Transcript Welcome Town Hall Meeting AGENDA 5:30 – 6:00 p.m. 6:00 p.m. 6:00 – 6:15 p.m. 6:15 – 6:30 p.m. 6:30 – 6:50 p.m. 6:50 – 7:45 p.m. 7:45

Welcome
Town Hall Meeting
AGENDA
5:30 – 6:00 p.m.
6:00 p.m.
6:00 – 6:15 p.m.
6:15 – 6:30 p.m.
6:30 – 6:50 p.m.
6:50 – 7:45 p.m.
7:45 – 7:50 p.m.
7:50 – 8:00 p.m.
Check-In/Buffet Dinner
Welcome
Survey Completion
“State of the College”
AQIP Top 10 Action Projects
Community Dialogue
Rating of Action Projects
Wrap Up and Thank You
State of the College
2005 Fall Enrollment
Full-Time
36%
Part-Time
64%
Full-Time
Part-Time
Gender Distribution
Male
39%
Female
61%
Female
Male
Ethnicity
Unknown
16%
Black/NonHispanic
17%
American
Indian/Alaska
n
1%
Asian or
Pacific
Islander
1%
Hispanic
2%
Black/Non-Hispanic
White NonHispanic
63%
American Indian/Alaskan
Asian or Pacific Islander
Hispanic
White Non-Hispanic
Unknown
Enrollment by Age
60-69
1%
50-59
3%
40-49
9%
Over 69
0%
Under 18
0%
18-19
13%
30-39
16%
20-29
58%
Residency
Other (MI)
21%
Out of State
0%
Flint City
33%
Flint City
Genesee County
Other (MI)
Genesee County
46%
Out of State
Milestones in Recent Years
• College enrollment soars past 10,000 students in traditional
credit programs with thousands more in non-credit
programs.
• MCC’s Regional Technology Center (RTC) is up and
running. Classes are full, and millions of dollars in
national development money are going to develop new
programs needed in the new economy.
• New Visual Arts & Design Center opens on main campus.
Milestones in Recent Years
• Busy Cosmetology Program returns to main campus.
• Auto Technology program moves to RTC.
• New Diesel Tech program is established.
• Ballenger Lecture Series re-established:
– 2005, Spike Lee, filmmaker
– 2006, Lech Walesa, former President of Poland
• New collaborative programs created with Kettering
University, UM-Flint, Central Michigan University,
Ferris State University, and other colleges/universities.
General Fund Revenue Sources
Ballenger
Trust
2%
State
Appropriation
s 24%
Property Taxes
37%
Grants and
Other
3%
Tuition & Fees
35%
Summary – State Aid Trend
MCC State Appropriations Revenue
17,000,000
16,500,000
16,369,072
16,000,000
15,500,000
16,133,077
15,848,900
15,715,623
15,000,000
14,500,000
14,000,000
14,183,727
13,500,000
13,000,000
1999-2000
2000-2001
Source: MCC Audited financial statements
2001-2002
2002-2003
2003-2004
State Budget Update
State Appropriations as % of GF Revenues
38%
36%
37%
37%
35%
36%
34%
32%
29%
30%
27%
28%
26%
24%
25%
24%
24%
22%
FY2006
Projected
FY2005
Current
FY2004
FY2003
FY2002
FY2001
FY2000
FY1999
FY1998
20%
Enrollment Trends – Contact Hrs.
MCC Credit Enrollment: Contact Hours
(Fiscal Year Counts)
300,000
280,000
<<28% increase>>
260,000
240,000
233,732
220,000
226,131
200,000
202,804
180,000
160,000
182,475
182,289
1999-2000
2000-2001
140,000
120,000
100,000
2001-2002
Source: MCC Cognos State Aid Data Warehouse: State Aid date 05-09-2005
2002-2003
2003-2004
Enrollment – More with Less
Enrollment is Managed
Through Section Efficiency
The number of students and contact hours has
increased more sharply than the number of
sections. This helps to generate more net
direct revenue per section (tuition less
instructional cost).
