Gwinnett Technical College

Transcription

1 A unit of the Technical College System of Georgia Fact Book 2012 Gwinnett Technical College 5150 Sugarloaf Parkway Lawrenceville, GA

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3 Senior Leadership Sharon J. Bartels David Welden Victoria Seals David McCulloch Vacant Mary Beth Byerly Julie Post Joseph Markham President Executive Vice President of Finance and Administrative Services Vice President of Academic Affairs Vice President of Economic Development Vice President of Student Affairs Vice President of Institutional Advancement Executive Director of Institutional Research and Effectiveness Chief of Campus Police Board of Directors Mr. Wendell Dallas, Chair Mr. John Baumstark Ms. Fran Forehand Ms. Nancy Juneau Ms. Marian Lucia Mr. Bill McCargo Mr. Doug Meyer Mr. Gregory Morrison Mr. Al Nash Mr. Maxie Price Ms. Nancy Quan-Sellers Mr. David Seago Mr. Adam Walker Mr. Philip R. Wolfe Vice President of Operations, Atlanta Gas Light & Chattanooga Gas Chairman & CEO, Suniva Region Manager, Georgia Power CEO, Juneau Construction Retired, Federal Home Loan Bank of Atlanta President, BMac & Associates President, InXpress North Atlanta VP & CIO, Cox Enterprises Managing Partner, Parallax Advisory Group LLC President, Maxie Price Chevrolet Inc. Vice President, Galaxy Partners Retired, Georgia Power President, Homestead Packaging Solutions President & CEO, Gwinnett Health System Inc.

4 Table of Contents Institutional Information... 1 History and Overview... 2 Vision, Mission, Values, Guarantee... 3 Strategic Goals... 4 Accreditation... 5 Organizational Chart... 6 Campus Map... 7 Service Area Overview... 8 Service Area Overview... 9 Population Profile Population Growth Comparisons Enrollment Growth Comparisons Education of Labor Force Top Employers and Employment Trends Top Jobs General Academic Information Programs of Study Student Profile a. Ethnicity, Age, and Gender b. Previous Education c. Disadvantaged Students Enrollment a. College Trend b. By Program Area c. By Program d. By Student Load and Time of Day e. Developmental Students f. County of Residence General Education Course Offerings Degree Graduates a. Annual Comparison... 36

5 b. By Program Awards Conferred Job Placement Attrition Retention Online Students a. Demographics b. Online vs. Lecture c. Enrollment Course Type Data Compass Cut Scores Compass Score Analysis & Trends Assessment Center Activity Average GPA and Credit Load Survey Data Financial Aid Aid Recipients and Distribution Tuition and Fees Continuing Education Programs Enrollment and Top 10 Programs Adult Education Programs and Enrollment Student Profile Library Library Resources Finances Financial Expenditures and Funding Sources Personnel Employee Profile Faculty Education Profile Faculty Workload... 75

6 Facilities Facility History Crime Campus Statistics College Highlights... 82

7 Institutional Information History and Overview Vision, Mission, Values, and Guarantee Strategic Goals Accreditation Organizational Chart Campus Map 1

8 2 History and Overview Gwinnett Technical College (GTC) was established in 1984 under the name Gwinnett Area Technical School. Originally intended to be an area magnet school with an emphasis on health and business education programs, local industry leaders identified the critical need for adding additional programs that would prepare students for the emerging high-tech workplace. In 1988, the institution's name was changed to Gwinnett Technical Institute, aligning Gwinnett Tech with the network of state technical institutes under the Georgia Department of Technical and Adult Education (DTAE). The following year, DTAE approved Gwinnett Tech to grant the associate degree in applied technology (AAT) in six programming areas, which paved the way for Gwinnett Tech to pursue accreditation with the Southern Association of Colleges and Schools Commission on Colleges. Gwinnett Tech gained accreditation in record time for a state technical institute, making it one of the few technical schools with this accreditation. Gwinnett Tech reached another benchmark in its history on July 6, 2000, when it changed its name to Gwinnett Technical College to better reflect its position within the region's higher education market. The name change was made possible by Georgia's A+ Education Reform Act of 2000, which allowed technical institutes with proper accreditation to be designated as colleges. By 2005, Gwinnett Technical College officially completed governance change from Gwinnett County to the Georgia DTAE which subsequently changed its name officially through legislation in 2008 to the Technical College System of Georgia (TCSG). Gwinnett Tech is one of 25 institutions in the TCSG. In July of 2010, the northern portion of Fulton County was added to Gwinnett County as Gwinnett Tech's total service delivery area. During its 25-year history, Gwinnett Technical College has expanded its campus to include a variety of new facilities bringing the total to nine buildings on the 85.5 acre campus in Lawrenceville, GA. Significant recent additions include: D. Scott Hudgens, Jr. Early Education Center (2006) - a 26,500 square-foot interactive classroom and observation site for students enrolled in the college's Early Childhood Care and Education program and provides the community with early childhood care and pre-school instruction, including Georgia Pre-K classes; equipped with the latest in communication and observation systems, serves 215 children, ages six weeks to 12 years International Education Center (2008) - located at Gwinnett Place Mall, hosts a number of continuing education classes, including language offerings and workforce training, that support area businesses and meet the needs of Gwinnett's multilingual population Life Sciences Center (2011) - state-of-the-art Center provides 78,000 square feet of innovative learning space dedicated to life sciences, healthcare professions, and public safety/service programs, enabling GTC to both expand enrollment and add additional programs in healthcare and life sciences Today, Gwinnett Tech offers nearly 150 associate (AAS) degrees, diplomas and certificates in 45 program areas and hundreds of continuing education seminars and workshops to improve job skills and provide specialized training. Since the beginning of the new millennium, the college has experienced enviable growth, increasing enrollment 55 percent over the last six years. Gwinnett Tech is now one of the state s largest technical colleges and last year served over 22,000 students through the college s credit programs, continuing education workshops and courses, and the adult education program. GTC continues to partner with business and industry to ensure that it remains a state-of-the-art educational and training facility for Gwinnett County, North Fulton, and the surrounding region.

9 Vision, Mission, Values, and Guarantee Vision Teach every adult; serve every business. Mission & Purpose Advance the knowledge of individuals to enrich lives and develop workforce opportunities. Values What we have: Integrity: We say what we mean, we treat people with respect, and we honor our promises. Commitment: We are devoted to our job, accountable to our students, our peers, and our leaders. Excellence: We strive to excel in all we do. What we provide: Customer Focus: We believe that the students and businesses we serve are our customers and we strive to consistently meet or exceed their expectations. Adaptability: We embrace diversity and are resilient in our goal to serve an all-inclusive audience. Leadership: We recognize our duty to lead our students and serve our community. Lifelong Learning: We believe education to be the paramount foundation for continuing success. Innovation: We foster an environment that nurtures creativity and emerging technologies. A Great Education Guaranteed The Technical College System of Georgia has developed curriculum standards with the direct involvement of business and industry. These standards serve as the industry-validated specifications for each occupational program. These standards allow Georgia's 25 technical colleges, of which Gwinnett Technical College is one, to offer their business partners the following guarantee: "If one of our graduates, who was educated under a standard program, and his/her employer agree that the employee is deficient in one or more competencies as defined in the standards, the technical college will retrain that employee at no instructional cost to employee or employer." This guarantee applies to any graduate of our technical college who is employed in the field of his/her training. It is in effect for a period of two years after graduation. 3

