TABLE OF CONTENTS GENERAL INFORMATION College Profile ................................................................................................................................ 5 History ............................................................................................................................................ 6 Mission, Goals, and Values .......................................................................................................... 12 Surry Community College Board of Trustees ............................................................................... 13 COMMUNITY PROFILE Surry County Demographics ....................................................................................................... 15 Yadkin County Demographics ...................................................................................................... 16 Surry County Top Employers ....................................................................................................... 17 Yadkin County Top Employers ..................................................................................................... 18 Surry and Yadkin County Profile .................................................................................................. 19 STUDENT DATA Annual Curriculum Headcount .................................................................................................... 21 Unduplicated Full/Part-time Curriculum Annual Enrollment ...................................................... 22 Fall and Spring Headcount ........................................................................................................... 23 Unduplicated Annual Enrollment by Age .................................................................................... 24 Unduplicated Annual Enrollment by Ethnicity ............................................................................ 25 Curriculum Enrollment by Gender ............................................................................................... 26 Curriculum Enrollment by County ............................................................................................... 27 Curriculum Student Demographics .............................................................................................. 28 Curriculum Headcount by Program ............................................................................................. 29 2 Fall and Spring Curriculum FTE .................................................................................................... 32 Annual FTE ................................................................................................................................... 33 Curriculum Budget FTE ................................................................................................................ 34 Curriculum Awards....................................................................................................................... 35 Continuing Education FTE ............................................................................................................ 36 Continuing Education Enrollment by Program ............................................................................ 37 Basic Skills Annualized FTE ........................................................................................................... 38 GED Graduates 2003-2015 .......................................................................................................... 38 Continuing Education Occupational Extension Annual Headcount, FTE, and NCCCS Rank ............................................................................................... 39 Continuing Education Occupational Extension Annualized FTE .................................................. 39 FACULTY AND STAFF PROFILE Faculty and Staff .......................................................................................................................... 41 Years of Service ............................................................................................................................ 42 LIBRARY Library Statistical Summary ......................................................................................................... 44 Additional Library Services........................................................................................................... 45 FINANCES Operating Budget 2009-2015 ...................................................................................................... 47 Operating Expenditures ............................................................................................................... 48 FINANCIAL AID Financial Aid Awards 2014-15...................................................................................................... 50 Five-Year Trend ............................................................................................................................ 51 3 FOUNDATION Foundation Assets—Five-Year Trend........................................................................................... 53 Foundation Board of Directors .................................................................................................... 54 FACILITIES Facilities Summary ....................................................................................................................... 56 4 SURRY COMMUNITY COLLEGE 2014-2015 PROFILE President Dr. David R. Shockley Location Dobson, North Carolina Founded January 1964 Accreditation Southern Association of Colleges and Schools Degrees Granted Associate in Arts Associate in Fine Arts Associate in Science Associate in General Education Associate in Applied Science Diploma Certificate High School Completion (GED) Semester Tuition and Fees In-state Out-of-state $76.00 per credit hour $1,216.00 per semester maximum charge $268.00 per credit hour $4,288.00 maximum charge Total Building Area Dobson Campus Yadkin Center Center for Public Safety Pilot Center Elkin Center Total Operating Budget State Appropriation County Appropriation 5 361,052 25,010 15,118 20,743 23,732 445,655 $20,011,571 $2,914,038 HISTORY Surry Community College is the realization of a dream for individuals and organizations whose devotion set the wheels in motion and kept them turning until the College became a reality. In 1960, the Mount Airy Lions Club appointed a committee to study the possibility of creating a commuters’ college, a school where high school graduates could continue their education while living at home. By 1965, interest had grown throughout the county, and the committee was expanded to include representatives from all major civic organizations in the county. A movement toward a statewide system of community colleges had begun in 1961. A Governor’s Commission of Education Beyond the High School, popularly known as the Carlyle Commission, had been appointed and charged with the task of developing a plan of growth and expansion of higher education for the next twenty years. One of the recommendations of the