Beaufort County Community College Fact Book 2004-2005

1
Beaufort County Community CollegeFact
Book2004-2005
2
PREFACE
3
BEAUFORT COUNTY COMMUNITY COLLEGE FACT
BOOK2004-2005TABLE OF CONTENTS
4
(No Transcript)
5
MISSION STATEMENT

• Beaufort County Community College is a public
  comprehensive community college with a commitment
  to provide accessible and affordable quality
  education, relevant training, and lifelong
  learning opportunities for the people served by
  the College.

6
VISION STATEMENT

• Beaufort County Community College will be an
  innovative community leader, providing an open
  door to the future through educational
  opportunity, economic development, and public
  service.

7
History
8
College Milestones

• 1960
• 1960 - Initiated Practical Nursing Program
• 1962 - Added Industrial Education Center to
  include vocational courses
• 1963 - Became a branch of Lenoir County Technical
  Institute
• 1964 - Became a branch of Pitt Technical
  Institute
• 1966 - Hired the first full-time
  director/president
• 1967 - Chartered as Beaufort County Technical
  Institute
• 1969 - Purchased Permanent site and began
  construction on the first building, named
  for Graham Elliott

9
College Milestones Continued

• 1970
• 1971 - Completed Elliot Building
• 1973 - Received full accreditation from the
  Southern Association of Colleges and
  Schools
• 1974 - Completed Vocational/laboratory building
  named for Delmar Keech
• 1977 - Completed Nursing/Allied Health building
  named for
• Katie G. Paul
• 1978 - Completed Vocational building
• 1978 - Earned reaffirmation of accreditation from
  Southern Association of Colleges and Schools
• 1979 - Added College Transfer program
• 1979 - Changed name to Beaufort County Community
  College

10
College Milestones Continued

• 1980
• 1982 - Completed Learning Resources building
• 1983 - Adult Basic Education funded
• 1984 - Created BCCC Foundation to unite community
  resources with BCCC needs
• 1988 - Earned reaffirmation of accreditation from
  Southern Association of Colleges and
  Schools

11
College Milestones Continued

• 1990
• 1990 - Passed Local bond referendum to fund
  construction of Continuing Education/Community
  Services building
• 1992 - Completed Continuing Education/Community
  Services building
• 1993 - Passed State bond referendum to fund
  construction of Student Services/Science
  building
• 1996 - Completed Student Services/Science
  building
• 1997 - NCCCS Reengineering completed with
  conversion to the semester system and
  Comprehensive Articulation Agreement with
  UNC System
• 1997 - Purchased 13 additional acres of land for
  future expansion
• 1998 - Earned reaffirmation of accreditation from
  Southern Association of Colleges and Schools
• 1998 - Opened new maintenance building and
  converted the old building to classroom space
  for Continuing Education
• 1999 - Expanded distance Learning with
  implementation of BCCC Internet classes
  funded by USDA Distance Learning grant
• 1999 - Completed BCCC Foundation 3-year campaign
  with assets topping 350,000

12
College Milestones Continued...

• 2000
• 2000 - Learning Resources Center expansion
  completed
• 2000 - Completed commissioned study of community
  college service areas and made
  recommendations to the community college
  system
• 2000 - Statewide community college bond
  referendum is passed BCCC received 7.2
  million for construction and renovation
• 2001 - Received US Dept. of Education Title III
  Strengthening Institutions award of 1.7
  million for equipment and faculty development
• 2002 - Received 265,000 award from RIAA to
  enhance distance education efforts and
  182,800 from Golden LEAF to expand Heavy
  Equipment and Transportation Technology
  program
• 2003 - Completed Public Safety Building (10)
  funded by 2000 bond referendum
• 2003 - Building 7 replaced and upgraded to house
  Heavy Equipment and Transportation Technology
  programs

13

• 1973
• BCCC received full accreditation from the
  Southern Association of Colleges and Schools

