00 p.m.Wrap Up and Thank You

State of the College

2005 Fall Enrollment

Gender Distribution

Ethnicity

Enrollment by Age

Residency

Milestones in Recent Years College enrollment soars past 10,000 students in traditional credit programs with thousands more in non- credit programs. MCC’s Regional Technology Center (RTC) is up and running. Classes are full, and millions of dollars in national development money are going to develop new programs needed in the new economy. New Visual Arts & Design Center opens on main campus.

Busy Cosmetology Program returns to main campus. Auto Technology program moves to RTC. New Diesel Tech program is established. Ballenger Lecture Series re-established: –2005, Spike Lee, filmmaker –2006, Lech Walesa, former President of Poland New collaborative programs created with Kettering University, UM-Flint, Central Michigan University, Ferris State University, and other colleges/universities. Milestones in Recent Years

Summary – State Aid Trend

State Budget Update

Enrollment Trends – Contact Hrs. >

Enrollment – More with Less Enrollment is Managed Through Section Efficiency The number of students and contact hours has increased more sharply than the number of sections. This helps to generate more net direct revenue per section (tuition less instructional cost). The Academic Deans are provided with enrollment, revenue and cost data each year that can be used to analyze and improve efficiency measures.

Enrollment Trends – Sections >

Tuition & Fees*: Comparison *Tuition, fee, and credit hour cost is based on in-district/state information from the Peterson’s Guide for the , and academic years at as of April 26, Costs reflect a minimum of 30 semester hours/45 quarter hour credits. MCC’s annual cost is still less than half of the next most affordable college/university in our area! College/UniversityCredit CostSchool YearTuition/Fees per Year Mott Community College$ $2, Saginaw Valley State University$ $4, Oakland University$ $5, Eastern Michigan University$ $5, U of M-Flint$ $6, Ferris State UniversityNA $6, Michigan State University$ $7, Baker College$ $7, U of M-Ann Arbor$ $8, Davenport University$ $8, Alma CollegeNA $19, KetteringNA $22, Albion CollegeNA $24, Kalamazoo CollegeNA $24,351.00

Mott Community College

Tuition & Fees: History MCC’s tuition increases have averaged only 3.4% over the past five years.

State Budget Update State Aid per student has declined since FY to a level less than that of FY98-99.

Enrollment Trends – Sections >