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CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

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Page 1: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

CPCC: An Overview

A National Leader in

Workforce Development

Dr. Tony Zeiss, President

Page 2: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Vision

Central Piedmont Community College intends to become the national leader in workforce development.

Page 3: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Mission Statement

Central Piedmont Community College is an innovative and comprehensive college that advances the life-long educational development of students consistent with their needs, interests, and abilities while strengthening the economic, social, and cultural life of its diverse community.

The college accomplishes this purpose by providing high-quality, flexible pre-baccalaureate and career-focused educational programs and services which are academically, geographically, and financially accessible.

This purpose requires a fundamental commitment to teaching and learning excellence within a supportive environment.

Page 4: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Recent CPCC Honors

U. S. GAO Distinction

Ford Foundation Distinction

Newcomen Award

NAB Distinction~

Page 5: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

We are Geographically Accessible!

Page 6: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Central Campus

Page 7: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Central Campus – Elizabeth Avenue (opened 1963)

Programs: College Transfer, Health Programs,

Culinary, Business, Computer, ESL and Literacy, Continuing Education

Headcount in 2002-03 24,402 Class Registrations 70,294

Page 8: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of Central Campus 2002-03

Income Increase for Students $23,539,783 Business/County Savings per Students $64,869,076 Average Annual Bond Expenditure $10,456,086 Annual Salaries and Supply Dollars Spent $27,371,305 Plant Operations and Maintenance $5,860,780

Total Annual Economic

Impact of Central $132,097,030

Page 9: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

North Campus

Page 10: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

North Campus (Huntersville)(opened 1996)

Programs: College Transfer, Police and Fire,

Forensics, Automotive Systems and Transport Technologies, ESL and Literacy, Continuing Education

Headcount in 2002-03 5,608 Class Registrations 8,988

Page 11: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of North Campus 2002-03

Income Increase for Students $1,647,587 Business/County Savings per Students $2,024,488 Average Annual Bond Expenditure $1,988,889 Annual Salaries and Supply Dollars Spent $1,896,514 Plant Operations and Maintenance $810,650

Total Annual Economic

Impact of North $8,368,128

Page 12: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Levine Campus

Page 13: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Levine Campus – MatthewsIndependence and I-485 (opened 1998-99)

Programs: College Transfer, ESL and Literacy, Continuing

Education Headcount in 2002-03 8,593 Class Registrations 18,767

Page 14: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of Levine Campus 2002-03 Income Increase for Students $4,592,467 Business/County Savings per Students $3,102,073 Average Annual Bond Expenditure $4,093,763 Annual Salaries and Supply Dollars Spent $5,330,741 Plant Operations and Maintenance $1,687,028

Total Annual Economic

Impact of Levine $17,119,044

Page 15: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Southwest Campus

Page 16: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Southwest Campus – Arrowood and Hebron (opened 1999-00)

Programs: College Transfer, Technical Careers (Welding,

Graphic Arts, Electronics, etc.), ESL and Literacy, Continuing Education

Headcount in 2002-03 5,833 Class Registrations 8,409

Page 17: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of Southwest Campus 2002-03 Income Increase for Students $2,487,035 Business/County Savings per Students $2,105,713 Average Annual Bond Expenditure $1,447,444 Annual Salaries and Supply Dollars Spent $2,870,399 Plant Operations and Maintenance $1,161,201

Total Annual Economic Impact

of Southwest $10,071,792

Page 18: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

West Campus

Page 19: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

West Campus – Billy Graham Parkway and Morrisfield Road (opened 01-02)

Programs: College Transfer, Dental Assisting, Culinary,

ESL and Literacy, Continuing Education, Corporate Training Center and New Conference Center

Headcount in 2002-03 4,940 Class Registrations 7,323

Page 20: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of West 2002-03

Income Increase for Students $1,893,212 Business/County Savings per Students $1,783,340 Average Annual Bond Expenditure $2,640,446 Annual Salaries and Supply Dollars Spent $2,204,056 Plant Operations and Maintenance $810,650