The Academic Deans are provided with
enrollment, revenue and cost data each year
that can be used to analyze and improve
efficiency measures.
Enrollment Trends – Sections
MCC Credit Enrollment: Sections
(Fiscal Year Counts)
5,000
4,800
4,600
4,400
4,200
4,000
3,800
3,600
3,400
3,200
3,000
2,800
2,600
2,400
2,200
2,000
1,800
1,600
1,400
1,200
1,000
<<12% increase>>
3,421
3,145
3,125
3,209
1999-2000
2000-2001
2001-2002
Source: MCC Cognos State Aid Data Warehouse: State Aid date 05-09-2005
2002-2003
3,536
2003-2004
MCC Actual vs. Hypothetical Tuition Rates
$100.00
$94.36
$95.00
$90.00
$81.68
$85.00
$80.00
$75.00
$67.97
$70.00
$65.00
$59.40
$61.15
$62.42
$61.15
$61.15
2000-2001
2001-2002
$60.00
$55.00
$59.40
$69.00
$70.55
$62.85
$50.00
1999-00
indistrict actual
2002-2003
2003-2004
2004-2005
indistrict hypothetical: what it would take to offset state aid cuts
Tuition & Fees*: Comparison
College/University
Credit Cost
School Year
Tuition/Fees per Year
$71.00
2004-05
$2,335.00
Saginaw Valley State University
$142.00
2004-05
$4,913.00
Oakland University
$162.25
2003-04
$5,294.00
Eastern Michigan University
$156.90
2004-05
$5,762.00
U of M-Flint
$214.00
2004-05
$6,314.00
NA
2004-05
$6,332.00
Michigan State University
$206.00
2004-05
$7,000.00
Baker College
$170.00
2004-05
$7,650.00
U of M-Ann Arbor
$308.00
2004-05
$8,388.00
Davenport University
$349.00
2004-05
$8,776.00
Alma College
NA
2004-05
$19,786.00
Kettering
NA
2004-05
$22,240.00
Albion College
NA
2004-05
$24,012.00
Kalamazoo College
NA
2004-05
$24,351.00
Mott Community College
Ferris State University
*Tuition, fee, and credit hour cost is based on in-district/state information from the Peterson’s Guide for the 200304, 2004-05 and 2005-06 academic years at www.petersons.com as of April 26, 2005. Costs reflect a minimum of
30 semester hours/45 quarter hour credits.
MCC’s annual cost is still less than half of the next most
affordable college/university in our area!
Mott Community College
Audited
Initial
Amended
Actuals
Budget
Budget
04-05
05-06
05-06
Summary of Long-Term Impact:
Forecasts:>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
Jun-05
Jan-06
Prior Forecast Current Forecast
06-07
11-12
Total 7 yrs
Change
COMMENTS
ON CHANGES
TO LONG-TERM FORECAST:
Total 7 yrs
Revenues
Tuition and Fees
21,576,205
23,262,526
23,466,037
24,563,009
30,609,978
177,689,863
188,453,105
uition & Fees Increases:>>>
Property Taxes
0.3%
20,989,013
7.8%
21,735,087
8.8%
22,192,759
4.7%
23,080,469
4.5%
28,080,920
4.4%
164,764,618
roperty Taxes Increases:>>>
State Appropriations
5.3%
14,894,743
3.6%
14,319,543
5.7%
14,429,785
4.0%
14,429,785
4.0%
15,931,649
4.1%
105,338,452
State Aid Increases:>>>
All Others
ther Revenue Increases:>>>
5.0%
3,676,552
39.7%
-3.9%
2,531,621
-31.1%
-3.1%
2,785,006
-24.2%
0.0%
2,840,706
2.0%
2.0%
3,136,369
2.0%
1.6%
18,416,961
0.9%
5.1%
0.7% Based on 04-05 and 05-06 Enrollment
175,284,946 10,520,328
