Transcription
Presentation to:Higher EducationAppropriationsCommitteeFebruary 3, 2015
MISSIONThe mission of the Utah College of Applied Technology (UCAT) is tomeet the needs of Utah’s employers for technically-skilled workersand to promote local and statewide economic development byproviding market-driven technical education to secondary and adultstudents.
MISSIONThe mission of the Utah College of Applied Technology (UCAT) is tomeet the needs of Utah’s employers for technically-skilled workersand to promote local and statewide economic development byproviding market-driven technical education to secondary and adultstudents.
MISSIONThe mission of the Utah College of Applied Technology (UCAT) is tomeet the needs of Utah’s employers for technically-skilled workersand to promote local and statewide economic development byproviding market-driven technical education to secondary and adultstudents.
Organization/Governance ChartUCAT Board of TrusteesBATCBoard of DirectorsDATCBoard of DirectorsDXATCBoard of DirectorsMATCBoard of DirectorsOWATCBoard of DirectorsSWATCBoard of DirectorsTATCBoard of DirectorsUBATCBoard of Directors
Organization/Governance ChartCampus Boards of DirectorsEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeEmployer AdvisoryCommitteeFY 2014:3891511,344UCAT Campus ProgramsEmployer Advisory CommitteesEmployer Advisors
UCAT Tuition some historyUCA 53B‐2a‐106(1)Each Utah College of Applied Technology collegecampus shall offer a non‐credit post‐secondary andsecondary career and technical educationcurriculum at: low cost [tuition] to adult students, asapproved by the board of trustees; and no tuition to secondary students
UCAT Tuition some historyTuition Increase Comparison180%160%% Change in CPI% Change Since 2001140%120%% Change National Average HigherEd Tuition100%% Change in UCAT Tuition80%DATC Tution60%OWATC Tuition40%DXATC, MATC & 2012201320142015
UCAT Tuition some HistoryUCAT Tuition Rate History2.25DATC, DXATC, MATC &UBATC: 2.00/Hour2.00OWATC: 1.80/HourUCAT Tuition Rate Per Hour1.75BATC, SWATC & TATC: 1.75/Hour1.501.251.00UCAT Tuition0.75DATC Tution0.50OWATC Tuition0.252001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Enrollmentand herSecondaryUpgradePost‐secondary (High HoursHours11,026Students72.3%Completion 11,637Students97.3%Completion 4,041Students86.9%Completion 7,900Students 88.6%CompletionPer UCAT Policy 205, (policy approved June 12, 2014)34,604Students87.6%Completion
AccreditationCouncil on Occupational Education
AccreditationCouncil on Occupational EducationEvery year . each accredited UCAT program must meet thesestandards, or be “triggered” for heightened monitoring.Completion: 60%Placement: 70%Licensure:70%
AccreditationCouncil on Occupational EducationFY 2014 Triggered Programs:American Sign Language Program, DATC ‐ 33% CompletionBusiness Technology: Accounting, MATC ‐ 50% CompletionComposites Technology Program, MATC ‐ 33% PlacementAutomotive Tech – Vehicle Perf, MATC ‐ 50% CompletionPhlebotomy Program , SWATC‐50% Placement
MaintainingAccountabilitySWATC:Campus President Brennan WoodThe Case of SWATC’sPhlebotomy ProgramFY 2014 Follow‐up88% Completion50% PlacementSWATC has developed a program‐specific plan toimprove completion and placement: Pre‐enrollment While enrolled Post‐enrollment
MaintainingAccountabilitySWATC:Campus President Brennan WoodThe Case of SWATC’sMedical Assistant ProgramFY 2012/13 Follow‐up20% Completion100% PlacementSWATC implemented a program‐specific plan toimprove completion and placement: Curriculum Revision Strengthened Admissions Process Strengthened Student Support
Deployment of New ResourcesMATC Equity/Capacity ImplementationFY 2015: 2,040,400Campus President Clay ChristensenInstructional Support Improvements New Programs/Expansions––––––––– Computer CodingPN to RN ProgramDental Assisting – EveningsDigital Media – TGP & SFCNC/Machining – EveningsBusiness Technology ExpansionWelding – North & South SummitMedication Aide DevelopmentAutomotive Maintenance & Light RepairEquipment UpgradesRETHINK EDUCATION