10 Organizational Development: Strategic Goals Seek coaching, mentoring and knowledge from effective leaders, both within and outside the organization to assure all employees are knowledgeable of best practices, current workforce needs and emerging industry trends Community/Business Connections: Increase our market share and economic impact by raising the awareness and understanding of Gwinnett Tech s value for citizens and businesses in Gwinnett, North Fulton and our regional service area Fundraising: Reduce dependency on state funding by forging relationships and actively seeking contributions from alternate sources Financial Management: Meet budget needs through financial management, cost containment and new revenue streams Facilities/Infrastructure: Enhance safety, usability and accessibility of all college facilities utilizing green building practices, effective space planning, and innovative technologies Student Experience: Proactively seek and improve the quality of service at the points of impact that drive a student s satisfaction with their overall experience at our college Programs/Offerings: Adapt, expand and implement new programs, delivery channels and cost options that meet the changing needs of students and businesses North Fulton: Create a new, full service campus to serve the citizens and businesses of the North Fulton region 4

11 Accreditation Gwinnett Technical College is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools (1866 Southern Lane, Decatur, Georgia ; telephone number ) to award the associate degree. In addition to a college-wide accreditation, some industries require additional accreditation or certification by independent agencies that are program-specific. Those programs and their additional accreditations include: Air Conditioning Technology: The Partnership for Air-Conditioning, Heating, Refrigeration Accreditation Automotive Service Technology/Automotive Technology: National Automotive Technicians Education Foundation, Inc./ASE Culinary Arts: American Culinary Federation Dental Assisting: Commission on Dental Accreditation/American Dental Association Medical Assisting: Commission on Accreditation of Allied Health Education Programs Nursing: Georgia Board of Nursing Paramedicine: Commission on Accreditation of Allied Health Education Programs Radiologic Technology: Joint Review Committee on Education in Radiologic Technology Respiratory Care: Commission on Accreditation for Respiratory Care Surgical Technology: Commission for the Accreditation of Allied Health Education Programs Veterinary Technology: American Veterinary Medical Association 5

12 Organizational Chart Gwinnett Technical College Organizational Chart Fiscal Year

13 7 Campus Map

14 Service Area Overview Service Area Overview Population Profile Population Growth Comparisons Enrollment Growth Comparisons Education of Labor Force Top Employers and Employment Trends Top Jobs 8

15 Service Area Overview Quick Facts Gwinnett Technical College s Service area is Gwinnett County and North Fulton County. North Fulton was added to the service area in June According to EMSI analyst, the population of GTC s service area was 1,362,396 in GTC s service area is home to 6 fortune 500 companies: AGCO, NCR, Rock-Tenn, UPS, Newell Rubbermaid, and First Data Gwinnett cities include: Auburn, Berkley Lake, Braselton, Buford, Dacula, Duluth, Grayson, Lawrenceville, Lilburn, Loganville, Norcross, Peachtree Corners, Rest Haven, Snellville, Sugar Hill, and Suwanee. North Fulton cities include: Sandy Springs, Alpharetta, Roswell, Mountain Park, Johns Creek, and Milton Service area adjacent counties: Barrow, DeKalb, Forsyth, Fulton, Hall, Jackson, Rockdale, Walton, DeKalb, Gwinnett, Forsyth, Cherokee, and Cobb 9

16 Population Profile Age Race/Ethnicity Non-Hispanic Hispanic 2011 Population % of Population Under 5 years 96,887 7% 5 to 9 years 104,167 8% 10 to 14 years 104,339 8% 15 to 19 years 94,221 7% 20 to 24 years 80,148 6% 25 to 29 years 97,210 7% 30 to 34 years 101,703 7% 35 to 39 years 106,446 8% 40 to 44 years 112,159 8% 45 to 49 years 109,445 8% 50 to 54 years 98,651 7% 55 to 59 years 79,300 6% 60 to 64 years 65,374 5% 65 to 69 years 40,956 3% 70 to 74 years 26,250 2% 75 to 79 years 18,222 1% 80 to 84 years 13,698 1% 85 years and over 13,222 1% White 711,166 52% Black 268,284 20% American Indian/ Alaskan Native 2,018 0% Asian 134,116 10% Native Hawaiian/ Pacific Islander 546 0% Two or More Races 23,719 2% White 193,553 14% Black 15,607 1% American Indian/ Alaskan Native 6,277 0% Asian 1,437 0% Native Hawaiian/Pacific Islander 502 0% Two or More Races 5,172 0% Gender Males 671,165 49% Females 691,231 51% Source: EMSI Complete Employment 10

17 Population Levels Population Growth Comparisons % Change 2022 Projection Service Area 1,098,128 1,362, % 1,546,424 Georgia 8,380,863 9,815, % 10,684,867 U.S. 284,968, ,591, % 330,617,272 Source: EMSI Analyst Service Area Population Growth 1,098,128 1,362,396 1,546,424 y = x Service Area Linear Trendline Georgia Population Growth 8,380,863 9,815,235 10,684,867 y = 1E+06x + 7E Georgia Linear Trendline 11

18 Enrollment Growth Comparisons Enrollment Growth * 22% 20% 13% 7% 2% 3% 1% 3% 3% 1% 3% 1% 2% -1% -4% Gwinnett Tech Gwinnett County Public Schools Georgia Technical Colleges North Fulton Public Schools -20% * Numbers in 2012 reflect a statewide technical college change from quarter system to semester system Enrollment Comparisons North Fulton Public Schools* Gwinnett Tech Georgia Technical Colleges Gwinnett County Public Schools* , ,911 43,274 16, , ,655 44,135 17, , ,059 45,541 17, , ,366 46,201 18, , ,800 46,792 18,606 5-Year Change % +2.54% +8.13% +9.61% Average Annual Change +7.26% +.51% +1.63% +1.92% *9 th 12 th Enrollment 12

19 GTC Service Area Educational Attainment Education of Labor Force 46.2% 37.5% 29.9% 25.8% 19.6% 18.5% 9.6% 12.9% Some High School High School Graduate/GED Some College or Associates Degree Educational Attainment 25+ Educational Attainment Bachelor's Degree or Higher Gwinnett Educational Attainment by Age Some High School 21.1% 14.3% High School Graduate/GED 34.5% 23.0% Some College or Associates Degree 34.9% 28.8% Bachelor's Degree or Higher 9.5% 34.0% North Fulton Educational Attainment by Age Some High School 18.1% 4.8% High School Graduate/GED 25.4% 13.9% Some College or Associates Degree 40.2% 22.8% Bachelor's Degree or Higher 16.3% 58.5% Source: U.S. Census Bureau

20 Source: Georgia Department of Labor Top Employers and Employment Trends Top Employers Largest Employers in Gwinnett County Largest Employers in North Fulton Gwinnett Medical Center Northside Hospital Cisco Systems, Inc. AT&T, Inc. Fiserv, Inc. State Farm Primerica Financial Services Verizon NCR Corp ADP, Inc. Nextel South Corp St. Joseph's Hospital Publix Super Market Children's Healthcare of Atlanta Assurant Specialty Property UPS Atlanta Journal Constitution McKesson Provider Technologies Emory Eastside Medical Center CIBA Vision Corporation Source: North Fulton and Gwinnett County Chamber s of Commerce Atlanta Regional Short-Term Industry Projections Administrative and Support and Waste Management Transportation and Warehousing 10% 9% Management of Companies and Enterprises Other Services Health Care and Social Assistance Retail Trade Professional, Scientific, and Technical Services Arts, Entertainment, and Recreation Finance and Insurance Educational Services Utilities 6% 5% 4% 3% 2% 2% 1% 0% 0% Wholesale Trade Manufacturing Agriculture, Forestry, Fishing, and Hunting Government Real Estate and Rental Leasing 0% -2% -3% -4% -4% Construction -12% 14

