extending a ccess to affordable q uality d riven
DESCRIPTION
Extending a ccess to affordable q uality d riven degree completion, graduate & professional education to Twin Cities adult learners. 7700 Historical Academic Overview. 7700 Key Goal Areas. ACADEMIC DRIVEN FISCAL RESULTS : Tuition revenue generated over $2mm FY11. - PowerPoint PPT PresentationTRANSCRIPT
Extending access to affordable quality driven degree completion, graduate & professional education
to Twin Cities adult learners
7700 Historical Academic Overview Data Profile – (Source, Institutional Research)
2009 2010 2011
GRADUATETech ID Count
Reg Cr Hr FYE
Tech ID Count
Reg Cr Hr FYE
Tech ID Count Reg Cr Hr FYE
Grad Cert/Licensure 39 239 47 318 56 379 Graduate Regular 202 974 292 1856 352 2579
Graduate Unclassified 33 29 52 71 37 206
Post Masters Regular 6 34 7 35 15 76
Post Masters Unclassified 1 3 2 9 8 39 Specialist 1 3 41 354 71 754 Total 282 1382 69 441 2843 142 539 4033 202UNDERGRADUATE PSEO 1 3 Undergrad Regular 56 207 104 493 29 196 Undergrad Transfer 73 454 127 1196 98 1316
Undergrad Unclassified 7 25 6 20 6 24
Undergrad Unclassified w/degree 2 12 1 9 5 30
Undergrad Unclassified with Previous Degree 3 10 22 113 10 117 Total 142 711 56 260 1831 61 148 1683 56Grand Totals 424 2093 258 701 4674 203 687 5716 258Face-2-Face Foot traffic 819 1521 2022
Business Partnerships
Continuing Ed
Academic Degrees
(certificates, degree completion, & graduate
studies)
7700 Key Goal Areas
ACADEMIC DRIVEN FISCAL RESULTS: Tuition revenue generated over $2mm FY11. With faculty cost, overhead and adjusting 20% for an estimated number of students who would have taken classes on our campus anyway, we show a net gain (profit) of over $100,000 estimated
Programs Available @ 7700 France
Bachelor Completion – (Associate Degree Required)Applied Organizational StudiesCommunication Studies KSP Teacher Prep (K12 and Secondary Programs)Urban Studies Creative Writing Elementary Education Special Education
Post Baccalaureate Certificate ProgramsSchool Health Post Baccalaureate Certificate (2 year rotation)
LicensureGraduate Teacher Licensure (K-12 specialists and 5-12 content area teachers. Bachelor’s in a content area required; some coursework may be needed on Mankato campus) Special Education –LD (graduate licensure)Special Education – EBD (graduate licensure)
Graduate Certificate ProgramsLocal Government Management Certificate (2 year rotation)Urban Planning Certificate (2 year rotation)
Master Level ProgramsEngineering Master of ScienceEducation Leadership Master of ScienceEducational Technology Master of ScienceCommunity Health Education Master of Science (3-year rotation)Corrections Master of ScienceHuman Services Planning and Administration Master of ScienceLibrary Media Education Master of Science(MBA) Masters of Business Administration(MPA) Masters of Public AdministrationMaster of Science in Nursing (MSN)- Family Nurse PractitionerSchool Health Education Master of Science (3-year rotation)Special Education Master of Science Emotional/Behavioral Disorders (EBD)Special Education Master of Science Learning Disabilities (LD)Teaching and Learning Master of Science
Master based in Edina that require students to complete some courses in MankatoSociology Master of Arts
Educational Leadership Specialist – K-12 Principal licenseDirector of Special Education licenseSuperintendent license
Doctorate DegreeDoctor of Education (Ed. D) – Educational Leadership
History and Projected Growth
YrReg Crhr
UnDuplicated Students
Academic Op Foot Traffic
(facility staff planning)
FY09 2,093 424 819FY10 4,674 701 1,616FY11 5,716 687 2,026FY12 7,145 893 2,590FY13 9,288 1,161 3,367FY14 12,075 1,509 4,377FY15 15,697 1,962 5,690
Reflects 30% year over year unduplicated student growth @ avg of 8crhr/yr. 2nd phase Breakeven to annual combined rent of 590K (11,800 cr x $50/cr)
Fy09 FY10 FY11 FY12 FY13 FY14 FY150
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
Reg Crhr
UnDup Students
Breakeven
PLAN A7700 Expansion to add
14,763 s.f. + 12,271 s.f. existing = 26,999 s.f total
Target Oct 2011 Occupancy
Example…College: College of Ed Goal: Develop a Twin Cities Teacher Recruitment Center at 7700 France to meet
current teacher output goals (integrated with Bush Foundation grant) Measures:
1) Generate 700 effective teachers per yr by 2020. Current output is 300 teachers2) Of those 700 teachers, 25% shall be teacher candidates of color (current % of
teachers of color of the overall # of teachers the College generates is 0.6%.3) Increase enrollment in current off-campus components of teacher preparation and licensure programs by a minimum of 50%.
Strategic Program Presence A Must for 7700 Success:
Shared view of best program “fit” in metro without cannibalizing home campus unless market shift dictates
Audience belief in program “staying” power EL to collaboratively tap the pulse of professional connections of the
program when faculty “in the know” have limited time and resources. Create a clear measurable strategic goal for program commitment