1. Instructional Snapshot
Planning Retreat
Instructional Snapshot
March 14, 2012

2. Students

3. Students

4. Students

5. Students

6. Students

7. Students

8. Total Aid = $27,578,262(fall “11)

9. Students

10. Instruction 192 Full-time Faculty 202 Adjunct Faculty
1,634 Course Sections Delivered
110,550 Credit Hours of Instruction Delivered

11. Who is Delivering the Instruction

12. Average Students/Class

13. How Instruction is Delivered

14. Where Instruction is Delivered

15. World Campus
2,306 Students from other KCTCS colleges enrolled in SCC classes
1,498 SCC Students enrolled in classes at other KCTCS colleges
A net import of 1,003 credit hours (a tuition deficient of $135,405)

20. $135,405 net tuition paid to other KCTCS colleges

21. Grade Distribution

22. Grade Distribution

23. Transformational Shift
Reduced emphasis on enrollment growth
Increased emphasis on student success
Increased Retention
Increased Completion
Reduced Time to Completion
“The goal should be to complete college not just go to college”

24. Enrollment vs. Completion

25. SCC’s Transformational Focus
Improve student access
Recruiting
Admissions
Improve student retention/success
Deploy First-Year Academic Advising Centers
Establish “first year experience” Program
Enhance quality of instructional offerings
Deploy “Quality Matters” Team through Learning Support
Enhance transfer opportunities through expanded partnerships with senior institutions
Complete Foundations of Excellence (FOE) Transfer Focus
Finalize MOA’s with EKU, WKU, and Union

26. Challenges
Enrollment nationwide in community colleges has plateaued and may begin declining
Changes to Federal Financial Aid will continue to negatively impact enrollment
Additional reduction in net tuition revenue will negatively impact capacity to deliver instructional and student services

27. Questions/Comments