21 Top Jobs SHORT TERM OCCUPATIONAL PROJECTIONS Atlanta Regional Workforce Area (WIA007) Average Annual Avg. Hourly Associates Degree Openings Wage Registered Nurses * 250 $31.55 Computer Support Specialists * 120 $22.42 Dental Hygienists * 50 $31.98 Electrical and Electronic Engineering Tech. 20 $28.76 Paralegals & Legal Assistants 20 $18.52 Respiratory Therapists * 20 $25.33 Medical & Clinical Laboratory Technicians * 20 $16.52 Radiologic Technologists & Technicians * 20 $26.85 Med Records & Health Info Technicians * 20 $15.31 Medical Equipment Repairers 20 $20.27 Real Estate Appraisers 10 $23.21 Computer Specialists, All Other * 10 $35.26 Interior Designers * 10 Average Annual Avg. Hourly Postsecondary Vocational Training Openings Wage Auto Service Technicians and Mechanics * 170 $18.73 Hairdressers, Hairstylists, & Cosmetologists * 150 $12.05 Preschool Teachers, Exc. Special Ed * 140 $15.71 Licensed Practical & Licensed Voc Nurses * 140 $18.61 Nursing Aides, Orderlies, & Attendants * 140 $12.25 Bus & Truck Mechanics & Diesel Engine Spec. * 90 $20.49 Real Estate Sales Agents 80 $24.71 Insurance Sales Agents 70 Welders, Cutters, Solderers & Brazers * 50 $16.05 Massage Therapists 30 $18.48 Electronic Home Entertainment Equipment Installers 30 Commercial Pilots 30 Surgical Technologists * 20 $20.00 *Indicates certificates or degrees offered at Gwinnett Technical College Source: Georgia Department of Labor s LaborMarket Explorer 15

22 General Academic Information Programs of Study Student Profile Enrollment General Education Course Offerings Degree Graduates Awards Conferred Job Placement Attrition and Retention Online Students Course Types COMPASS Assessment Center Average GPA and Credit Load Institutional Surveys 16

23 Programs of Study AUTOMOTIVE Automotive Service Technology Programs MOPAR (CAP) College Automotive Program (AAS) Toyota T-TEN Program (AAS) Toyota T-TEN Program (diploma) Automotive Technology Programs Automotive Technology (AAS) Automotive Fundamentals (diploma) Nissan Dealership Technician Training Program (NDTTP) Automotive Chassis Technician Specialist (certificate) Automotive Climate Control Technician (certificate) Auto Electrical/Electronic Systems Technician (certificate) Automotive Engine Performance Technician (certificate) Automotive Engine Repair Technician (certificate) Automotive Transmission/Transaxle Tech Specialist (certificate) Heavy Diesel Service Technician (certificate) BUSINESS AND FINANCE Accounting Programs Accounting Technology (AAS) Accounting (diploma) Computerized Accounting Specialist (certificate) Office Accounting Specialist (certificate) Business Administrative Technology Programs Business Administrative Technology (AAS) Business Administrative Technology (diploma) Administrative Support Assistant (certificate) Medical Billing Clerk (certificate) Medical Front Office Assistant (certificate) Microsoft Office Application Professional (certificate) Technical Specialist (certificate) Business Management Programs Business Management General Management, Human Resource, Operations (AAS) Business Management (diploma) Human Resource Management Specialist (certificate) Management and Leadership Specialist (certificate) 17

24 Programs of Study Marketing Management Programs Marketing Management Entrepreneurship, e-business, Retail Management, Professional Selling, Sports Marketing (AAS) Marketing Management Entrepreneurship, e-business, Retail, Management, Professional Selling, Sports Marketing (diploma) E-Commerce Marketer (certificate) Entrepreneurship (certificate) Marketing Specialist (certificate) Sales Representative Small Business Marketing Manager (certificate) EARLY CHILDHOOD CARE AND EDUCATION Early Childhood Care and Education Programs Early Childhood Care and Education (AAS) Early Childhood Care and Education (diploma) Child Development Specialist (certificate) Early Childhood Care and Education Basics (certificate) Early Childhood Exceptionalities (certificate) Early Childhood Program Administration (certificate) COMPUTER SCIENCE Computer Information Systems Programs Computer Programming (AAS) Computer Programming (diploma) Game Development (AAS) Game Development (diploma) Information Security Specialist (AAS) Information Security Specialist (diploma) Internet Specialist Web Site Design (AAS) Internet Specialist Web Site Design (diploma) Networking Specialist (AAS) Networking Specialist (diploma) Cisco Network Specialist CCNA (certificate) Computer Service and Electronics Technician (certificate) Game Developer (certificate) Cyber Crime Specialist (certificate) Data Center Specialist (certificate) Information Security Specialist (certificate) Internet Specialist Web Site Developer (certificate) Java Programmer (certificate) Linux/UNIX System Administrator (certificate) MS Networking Administrator (certificate) PC Repair and Network Technician (certificate) 18

25 Programs of Study CONSTRUCTION Air Conditioning Programs Air Conditioning Technology (AAS) Air Conditioning Technology (diploma) Electrical Systems Technology (diploma) Air Conditioning Electrical Technician (certificate) Air Conditioning System Maintenance Technician (certificate) Photovoltaic Systems Installation & Repair Technician (certificate) Refrigeration Systems Service Technician (certificate) Carpentry and Construction Management Programs Residential Construction Management (AAS) Carpentry Residential (diploma) Residential Construction Management (diploma) Certified Construction Worker (certificate) Finish Carpenter (certificate) Framing Carpenter (certificate) Residential Construction Manager (certificate) Commercial Construction Management Programs Commercial Construction Management (AAS) Commercial Construction Building Inspector (certificate) Commercial Construction Contract Administrator (certificate) Commercial Construction Estimator (certificate) Drafting Programs Drafting Technology (AAS) Drafting Technology (diploma) Advanced CAD Technician (certificate) CAD Operator (certificate) Drafter s Assistant (certificate) COSMETOLOGY Cosmetology Programs Cosmetology (diploma) CULINARY AND HOTEL, RESTAURANT AND TRAVEL Culinary Arts Programs Culinary Arts (AAS) Culinary Arts (diploma) Prep Cook (certificate) 19

26 Programs of Study Hotel, Restaurant, and Tourism Management Programs Hotel, Restaurant, and Tourism Management (AAS) Hotel, Restaurant, and Tourism Management (diploma) Event Coordinator (certificate) Food and Beverage Director (certificate) Hotel Management Specialist (certificate) Travel Agency Operations (certificate) HEALTH SCIENCES Associate Degree Nursing Program Registered Nursing Program (ADN) Patient Care Assistant (certificate) Bioscience Programs Bioscience Technology (AAS) Bioscience Environmental Laboratory Technologist (certificate) Bioscience Regulatory Assurance Technologist (certificate) Clinical Research Professional (certificate) Dental Assisting Programs Dental Assisting (diploma) Basic Dental Assisting (certificate) Advanced Dental Assisting (certificate) Dental Laboratory Technology Program Dental Laboratory (diploma) Healthcare Programs Healthcare Science Pre-Bioscience (certificate) Healthcare Science Pre-Cardiovascular Technology (certificate) Healthcare Science Pre-Diagnostic Medical Sonography (certificate) Healthcare Science Pre-Health Information Technology (certificate) Healthcare Science Pre-Nursing (certificate) Healthcare Science Pre-Radiologic Technology (certificate) Healthcare Science Pre-Respiratory (certificate) Healthcare Science Pre-Veterinary (certificate) Healthcare Assistant (certificate) Health Information Program Health Information Technology (AAS) 20