Accreditation reaffirmed 1978 1988 1998
14
Campus Facilities and Expansion
15

• 1971 - Elliot Building completed

16

• 1974 - Vocational/laboratory building completed
  and named for Delmar Keech

17

• 1977 - Nursing/allied health building completed
  and named for Katie G. Paul

18

• 1978 Vocational Building completed

19

• 1982 - Learning Resources Center Building
  completed

20

• 1992 - Continuing Education/Community Services
  Building completed with funds from 1990 local
  bond referendum

21

• 1996 - Student Services/Science Building
  completed with funds from 1993 state bond
  referendum

22
2003 - Public Safety Building completed with
funds from 2001 statewide community college bond
referendum
23
2004 - Heavy Equipment and Transportation
Technology (HEATT) building completed with local
funds
24
Long-Range Master PlanApproved Yearly by Trustees
25
LOCAL DEMOGRAPHICS
26
The Service Area

• Four-county service area covering 2008 square
  miles

27
Population by County Total 69,370
Source North Carolina State Data Center Updated
10/31/03
28
Enrollment by County
Source BCCC Systems Administrator Updated
1/20/04
29
Percent of Population in Service Area Enrolled
Source NCCCS, Critical Success Factors Report
data Updated 11/5/03
30
Service Area Population Density
Source NC Dept of Commerce County Profiles
Updated 11/5/03
31
Service Area Population Race and Gender
Source North Carolina State Data Center Updated
10/31/03
32
Service-Area Occupations Percent of Workforce
Source NC Dept of Commerce, EDIS County Profiles
(most recent available) Updated 11/5/03
33
Service-Area Occupations Percent of Workforce
Source NC Dept of Commerce, EDIS County
Profiles (most recent available) Updated 11/5/03
34
Per-Capita Income by County
Source US Dept. of Commerce Bureau of Economic
Analysis For 2001 (latest data available -
11/5/03) Updated 11/5/03
35
Unemployment Rates by County
Source Employment Security Commission. Raleigh,
NC Updated 9/1/04
36
Post High School Intentions of BCCC Service Area
Graduates2003
90
86
77
76
11
12
15
9
2
8
6
8
Source Division of Statistical Services, NC
Dept. of Public Education Updated 3/22/04
37
ORGANIZATION
38
Beaufort County Community College
39
Board of Trustees
Name Appointed by Term
Expires Robert B. Cayton, Chair
Governor June 30, 2006 Jack Wallace, Vice Chair
Co. Commissioners June 30, 2004 Helen Bonner
Bd of Education June 30, 2005 Myrtle
Carowan Bd. Of Education June 30,
2007 Joyce Cutler Governor June 30,
2004 Cynthia Davis Co. Commissioners June
30, 2006 J. Shields Harvey Governor June
30, 2005 Frank Bo Lewis Governor
June 30, 2007 Floyd Lupton
Co. Commissioners June 30, 2005 Cornell McGill,
Bd. Of Education June 30,
2004 Roy ONeal Co. Commissioners June 30,
2007 Mitchell St. Clair Bd. Of
Education June 30, 2006
40
BEAUFORT COUNTY COMMUNITY COLLEGEGOALS

• To provide a comprehensive education program with
  a commitment to excellence.
• To maintain a positive learning environment for a
  diverse population.
• To provide support services which enhance and
  encourage the potential for personal and
  educational growth.
• To offer opportunities for adults to master basic
  skills.
• To promote the development of work force
  training and retraining.
• To offer services to business and industry
  designed to enhance economic development.
• To develop opportunities and services to enrich
  the quality of community life.
• To seek and develop additional resources
  necessary to achieve the goals and objectives of
  the College.
• To improve the services of the College through a
  continuous evaluation and revision of goals and
  objectives, instruction, programs, and
  administrative organization.