commission was the establishment of a comprehensive community college system. By May 1963, enough interest had developed to hold a countywide meeting in Dobson to discuss procedural steps. Following the meeting, the project was endorsed by the Surry County Board of Commissioners and the Boards of Education of the Elkin City Schools, Mount Airy City Schools, and the Surry County Schools. The Surry County Board of Commissioners appointed a Community College Steering Committee on August 5, 1963. This committee authorized the necessary county survey to submit to the county commissioners. Local officials prepared the application, requesting a comprehensive community college for Surry County and presented it to the State Board of Education at its December 1963 meeting. The State Board approved the application in January 1964. A site committee was formed and charged with determining a location for the College that would best serve the needs of the greatest number of students. Dobson, Surry’s county seat, was chosen. In March 1964, the county citizens approved a $500,000 bond issue and a fourcent tax authorization. This bond provided funds for the purchase of the site and construction of the first buildings, a board of trustees was selected following the bond vote. On November 2, 1964, John Krepick was elected first President of the College. Under his leadership, construction began on a learning resources building, a science-technical building, and a vocational-shop building. The first classes were held in 1965, in borrowed and rented facilities. Corporate and Continuing Education courses were held in various locations throughout the county. The first programs offered were college parallel, business, secretarial, drafting, agriculture, electronics, adult basic education, high school completion, and various non-credit classes. Other vocational programs were postponed until facilities were completed in 1967. The first campus facilities were occupied in the spring and summer of 1967, and the first class graduated in June 1968. A physical education building was completed and occupied in 1970. 6 James H. Templeton served as interim President from August 1971 until July 1972. Dr. Swanson Richards assumed the presidency on July 1, 1972. In September of 1972, Surry County voters approved a $1 million bond issue, which provided funding for a classroom building and vocational-technical building. The classroom building was completed during the 1974-75 school year and occupied during the winter quarter. The vocational building was first used during the fall quarter of the 1975-76 school year. A Learning Resources Center, the seventh campus building, was completed and occupied during the 1979-80 academic year. This facility housed the library, audiovisual center, learning center, and several classrooms. In 1988, construction was completed on the electronics, computer science, and community service building. In addition to laboratories and classrooms, the building housed a conference room and facilities for small business and industrial training centers. In November 1993, Surry County voters approved by a 62 percent majority a $3.5 million local bond referendum in support of the College. These funds, plus $4 million from the state, were designated for construction of a new 65,000 sq. ft. health sciences building. The funds were also used to renovate the technical and auto body building as well as shop areas, library, and cafeteria. Funds were earmarked for the construction of an emergency services training facility to be used in specific training for police, firefighters, and rescue workers. In December 1994, Dr. Swanson Richards retired after serving as the institution’s President for more than 22 years. Dr. James Reeves, a veteran staff member of the institution and Surry County native, occupied the office of President from January 1995 until December 1998. Ground was broken in January 1995 for the tenth campus building--the Richards Health Sciences Building, named in honor of the retired President. The building was completed and occupied in August 1996. This building houses the health sciences programs, the cosmetology department, and the mathematics division, as well as the college administrative offices and the President’s administrative staff. During the fall quarter of 1996, renovations were begun on the Learning Resources building. The library was expanded to include both the main and second floors of this building. The reference and special collections, including an extensive local history and genealogy collection, were relocated on the second floor. 7 During 1997, SCC completed the Emergency Services Training Facility for fire, rescue, law enforcement, and emergency medical services training. This facility provides a 600' x 250' driving facility, a classroom/storage facility, a burn prop, five propane burn simulator pads, and a trench rescue/confined space simulator. Dr. Jim Reeves retired as SCC President on December 31, 1998 and Dr. G. Frank Sells, former Stokes County Public Schools Superintendent, assumed the duties of President on January 1, 1999. The SCC Board of Trustees renamed the A Building in Reeves’ honor. During 1998, the citizens of Yadkin County formed a Steering Committee to plan and raise funds to build a new Yadkin Center of Surry Community College between Boonville and Yadkinville. The committee, with the approval of the SCC trustees, selected a site, which was purchased by the Yadkin County Commissioners in December of 1999. The North Carolina Legislature approved funds for the project in 2000, and the steering committee, the SCC Foundation, and local citizens raised the remaining funds to complete the project with the help of local commissioners. Ground was broken for the 25,000 sq. ft. facility on November 28, 2000. The facility was opened in 2003. In the fall of 2000, the Viticulture program was added to the SCC curriculum. Interest grew from the developing grape and wine industry in North Carolina and more specifically the Yadkin Valley. At that time, Surry offered the only two-year degree program in the southeastern United States. The program received start-up funding from Charlie and Ed Shelton of Shelton Vineyards, the Golden LEAF Foundation and a FIPSE grant. Viticulture provided an alternative crop to an area historically tied to the tobacco industry. The college received approval to add an Enology program in the fall of 2001, thus creating a Viticulture and Enology degree program. A four-acre vineyard was planted in 2001 on land leased from Surry County Schools to provide students with a practical skills laboratory and source for wine grapes to support the wine making curriculum. In November 2000, North Carolina citizens approved a $3.1 billion bond referendum for higher education. The North Carolina Community College System received $600 million from this referendum. Surry Community College received $1,474,584 for renovation of existing facilities and $7,466,541 for new center construction. Additionally, Yadkin County received $541,702 and SCC received $4,778,456of local matching funds. Bond funds were used to renovate the T and V Buildings, upgrade existing science laboratories and bring all facilities into compliance with handicapped accessible standards. In April of 2005, SCC celebrated its fortieth anniversary, along with the opening of two new facilities. The J Building, a 46,000 sq. ft., multi-story classroom and continuing education facility was completed in February 2005. The building houses classrooms for humanities and social sciences, as well as classrooms and administrative offices for continuing education. The K Building, also opened in 2005 and houses classrooms, and laboratories for construction, air conditioning, heating and refrigeration technology, electrical/electronics technology, industrial systems technology, and offices. 