27 Programs of Study Imaging Science Programs Cardiovascular Technology (AAS) Diagnostic Medical Sonography (AAS) Radiologic Technology (AAS) Computed Tomography Clinical Specialist (certificate) Magnetic Resonance Imaging Specialist (certificate) Medical Assisting Programs Medical Assisting (diploma) Respiratory Care Program Respiratory Care (AAS) Surgical Technology Program Surgical Technology (diploma) Veterinary Technology Programs Veterinary Technology (AAS) Veterinary Technician Assistant HORTICULTURE Horticulture Programs Environmental Horticulture (AAS) Environmental Horticulture (diploma) Floral Designer (certificate) Horticulture Installation Technician (certificate) Landscape Design Technician (certificate) WELDING Welding and Joining Technology Programs Welding and Joining Technology (diploma) Flux Cored Arc Welder (certificate) Gas Metal Arc Welder (certificate) Gas Tungsten Arc Welder (certificate) Advanced Shielded Metal Arc Welder PUBLIC SAFETY AND SERVICE Criminal Justice Technology Programs Criminal Justice Technology (AAS) Criminal Justice Technology (diploma) 21

28 Programs of Study Emergency Services Education Programs Paramedicine (AAS) Paramedicine (diploma) EMS Professions (diploma) Emergency Medical Responder - EMR (certificate) Emergency Medical Technician (certificate) Advanced Emergency Medical Technician- AEMT (certificate) VISUAL ARTS AND DESIGN Photography Programs Photography (AAS) Photography (diploma) Digital Imaging Specialist (certificate) Interiors Programs Interiors (AAS) Interiors (diploma) Interior Design Assistant (certificate) Faux and Decorative Painting (certificate) Kitchen and Bath Designer (certificate) 22

29 Student Profile: Ethnicity, Age, and Gender Ethnicity Age Gender FY2011 AY2012 Total Percentage Total Percentage American Indian % % Asian % % Black 3, % 3, % Hispanic % 1, % White 4, % 4, % Non-Resident 3 0.0% 2 0.0% Two or more races % % Native Hawaiian % 8 0.1% Unknown % % Under 21 2, % 2, % , % 2, % , % 1, % , % 1, % , % % Over 40 1, % 1, % Average Age Female 6, % 6, % Male 4, % 3, % % % Age Profile Over 40 17% % Under 21 21% % Two or more races White Ethnicity Profile Unknown Asian Hispanic Black Gender Profile Male 39% Female 61% 23

30 Student Profile: Previous Education Previous Education of GTC Students 1-3 Years Postsecondary Greater than Bachelor Degree Less than 12 GED High School Bachelor Degree Summer Tran. Qtr ,289 1, Fall Semester ,834 3, Spring Semester ,013 3, Summer Semester ,627 2, Total AY 2012 (Unduplicated) ,045 4, Previous Education of GTC Students in 2012 Bachelor Degree 7% Greater than Bachelor Degree 1% GED 1% 1-3 Years Postsecondary 50% High School 41% 24

31 Student Profile: Disadvantaged Students Academically Disadvantaged Economically Disadvantaged Unduplicated Total Percent of Enrollment FY ,191 2, % FY ,179 2, % FY ,425 2, % FY ,829 2, % FY ,431 3, % FY ,830 5, % FY ,797 5, % AY ,723 5, % FY Academically Disadvantaged FY2006 FY Economically Disadvantaged Unduplicated Total FY FY FY FY AY

32 Enrollment: College Trend GTC Enrollment Trends Year Enrollment 1997 FY 5, FY 5, FY 5, FY 5, FY 6, FY 6, FY 7, FY 7, FY 7, FY 6, FY 7, FY 7, FY 8, FY 10, FY 11, AY 9,920 Minimum 5,661 Maximum 11,010 Average 7,500 Growth % Average Annual Enrollment Growth: 3.9% 15-year Enrollment Growth: 70.15% 5,830 5,931 5,959 5,661 6,007 6,621 GTC Total Credit Enrollment ,169 7,412 7,380 6,806 7,102 8,749 10,684 7,759 11,010 9,

33 Enrollment: By Program Area Enrollment by Program Area Health Science 4652 Business and Finance Computer Science Public Safety and Service Construction Other Early Childhood Care and Education Automotive Culinary and Hotel, Restaurant Visual Arts and Design Horticulture Welding Cosmetology

34 Enrollment: By Program Automotive Technology 200 Automotive Automotive Fundamentals 80 Toyota T-Ten Program 61 Mopar CAP Automotive Program 40 Heavy Diesel Service Technician 24 Business Management 532 Accounting 434 Business Administrative Technology 325 Marketing Management 264 Technical Specialist 138 Medical Billing Clerk 17 Computerized Accounting Specialist 12 Business & Finance Applied Technical Management 11 Human Resource Management Specialist 11 Microsoft Office Application Professional 11 Medical Front Office Assistant 7 Administrative Support Assistant 6 E-Commerce Marketer 6 Management and Leadership Specialist 6 Sports and Recreation Management 5 Office Accounting Specialist 4 Entrepreneurship 3 General Office Assistant 2 Marketing Specialist 1 Early Childhood Care & Education Early Childhood Care & Education 404 Early Childhood Program Administration 2 Child Development Specialist 1 28

35 Enrollment: By Program Networking Specialist 597 Computer Programming 345 Game Development 199 Internet Specialist - Website Site Design 177 Computer Science Information Security Special 125 Computer Service and Electronics Technician 37 PC Repair & Network Technician 19 Cyber Crime Specialist 17 MS Network Administrator 5 Data Center Specialist 2 Linux/UNIX System Administrator 2 CISCO Network Specialist 1 Air Conditioning Technology 277 Commercial Construction Management 84 Drafting Technology 80 Residential Construction Management 40 Carpentry 19 Construction Electrical Systems Technology 19 Commercial Construction Contract Administrator Electrical Construction & Maintenance 5 Commercial Construction Estimator 3 Air Conditioning Electrical Technician 2 9 Refrigeration Systems Service Technician 2 Air Conditioning System Maintenance Technician CAD Operator 1 Certified Construction Worker 1 CNC Technology 1 Commercial Construction Building Inspector 1 Residential Construction Manager

36 Enrollment: By Program Cosmetology Culinary & Hotel, Restaurant, and Toursim Cosmetology 121 Hotel, Restaurant, and Tourism Management 191 Culinary Arts 186 Event Coordinator 8 Hotel Management Specialist 6 Travel Agency Operations 3 Healthcare Science 3,163 Healthcare Assistant 897 Nursing 120 Radiologic Technology 66 Surgical Technology 57 Veterinary Technology 52 Bioscience Technology 50 Health Science Dental Laboratory 49 Dental Assisting 38 Respiratory Care 37 Medical Assisting 36 Clinical Research Professional 25 Health Information Technology 17 Cardiovascular Technology 15 Diagnostic Medical Sonography 12 Patient Care Assistant 7 Bioscience Environmental Lab Technologist 4 Bioscience Regulatory Assurance Technologist 4 Magnetic Resonance Imaging Specialist 3 30