Deployment of New ResourcesMATC Equity/Capacity ImplementationFY 2015: 2,040,400Campus President Clay ChristensenStudent Services ImprovementsInstitutional Infrastructure Expansion‐ Dental LabImplementation/Orem‐ Additional Counselor FTE‐ Expanded Testing Services‐ Financial Aid ImprovementsFacilities Repairs and ImprovementsAdded 1.5 Facilities FTESoftware Implementation‐ Two Additional Computer Labs‐ Software Upgrades‐ Expanded ApprenticeshipFacilities LeaseRETHINK EDUCATION
Deployment of New ResourcesDATC Equity/Capacity ImplementationFY 2015: 991,000Campus President Michael BouwhuisPlastic Injection Molding ProgramJonathanGeorgeInstructor
Deployment of New ResourcesDATC Equity/Capacity Implementation FY 2015: 991,000Campus President Michael BouwhuisFaculty and StaffPosition Upgradesand Adjustments 385,707Add FacultyDevelopment/Training FTE92,423Add Benefits forStudent Advisor24,670Total CampusEquity FundingNick Price, DATC Welding Instructor 502,800
Deployment of New ResourcesDATC Equity/Capacity Implementation FY 2015: 991,000Campus President Michael BouwhuisNursing Instructor – added mid year FY 2014Composites Instructor – added mid year FY 2014Heavy Duty Diesel – add instructor 46,70649,288108,745Plastic Injection MoldingAdd Instructor81,797Add Supplies26,157Add Equipment145,200Add Program Supplies30,307Total Campus Capacity Building Funds 488,200
Collaboration andArticulationOWATC:Campus President Collette MercierEnhanced Articulated Pathways with Ogden andWeber School Districts Automotive, Welding, Machining, ComputerAided Design, Construction, Business and IT Students can begin OWATC certificate assophomore and finish as a senior Pathways continue to Weber StateUniversity
Campus President Collette Mercier Pathways developed betweendistricts, OWATC and WSUduring program development. HS students can complete 50%of OWATC certificate at theirhigh school. Finish as senior,summer sessions or inevenings. Completion of OWATCcertificate can lead to 28 credithours at WSU automotivetechnology program AAS orbachelors degree.
Campus President Collette Mercier High Weber County demandfor manufacturing HS students can complete 50%of OWATC welding certificateat their high school Greater opportunity for HSstudents to complete entry‐level and advanced weldingcourses Career and college‐ready withcourse articulation at WSU inmanufacturing engineeringtechnology or AAS degreegeneral technology
Collaboration andArticulationTATC:Campus President Scott Snelson Articulated InformationTechnology Program Articulated MedicalAssistant Program Articulated Welding Program
Collaboration and ArticulationBATC, TATC, UBATC & USU Partnerships
EnhancingSecondary EnrollmentsBATC:Campus President Richard Maughan Secondary student increased 32.9% in FY 2014 BATC serves 4 districts / 12 area high schools Area high schools have begun sending seniorswho have completed their graduationrequirements to BATC for a full day.
Enhancing Secondary EnrollmentsSTEM Grant‐PartnershipCampus President Richard MaughanSTEM Action Center Grant ‐ 500,000‐Broadcast from BATC everymorning at 7:00 AM to sevenlocations at region high schoolswith identical automatedmanufacturing and roboticslabs and equipment.‐900 hour BATC AutomatedManufacturing and Roboticscertificate for high schoolstudents
Enhancing Secondary EnrollmentsCampus President Kelle StephensIndustry – DXATC – Washington School District – DSU Partnership
ManagingEconomic ChangeCampus President Aaron Weight Plummeting Oil PricesBudget AdjustmentsFaculty RetentionEnrollmentIndustry ConnectivityUintah Basin Applied Technology CollegeRoosevelt Vernal
MISSIONThe mission of the Utah College of Applied Technology (UCAT) is tomeet the needs of Utah’s employers for technically-skilled workersand to promote local and statewide economic development byproviding market-driven technical education to secondary and adultstudents.
Questions
Thank You
Business Technology: Accounting, MATC ‐50% Completion Composites Technology Program, MATC ‐33% Placement Automotive Tech -Vehicle Perf, MATC ‐ 50% Completion Phlebotomy Program , SWATC ‐ 50% Placement