8 In December 2005, Surry Community College opened the Workforce Development Center, located at 1220 State Street, Mount Airy. The Center replaced and expanded the programs offered at SCC’s Learning Center on South Street in Mount Airy. The Public Safety Center has three classrooms, a learning center, and three occupational labs. The Surry Early College opened on the campus of SCC in the T Building in the fall of 2006. The school’s emphasis on design provides program options for students in graphics and fine arts, information technologies, and biotechnology. Eighty-two students enrolled in the first year of operation, and seventy-six students enrolled during 2007-08. The Surry Early College was recognized by the North Carolina Department of Public Instruction as a School of Distinction, ranking ninth in the state, in January of 2008. In the fall of 2007, Yadkin County also began an Early College at the Yadkin Center. Dr. G. Frank Sells retired as SCC President on December 31, 2007 and Dr. Deborah Friedman assumed the duties of President on January 1, 2008. The SCC Board of Trustees renamed the J Building to honor Dr. Sells. In March 2009, Surry Community College received an $800,000 grant from the Golden LEAF Foundation to establish Centers for Learning, Education, and Retraining (CLEAR) in Pilot Mountain and Elkin. The Pilot Center opened on June 1, 2010, and is housed in the newly renovated Amos and Smith Hosiery Mill at 612 East Main Street, Pilot Mountain. The Center provides a state-of-theart computer science lab, GED learning center, and a Certified Nursing Assistant (CNA) lab as well as traditional classrooms. The Elkin Center opened on September 2, 2010, in a renovated retail facility. The Center offers 22,000 sq. ft. with eight classrooms, including a CNA lab, two computer classrooms, a GED Learning Center, two industrial training classrooms, a meeting area, and a conference room. In 1999, Surry Community College began the first viticulture classes through the Continuing Education Division with a mix of students including tobacco farmers and entrepreneurs. The college was approved for a two-year degree program in Viticulture in 2000 and Enology in 2001 by the NC Community College System. In 2001, SCC established a four-acre vineyard and in 2003, the College obtained a Commercial Bonded Winery Permit. Private funding from Charlie and Ed Shelton, along with grant funding from Golden LEAF, the Fund for the Improvement of Postsecondary Education, and the North Carolina Grape and Wine Council sustained the program’s progress. In 2001, SCC earmarked the initial funds to construct a center focused on viticulture and enology. In May 2009, Surry Community College celebrated the official groundbreaking for the SheltonBadgett North Carolina Center for Viticulture and Enology, named for the family of Charlie and Ed Shelton, owners of Shelton Vineyards. The Grand Opening for the Center was held on 9 November 5, 2010 with then Governor of North Carolina, Beverly Perdue, delivering the keynote address. She praised the positive impact the Center will have on the state’s economy. Major donors for the project and honored guests for the event were: Mr. and Mrs. Charlie Shelton, Mr. and Mrs. Ed Shelton, Mr. and Mrs. Bobby Harold, and Mr. Zack Blackmon The $5 million dollar Center is the centerpiece of SCC’s Viticulture and Enology program, which for the past decade has prepared students for careers in the grape and wine industry. The 16,000 sq. ft. building includes a bonded commercial winery, a microbiology lab, a research library, classrooms, and a 3,800 sq. ft. Grand Hall designed to host industry events, seminars, conferences, and community meetings. Dr. Deborah Friedman announced her retirement from the NC Community College System on May 1, 2011. The SCC Board of Trustees named the Learning Resources Center in her honor. Dr. James Reeves, former SCC President, served as SCC’s Interim President through December 2011. Dr. David R. Shockley, Executive Vice President of Caldwell Community College, was selected as SCC’s sixth president and began his tenure on January 3, 2012. Surry Community College was named one of the top 120 community colleges in the United States by the Aspen Institute’s College Excellence Program in April 2011. The College was recognized again in 2015 becoming the only NC Community College to be recognized twice. In 2012, plans were unveiled for a Yadkin Valley Agriculture and Education Center to be constructed on the Yadkin Center campus. The project is a cooperative venture between Yadkin County Commissioners and Surry Community College. The 30,000 sq. ft. facility will create shared space; the ground floor will add classroom and training space for college sponsored programs and classes with the second floor dedicated to offices and personnel that serve the agricultural community. During 2012, the Surry Community College Foundation purchased two tracts of land located on Old Rockford Road east of the main campus and adjacent to US 601. The addition of the 58 acres provides opportunity for campus expansion and direct access to a major highway. Development of a new three-acre vineyard for use in the Viticulture and Enology program was the initial project for the acreage. Traminette, Malbec, Cabernet Franc, Merlot, Aramello, and Petit Verdot grape varieties were planted. In September 2012, the Richard and Betty Kay Vaughn family dedicated a clock tower in honor of Betty Kay Vaughn’s twenty-three years of service to the SCC Board of Trustees. The Clock Tower created a sense of cohesiveness at the center of campus. In January 2013, the Pilot Center Phase II expansion was completed, adding 7,700 sq. ft. of instructional space. Two classrooms were added for Small Business seminars, college transfer, business, and personal enrichment courses. The expansion included completion of a 3,800 sq. ft. shop with flexible training space. In addition, the expansion provided two additional faculty offices and four storage areas. Funding sources for the expansions included the Appalachian 10 Regional Commission, United States Department of Agriculture, North Carolina Golden Leaf Foundation, and the North Carolina Trust Fund Commission. The Workforce Development Center was officially renamed the Center for Public