37 Enrollment: By Program Horticulture Environmental Horticulture 173 Floral Designer 8 Landscape Design Technician 6 Horticulture Installation Technician 2 Welding & Joining Technology 126 Welding Gas Metal Arc Welder 2 Gas Tungsten ARC Welder 2 Advanced Shielded Metal Arc Welder 1 Criminal Justice Technology 431 Public Safety EMS Professions 104 Paramedicine 81 Emergency Medical Responder 7 Emergency Medical Technician Plus 2 Visual Arts & Design Photography 234 Interiors 98 Kitchen and Bath Designer 10 Interior Design Assistant 3 Digital Imaging Specialist 1 Developmental Studies 299 General Studies 105 Other Transient Status 41 Health 11 Special Admit Status 4 31

38 Enrollment: By Student Load and Time of Day Enrollment by Student Load Summer Quarter Fall Semester Spring Semester Summer Semester Average FY2012 Total Students 3,314 6,658 7,132 4,479 5,396 Total Hours 26,061 59,059 64,040 30,054 44,804 Full-Time (12 or more) 555 2,516 2, ,544 Part-Time (6-11) 1,349 2,725 3,264 2,501 2,460 Less than PT (5 or less) 1,410 1,417 1,302 1,441 1,393 Enrollment by Time of Day Day Enrollment Evening Enrollment Weekend Enrollment % change % change % change Term % % % Term % % % Term % % % Term % % % 2012 Average: Student Load Average Enrollment by Time of Day Less than Part Time 26% Part Time 45% Full Time 29% 32 Day Enrollment 65% Evening Enrollment 33% Weekend Enrollment 2%

39 , ,043 1,892 2,312 2,605 2,368 2,177 Enrollment: Developmental Students Credit Enrollment in Developmental Studies Math ,043 1,892 English & Reading Total Duplicated 883 1,043 2,605 2,368 Total Unduplicated ,312 2,177 Credit Enrollment in Developmental Studies Math English & Reading Total Duplicated Total Unduplicated 33

40 34 Enrollment: County of Residence

41 General Education Course Offerings General Education Course Offerings Fall FY2011 Fall FY2012 Percent Change: Number of Courses Total Enrollment Number of Courses Total Enrollment % Change: Courses % Change: Enrollment Speech % -5.7% English & Reading % -12.3% English Total % -14.6% degree % -9.5% diploma % -34.3% Learning Support % -10.0% Reading Total % 29.3% Math % 7.3% degree % 15.1% diploma % 4.5% Learning Support % 2.2% Science % 19.7% Biology % 18.9% Chemistry % 0.0% Physics % 217.1% Physical Science % -38.2% Social Science % 15.2% Humanities % 48.5% Psychology % 4.2% Sociology % -12.8% Economics % 4.3% Art % 285.0% Music % 345.5% History % 121.6% Political Science % 144.1% GEN ED TOTAL % 7.5% College Success % -5.4% Intro. To Computers % -14.1% EMPL % -7.1% Allied Health courses % 72.5% 35

42 Degree Graduates Annual Comparisons Year Term 1 Term 2 Term 3 Term 4 Total Degree Graduates: Annual Comparison Total Degree Graduates per Fiscal Year

43 Degree Graduates: By Program Total Accounting Air Conditioning Technology Automotive Service Technology Automotive Technology Bioscience Technology Business Administrative Technology Business Management CIS-Information Security Specialist Chrysler CAP Commercial Construction Computer Programming Computer Simulation/Game Developer Construction Management Criminal Justice Technology Culinary Arts Drafting Technology Early Childhood Care/Education Environmental Horticulture Health Hotel/Restaurant/Tourism Management Information Security Specialist Interiors Internet Specialist-Web Site Design Management/Supervisory Development Marketing Management Networking Specialist Nursing Paramedicine Photography Radiologic Technology Respiratory Care Technology Sports and Recreation Management Toyota T-TEN Veterinary Technology Total

44 Awards Conferred Awards Conferred AY2012 Degree 576 Diploma 450 Certificate 1,917 Total 2,943 Percentage Breakdown of Awards Conferred Degree 20% Certificate 65% Diploma 15% 38

45 Percent of Graduates with a Job Graduate Job Placement Rate Job Placement Rate % 95.75% 93.11% 98.54% 97.72% 98.12% 75.00% 98.55% 93.79% 98.16% 98.40% 50.00% 25.00% 0.00% Fiscal Year Job Placement Rate Program Certification/Licensure Pass Rates Program Level Test Radiologic Technology AAS State/ National Average A. R. R. T. National Certification Examination for Radiographers 100% 100% 100% 93% Dental Laboratory Diploma N. B. C. - Recognized Graduate Exam 75% 86% 100% Practical Nursing Medial Assisting Emergency Medical Technician Paramedicine Diploma Diploma TCC AAS & Diploma GA Board of Examiners Licensed Practical Nurses Exam # 97% 100% 84% Certified Medical Assisting (AAMA) Certification 80% 100% 100% 76% N. R. E. M. T. Emergency Medical Technician Exam 81% 60% N. R. E. M. T. Paramedic Certification Exam & Paramedic National Registry Exam 100% 100% 100% 79% Veterinary Technology AAS Veterinary Technician National Exam 94% 95% 100% 76% Respiratory Care Cosmetology AAS Diploma N. B. R. C. Certification Exam & Registry Exams 100% 100% 100% 79% G. S. B. C. Cosmetology Board Examination 100% 100% 100% 96% 39

46 Attrition Attrition by Program TOTAL Accounting Administrative Support Assist Air Conditioning Technology Applied Technical Mgt. Degree Automotive Fundamentals Automotive Service Tech Automotive Technology Bioscience Regulatory Assurance Bioscience Technology Business Administrative Tech Business Management Cardiovascular Tech Degree Carpentry Carpentry-Residential Certified Construction Worker CISCO Specialist Clinical Research Professional Commercial Cons Bldg Inspector Commercial Const Estimating Commercial Construction Mgt Commercial Photography Computer Programming Computer Service & Electr Tech Computer Simulation/Game Devel Cosmetology Criminal Justice Technology Culinary Arts Cyber Crime Specialist Dental Assisting Dental Lab Dental Laboratory Tech Developmental Studies Program Digital Imaging Specialist Drafting Early Childhood Care & Educ E-Commerce Marketer Electrical Construction & Mtnce Electrical Systems Technology Emergency Medical Responder

47 Attrition TOTAL EMS Professions Environmental Horticulture Event Coordinator Cert Game Development Degree Game Development Diploma Gas Metal Arc Welder Gas Tungsten ARC Welder General Studies Health Health Information Technology Healthcare Assistant Cert Healthcare Science - Cert ,856 Heavy Diesel Service Tech Cert Horticulture Hotel/Restaurant/Tourism Mgmt Human Resource Mgmnt. Specialist Information Security Special Interior Design Assistant Interiors Internet Spec-Web Site Design Kitchen and Bath Design Landscape Design Technician Management & Leadership Spec Marketing Management Medical Assisting Medical Billing Clerk Medical Front Office Assistant Microsoft Office Appl. Professional Mopar CAP - Automotive Networking Specialist Nursing - Degree Nursing Bridge Option ADN Degree Office Accounting Specialist Paramedic Technology Paramedicine Patient Care Assistant PC Repair & Network Technician Photography Radiologic Technology Residential Construction Mgt

48 Attrition TOTAL Respiratory Care Surgical Technology Diploma Technical Communications Spec Technical Specialist Toyota T-TEN Program Transient Status Travel Agency Operations Spec Veterinary Technology Welding & Joining Tech Total 271 2,573 1, ,151 42

