Financial Structure and Operations meeting minutes 10/27/2015
Strategic Planning
Financial Structure and Operations
October 27, 2015 3:00 p.m. RPL 325
Members Present: Sandy Cheffer, Pat Chronister, Shirley Goines, Linda Johnson,
Stephen Jones, Brian Lasey, Jim Musser, and Jeff Woods. One guest.
I.
Discussed enrollment projections using ADE public school data and ATU enrollment
figures. 2013-2015 ATU incoming freshmen come largely from nine counties: Pope,
Pulaski, Johnson, Crawford, Logan, Sebastian, Franklin, Yell and Faulkner (58.2
percent of total entering freshmen). Potential growth in Benton and Washington
counties (11th and 12th respectively) may affect ATU enrollment. Patterns of 7th
through 12th grade enrollment in the state seem to indicate a stable to slight
increase for the next five years in the state overall and in our top nine feeder
counties. The working group projects a likely 3% to 5% growth over the next five
years in ATU entering enrollment with no initiatives. Initiatives may significantly alter
this figure. Ozark campus growth is likely to be higher over that period, 4% to 8%.
II.
The impact of enrollment stability or growth over the next five years includes:
increased need for specialized classroom space; increased faculty course loads;
increased class sizes; diminishing faculty office space; increased need for student
housing or for a change in student housing policies; increased need for facilities
services and student services leading to an increased need for staff in these areas.
Adjourned @ 4:30 p.m.
Next meeting: November 3, 2015, 3:00 p.m.
1
COUNTY
Frequency
Valid
AR-Pope
Percent
Valid Percent
Cumulative
Percent
1059
19.2
19.2
19.2
429
7.8
7.8
26.9
33.7
AR-Pulaski
373
6.8
6.8
AR-Johnson
348
6.3
6.3
40.0
AR-Crawford
269
4.9
4.9
44.9
AR-Logan
269
4.9
4.9
49.7
AR-Sebastian
253
4.6
4.6
54.3
AR-Franklin
246
4.5
4.5
58.8
AR-Yell
232
4.2
4.2
63.0
AR-Faulkner
171
3.1
3.1
66.0
AR-Saline
170
3.1
3.1
69.1
AR-Benton
164
3.0
3.0
72.1
AR-Washington
125
2.3
2.3
74.4
AR-Garland
87
1.6
1.6
75.9
AR-Lonoke
75
1.4
1.4
77.3
AR-Jefferson
74
1.3
1.3
78.6
AR-Boone
60
1.1
1.1
79.7
AR-Conway
59
1.1
1.1
80.8
AR-White
55
1.0
1.0
81.8
AR-Van Buren
47
.9
.9
82.6
AR-Carroll
44
.8
.8
83.4
AR-Perry
37
.7
.7
84.1
AR-Polk
37
.7
.7
84.8
AR-Hot Spring
33
.6
.6
85.4
AR-Cleburne
28
.5
.5
85.9
AR-Baxter
27
.5
.5
86.4
AR-Craighead
27
.5
.5
86.8
AR-Crittenden
26
.5
.5
87.3
AR-Madison
26
.5
.5
87.8
AR-Searcy
23
.4
.4
88.2
AR-Stone
23
.4
.4
88.6
AR-Newton
22
.4
.4
89.0
AR-Miller
21
.4
.4
89.4
AR-Scott
20
.4
.4
89.8
AR-Marion
18
.3
.3
90.1
AR-Pike
18
.3
.3
90.4
AR-Union
18
.3
.3
90.7
TX-Dallas
17
.3
.3
91.0
Page 1
COUNTY
Frequency
AR-Sevier
16
AR-Grant
15
AR-Greene
15
AR-Howard
15
AR-Independence
14
AR-Phillips
14
AR-Clark
12
AR-Desha
12
AR-Drew
12
AR-Ouachita
12
TX-Denton
12
AR-Hempstead
11
TX-Collin
11
AR-Ashley
9
AR-Bradley
9
.3
91.3
.3
91.6
CO CO CO CO CO CO CV N N N N N N N C
16
Cumulative
Percent
CO
16
AR-Montgomery
Valid Percent
CO
AR-Little River
Percent
.3
91.9
.3
92.2
.3
92.5
.3
92.7
.3
93.0
.3
93.2
.2
93.4
.2
93.7
.2
93.9
.2
94.1
.2
94.3
.2
94.5
.2
94.7
.2
94.9
.2
95.0
.1
95.2
AR-Arkansas
8
AR-Cleveland
8
.1
95.3
AR-Monroe
8
.1
95.5
AR-Saint Francis
8
.1
95.6
OK-Sequoyah
8
.1
95.8
TX-Tarrant
8
7
.1
95.9
.1
96.0
AR-Lincoln
7
.1
96.2
TX-Bowie
7
.1
96.3
AR-Mississippi
6
.1
96.4
AR-Cross
6
.1
96.5
5
.1
96.6
AR-Columbia
5
.1
96.7
AR-Nevada
5
.1
96.8
AR-Prairie
5
.1
96.9
AR-Woodruff
5
.1
97.0
TN-Shelby
5
.1
97.0
TX-Cass
5
.1
97.1
TX-Montgomery
5
.1
97.2
AR-Jackson
4
.1
97.3
AR-Lawrence
4
.1
97,4
.
.
.
.
OK-Oklahoma
AR-Clay
.
.
.
.
Page 2
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28000
30000
32000
34000
36000
38000
40000
All Arkansas High School Enrollment
7th through 12th: 2004 - 2014
12th
11th
10th
9th
8th
7th
7000
7500
8000
8500
9000
9500
10000
10500
11000
-8th
9th
10th
11th
12th
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Top 9 Counties