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Fall 2014 Enrollment Enrollment FY2015 Operating Expenses - - PowerPoint PPT Presentation
Fall 2014 Enrollment Enrollment FY2015 Operating Expenses - - PowerPoint PPT Presentation
State of the College Fall 2014 Enrollment Enrollment FY2015 Operating Expenses ($54,196,812) Transfers $134,314 Other 0% Salaries and $3,576,233 Wages 7% $29,115,646 54% Utilities $1,175,777 2% Financial Aid Fringe Benefits
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Enrollment
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FY2015 Operating Expenses ($54,196,812)
Salaries and Wages $29,115,646 54% Fringe Benefits $17,054,310 31% Financial Aid $3,140,532 6% Utilities $1,175,777 2% Other $3,576,233 7% Transfers $134,314 0%
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Operating Expenses
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Key Financial Strategies
- Maintain a balanced budget in FY2015
- Grow credit enrollment & programs
- Invest in short and long-term facility planning
- Maintain state-of-the-art information
technology and infrastructure
- Strong legislative relationships
- Limited refilling of vacant positions
- Implement energy savings initiatives
- Build alternate funding sources/markets: Build
a Culture of Philanthropy
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Bonding for Design
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MCC influences the System
- Duncan Harris – Student Success Centers
- Ken Klucznik - TAP
- Sandra Palmer: PA1240
- Transform CSCU 2020: Carl Ochnio, TJ Barber
System-Wide Initiatives
- 60 Credits Ceiling for Associate Degrees
- Program Review Policy
- Consultants: BCG, Elert, Maguire
- Student Code of Conduct
- Clery Act changes
- 10 year Facilities Bond Plan
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New Leaders at MCC
- Endia DeCordova: Dean of
Development & Community Engagement
- Leia Bell: Exec. Dir. MCC Foundation
- Sue Barzottini: Faculty Fellow
for Community Engagement
- Catherine Seaver: Interim
Associate Dean of Student Affairs
- David Nielsen: Grants
- Leah Glende:Diversity, Inclusion,
Affirmative Action
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Leadership Academy
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MCC Strategic Plan 2014-2019
- Academic Excellence: New Programs, Assessment,
Support Services
- Student Success and Enrollment Management:
Advising, EM Strategies, FYE, Support Services
- Partnerships: Promote community, education
relationships and philanthropy
- College Culture: Communication, Innovation, Diversity,
Collegiality
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MCC and Transform 2020
Transform Initiative Areas MCC Initiatives Aligned with Transform Early College Programs STARS, FIRST, FYE Advising Roadmap Expanded Mentoring Programs Academic Coaching Program K-12 Alignment Curriculum Alignment College to Career Pathways Developmental Ed Curriculum Innovative College Readiness programs Program Optimization New Academic Programs Transform CSCU 2020 Faculty and Staff in Transform leadership roles
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Highlights Academic and Student Affairs
- Assessment
- The Honors College
- FIRST and FYE
- STEM
- New Programs
- Innovation
- Diversity and Inclusion
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Highlights Innovation Grants
Misha-maya-gat Excursions in Learning MCC Writing Contest Youth Leader & Education Conference Big Draw Ice Radio Automation Software Camera Loan Program Threat Assessment and Behavioral Intervention Team East Hartford High School Academy of Finance Scholarships
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Diversity
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Diversity
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Highlights Administrative Affairs
- Finance: Maintain a balanced budget in FY2015, build
alternate funding sources, invest in short and long-term facility planning.
- Information Technology: Evolution to virtual computing
environment, enhanced services, smart classroom technologies and better information security.
- Facilities: Space renovations, energy efficiencies and
planning for future construction. New Adjunct office!
- Security: Congratulations Lt. Davis! Security audit
- Marketing and Communications: New website, branding
refresh and revitalization of public relations programming, strategic communications.
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Highlights Continuing Education
Program Enhancements:
- Vet. Asst. program NAVTA
accreditation pending
- American Red Cross Pet CPR
and First Aid with mannequins
- Credit for allied health students
through MCC and Charter Oak Pathways.
- Shopping cart technology
- Precision Machining
- Manufacturing Internships
- Medisoft for heath care professionals
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Highlights Community Engagement
- Naming of Entrepreneurship Center: Grand opening 10/2
- New Britain Museum of American Art Planet Pulp opening
reception September 19
- The Hartford Symphony Orchestra, CT Historical Society, the
Yale Art Gallery and the Emily Dickenson Museum
- 2014 Connecticut Main Street Center Award of Excellence in
the "Main Street Partnerships" category for MCC on Main.
- Faculty Fellow position
- South Windsor partnership
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Preparing for Tomorrow.. Today
- Scholarships
- Alumni Relations
- Annual Campaign
- Capital Campaign and MCC Foundation
- Naming Opportunities
- Major and Leadership Gifts, Grants
- Special Events
Highlights Institutional Advancement
P h i L
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The secret 2 success…
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