Safety with the Law Enforcement and Emergency Medical programs moving from the main campus to this location in January of 2013. At the same time, the Elkin Center became the base for customized training and the Small Business Center, consolidating their operations in a central location in close proximity to many local industries. In response to workforce demands, the college opened a 6,000 sq. ft. Industrial Training Center on the main campus in August of 2013. The Center provides flexible space that can be adapted to meet the specific training needs tied to regional economic development. The building is currently configured with two classrooms and a training lab for Computer-Integrated Machining In December of 2014 County and college officials, community members, and students gathered at the Yadkin Center to break ground for the Yadkin Valley Agriculture and Education Center. The building will be located behind the Yadkin Center and will provide classroom space for Yadkin Early College students and SCC students on the lower floor and office space for Yadkin County agriculture –related services on the upper floor. 11 MISSION The mission of Surry Community College is to promote personal growth and community development to a diverse population through excellence in teaching, learning, and service. GOALS To fulfill its mission, Surry Community College will: 1. Increase student enrollment, retention, and goal completion. 2. Improve and expand student learning through excellence in academic programs and support services. 3. Support the educational and economic development of our community. 4. Secure and manage resources to ensure growth and success. 5. Promote and enhance diversity. VALUES • The College is committed to excellence in teaching and learning through an emphasis on critical thinking. • The College is committed to a culture of collaboration, cooperation, and caring among students, faculty, staff, and community stakeholders. • The College is committed to developing students’ sense of personal responsibility. • The College is committed to using emerging technologies to enhance students’ learning and to increase institutional effectiveness. • The College is committed to continuous improvement and research-driven decision making. 12 SURRY COMMUNITY COLLEGE TRUSTEES George L. "Andy" Anderson, Jr. .................................................................................Yadkinville, NC Edward Carter ............................................................................................................Yadkinville, NC Alice Connolly........................................................................................................... Mount Airy, NC Barbara Harrell .................................................................................................................... Elkin, NC Eddie Harris ............................................................................................................... State Road, NC Lynn Kennedy ...................................................................................................................... Elkin, NC Cindy McBride ................................................................................................................ Dobson, NC Gene Rees ................................................................................................................ Mount Airy, NC Deidre B. Rogers....................................................................................................... Mount Airy, NC Dr. Earl Sheppard ................................................................................................Pilot Mountain, NC Van Tucker ..........................................................................................................Pilot Mountain, NC Dr. Ann Vaughn (Chair) ............................................................................................ Mount Airy, NC Pat Widdowson ...................................................................................................Pilot Mountain, NC Ginger G. Wilkins............................................................................................................ Lowgap, NC Frederick G. Johnson .............................................................................................. College Attorney Dr. David R. Shockley .................................................................................... Secretary to the Board Cheryl F. Largin................................................................................................... Executive Assistant 13 TOP 14 SURRY COUNTY DEMOGRAPHICS Age Demographics Age Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 2015 Population 3,903 4,336 4,686 4,726 4,291 3,714 3,706 3,952 4,885 5,212 5,404 5,161 4,798 4,530 3,532 % of Population 5.4% 5.9% 6.4% 6.5% 5.9% 5.1% 5.1% 5.4% 6.7% 7.2% 7.4% 7.1% 6.6% 6.2% 4.8% 75 to 79 years 2,566 3.5% 1,757 1,717 72,876 2.4% 2.4% 100% 80 to 84 years 85 years and over Total Source: EMSI 2015 Race/Ethnicity Demographics Race/Ethnicity White, Non-Hispanic White, Hispanic Black , Non-Hispanic Two or More Races All Other Races 2015 Population 61,330 6,635 2,643 704 1,566 % of Population 84.2% 9.1% 3.6% 1.0% 2.1% Source: EMSI 2015 Gender Demographics Gender Females Males Source: EMSI 2015 2015 Population 37,214 35,662 % of Population 51.1% 48.9% YADKIN COUNTY DEMOGRAPHICS Age Demographics Age Under 5 years 5 to 9 years 10 to 14 years 15 to 19 years 20 to 24 years 25 to 29 years 30 to 34 years 35 to 39 years 40 to 44 years 45 to 49 years 50 to 54 years 55 to 59 years 60 to 64 years 65 to 69 years 70 to 74 years 75 to 79 years 80 to 84 years 85 years and over Total 2015 Population 2,034 2,224 2,354 2,418 2,234 1,992 1,889 1,951 2,510 2,816 3,002 2,773 2,491 2,256 1,848 1,300 895 771 37,758 % of Population 5.4% 5.9% 6.2% 6.4% 5.9% 5.3% 5.0% 5.2% 6.6% 7.5% 8.0% 7.3% 6.6% 6.0% 4.9% 3.4% 2.4% 2.0% 100% Source: EMSI 2015 Race/ Ethnicity Demographics 2015 Population 31,899 3,634 1,221 363 638 Race/Ethnicity White, Non-Hispanic White, Hispanic Black , Non-Hispanic Two or More Races All Other Races % of Population 84.5% 9.6% 3.2% 1.0% 1.7% Source: EMSI 2015 Gender Demographics 2015 Population 19,015 18,757 Gender Females Males Source: EMSI 2015 16 % of Population 50.4% 49.6% 2014-2015 TOP EMPLOYERS Surry County Rank 1 2 3 4 5 6 7 8 9 10 11 12 14 14 15 16 17 18 20 20 21 22 23 24 25 Company Name Industry Surry County Board of Education Pike Corporation, Inc. Wal-Mart Associates, Inc. Wayne Farms Workforce Unlimited County of Surry Hugh Chatham Memorial Hospital Northern Hospital of Surry County Surry Community College Renfro Corporation Food Lion Mount Airy City Schools Hanesbrands, Inc. Lowes Home Centers, Inc. City of Mount Airy Nester Hosiery Inc. Mountain Valley Hospice Leonard Buildings & Truck Access Barnhardt Manfacturing Co., Inc. Mvp Group International, Inc. Carolina Carports, Inc. Smith Rowe, Llc Insteel Wire Products Company The L. S. Starrett Company Lowes Food Stores, Inc. Education & Health Services Construction Trade, Transportation, & Utilities