Total Annual Economic Impact

of West $9,331,704

Page 21: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Northeast Campus

Page 22: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Northeast Campus – Harris Blvd. and Grier Road (opened 02-03)

Programs: College Transfer, Paralegal, Horticulture, Office

Systems Technology, Interpreter Education, ESL and Literacy, Continuing Education

Headcount in 2002-03 3,259 Class Registrations 5,501

Page 23: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Economic Impact of Northeast – 02-03

Income Increase for Students $1,786,840 Business/County Savings per Students $1,176,499 Average Annual Bond Expenditure $2,091,333 Annual Salaries and Supply Dollars Spent $2,101,542 Plant Operations and Maintenance $624,420

Total Annual Economic Impact

of Northeast $7,780,634

Page 24: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Total Annual Economic Impact of CPCC to Our Community and Region

Total Annual Economic Impact of Central $132,097,030 Total Annual Economic Impact of Levine $17,119,044 Total Annual Economic Impact of North $8,368,128 Total Annual Economic Impact of Northeast $7,780,634 Total Annual Economic Impact of Southwest $10,071,792 Total Annual Economic Impact of West $9,331,704

$184,768,332

Page 25: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

We are Financially Accessible!

NC residents $35.50 per credit hour$568.00 per term – full-time

Literacy and ESL classes are free!

Occupational Extension classes typically cost about $60 per class~

Page 26: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

We Are Academically Accessible

.

Page 27: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Who Are We?

The largest college in the Carolinas

6 campuses

Over 300 full-time and 1,500 part-time faculty

~70,000 students and program participants

Over 8,900 different sections each year ~

Page 28: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Who are our students?

Average age: 29

167 countries represented

40% take college credit courses

20% take literacy, adult high school and ESL courses (adult basic skills)

40% take job enhancement and certification courses

Page 29: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Who are our students?

25% already have an associate, bachelor’s or graduate degree before they come to the College ~

42.3% are minorities 52% are female 6,662 students took classes last year

online

Page 30: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Of the 101 million adult learners in this country…

33.5 million are seeking degrees

4.4 million are taking adult basic skills coursework

45.6 million seek occupational skills training

45.6 take courses for personal enrichment ~

Page 31: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Community Employer Impact

For every dollar invested in CPCC, the community sees a $5.94 return on their investment through expenditures, wages and student financial aid.

Employees who come to us for management training show an average improvement in skills of 85%.

Page 32: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Employer Satisfaction with the College

In 2000-2001, 830 businesses were surveyed…

100% were satisfied with the services they received from CPCC and would hire another CPCC student.

(Source: NCCCS Critical Success Factors Report, 2001).

Page 33: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Satisfaction of Workforce Development Students

97% of workforce students were satisfied with programs and services.

Page 34: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

CPCC Curriculum Class Registrations Five Year Trend

73,731

76,202

79,014

81,946

88,971

92,032

70,000

75,000

80,000

85,000

90,000

95,000

Curriculum

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

24.8% increase in five years

Page 35: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

Major Needs

4,131 students have unmet financial needs of $471,452 each year.

North Carolina is ranked 48th in the nation in average faculty salaries.

New program start-up costs ($200,000 average).

Approximately $2 million in unmet equipment needs per year.

Staffing to meet 32% enrollment growth over the past four years. ~

Page 36: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

It’s about jobs…. 20.5% of the nation’s jobs by 2005 will

require a bachelor’s degree or higher;

75% of the nation’s jobs will require training by community or technical colleges

(Source: U.S. Department of Labor).

Page 37: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

It’s about funding…State Funds- Operations 24% cut past four years $2M short on multi-campus funding

County Funds – Facilities

Bond Needs

Page 38: CPCC: An Overview A National Leader in Workforce Development Dr. Tony Zeiss, President

For a Copy: http://inside.cpcc.edu/planning Click on “studies and reports” Titled: CPCC Presentation

To contact us: [email protected] [email protected]