NVC Board Retreat January 31, 2015 NVC Board Retreat January 31, Dr. Terry Giugni Vice President, Instruction

2 Enrollment History

3 Napa Valley College’s Base FTES for is FTES. Opportunity of workload restoration of FTES. NVC’s FTES target for is FTES ( ). NVC Goals for FTES Production

4 FTES projections for Late SU14F14SP15Early SU15Total Credit a PAC b NC c Total a – Estimate based on enrollments as of 1/30/15 b – Estimates based on current enrollments assuming 55% retention c – Noncredit estimates based on contracts and current attendance records FTES projections are FTES short of base and short of our target.

5 Plans for Summer 2015 Early SU14Early SU15 Credit PAC NC00 Total Factors Influencing Summer Increased enrollments during Late Add Period Enrollments in Late Start Classes

6 What we need to do as a College Analyze Capacity Improve utilization of facilities through scheduling Expand DE offerings Use data to determine student need and adjust schedule both in what classes we offer and when we offer. Improve productivity. Convert Non-Credit to Credit Expand Enhanced Non-Credit Continue to explore how to attract and retain qualified faculty