Manufacturing Professional & Business Services Public Administration Education & Health Services Education & Health Services Education & Health Services Manufacturing Trade, Transportation, & Utilities Education & Health Services Manufacturing Trade, Transportation, & Utilities Public Administration Manufacturing Education & Health Services Manufacturing Manufacturing Manufacturing Manufacturing Construction Professional & Business Services Manufacturing Trade, Transportation, & Utilities Employment Range 1000+ 1000+ 1000+ 500-999 500-999 500-999 500-999 500-999 250-499 250-499 250-499 250-499 250-499 250-499 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 Source: NC Commerce, Labor and Economic Analysis Division, Top 25 Employers by NC County. www.ncesc.com Bottom of Form 17 2014-2015 TOP EMPLOYERS Yadkin County Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 24 24 25 Company Name Industry Unifi Manufacturing, Inc. Yadkin County Board of Education Phillips Van Heusen Corp Lydall Thermal/Acoustical County of Yadkin Workforce Unlimited B & G Foods Snacks, Inc. Yadkin Nursing Care Center, Inc. The Austin Company Johnsons Modern Electric Co, Inc. Peoplease Corporation Yadkin Valley Telephone Membership Food Lion Cracker Barrel Old Country Store Yadkin Valley Economic Development Cohesive Networks, Inc. YMCA of Northwest North Carolina McDonalds Ferrellgas, Inc. New Horizons Home Care, Inc. Shoreline Healthcare Management Arg Resources Llc T/A Arbys City of Yadkinville Advantage Machinery Services, Inc. US Postal Service Manufacturing Education & Health Services Trade, Transportation, & Utilities Manufacturing Public Administration Professional & Business Services Manufacturing Education & Health Services Manufacturing Construction Professional & Business Services Information Trade, Transportation, & Utilities Leisure & Hospitality Education & Health Services Professional & Business Services Other Services Leisure & Hospitality Trade, Transportation, & Utilities Education & Health Services Information Leisure & Hospitality Public Administration Construction Trade, Transportation, & Utilities Source: NC Commerce, Labor and Economic Analysis Division, Top 25 Employers by NC County. www.ncesc.com 18 Employment Range 500-999 500-999 500-999 500-999 250-499 250-499 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 100-249 50-99 50-99 50-99 50-99 50-99 50-99 50-99 50-99 50-99 50-99 SURRY AND YADKIN COUNTY PROFILE Civilian Labor Force Estimates as of September 2015 Surry County Labor Force Employment Unemployment Unemployment Rate Yadkin County 32,203 31,498 1,705 5.1% 18,052 17,236 816 4.5% Source: NC Department of Commerce Per Capita and Household Income County 2014 Projected Median Household Per Capita Income Income Surry Yadkin $19,918 $21,203 2019 Projected Median Household Per Capita Income Income $35,574 $41,527 $22,068 $23,331 $41,066 $48,969 Source: NC Department of Commerce Education School System Number of High School Graduates (2014-2015) High School Graduation Rate (4-year Cohort) High School Graduation Rate (5-year Cohort) from 2010-11 Elkin City Mount Airy City Surry County Yadkin County 80 133 570 392 92 92 89.6 90.1 88.9 90.0 87.8 87.1 Source: http://www.ncpublicschools.org/accountability/reporting/cohortgradrate and Service Area High School Guidance Office 19 TOP 20 Annual Curriculum Headcount 2001-2015 Academic Year 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 2001-02 Summer Fall Spring Unduplicated Headcount 821 834 905 1,094 1,388 1,482 1,310 789 1,194 1,165 1,502 1,522 1,681 1,401 3,190 3,378 3,339 3,392 3,416 3,485 3,450 3,294 2,900 3,000 3,160 3,466 3,550 3,350 3024 2,986 3,139 3,176 3,259 3,321 3,274 3,171 2,853 2,755 3,083 3,196 3,405 3,205 4,001 4,048 4,035 4,025 4,100 4,261 4,198 4,362 4,049 4,079 4,541 4,696 4,981 4,712 Source: NCCCS Data Warehouse 2001-2007, Datatel 2008-2015 Annual Curriculum Unduplicated Headcount 4,981 5,000 4,500 4,712 4,696 4,541 4,362 4,079 4,049 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 21 4,198 4,261 4,100 4,025 4,035 4,048 4,001 SCC Unduplicated Full/Part-time Curriculum Annual Enrollment 2010-2015 Full-time Part-time Unknown Total 2010-11 1,744 2,351 5 4,100 2011-12 1,675 2,344 6 4,025 2012-13 1,643 2,383 9 4,035 2013-14 1,520 2,528 0 4,048 2014-15 1,581 2,420 0 4,001 Source: Datatel 2009-2015, Enrollment includes all degree-seeking students and Early College high school students. 2014-15 Unduplicated Full/Part-time Curriculum Annual Enrollment 40% Full-time Part-time 60% 22 SCC Curriculum Unduplicated Headcount by Term 2010-2015 2010-11 2011-12 2012-13 2013-14 2014-15 Fall 3,416 3,392 3,339 3,378 3,190 Spring 3,259 3,176 3,139 2,986 3,024 Summer 1,388 1,094 905 834 821 Unduplicated 4,100 4,025 4,035 4,048 4,001 Source: Datatel, Enrollment includes all degree-seeking students and Early College high school students. Unduplicated Headcount by Term 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2010-11 2011-12 Fall 2012-13 Spring 23 Summer 2013-14 2014-15 SCC Curriculum Unduplicated Annual Enrollment by Age 2010-2015 2010-11 554 1,335 706 653 444 262 90 56 4,100 Under 18 18-20 21-24 25-34 35-44 45-54 55-64 65 and Over Total 2011-12 523 1,359 696 645 414 266 70 52 4,025 2012-13 614 1,384 672 634 371 261 63 36 4,035 2013-14 676 1,410 726 612 331 209 57 27 4,048 2014-15 509 1,377 953 627 274 178 55 28 4,001 Source: Datatel, Enrollment includes all degree-seeking students and Early College high school students. Annual Enrollment by Age 1600 1400 1200 1000 800 600 400 200 0 Under 18 18-20 21-24 2010-11 25-34 2011-12 35-44 2012-13 24 2013-14 45-54 2014-15 55-64 65+ SCC Curriculum Unduplicated Annual Enrollment By Ethnicity 2010-2015 2010-11 7 23 155 202 278 3,423 12 4,100 American Indian/Alaska Native Asian or Pacific Islander African American Hispanic Other/Unknown/Multiple White, Non-Hispanic Unknown Total 2011-12 11 23 146 248 211 3,369 17 4,025 2012-13 12 32 156 305 155 3,360 15 4,035 2013-14 14 34 151 389 117 3,333 10 4,048 2014-15 13 34 132 445 93 3,279 5 4,001 Source: Datatel, Enrollment includes all degree-seeking students and Early College high school students. SCC Ethnicity 2014-15 0% 1% 1% 3% 11% 2% American Indian/Alaska Asian or Pacific Islander African American Hispanic Other/Unknown/Multiple White, Non-Hispanic Unknown 82% 25 SCC Curriculum Unduplicated Annual Enrollment By Gender 2010-2015 Female Male Unknown Total 2010-11 2,467 1,631 2 4,100 2011-12 2,460 1,563 2 4,025 2012-13 2,476 1,559 0 4,035 2013-14 2,481 1,567 0 4,048 2014-15 2,399 1,602 0 4,001 Source: Datatel, Enrollment includes all degree-seeking students and Early College high school students. 2014-15 Enrollment by Gender Male 40% Female 60% Female 26 Male SCC Unduplicated Annual Enrollment by County 2010-2015 County Alamance Alleghany Davidson Davie Forsyth Guilford Iredell Mecklenburg Out of State Stokes Surry Wake Wilkes Yadkin All Other Counties Totals 2010-11 2011-12 2012-13 2013-14 2014-15 5-Year Change 29 65 8 20 137 17 26 17 101 289 2,473 4 166 668 80 4,100 2 54 15 27 133 10 26 11 120 257 2,459 11 169 649 82 4,025 1 63 22 19 130 16 21 7 144 261 2,428 8 172 714 29 4,035 0 59 16 18 105 13 15 7 122 270 2,481 7 143 720 72 4,048 0 41 14 24 91 13 16 5 117 265 2,474 10 127 730 74 4,001 -100.00 -36.92 75.00 20.00 -33.58 -23.53 -38.46 -70.59 15.84 -8.30 0.04 150.00 -23.49 9.28 -7.50 -2.41 Source: Datatel, Enrollment includes all degree-seeking students and Early College high school students. 