41
Beaufort County Community CollegeOrganizational
Divisions Services
42
PROGRAMS
43
Curriculum Programs

• 32 Program Areas with 74 degree, diploma, and
  certificate options
• Over 400 Course/Section offerings each Semester

44
BEAUFORT COUNTY COMMUNITY COLLEGEDEGREE,
DIPLOMA, AND CERTIFICATE PROGRAMS2004-2005
45
Curriculum EnrollmentFall Semester,
2003Unduplicated Total 1,703
Source BCCC Registrar, Enrollment Summary by
Major Updated 11/5/03
46
Curriculum EnrollmentFall Semester Comparisons
Source BCCC Registrar, Enrollment Summary by
Major Updated 3/23/04
47
Curriculum Enrollment Percent Change for Fall
Semester
24
-1
1
Source BCCC Registrar Enrollment Summary by
Major Updated 11/5/03
48
CURRICULUMDegree, Diploma, and Certificate
Programs Annual Enrollments
Source NCCCS Annual Reports, Updated 2/27/04
49
Curriculum Annual Enrollment Unduplicated
Headcount Degree, Diploma, Certificate Programs
Source NCCCS Annual Report, Student Enrollment
by College Semesters constituting academic
year redefined Updated 3/22/04
50
Curriculum FTEFall Semester, 2003Total 659
Source BCCC Systems Administrator, SUN Tape
Report Updated 3/19/04
51
Curriculum FTE Fall Semester Comparisons
Source BCCC System Administrator, SUN Tape
Report Updated 3/23/04
52
Curriculum FTE Percent Change for Fall Semester
17
.05
-.02
Source BCCC Systems Administrator, SUN Tape
Report Updated 3/24/04
53
Curriculum Annual FTE Degree, Diploma,
Certificate Programs
Source NCCCS Annual Report, FTE by College
Semesters constituting academic year redefined
Updated 3/22/04
54
Full-Time versus Part-Time
Source Office of the Registrar, Enrollment
Summary by Major Updated 11/5/03
55
Continuing Education Programs 953 non-credit
courses offered in 2002-2003

• Basic Skills
• Community Services
• Occupational
• Small Business Center
• Human Resource Development

56
Continuing Education EnrollmentFall Semester,
2003Duplicated Total 4034
Source BCCC Dean of Continuing Education, End of
Semester Report Updated 2/27/04
57
Continuing Education Enrollment Fall Semester
Comparisons Duplicated Headcounts
Source BCCC Dean of Continuing Education, End of
Semester Report Updated 2/27/04
58
Continuing Education Enrollment Percent Change
for Fall Semester Duplicated Headcount
.05
-7
3
Source BCCC Dean of Continuing Education, End
of Semester Report Updated 3/24/04
59
Continuing Education Annual Enrollment
Unduplicated Headcount Basic Skills,
Occupational, Community Services, Small Business
Center, HRD
Source NCCCS Annual Report, Student Enrollment
by College Semesters constituting academic
year redefined Updated 3/22/04
60
Continuing Education FTEFall Semester,
2003Total 190
Source BCCC Dean of Continuing Education,
End-of-Semester Report Updated 3/10/03
61
Continuing Education FTE Fall Semester Comparisons
Source BCCC Dean of Continuing Education,
End-of-Semester Report Updated 3/22/04
62
Continuing Education FTE Percent Change for Fall
Semester
-9
-10
7
Source BCCC Dean of Continuing Education,
End-of-Semester Report Updated 3/24/04
63
Continuing Education Annual FTE Basic Skills,
Occupational, Community Services, Small Business
Center, HRD
Source NCCCS Annual Report, FTE by College
Semesters constituting academic year redefined
Updated 3/22/04
64
BEAUFORT COUNTY COMMUNITY COLLEGECURRICULUM
CONTINUING EDUCATION COMPARISONSEnrollment/FTE
by Semester
Source BCCC Dean of Continuing Education BCCC
Registrar BCCC Systems Administrator Updated
3/22/04
65
CLASS AND ENROLLMENT CHARTS
Source BCCC Dean of Instruction BCCC Registrar
BCCC Systems Administrator Updated 10/30/03
66
E -Learning

• Electronic Distance Learning (EDL) at BCCC
  includes
• North Carolina Information Highway (NCIH)
• Spring Semester 2004 - 266 students enrolled
• Connectivity to 5 high schools and Windows on
  the World, Roper, NC.
• Online Classes (Classes taught via the
  Internet)
• Spring Semester 2004 - 334 students enrolled
• Telecourses
• Spring Semester 2004 - 19 students enrolled