49 Retention Rate from Previous Fall Number of Students Overall Returning Students: all degree only students labeled as returning New Students - Prior Fall: previous fall first-time, first-term, beginning freshman Returning - Current Fall: only students that began the previous fall and returned the following fall Retention: percentage of students that returned Retention Fall to Fall Retention FY2007 FY2008 FY2009 FY2010 FY2011 FY yr. Average Overall Returning Students 1,204 1,285 1,701 1,917 2,109 1,830 1,768 New Students - Prior Fall Returning Students - Current Fall Retention Rate 45.40% 35.10% 45.90% 41.20% 45.50% 40.20% 41.58% Returning Students from Previous Fall FY2008 FY2009 FY2010 FY2011 FY2012 New Students - Prior Fall Retention Rate % 80.00% Retention Rate Trendline 60.00% 45.90% 45.50% 40.00% 20.00% 35.10% 41.20% 40.20% 0.00% FY2008 FY2009 FY2010 FY2011 FY

50 Online Student Demographics Ethnicity Age Gender White 41.1% Black/African American 39.7% Hispanic/Latino 8.9% Asian 4.8% Unknown 2.8% Multiracial 2.2% American Indian 0.3% Under % % % % % Over % Online Students: Demographics Male 65.5% Female 34.5% Credit Load Full Time 50.9% Part Time 49.1% Student Gender Female 34.47% Male 65.53% 13.4% 24.2% Student Age 17.7% 14.3% 11.4% 19.1% Under Over 40 Course Load American Indian Multiracial 0.3% 2.2% Ethnicity Unknown 2.8% Part Time 49.12% Full Time 50.88% Asian Hispanic/Latino Black/African 4.8% 8.9% 39.7% White 41.1% 44

51 Online Students: Online vs. Lecture Courses Classes Offered Online Lecture Students Enrolled 15,498 15,403 1,995 3,890 4,561 4,842 3,290 6, Online Lecture 45

52 Online Students: Enrollment Online Enrollment # of Courses Unduplicated Enrollment Duplicated Enrollment * *2012 enrollment figures exclude the 2011 summer quarter term, which artificially dampens their values Online Course Offering & Enrollment Comparison # of Courses Unduplicated Enrollment Duplicated Enrollment 46

53 Course Type Data Enrollment by Course Type per Term, FY Web-Enhanced V Online O Hybrid > 50% Online K Hybrid < 50% Online K Lecture/Lab B Clinical L Lecture A OBI D Lab F Duplicated Enrollment by Course Type FY

54 COMPASS Cut Scores READING WRITING PRE-ALGEBRA/ Arithmetic ALGEBRA SAT ACT CPE Cut Scores CIS & DFT Diploma V 430 M 400 RDG 15 ENG 17 MAT 17 RDG 75 ENG 75 MAT 75 COMPASS ASSET DIPLOMA DEGREE DIPLOMA DEGREE Required Courses Support READ 096,097 READ 097 Enter Support ENGL 096,097 ENGL 097 Enter Support MATH 097 Enter Diploma MATH 098 MATH 1013 Enter diploma Level core Enter diploma Level core Enter diploma Level core Cut Scores V 480 M 440 RDG 17 ENG 20 MAT 19 RDG 75 ENG 75 MAT 75 Required Courses Support READ 096,097,098 READ 097,098 READ 098 Enter Support ENGL 096,097,098 ENGL 097,098 ENGL 098 Enter Support MATH 097 See algebra score MATH 098,099 MATH 099 Enter Enter degree Level core Enter degree Level core Enter degree level core Cut Scores Required Courses Support READ 096,097 READ 097 Enter Support ENGL 096, 097 ENGL 097 Enter Numerical Skills/Math Support MATH 097 Enter Cut Scores Required Courses 0 28 Support READ 096,097, READ 097, READ Enter 0 31 Support ENGL 096,097, ENGL 097, ENGL Enter Numerical Skills/Math MATH See Interm. Algebra Intermediate Algebra MATH 098, 099 MATH 099 Enter Updated 7/

55 COMPASS Score Analysis & Trends COMPASS Scores Analysis Reading Writing Math Algebra Min to Enter Degree Level Min to Enter Diploma Level Highest Score Lowest Score Average Score Reading Writing Math Check Algebra Score Algebra COMPASS Testing Trends Reading Writing Math Algebra 49

56 Assessment Center Activity ASSESSMENT CENTER ACTIVITY Tests Offered and Annual Totals FY Prometric MOS COMPASS Career Choice/MBTI Proctored Exams ASE Work Keys ACT CLEP NET/EVOLVE HOBET Pearson Vue Exemption GRAND TOTAL FY ** FY * ** FY * FY ** * FY ** * FY * FY * *GTC no longer offers paper/pencil version of ASE; only the computer-based version through ACT. ** No longer offered. 50

57 Average Student GPA Term Term Term Term Average Average Student GPA & Credit Load Average Student Credit Load FY 2012 Term Term Term Term Average 8.11 *Beginning in 2012, credit hours switched from quarter to semester values Average Credit Load Per Student Summer Fall Spring Summer

58 Survey Data Reason for Choosing GTC Specific Program Offerings Flexibility of Courses (online, weekend, etc.) Specific Course Offerings Location of the Campus Cost of Attendance Academic Reputation and/or Quality Class Size/Close Contact with Faculty Ease of Applying Size of the Institution Recommendation of Others Supplemental Learning Services Primary Objective at GTC Prepare for immediate entry into a career 54.0% Career Change 20.1% Pursue personal interest for selfenrichment 12.8% Transfer to another college 5.4% Update skills for current job 4.7% Other 3.0% 52

59 Survey Data Highest Level of Education Prior to GTC 41.50% 25.40% 18.70% 11.70% 2.70% GED High School Some college College graduate Advanced degree Length of Time Since Last Formal Classroom Setting 27.7% 32.0% 16.6% 13.9% 13.9% Less than 1 year 1 to 3 years 4 to 6 years 7 to 10 years More than 10 years 53

60 Survey Data Type of Class Preferred Weekend 1% Evening 18% Morning 44% Online 18% Afternoon 19% Overall Satisfaction with GTC Experience Satisfied 47% Very Satisfied 40% Neutral 8% Very Dissatisfied 1% Dissatisfied 4% 54

61 Plans Immediately Following Graduation Start a new job Survey Data 46% Continue education at another college 18% Continue present job Continue in another porgam at GTC 11% 13% Other Seek a promotion at current job 5% 8% Employers of Recent GTC Graduates AT&T Kroger BB&T Legacy Academy Best Buy LG Assurant Property Advantage Lowes Atlanta Toyota Marriott Children's Healthcare of Atlanta MARTA DeKalb County Watershed Management NCR Dekalb Medical Richo Emory Ryder Trucking Federal Railroad Administration Ryerson Inc. Forsyth County Fire Department School Specialty Incorporated Gainesville State College Seasons 52 Gwinnett County Public Schools Target Governor s Office United Airline Gwinnett County Police Department UPS Gwinnett Medical Center US Army Gwinnett Technical College Wal-mart IBM Walton County Board of Education Kids R Kids 55

62 Financial Aid Aid Recipients and Distribution Tuition and Fees 56

63 Aid Recipients and Distribution Financial Aid Recipients HOPE Local Scholarship Pell Veterans Administration Vocational Rehabilitation WIA Total Recipients Recipients, % Credit Enrollment 48.0% 52.1% 59.8% 64.3% 63.7% Aid Recipients as a % of Credit Enrollment 48.0% 52.1% 59.8% 64.3% 63.7% Financial Aid Distribution AY 2012 Pell 4686 HOPE 4040 Vocational Veterans Administration WIA Local Scholarship 39 57

