1. NVC Board Retreat January 31, 2015 NVC Board Retreat January 31, 2015 1 Dr. Terry Giugni Vice President, Instruction

2. 2 Enrollment History

3. 3 Napa Valley College’s Base FTES for 2014-15 is 5447.51 FTES. Opportunity of workload restoration of 204.28 FTES. NVC’s FTES target for 2014-15 is 5651.79 FTES (5447.51 + 204.28). NVC Goals for FTES Production

4. 4 FTES projections for 2014-15 Late SU14F14SP15Early SU15Total Credit17.632043.12121.17 a 4171.42 PAC68.11312.89182.95 b 563.95 NC0241.28226.87 c 468.15 Total75.262597.272530.995203.52 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 243.99 FTES short of base and 448.27 short of our target.

5. 5 Plans for Summer 2015 Early SU14Early SU15 Credit321.42438.17 PAC7.4110.1 NC00 Total328.83448.27 Factors Influencing Summer Increased enrollments during Late Add Period Enrollments in Late Start Classes

6. 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