2014-15 Enrollment by County 2% 0% 1% 0% 1% 0% 1% 2% 0% Alamance Alleghany 3% 18% 7% Davidson Davie Forsyth Guilford 3% Iredell 0% Mecklenburg Out of State Stokes Surry Wake Wilkes 62% Yadkin All Other Counties 27 Curriculum Student Demographics Fall 2015 Total Enrolled 3,244 Students 2,151 1,093 Part-time students Full-time students Percentage 66.31% 34.69% Enrollment by Gender Female Male 1,914 1,330 59% 41% Enrollment by Race White African American Hispanic Asian Other 2,617 93 417 22 95 80.67% 2.87% 12.85% 0.68% 2.92% Enrollment by Age <=17 18-19 20-24 25-29 30-34 35-39 40-44 45-49 50-54 55-59 60+ Classroom Only Distance Education Distance Education and Classroom 835 913 807 260 132 83 71 55 40 24 24 1,773 656 815 Source: Datatel-Colleague, SCC Student System Database, SCC Registrar 28 25.74% 28.14% 28.88% 8.01% 54.65% 20.22% 25.12% 86.78% < 29 years old SCC Curriculum Headcount By Program 2010-2015 Program No Program A10100 A10100EC A10200 A10300 A10400 A15240 A15430 A25100 A25120 A2512E A25130 A25210 A25260 A25270 A25310 A25360 A25370 A25380 A25450 A25490 A30100 A35100 A35130 A35190 A35220 A40160 A40200 A40350 A40370 A45110 A45120 A45400 A45400P A45620 A50210 A50240 A55140 A55180 A5518A A55220 A5522A A5522B A55280 A55370 A60160 Title No Program Associate in Arts Associate in Arts - Early College Associate in Fine Arts Associate in General Education Associate in Science Horticulture Viticulture and Enology Accounting Business Administration Business Administration - Logistics Management Computer Programming Digital Media Technology Computer Information Technology Information Systems Security Medical Office Administration Office Systems Office Administration Paralegal Technology Simulation and Gaming Development Entrepreneurship Advertising and Graphic Design AC/Heat/Refrigeration Electrical System Technology Construction Management Technology Electrical Degree Computer Engineering Electronics Engineering Mechatronics Engineering Technology Sustainability Technologies Associate Degree Nursing Associate Degree Nursing Medical Assisting Pre-Medical Assisting Physical Therapist Assistant Computer-Integrated Machining Industrial Systems Cosmetology Criminal Justice Technology Criminal Justice Technology - Latent Evidence Early Childhood Education Early Childhood - Special Education Early Childhood - Teacher Assistant General Occupational Community Spanish Interpreter Automotive Systems 2010-11 40 729 0 35 103 287 26 50 114 200 0 2 0 83 1 121 33 2 64 42 2 65 38 0 28 1 2 37 0 0 0 110 33 39 16 0 29 63 154 0 142 7 7 12 29 50 29 2011-12 42 986 0 31 99 257 22 46 111 195 0 0 0 100 4 142 15 15 71 46 2 69 30 0 25 1 3 30 0 14 52 48 24 63 31 0 30 88 145 12 134 2 2 7 29 38 2012-13 8 1047 0 31 97 228 18 44 120 219 4 0 0 79 5 119 1 26 53 36 11 82 32 0 24 1 0 40 0 14 134 0 35 61 28 0 31 86 166 39 115 1 1 6 29 42 2013-14 54 779 473 24 121 278 18 25 109 206 4 0 10 84 1 122 0 19 35 17 6 62 31 0 24 0 0 42 0 11 124 0 27 49 36 13 31 77 161 42 106 1 0 6 18 70 2014-15 7 539 494 19 119 247 7 15 76 202 0 0 18 72 0 99 0 13 29 1 6 74 28 10 23 0 0 32 20 3 87 0 28 37 33 14 19 56 136 40 94 0 0 3 4 51 SCC Curriculum Headcount By Program 2010-2015 Program C15240 C15430 C25100 C25120 C25130 C25210 C25260 C25270 C25290 C25310 C25340 C25370 C25380 C25490 C30100 C35100 C35130 C35180 C35220 C40200 C40350 C40370 C45480 C50210 C50240 C50340 C50420 C55140 C55220 C5522B C55290 C55370 C60100 C60130 C60160 Title Sustainable Horticulture Technology Viticulture/Enology Accounting Business Administration Computer Programming Digital Media Technology Computer Information Technology Information Systems Security Web Technology Medical Office Networking Technology Office Systems Paralegal Technology Entrepreneurship Certificate Advertising and Graphic Design AC/Heat/Refrigeration Electrical Systems Technology Carpentry Electrical/Electronics Technology Electronics Engineering Mechatronics Engineering Technology Sustainability Technologies Nursing Assistant Certificate Computer-Integrated Machining Industrial Systems Technology Mechanical Drafting Technology Welding Technology Cosmetology Early Childhood Early Childhood: Teacher Assistant Infant/Toddler Care Community Spanish Interpreter Auto Body Repair Collision Repair and Refinishing Technology Automotive Systems Technology 2010-11 2 21 12 9 3 0 10 0 2 31 8 7 0 0 7 5 0 3 6 0 0 0 0 0 4 2 16 0 20 3 14 3 15 11 0 30 2011-12 2 13 12 17 11 0 4 0 5 40 5 11 2 0 8 8 0 3 7 2 0 8 0 0 3 1 18 0 9 2 9 5 17 0 5 2012-13 3 14 15 22 3 0 7 0 8 40 5 9 5 8 9 7 0 3 10 2 0 6 0 2 4 3 24 9 13 0 8 5 6 25 27 2013-14 3 15 11 15 5 0 7 2 1 35 3 10 3 2 7 21 0 19 10 6 0 3 41 5 8 24 18 51 13 0 6 7 4 16 22 2014-15 15 7 7 10 6 1 17 1 2 14 0 1 1 5 5 5 1 18 0 1 1 0 91 8 0 4 31 4 13 0 2 10 0 14 32 SCC Curriculum Headcount By Program 2010-2015 Program D10100 D15240 D15430 D25310 D25360 D25370 D35100 D35130 D35180 D35220 D45660 D50210 D50240 D50300 D50420 D55140 D55280 D55280L D55280P D55280R D55280S D60100 D60130 D60160 P1012A P1012C P1042A P1042B P1042C T90900 T90920 T90930 T90970 T90980 T90990 Title Transfer Core Diploma Horticulture Viticulture & Enology Technology Medical Office Administration Office Systems Office Administration AC/Heat/Refrigeration Electrical Systems Technology Carpentry Electrical/Electronic Technology LPN Computer-Integrated Machining Industrial Systems Machining Technology Welding Technology Cosmetology General Occupational Technology Pre-PN Pre-Physical Therapy Pre-ADN Pre-LPN/ADN Auto Body Repair Collision Repair and Refinishing Technology Automotive Systems Technology Pathways AA Humanities and Social Science College Transfer Pathway Pathways As Life & Health Sciences Pathways As Engineering & Mathematics College Transfer Pathway NC Rural Innovative Schools (NC Iris) Learn and Earn Online Early College High School Huskins Bill High School Dual Enrolled High School Non-Degree Seeking Total Source Datatel/Informer 2010-11 4 2 7 8 1 0 11 0 11 24 49 0 6 2 20 28 23 72 70 314 28 22 0 16 0 0 0 0 0 0 174 444 70 30 352 4,751 31 2011-12 7 2 6 16 2 1 7 0 10 15 41 0 5 6 16 27 8 74 63 302 36 24 0 14 0 0 0 0 0 0 64 485 73 32 382 5,030 2012-13 13 0 5 10 2 2 6 0 14 12 43 10 5 1 15 23 20 57 90 323 35 16 6 9 20 0 3 2 0 0 34 469 58 36 323 4,601 2013-14 11 2 6 11 1 0 9 0 7 10 49 31 8 0 25 23 21 69 104 304 40 6 6 18 55 0 8 8 0 57 0 0 0 0 205 4,892 2014-15 6 1 5 12 1 3 5 7 16 0 20 23 0 0 33 39 25 59 94 209 43 2 14 14 4 208 1 0 61 83 0 0 0 0 237 4,307 SCC Fall and Spring Curriculum FTE 2010-2015 Fall Spring Summer Total 2010-11 1,384.53 1,331.65 2011-12 1,420.12 1,334.06 2012-13 1,392.82 1,302.33 2013-14 1,384.28 1,269.83 2,716.18 2,754.18 2,695.15 2,654.00 2014-15 1,293.00 1,196.00 187.79 2,676.79 5-Year Change -6.61 -10.19 n/a -1.45 