67
STUDENT PROFILE
68
Enrollment by Gender
Source BCCC Systems Administrator Updated 1/20/04
69
Enrollment by Race
Source BCCC Systems Administrator Updated 1/20/04
70
ENROLLMENT BY RACE FALL SEMESTER, 2003
Source BCCC Systems Administrator Updated
1/21/04
71
Enrollment by Age GroupsFall, 2003
Source BCCC Systems Administrator Updated 1/21/04
72
Enrollment by Day/Evening
Source BCCC Systems Administrator Office of
Dean of Continuing Education Updated 1/22/04
73
Enrollment by Employment Status
Source BCCC Systems Administrator Updated 1/21/04
74
PERSONNEL
75
Personnel Faculty StaffFall, 2003Total 316
Source BCCC Business Affairs Office Updated
11/14/03
76
Faculty and Staff by Classification
Source BCCC Administrative Services Updated
11/14/03
77
Faculty Staff by Classification FALL,
2003TOTAL 316
Source BCCC Administrative Services Updated
11/14/03
78
PERSONNELFaculty Staff by Gender RaceFall,
2003Total 316
Source BCCC Administrative Services Updated
12/8/03
79
PERSONNELFACULTY STAFF BY AGEFALL, 2003
Source BCCC Administrative Services Updated
12/8/03
80
BUDGET AND FINANCE SYSTEMS
81
BUDGET AND FINANCE SYSTEMS2003-04 Budget Sources
Source BCCC Administrative Services
Includes Construction with State Bond Funds
Updated 11/13/03
82
BEAUFORT COUNTY COMMUNITY COLLEGEAnnual Budget
Sources
68-70
10-13
12 - 15
5-7
Source BCCC Administrative Services
Includes Construction with State
Bond Funds Updated 11/13/03
83
2002-2003 Actual Expenditures
Source BCCC Administrative Services Updated
11/14/03
84
ACCOUNTABILITY
85
Graduate Follow-Up Survey(Percent of Students
Responding)
Source BCCC Office of Planning and
Institutional Effectiveness Updated 3/18/04
86
Non-returning Student Survey(Percent of
Students Responding)
Source BCCC Office of Planning and
Institutional Effectiveness Updated 3/18/04
87
Current Student Evaluation of College Services
Source BCCC Office of Planning and Institutional
Effectiveness Updated 3/18/04
88
Overall Rating of Quality of Educational Programs
Source BCCC Office of Planning and Institutional
Effectiveness Updated 4-16-02
89
BEAUFORT COUNTY COMMUNITY COLLEGESTUDENT
TRANSFERS
Source Performance Measures for Transfers from
BCCC, UNC Report Updated 5/18/04
90
BEAUFORT COUNTY COMMUNITY COLLEGESTUDENT
TRANSFERS
Source Performance Measures for Transfers from
BCCC, UNC Report Updated 5/14/04
91
DEVELOPMENTAL EDUCATION PROGRAMSuccess Rates of
Developmental Students in Subsequent
College-Level Courses
State Goal
Source BCCC Office of Planning and Institutional
Effectiveness Updated 4/21/04
92
DEVELOPMENTAL EDUCATION PROGRAMPassing Rates of
Student in Developmental Education Courses

State Goal
Source BCCC Office of Planning and Institutional
Effectiveness Updated 4/26/04
93
BEAUFORT COUNTY COMMUNITY COLLEGEACADEMIC
SUPPORT CENTER (ASC)
Source James Casey, ASC Lab Technician Updated
11/12/03
94
BEAUFORT COUNTY COMMUNITY COLLEGEACADEMIC
SUPPORT CENTER (ASC)
Source James Casey, ASC Lab Technician Updated
11/12/03
95
LEIS Reports
82
82
73
70
44
Source BCCC Continuing Education Division
Updated 11/14/03
96
BEAUFORT COUNTY COMMUNITY COLLEGEAGGREGATE PASS
RATEFOR LICENSURE AND CERTIFICATION
Percentage of First- Time test takers for ADN,
PN, BLET, EMT, Cosmetology, and Real Estate

State Goal
Source NCCCS Critical Success Factors Report
July 2002 Updated 11/14/03