board spring planning session march 23, 2012. assumptions: environmental scan

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Board Spring Planning Session March 23, 2012

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Board Spring Planning SessionMarch 23, 2012

Assumptions: Environmental Scan

Indicator Tri-County MI US MI

TrendPopulation Change +1.0% -.06% 9.7%

Unemployment 9.0% 9.3% 8.3%

Median Household Income $46,455 $48,432 $51,914

Retail Sales per Capita $9,527 $10,855 $12,990

Home Ownership 78.1% 74.2% 66.6%

Persons below poverty 14.6% 14.8% 13.8%

Bachelor’s degree or higher 17.6% 25% 27.9%

Associate degree or higher 25.9% 33.0% 42.0%

Environmental Scan

Sources: US Census, 2010 and 2000; US Labor Statistics

Key Enrollment Management Indicators & Comparative Data

JCC Actual Reported Value JCC National Percentile Rank

Enrolling High Schools 27.10% 73%

Credit Student Penetration 3.20% 52%

Non-credit penetration 0.17% 9%

Distance Learning % of Credit Hours 13.68% 71%

Fall-Fall Persistence Rate 49.85% 51%

Source: National Community College Benchmark Project, 2010

Environmental Scan

• Increasing question, is higher education a public good;

Source: The Chronicle, 2.25.2012

• Expectation of value/return on investment;

• Improving college affordability;• Aligning job training and

education programs with workforce demands; and

• Increased funding to the National Science Foundation for CC programs.

Source: Presidents Higher Education Budget Proposal, 2012

Environmental Scan

Environmental Scan

Source: US Census, 2010

Jackson Lenawee Hillsdale MichiganHS Graduate 88% 88% 87% 88%Associate's Degree 9% 8% 7% 8%Bachelor's or higher 18% 19% 14% 25%

JCC Service Area Level of Education Comparison

• Higher efficiency educational program models demanded:

– Open and free learning,– Accelerated degree programs,– Credit for prior learning,– Distance delivery models,– Increased use of technology for

lecture, and– Customization and digitizing of

textbooks.

• Increased diversity in students changing the needs for instruction and support:

– English as a second language, and

– International student center. Source: Why Some Elite Colleges Give Away Courses, The Chronicle of Higher Education, 1/18/2011.

Environmental Scan