CA Division of the Community College of Rhode Island

Transcription

1 CA Division of the Community College of Rhode Island C h a n g i n g B u s i n e s s C h a n g i n g L i v e s 2010/2011 Annual Report WC E Center for Workforce and Community Education CW C A E Center for Workforce and Community Education Division of the Community College of Rhode Island 4525

2 Table of Contents Total CWCE (Totals)... 2 Miscellaneous... 2 Open Enrollment Adult Literacy... 3 Business & Professional Dev... 5 Career & Technical Training... 6 Transportation-Related Personal Enrichment Distance Learning Contracts Noncredit Credit Grants Grants Awarded Report prepared by Jaime Nash - jnash@ccri.edu

3 Open Enrollment Contracts Grants Miscellaneous Total 28,921 3,341 1,329-33,591 $2,814,900 $726,744 $764,004 $20,220 $4,325,868 Workforce & Community Education by 10% 4% Open Enrollment Contracts Grants 86% Workforce & Community Education by 18% Open Enrollment 17% Contracts Grants 65% Miscellaneous CWCE Registration Fee - $20,220 2

4 Adult Literacy English as a Second Language (ESL) Program ESL Duplicate Certificate 1 $5 ESL Placement Test 414 $8,280 ESL Levels $167,650 ESL Conversation & Pronunciation 45 $2,925 ESL Reading 7 $1,225 ESL Writing 19 $3,325 ESL World of Work (WOW) 22 $990 Total 1,471 $184,400 English as a Second Language (ESL) by Placement Test 3% 1% 2% 66% 28% Training (Levels 1-6) Conversation & Pronunciation Reading & Writing (WOW) ESL Training - by Level Level 3

5 Adult Literacy (continued) GED Program GED Orientation / Assessment 847 $16,940 GED Testing (Complete Battery) 878 $48,290 GED Testing (Complete Battery) Waivers 77 - GED Re-test (Individual Test) 473 $1,892 GED Re-test (Individual Test) Waivers 3 - GED Transcript 126 $630 Total 2,404 $67,752 GED Program by Test (All 5) 35% 5% 40% Re-test (Individual) Orientation / Assessment 20% Transcript 4

6 Business & Professional Development Business & Professional Development SHRM Learning Systems 20 $18,050 Facility Management 32 $8,910 Workplace Spanish 8 $1,560 Total 60 $28,520 Business & Professional Development by 31% 6% SHRM Learning Systems Facility Management 63% Workplace Spanish 5

7 Career & Technical Training Certified Nursing Assistant (CNA) Program CNA Pretest 924 $18,480 CNA Training 244 $170,800 CNA Training (AST) 29 $5,075 CNA Training (RIW) 24 $16,578 CNA Training (WIA) 26 $20,125 Total 1,247 $231,058 CNA Training by 7% 9% Full Fee WIA 8% RIW 76% AST CNA State Testing State Test - Written & Skills 1,803 $178,497 Retest - Skills 647 $44,643 Retest - Written 149 $4,470 Total 2,599 $227,610 6

8 Career & Technical Training (continued) Building Analyst Professional Training (BPI) Building Analyst Training 11 $7,095 BPI Online Exam 4 $980 BPI Field Exam 3 $735 Total 18 $8,810 Electrical Apprenticeship Program Electrical Apprenticeship (Full Year) 153 $111,655 Total 153 $111,655 Environmental Safety Training Lead Abatement Traininig 160 $24,595 Lead Abatement State Testing 42 $1,470 Duplicate Certificate 5 $25 Total 207 $26,090 Food Manager s Program Food Manager s Certification 85 $16,915 Food Manager s Recertification 70 $4,130 Food Exam Retest 2 $130 Total 157 $21,175 7

9 Career & Technical Training (continued) Office Skills Training Office Skills Training (AST) 2 $350 Office Skills Training (RIW) 2 $4,560 Office Skills Training (WIA) 1 $2,500 Total 5 $7,410 Pet Assisted Therapy Program Pet Therapy I 45 $8,955 Pet Therapy II 38 $7,562 Pet Therapy III 27 $5,373 Total 110 $21,890 Plumbing Apprenticeship Program Plumbing Apprenticeship (Full Year) 29 $23,300 Total 29 $23,300 Pharmacy Technician Program Pharmacy Technician 26 $77,870 Pharmacy Technician (WIA) 19 $56,905 Other Fees - $1,563 Total 45 $136,338 8

10 Career & Technical Training (continued) Teacher Assistant Program Teacher Assistant Pretest 147 $2,940 Teacher Assistant Training 131 $32,095 Teacher Assistant Training (RIW) 7 $1,740 Teacher Assistant Training (WIA) 2 $490 ParaPro Assessment Review 25 $1,500 Duplicate Certificate 2 $10 Total 314 $38,775 Teacher Assistant Program by 8% 47% Pretest Full Fee 45% ParaPro 9