Source: NCCCS Data Warehouse – and NCCCS Table CURFTEA29, Funding for Summer FTE began in 2014-15 (decrease of -8.36% over 5 yrs. w/o Summer FTE) SCC Fall and Spring Curriculum FTE Fall Spring 1450 1400 1350 1300 1250 1200 1150 1100 1050 2010-11 2011-12 2012-13 32 2013-14 2014-15 SCC Annual FTE 2010-2015 Curriculum Continuing Education (Fall and Spring) (Fall, Spring, Summer)Total 2010-11 2,716.18 807.21 3,523.39 2011-12 2,754.18 731.29 3,485.47 2012-13 2,695.15 781.45 3,476.60 2013-14 2,654.11 747.86 3,401.97 2014-15* 2,676.79 646.58 3,323.37 5-Year Change -1.45 -19.89 -5.67 Source: CURCEFTEA26 -Curriculum FTE is based on fall and spring .Continuing Education FTE is based on spring, summer, and fall - CURCEFTEA26. *2014-15 – CU also includes Summer and CE FTE numbers come from XCES and SCC Office of Continuing Education SCC Annual FTE 3,550.00 3,523.39 3,485.47 3,500.00 3,476.60 3,450.00 3,401.97 3,400.00 3,350.00 3,323.37 3,300.00 3,250.00 3,200.00 2010-11 2011-12 2012-13 33 2013-14 2014-15 SCC Curriculum Budget FTE 2010-2015 Program Accounting Advertising And Graphic Design Air Conditioning, Heating, & Refrigeration Technology Associate Degree Nursing(Non-Integrated) Associate In Arts Associate In Fine Arts Associate In General Education Associate In Science Auto Body Repair Automotive Systems Technology Business Administration Carpentry Collision Repair and Refinishing Technology Community Spanish Interpreter Computer Engineering Technology Computer Information Technology Computer-Integrated Machining Computer Programming Construction Management Technology Core 44 Pathways Programs Cosmetology Criminal Justice Technology Dual Enrolled Students (Archived Spring 2012) Early Childhood Associate Early College High School (Archived Spring 2012) Electrical/Electronics Technology Digital Media Technology Electrical Systems Technology Electronics Engineering Technology Entrepreneurship General Occupational Technology Horticulture Technology Huskins Bill Students (Archived Spring 2012) Industrial Systems Technology Infant/Toddler Care (Certificate) Information Systems Security Latent Evidence Learn And Earn Online (Archived Spring 2012) Logistics Management Machining Technology Manicuring/Nail Technology Mechanical Drafting Technology Mechatronics Engineering Technology Medical Assisting Technology Medical Office Administration NC Rural Innovative Schools Network Administration And Support Networking Technology Nursing Assistant Office Administration Office Systems Technology Paralegal Technology Physical Therapist Assistant (2-Year) Practical Nursing Real Estate Appraisal Simulation And Game Development Special Credit Students Special Education Sustainability Technology Teacher Associate Viticulture And Enology Technology Web Technology Welding Technology 2010-11 75.69 48.59 40.03 101.59 437.63 19.34 43.88 204.09 23.88 62.91 119.09 7.13 13.94 63.24 7.53 25.47 103.03 99.11 12.81 69.72 225.94 9.28 27.56 0.94 286.97 24.19 34.69 27.92 1.31 0.41 11.59 2.56 Total Source: Business Objects; 2015 XFTE report 34 2011-12 71.65 50 32.41 98.07 509.56 21.25 47.78 179.72 12..41 48.35 125.04 14.63 12.01 18.75 0.16 77.75 4.97 1.09 21.72 4.45 131.25 96.5 7.25 76.34 133.75 12.16 20.41 2.34 305.73 18.03 15.59 26.87 1.34 2.91 6.19 4.89 1.22 3.5 0.72 0.16 45.88 92.21 67.81 120.89 0.09 1.31 0.09 9.47 23.19 44 21.56 28.09 0.09 34.38 120.53 3.03 1.88 6.41 37.28 0.53 13 2,716.18 10.28 11.34 52.81 41.13 32.63 41.81 89.42 0.66 10.34 2.69 36.28 0.63 17.78 2,754.18 2012-13 69.13 61.31 38.91 140.69 605.97 23.84 48.59 154.57 4.19 64.94 124.32 18.66 6.28 23.81 2013-14 65.66 48.78 40.49 125.28 640.71 15.4 62.22 182.13 2.69 83.77 126.07 17.69 10.8 11.62 2014-15 48.67 63.35 40.18 80.1 596.46 12.75 63.36 181.34 1.56 73.71 127.2 24.05 21.07 5.37 66.63 26.44 2.84 21.19 15.51 130 99.09 72.49 71.63 28.85 2.52 19.13 39.44 119.11 93.62 4.63 64.23 59.89 31 1.59 18.34 62.85 100.93 86.14 5.81 54.06 6.94 2.69 30.41 5.91 301.76 14.44 6.31 39.54 5.02 238.21 12.02 16.02 14.94 29.75 4.56 233.4 12.44 26.59 1.16 5.34 18.22 28.66 0.94 1.06 20.95 14.49 1.83 0.44 29.82 2.03 1.34 4.44 6.84 60.56 88.37 5.72 46.58 95.26 1.06 14.72 18.62 33.13 37.75 36.38 0.16 28.41 57.12 0.59 14.91 0.38 36.36 0.28 24.03 2,695.15 23.19 14.59 24.94 45.22 30.5 1.68 17.09 47.25 78.49 32.41 10.23 0.22 19 41 15.47 13.25 44.78 0.16 11.78 0.45 43.51 18.96 0.7 44.16 2,654.11 12.8 0.88 50.97 2,491.24 2.32 SCC Awards 2010-2015 Awards Associate Degree Certificate Diploma Total 2010-11 371 74 59 504 2011-12 461 89 58 608 2012-13 385 177 68 630 2013-14 486 149 91 726 2014-15 511 205 76 792 *Award numbers do not reflect students. Source: Datatel-Colleague, SCC Student System Database SCC Awards 2010-2015 900 800 76 700 91 600 58 149 89 500 59 400 205 68 177 74 300 486 461 200 511 385 371 100 0 2010-11 2011-12 Associate Degree 2012-13 Certificate 35 2013-14 Diploma 2014-15 SCC Continuing Education FTE 2010-2015 Basic Skills Community Service - Grant & Receipt Supported Focused Industry Training New And Expanding Industry Occupational Extension Regular Budget Self-Supporting Occupational Extension Self-Supporting - Non Occupational Small Business Center 2010-11 207.51 2011-12 201.76 29.24 15.12 528.21 0.70 24.76 1.67 807.21 Total 2013-14 245.13 10.72 2012-13 234.76 -0.04 10.38 491.25 0.69 22.96 3.93 731.29 512.44 0.47 20.18 3.25 781.45 461.71 0.47 16.01 3.14 747.86 21.40 Source: Business Objects – 2010-2014; Informer/ Datatel XCES/Continuing Education Office 2015 Continuing Education FTE 900 807.21 731.29 800 781.45 747.86 646.58 700 600 500 400 300 200 100 0 2010-11 2011-12 2012-13 36 2013-14 2014-15 173.71 2014-15 422.66 34.31 15.9 646.58 SCC Continuing Education Enrollment By Program 2010-2015 Program Agricultural/Natural Resources Auto Maintenance/Repair Basic Skills BLET - Basic Law Enforcement Business Community Service - Self-Supporting Computer Training Construction Criminal Justice Customized Industry Training Driver Training Early Childhood/Teacher Renewal Emergency Management Emergency Medical Services Fire & Rescue Services Foreign Languages Government Regulations Health Human Resources Development Industrial/Manufacturing Motor Vehicle/DMV Receipt Supported Occupational Extension Service Occupations Small Business Center (SBC) Older Condensed / Discontinued Programs C30 V40 A20 R19 F25 X95 F30 H30 R20 X50 V80 J30 R41 L15 R30 J38 R40 L30 B20 P35 V50 X90 T75 X87 Total 2010-11 2011-12 2012-13 2013-14 2014-15 169 31 4,078 98 191 1,406 131 417 4,371 707 55 32 0 2,767 3,134 14 60 941 1,948 48 288 63 127 669 10 21,755 115 51 3,737 61 246 1,354 135 438 4,447 1,154 29 14 0 3,045 3,395 3 125 907 1,540 63 253 45 86 863 0 22,106 88 48 4,107 54 213 1,209 247 288 4,669 2,175 0 22 75 2,877 4,251 3 44 1,012 1,627 134 256 42 38 798 0 24,277 143 18 3,340 39 235 1,176 165 229 4,266 2,590 0 2 0 3,528 4,699 12 196 713 2,286 90 211 39 21 641 0 24,639 106 5 2,365 35 143 1,141 129 214 3,690 1,577 62 9 50 3,790 3,944 32 185 715 3,208 84 236 36 25 0 21,781 Source – Informer/Datatel and Continuing Education Office – Continuing Education Programs were reorganized in 2013 Continuing Education Enrollment 25,000 24,639 24,277 24,500 24,000 23,500 23,000 22,500 22,000 22,106 21,781 21,755 21,500 21,000 20,500 20,000 2011 2012 2013 Enrollment 37 2014 2015 Basic Skills Annualized FTE 2001-2015 245.13 243.75 250 228.4 215.89 200 234.76 207.51 201.76 185.72 170.12 168.64 158.1 174.19 173.71 152.60 150 100 50 0 GED Graduates 2003-2015 400 369 300 200 179 202 200 204 205 202 226 270 225 199 100 0 2003 2004 2005 2006 2007 25 2008 2009 Source: Datatel *GED Testing changed in 2013, a major push was done to complete tests prior to the change. Testing did not resume until June 2014. 