1. FY 12 Highlights

2. CWCE Fiscal Year 2012 RegistrationsTuition/Fees Open Enrollment28,989$2,786,176 Contracts4,193$945,364 Grants869$700,579 Registration Fees-$16,380 Totals34,051$4,448,499 RegistrationsTuition/Fees Open Enrollment28,921$2,814,900 Contracts3,341$726,744 Grants1,329$764,004 Miscellaneous-$20,220 Totals33,591$4,325,868 Fiscal Year 2011

3. Open Enrollment CNA Training Total Enrollment: 1,317 Gross Revenue: $239,490 Pharmacy Tech Total Enrollment: 47 Gross Revenue: $142,065 6% 4% 5% 4%

4. Open Enrollment Teacher Assistant Total Enrollment: 406 Gross Revenue: $45,770 GED Total Enrollment: 2,662 Gross Revenue: $72,023 29% 18% 11% 6%

5. GEDs Awarded Total GEDs Awarded: 778 Providence Test Center: 490 Lincoln Test Center: 288

6. New Offerings Open Enrollment

7. Contract Training Noncredit Total Enrollment: 2,319 Gross Revenue: $493,312 Credit Total Enrollment: 1,874 Gross Revenue: $452,052 20% 17% 34% 48%

8. Contract Training FY12 Total Credit Enrollment (Seat Count): 1,874 FY11 Total Credit Enrolment (Seat Count): 1,400

9. Department of Corrections Contract Training

10. TAA-CCCT Grant Trade Adjustment Assistance-Community College & Career Training Grant Programs Funded by the US Department of Labor Pathways to Advance Career Education (PACE)