64 Tuition and Fees Credit Hours In-State Tuition Out-of-State Tuition Foreign Student Senior Student 1 $307 $382 $532 $232 2 $382 $532 $832 $232 3 $457 $682 $1,132 $232 4 $532 $832 $1,432 $232 5 $607 $982 $1,732 $232 6 $682 $1,132 $2,032 $232 7 $757 $1,282 $2,332 $232 8 $832 $1,432 $2,632 $232 9 $907 $1,582 $2,932 $ $982 $1,732 $3,232 $ $1,057 $1,882 $3,532 $ $1,132 $2,032 $3,832 $ $1,207 $2,182 $4,132 $ $1,282 $2,332 $4,432 $ $1,357 $2,482 $4,732 $232 Fees and Expenses Gwinnett Tech fees are assessed based on policies of the Georgia Department of Technical and Adult Education for all technical colleges in Georgia. Certain student fees are required to be paid as flat fees each quarter. These fees include registration, media, security, student activity, and student accident insurance. Online students are not subject to the student activity and student accident insurance fees. Fees are subject to change at the end of any quarter. A $35 instructional and technology support fee and a $45 facility access fee are assessed as a part of the flat quarterly fees. For HOPE recipients, this fee can only be paid by HOPE Book funds if a signed student authorization is on file in the Business Office. Course fees are assessed according to the number of credit hours, up to a maximum of 15, a student registers for each quarter. Some courses and/or programs may be subject to a supply reimbursement fee. 58

65 Continuing Education Programs Enrollment Top 10 Programs 59

66 Programs A to Z Grantwriting College and Business World Skill Preparation A Word Association Approach CompTIA Network+ Certification Prep A+ Certification Preparation Computer Skills for the Workplace Access 2007 Advanced CPR for the Healthcare Provider Access 2007 Intermediate Creating a Successful Business Plan Access 2007 Introduction Creating Web Pages Access 2010 Intermediate Creating WordPress Websites Access 2010 Introduction Creating WordPress Websites II Accounting Fundamentals Designing Your Own Web Page, Part I Accounting Fundamentals II Designing Your Own WebPage, Part II Achieving Success with Difficult People Dreamweaver CS5 Advanced Achieving Top Search Engine Positions Dreamweaver CS5 Basic Administrative Assistant Fundamentals Effective Business Writing Administrative Medical Specialist Electrical Safety - NFPA 70E Administrative Professional with MS Office Employment Law Fundamentals Advanced Individual Conversation EMT Practical Advanced Microsoft Excel 2007 Erosion Control Certification Course Level 1A Advanced PC Security Erosion Control Level 1A Recertification Advanced Small Conversation ESl 2 Day Advanced Web Pages ESL Advanced An Introduction to Teaching ESL/EFL ESL Advanced Everyday Conversation AutoCAD LT 2008 ESL Beginning Backflow Device Specialist Recertification ESL Beginning Everyday Conversation Backflow Device Specialist Training ESL Fundamentals - Part 1 Basic CompTIA A+ Certification Prep ESL Fundamentals - Part 2 Basic Life Support for Healthcare Providers ESL High - Advanced Basic Management Skills ESL High - Beginning Basic Photography ESL High - Intermediate Basic Training for Supervisors ESL High Advanced Everyday Conversation Become a Veterinary Assistant ESL High Beginning Everyday Conversation Become a Veterinary Assistant III: Practical Skills ESL High Intermediate Everyday Conversation Beginning Writer's Workshop ESL Intermediate BLS HCP Instructor Course ESL Intermediate Everyday Conversation Building Operator Certification - Level I ESL-High Beginning Everyday Conversation Building Operator Certification - Level II Excel 2007 Advanced Business and Marketing Writing Excel 2007 Intermediate Cadillac Jack Excel 2010 Intermediate Excel 2007 Introduction Certificate in Bioenergy and Spiritual Healing Excel 2010 Advanced Certificate in Pain Assessment Management Excel 2010 Intermediate Certified Associate in Project Management Excel 2010 Introduction 60

67 61 Programs Expanded Duties Certification Introduction to Dreamweaver CS3 Explore a Career as a Medical Admin. Introduction to Dreamweaver CS4 Financial Strategies for Successful Retirement Introduction to Dreamweaver CS5 Forklift Operator Certification Introduction to Flash CS4 Forklift Operator Certification (Train the Trainer) Introduction to Flash CS5 Fundamentals of Supervision and Management Introduction to Illustrator CS5 Fundamentals of Supervision and Management II Introduction to InDesign CS4 Fundamentals of Technical Writing Introduction to InDesign CS5 Get Assertive! Introduction to Java Programming Grammar Refresher Introduction to Microsoft Access 2007 GRE Preparation - Part 1 (Verbal and Analytical) Introduction to Microsoft Excel 2003 GRE Preparation - Part 2 (Quantitative) Introduction to Microsoft Excel 2007 Growing Plants for Fun and Profit Introduction to Microsoft Excel 2010 Gwinnett County Community Development Introduction to Microsoft Outlook 2010 Gwinnett DA Introduction to Word & Outlook Introduction to Microsoft PowerPoint 2010 Handling Medical Emergencies Introduction to Microsoft Project 2007 High- Intermediate ESL Part 2 Introduction to Microsoft Project 2010 Human Anatomy and Physiology Introduction to Microsoft Word 2007 Illustrator CS5 Basic Introduction to Networking InDesign CS5 Advanced Introduction to Oracle InDesign CS5 Basic Introduction to PC Security Individual Excellence Introduction to Photoshop CS5 Intermediate CSS and XHTML Introduction to PHP and MySQL Intermediate Java Programming Introduction to Programming Intermediate Microsoft Access 2007 Introduction to Python 2.5 Programming Intermediate Microsoft Excel 2007 Introduction to QuickBooks 2010 Intermediate Oracle Introduction to Ruby Programming Intermediate PHP and MySQL Introduction to SQL Intermediate SQL Introduction to SQL WFG Interpersonal Communication Introduction to Visual Basic 2008 Introduction to Adobe Acrobat 9 Keyboarding Introduction to Ajax Programming Keys to Effective Communication Introduction to ASP. NET Learn to Buy and Sell on ebay Introduction to Business Analysis LEED Fundamentals Introduction to C# Programming LEED Green Associate Exam Prep Introduction to Computers with Windows 7 Listen to Your Heart, and Success Will Follow Introduction to Creating WordPress Web Sites Listening & Speaking 1 Introduction to Criminal Law Listening & Speaking 2 Introduction to Crystal Reports Listening & Speaking 3 Introduction to CSS and XHTML Listening & Speaking 4 Introduction to Database Development Luscious, Low-Fat, Lightning-Quick Meals

