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Cuyahoga Community College Cleveland, OH Community College Funding Mark Curtis-Chvez Associate Dean Liberal Arts David Frazee Associate Dean Business & IT

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PREVIEW The Community College The Challenge The Funding Pie Changes in Funding The Response to Changes in Funding The Administrators Role Summary

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THE COMMUNITY COLLEGE Joliet Junior College, 1901 1,200 Institutions Open Access Mission Multiple Missions Remedial Education: More Than 60% Close to Half the Nation Enrolled Cost: 2-Year vs 4-Year

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Ohio Two-Year Colleges

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Annual Attendance Enrolled in Community College:8.3 million Enrolled in University: 11.7 million Total: 20 million

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Annual Cost Community College:$3000 University: $9,000

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Community College Student Profile Average age28 First generation to attend college42% Single parents13% NonU.S. citizens6% Veterans3% Students with disabilities12%

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Community College Student Profile Full-time students employed full time21% Full-time students employed part time59% Part-time students employed full time40% Part-time students employed part time47%

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THE CHALLENGE: REDUCTION IN FUNDING Reduced State Funding Completion Agenda Data-driven Dollars Reduction in Pell Grant Limitation on Tuition Increases State Student-Aid Reduction

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THE FUNDING PIE Pie-eating contest

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THE FUNDING PIE at Cuyahoga Community College 1. Tuition & Fees13% Personal Loan Scholarship 2. Taxes - Two 5 year levies 30% 3. State Appropriations 20% FTE Capital 4. Federal MoniesGrants 28% 5. Foundation 2%

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THE FUNDING PIE at Other U.S. Community Colleges Average Percent of Funding Tuition 15 - 25% Local (Tax levy) 0 -30% State 20 - 40% Other 5%

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Pell Grants FEDERAL $ Definition: Needs-based federal grant Total amount which can be awarded: $5,500 Percent of total community college students who receive Pell Funding: 34%

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Sources of Funding at Cuyahoga

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Show Me the Money

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RESPONSES TO CHANGES IN FUNDING 1. ReductionsPhilanthropy 2. Performance-basedLimited Enrollment

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Philanthropy - Foundation 1. 2011 Presidential Scholarship Luncheon, featuring the Right Honorable Tony Blair raised more than $1 million for student scholarships and was supported by more than 1,200 guests,raised a record amount for student scholarships 2. 2011 Spring Benefit, Motown on the Lake, was supported by more than 1400 guests and raised more than $280,000 for student scholarships Tri- C JazzFest Cleveland 3. 2011: Over $200,000 raised from community partners to support outreach and youth programs which reached more than 11,000 individuals through concerts, and more than 15,000 individuals through educational and community outreach programs Provided $1.2 million for scholarships for Tri-C students during the 2010-2011 academic year. 4. Employee contributions

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The Approach At Cuyahoga Community College Cleveland, Ohio

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The Approach Developmental EducationVFA HED Compact NSO Mentoring Early Alert Pedagogy: Collaborative Learning, Learning Communities, Success Courses Student Progress & Outcomes Workforce, Economic, & Community Development Assessing Student Learning Outcomes

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Going Forward The FoundationOhio Association of CCs Focused on scholarships Recent victory: Tommy LiPuma Center for the Creative Arts Loosely organized Voluntary monetary support

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THE ADMINISTRATORS ROLE At Cuyahoga Community College Cleveland, Ohio

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The Administrators Role: An Example Student Success Lower Costs Increase grad rates Increase Dev Ed completion rates Increase fill rates Offer fewer sections Cancel fewer sections

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SUMMARY Reductions in funding has led to a number of responses to improve: Student Success Rates Efficiency Alternative funding streams

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QUESTIONS?