11 Transportation-Related Training Commercial Driver s License (CDL) Program CDL Written Test Prep 74 $6,586 CDL Road Test Prep 61 $3,599 CDL Road Test Exam 874 $43,700 CDL Road Test Exam (Re-test) 466 $23,300 Total 1,475 $77,185 CDL Program by 30% 8% 5% 57% Road Test Road Re-test Written Test Prep Class Road Test Prep Class Defensive Driving Program Defensive Driver Course 378 $62,370 Defensive Driver Course Reschedule 122 $5,175 Total 500 $67,545 Driver Retraining Program DWI / DUI Offender Program 2,005 $347,868 Driver Retraining Reschedule 431 $21,550 Total 2,436 $369,

12 Transportation-Related Training (continued) Driver Education Program Driver Education 7,379 $588,015 Driver Education - Special Needs 20 $1,540 Driver Ed - RI 3-hour Session 11 $165 Driver Ed - In-State Duplicate Cert 318 $3,180 Driver Ed - Out-of-State Duplicate Cert 2,564 $25,640 Driver Ed - Make-up Session 12 - Total 10,304 $618,540 Driver Education by 25% 3% Driver Ed Training Out-of-State Certificates 72% In-State Certificates Motorcycle Program Motorcycle Rider Training 2,513 $248,787 Motorcycle Rider Training - Out-of-State 29 $3,791 Motorcycle Range Reschedule Fee 105 $4,520 MSF Card 13 $260 MRC Duplicate Certificate Fee 127 $2,540 Other Training 18 $1,310 DMV Reimbursement - $85,777 Motorcycle Instructor Training 4 $2,360 Total 2,809 $349,345 School Bus Recertification School Bus Recertification 1,503 $15,030 Total 1,503 $15,030 11

13 Personal Enrichment Personal Enrichment Boating Safety 40 $1,000 Culture of Italy 15 $3300 MS Office Workshops 13 $1,027 Photography 38 $2,672 REIKI 19 $1,557 Retirement Planning 134 $7,236 Other 56 $2,932 Total 315 $19,724 Kids College Summer Vacation 154 $51,840 Spring Vacation 25 $2,380 Total 179 $54,220 SAT Prep SAT Prep 179 $22,196 Total 179 $22,196 Personal Enrichment by 23% 56% Kids' College Personal Enrichment SAT Prep 21% 12 13

14 Distance Learning Distance Learning Ed2Go 308 $28,977 Ed2Go Workforce Training 7 $12,935 Ed2Go Workforce Training (WIA) 15 $30,450 Personal Fitness Training 51 $12,494 etips 18 $288 Other Training 3 $1,770 Total 402 $86,914 Distance Learning by Revenue Ed2Go Ed2Go Workforce Training 9% 9% 31% Ed2Go Workforce Training (WIA) Personal Fitness 23% 27% Other Ed2Go Enrollments by Month Jul Sep Nov Jan Mar May 13

15 Contracts Noncredit Contract Training CNA 15 $18,330 Distance Learning 49 $5,880 Driver Education 86 $10,100 Environmental Safety 273 $41,655 Leadership & Organizational Devolpment 333 $39,047 Providence Police Promotional Exam 84 $4,475 Workforce Training 182 $36,455 Total 1,022 $155,942 DOC Noncredit Contract Training Construction-Related 360 $60,400 Environmental Safety 152 $16,320 Food Service 135 $52,230 Workforce Training 272 $63,655 Coordination of DOC Contract - $64,722 DOC Inmate Fees - $6,980 Total 919 $264,307 Noncredit Contract Training by Revenue Construction-Related CNA Distance Learning 17% 14% 4% 1% Driver Education Environmental Safety 24% 3% Food Service Leadership & Org. Dev. 1% 9% 13% 14% Police Promotional Exam Workforce Training DOC Other 14 15

16 Contracts (continued) Credit Contract Training Dept. of Corrections 530 $120,150 Dorcas Place 68 $25,200 Lifespan 359 $46,875 RI Training School 49 $24,000 All Others 394 $90,270 Total 1,400 $306, Credit Contract by Course Subject Other Speech Spanish Sociology Psychology Math Learning Resources Instrumentation Human Services History Health English Business Administration Biology Arts 15

17 Grants Grants Awarded Adult Skills Training - $153,689 Dept. of Labor & Training 127 $127,523 Green Pathways 356 $17,286 Reed College Now - $67,000 RIDE Career Pathways to the 21st Century 26 $60,342 RIDE Distance Learning (GED-i) - $15,486 RIDE GED to College and Caereers - $148,284 RIDE Transitions to College Policy Advocate - $67,618 School Bus 561 $51,358 Verizon - ESL World of Work (WOW) - $7,500 Workforce Solutions (Basic Skills) 259 $47,918 Total 1,329 $764,004 * not listed are included in other sections of this report. Grants by Amount Awarded Adult Skills Training Dept. of Labor & Training Green Pathways Reed College Now 9% 7% 1% 6% 20% RIDE Career Pathways to the 21st Century RIDE Distance Learning RIDE GED College and Careers 19% 2% 8% 9% 2% 17% RIDE Transitions to College Policy Advocate School Bus Verizon - ESL World of Work (WOW) Workforce Solutions (Basic Skills) 16 17