<<Adjusted Upward Slightly
Based on 04-05 and 05-06 Actuals to
date
4.2%
0.1%
105,454,614
116,162
<<Adjusted Downward Slightly
Based on Slower State Economic
Recovery
1.0%
-0.6%
20,704,524
2,287,563
<<Adjusted Downward to
-1.7%
-2.7% Subtract 1-time Revenues in 04-05
Total Revenue:
Revenue Increases:>>>
61,136,513
4.9%
61,848,777
1.2%
62,873,587
2.8%
64,913,969
3.2%
77,758,916
3.7%
466,209,894
3.5%
489,897,189
3.5%
10,763,242
<< Adjusted Upward Slightly
<<Overall Revenue Increase Rate is
Expected to Stay at 3.5% into the
Future
0.0%
23,687,296
Expenditures
Salaries
32,537,954
33,422,547
34,221,434
36,090,291
43,909,358
260,820,184
273,607,451
Salary Increases:>>>
Fringe Benefits
2.0%
12,412,564
2.7%
13,975,580
5.2%
14,147,154
5.5%
15,327,455
4.0%
20,511,592
4.0%
112,260,121
4.4%
121,061,033
Benefits Increases:>>>
2.3%
12.6%
14.0%
8.3%
6.0%
6.9%
7.5%
All Others
All Others Increases:>>>
15,778,276
14.5%
14,350,183
-9.1%
14,354,926
-9.0%
16,532,237
15.2%
18,624,507
2.9%
110,656,952
3.2%
118,912,891
2.6%
Total Expend.:
Expend. Increases:>>>
60,728,794
5.0%
61,748,310
1.7%
62,723,514
3.3%
67,949,983
8.3%
83,045,457
4.2%
483,737,257
4.5%
0.0%
Surplus/(Deficit):
Fund Balance - End:
Fund Balance % of Budget
407,719
100,467
150,073
(3,036,013)
(5,286,541)
(17,527,363)
4,592,059
7.6%
4,159,121
6.7%
4,742,132
7.6%
1,706,119
2.5%
(19,092,126)
-23.0%
(13,340,392)
12,787,267
<<Adjusted Upward Slightly
0.4% Based on 04-05 and 05-06 Enrollment
8,800,912
<<Adjusted Upward Slightly
Based on Salaries, Health/Retiremt
Rates
0.6%
8,255,939
-0.6%
<<Adjusted Downward Slightly
Due to Savings in 04-05
<<Overall Expenditure Increase Rate
Adjusted Upward
513,581,375 29,844,118
Slightly from 4.5% to 4.6%
4.6%
0.1%
(23,684,186) (6,156,823)
<<7-Year Deficit is Now Projected at
$19 Million, up from $13 Million
Projected in June (mostly just a
compounding effect of extending the
forecast one year)
(19,092,126) (5,751,735)
Tuition & Fees: History
MCC In-District Tuition Rates
$100.00
$95.00
$90.00
$85.00
$80.00
$75.00
$69.00
$70.55
$70.00
$65.00
$59.40
$61.15
$61.15
2000-2001
2001-2002
$62.85
$60.00
$55.00
$50.00
1999-00
2002-2003
2003-2004
2004-2005
MCC’s tuition increases have averaged only 3.4% over the past five years.
State Budget Update
State Aid per Fiscal Year Equated Student (FYES)
$3,500
$3,159
$3,000
$2,452
$2,500
$2,406
$2,000
$1,500
$1,000
$500
$95-96
96-97
97-98
98-99
99-00
00-01
01-02
02-03
03-04
04-05
05-06
Current Projected
State Aid per
student has
declined
since FY0001 to a level
less than that
of FY98-99.
Enrollment Trends – Sections
MCC Credit Enrollment: Sections
(Fiscal Year Counts)
5,000
4,800
4,600
4,400
4,200
4,000
3,800
3,600
3,400
3,200
3,000
2,800
2,600
2,400
2,200
2,000
1,800
1,600
1,400
1,200
1,000
<<12% increase>>
3,421
3,145
3,125
3,209
1999-2000
2000-2001
2001-2002
Source: MCC Cognos State Aid Data Warehouse: State Aid date 05-09-2005
2002-2003
3,536
2003-2004