68 62 Programs Managing Customer Service Secrets of Better Photography Marketing Your Business on the Internet Secrets of the Caterer Mastery of Business Fundamentals Singapore Math Strategies: Model Drawing Medical Billing and Coding Six Sigma Black Belt Phase 1 Medical Coding Six Sigma Black Belt Phase 2 Medical Terminology: A Word Association Six Sigma Black Belt Phase 3 Microsoft Project 2007 Introduction Six Sigma Green Belt Music Made Easy Skills for Making Great Decisions Network+ Certification Small Business Marketing on a Shoestring Paralegal Preparation 1 Small Conversation Class Patient Care Technician Small Pronunciation Class Pharmacy Technician Solving Classroom Discipline Problems Pharmacy Technician ONLINE Spanish 1 Phlebotomy Technician Spanish 2 Photographing People with Your Digital Camera Spanish 3 Photoshop CS5 Advanced Spanish 4 Photoshop CS5 Basic Spanish for Medical Professionals Photoshop Elements 9, Digital Photographer Speed Spanish Pleasures of Poetry Speed Spanish II PMP Certification Prep 1 Start and Operate Your Own Home Business PMP Certification Prep 2 Start Your Own Edible Garden PowerPoint 2007 Introduction Start Your Own Small Business PowerPoint 2010 Introduction Starting & Operating a Small Business Prepare for the GED Language Arts, Writing Test Successful Retirement Planning Private Detective The Strategy for Retirement Harvesting Project 2010 Introduction TOEFL / College Prep. English - Part 2 Project Management Applications Where Does All My Money Go? Project Management Fundamentals WIKA Afternoon Class Pronunciation Class Word 2007 Intermediate Purchasing Fundamentals Word 2010 Introduction Quickbooks Advanced Workers' Compensation Quickbooks Introduction Wow, What a Great Event! Reading & Writing 1 Write Fiction Like a Pro Reading & Writing 2 Writing Essentials Reading & Writing 3 Writing for Business Reading & Writing 4 Writing for Children Ready, Set, Read! Real Estate Post License - 25 hr.(on-line) Real Estate Prelicense-Online Response to Intervention: Reading Strategies SAT/ACT Preparation - Part 2

69 Programs Continuing Education Programs Term Course Offerings Total Course Participants Public CON Offerings Public CON Total Participants Summer Fall Winter Spring FY Summer Fall Winter Spring FY Summer Fall Winter Spring FY Summer Fall Winter Spring FY Summer Fall Spring Summer FY

70 Top 10 Classes By Enrollment FY2012 Enrollment & Top 10 Programs CPR for the Healthcare Provider 334 Successful Retirement Planning 131 Forklift Operator Certification 113 ESL Intermediate Everyday Conversation 108 ESL Intermediate 105 Expanded Duties Certification 80 Excel 2010 Intermediate 80 ESL Advanced Everyday Conversation 75 ESL Advanced 74 ESL High - Intermediate 69 Continuing Education Course Offerings and Participants FY2008 FY2009 FY2010 FY2011 FY2012 Course Offerings Participants 64

71 Adult Education Programs & Enrollment Student Profile 65

72 Programs and Enrollment PROGRAMS Adult Basic Education: Grades 0-8 GED Preparation: Grades 9-12 English As A Second Language: 6 levels, Beginning to Advanced Civics: Basic English and Citizenship Instruction Institutionalized: ABE and GED instruction for those in jails or prisons ENROLLMENT ABE GED ESL Total Adult Education Enrollment ESL ESL ESL ESL ESL ESL GED GED GED GED GED GED ABE ABE ABE ABE ABE ABE

73 Adult Education Student Profile Age Gender Ethnicity Age % FEMALE 61.8% American Indian 0.7% Age % MALE 38.2% Asian 16.0% Age % African American 27.6% Age % Hispanic 39.7% Age % Pacific 0.2% White 15.2% Multiple 0.6% Student Profile Adult Education Student Age Distribution 47.5% 21.4% 17.6% 9.9% 3.6% Age Age Age Age Age 60 + Adult Education Student Ethnicity Hispanic 40% White 15% Multiple 1% Asian 16% American Indian 1% African American 27% 67

74 Library Resources 68

75 Library Resources Facilities 9,300 square feet o 7,500 public area, 1,000 office/processing work area, 800 classroom/lab 160 person capacity public-area seating in a combination of lounge chairs, carrels, desks and tables. ADA compliant. o 4 conference/quiet rooms for college-related activities and studying o 26 public-area computer workstations with high-speed Internet access o 20 classroom/lab computers for library instruction sessions and general use Wireless Internet DVD & Media viewing enabled computers Coin-operated photocopier 58 open hours when classes in session Physical Print & Media Collections 15,851 circulating & reference books (14,680 titles) 91 Periodical subscriptions 2,107 Media (CD Books & DVDs) (1,693 titles) Organized by Library of Congress Classification System ebooks 42,806 EBSCO ebooks 20,030 Books24x7 (IT Pro, BusinessPro & Well Being collections) 239 Gale Virtual Reference Library 601 Credo Reference Databases Over 250 GALILEO plus ten Gwinnett Tech purchased full-text content databases Services Professional, MLIS-degree librarian available all open hours Reference, information, and instruction for on-campus and distance education communities Information Literacy and research instruction Resource access, assistance, and instruction through Libguides & LibAnswers Borrowing privileges for currently registered college & adult educations students, faculty, staff, and alumni Faculty reserves Interlibrary loan Reciprocal borrowing arrangements with TCSG Schools, Georgia Gwinnett College and Gwinnett County Public Library 69

76 Finances Financial Expenditures & Funding Sources 70

77 Financial Expenditures & Funding Sources Funding Sources FY2011 Federal $ 3,162,438 Internally Generated $ 20,100,337 State $ 13,153,641 Total $ 36,416,416 Expenditure Groupings FY2011 Salaries Benefits Operating Totals Instruction $ 14,466,382 $ 4,096,412 $ 3,211,739 $ 21,774,533 Administration $ 2,634,355 $ 963,085 $ 2,132,888 $ 5,730,328 General Business $ 824,988 $ 329,796 $ 787,967 $ 1,942,751 Student Support $ 2,205,850 $ 716,905 $ 132,563 $ 3,055,318 M & O $ 447,254 $ 376,917 $ 3,089,315 $ 3,913,486 Totals $ 20,578,829 $ 6,483,115 $ 9,354,472 $ 36,416,416 GTC Expenditure Groupings by Proportion FY 2012 M & O 10.75% General Business 5.33% Student Support 8.39% Administration 15.74% Instruction 59.79% 71

78 Personnel Employee Profile Faculty Education Levels Faculty Workload 72

79 Employee Profile Position Gender Ethnicity Employee Profile 2012 Full-time Part-time Faculty - Continuing Education 0 11 Security 2 15 Work Study 0 40 Faculty - Adult Literacy 2 85 Faculty - Credit Programs Support Staff Male Female American Indian 1 0 Asian or Pacific Islander Black, Non-Hispanic Hispanic White, Non-Hispanic Multiracial 1 6 Other 0 0 Total Employees Support Staff Faculty - Credit Programs Employee Position Profile Part-time Full-time Faculty - Adult Literacy 85 2 Work Study 40 Security 15 2 Employee Gender Profile Faculty - Continuing Education 11 Femal e 67% Male 33% 73

80 Faculty Education Profile Faculty Education Profile Full-time Part-Time Certificate/Diploma 2 8 Associate Degree 8 16 Bachelor's Degree Master's Degree Specialist Degree 1 2 Doctorate Degree 9 21 Faculty Educational Profile Part-Time Adjunct Full-time

81 Faculty Workload Arts & Sciences Faculty Workload by Division FY Fall Semester Contact Hours Credit Hours Courses Total FT Total PT Division Total Construction & Trades Automotive Business Sciences Public Service & Safety Computer Sciences Health Sciences & Personal Services Total FT Total PT Division Total Total FT Total PT Division Total Total FT Total PT Division Total Total FT Total PT Division Total Total FT Total PT Division Total Total FT Total PT Division Total

82 Faculty Workload Faculty Workload Total FY Fall Quarter Contact Hours Credit Hours Courses Total (FT) Total FT% 47% 45% 44% Total (PT) Total PT% 53% 55% 56% Total Courses Taught by Part-Time Instructors 56% Courses Taught by Full-Time Instructors 44% 76