38 2010 2011 2012 2013 2014 56 2015 SCC Corporate And Continuing Education Occupational Extension Annual Head Count, Annual FTE, And NCCCS Rank 2002-2015 Year Headcount Occupational Annual FTE Occupational Annual FTE Rank 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 2002-03 8,411 9,335 9,385 8,628 8,990 8,506 8,977 9,037 9,008 8,867 8,323 8,886 9,081 423 462 512 491 528 538 483 487 472 458 449 446 478 26 20 20 21 22 22 20 18 20 19 19 18 13 Source: NCCCS Statistical Report Tables 1 and 31(CURCEFTEA26,CESTA1); 2015 –Informer/Datatel XCES/Continuing Education Office Corporate And Continuing Education Occupational Extension Annualized FTE 2000-2014 2014-15 423 2013-14 462 2012-13 512 2011-12 491 2010-11 528 2009-10 538 2008-09 483 2007-08 487 2006-07 472 2005-06 458 2004-05 449 2003-04 446 2002-03 478 2001-02 417 0 100 200 300 39 400 500 600 TOP 40 2014-2015 FACULTY AND STAFF PROFILE Faculty & Staff Information Number Percent 42% 58% Total 101 141 242 95% 4% 1% 0% Total 230 9 2 1 241 Faculty & Staff Gender Information F/T Faculty Female F/T Faculty Male F/T Staff Female F/T Staff Male Total 63 38 88 53 241 26% 16% 36% 22% F/T Faculty Degree Information Less than Bachelor’s Bachelor’s Master’s Doctorate Educational Specialist Total 17 20 54 8 2 101 17% 20% 53% 8% 2% F/T Faculty F/T Staff Minority Information White African American Hispanic Asian/Pacific Islander Faculty : Student Ratio 1:10 Age Information Average Age F/T Faculty Average Age F/T Staff Average Years of Service F/T Faculty F/T Staff Source: Business Objects & NCCCS Statistical Reports, SCC Business Department 41 45 47 9 12 2014-15 Full-Time Faculty/Staff- Years of Service 80 70 60 45 50 40 23 27 30 20 8 19 32 25 10 18 13 9 7 4 0 Less than 2 Years 2-5 years 6-10 years 11-15 years Faculty Source: Business Objects & NCCCS Statistical Reports, SCC Financial Services 42 Staff 16-20 years 21-25 years 11 2 More than 25 years TOP 43 Library Statistical Summary 1993-2014 Periodicals A-V Items Microforms Circulation Expenditures 1993 43,146 304 1,272 7,557 12,924 $392,659 1994 43,834 307 1,518 8,336 13,124 $360,581 1995 44,839 315 1,779 8,711 15,250 $390,932 1996 46,444 340 2,112 9,173 12,666 $401,281 1997 47,988 344 2,224 9,485 13,856 $405,098 1998 45,430 347 2,336 9,748 10,190 $416,904 1999 46,726 353 2,823 10,027 10,890 $498,511 2000 47,526 362 3,233 10,225 10,046 $430,137 2001 48,419 334 3,270 10,281 8,959 $413,199 2002 48,766 340 3,210 10,337 8,798 $405,888 2003 49,191 311 3,025 10,341 7,780 $494,743 2004 49,300 286 3,183 10,352 6,930 $440,762 2005 46,580 344 3,492 10,363 6,416 $410,074 2006 45,999 240 3,400 10,370 5,031 $339,182 2007 35,642 261 2,670 10,370 2,992 $311,851 2008 28,359 289 1,063 10,370 N/A ** $372,938 2009 28,982 172 2,194 3,880 10,018 $271,271 2010 28,920 149 2,585 3,965 7,599 $336,036 2011 30,350 149 2,537 3,974 8,503 $353,959 2012 28,738 128 3,214 3,969 8,507 $398,893 2013 30,006 132 3,478 223 11,370 $302,505 2014 30,006 125 3,717 223 9,145 $376,927 2015 30,489 98 3,929 223 8,808 $342,286 Year Books Source: SCC Associate Dean, Library **Transitional year to new Library System did not have accurate stats from old system shut down in March 08. 44 Additional Library Services 2008 Information Services to Groups Number of Presentations Total Attendance at All Presentations 2009 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2010 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2011 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2012 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2013 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2014 Information Services to Groups Number of Presentations Total Attendance of All Presentations 2015 Information Services to Groups Number of Presentations Total Attendance of All Presentations 115 2,413 54 984 161 2,158 135 2,916 114 2,330 151 2,539 106 1,276 120 2,411 Online Database Searches 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 37,776 48,996 38,681 104,790 130,120 124,963 146,436 201,051 290,387 254,069 226,933 Source: SCC Associate Dean, Library 45 TOP 46 Surry Community College Operating Budget 2009-2015 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 $18,636,216 $18,182,549 $18,400,615 $18,894,856 $19,567,878 $20,011,571 County $2,417,522 $2,417,522 $2,478,750 $2,283,910 $2,914,038 $2,914,038 Institutional $2,467,500 $2,572,500 $3,617,000 $3,249,000 $2,910,000 $2,960,000 Federal $4,011,500 $4,011,500 $7,514,000 $6,712,500 $6,757,000 $6,516,720 $27,532,738 $27,184,071 $32,010,365 $31,140,266 $32,148,916 $32,402,329 State Total Source: SCC Financial Statement 2014-15 Operating Budget 2014-15 Federal 20% State County Institutional 9% Institutional Federal State 62% County 9% 47 Operating Expenditures 2014-2015 Depreciation 3% Pension 2% Auxilary Enterprises 8% Student Financial Aid 8% Instruction 42% Operations & Maintenance 8% Institutional Support 11% Student Services 5% Academic Support 13% Operating Expenditures 2014-2015 Instruction Academic Support Student Services Institutional Support Operations & Maintenance of Plant Student Financial Aid Auxiliary Enterprises Depreciation Pension Total Operating Expenses Salaries & Benefits $10,705,293.65 $2,975,277.14 $1,404,408.60 $1,901,451.64 Supplies & Materials $1,100,426.19 $322,591.26 $35,632.06 $402,037.67 Services $634,055.20 $602,527.56 $132,066.70 $949,393.35 Scholarships & Fellowships $0 $0 $0 $0 $868,858.86 $0 $377,503.34 $0 $451,958.00 $207,820.61 $0 $1,748,259.62 $0 $869,140.69 $0 $125,747.40 $0 $18,684,751.23 $5,098,889.94 $3,312,930.90 Source: SCC Financial Statement 2014-15 48 Utilities $0 $0 $0 $0 Depreciation $0 $0 $0 $0 Total $12,439,775.04 $3,900,395.96 $1,572,107.36 $3,252,882.66 $0 $2,502,053.76 $0 $0 $583,786.71 $0 $0 $0 $0 $0 $0 $807,132.90 $2,529,606.87 $2,502,053.76 $2,251,510.36 $807,132.90 $451,958.00 $2,502,053.76 $583,786.71 $807,132.90 $29,707,422.91 TOP 49 Financial Aid Awards 2014-15 Other Federal Grants 4% Federal Work Study 1% Outside Scholarships 9% Pell Foundation 8% NCCCS Other Aid Foundation Pell 52% Other Aid 12% Federal Work Study Outside Scholarships Other Federal Grants NCCCS 14% Financial Aid Year-End Summary 2014-2015 #Recipients Federal Grants Pell Other Scholarships Outside Scholarships Foundation State Grants NCCCS Other Federal Work Study All Other Aid Amount 1,528 $5,125,598.55 108 $39,779.99 Total Source: SCC 2014-15 Financial Aid Department financial statements 50 264 232 $234,759.00 $120,384.35 409 $256,425.00 37 $74,733.00 358 $792,049.41 2,925 $6,643,728.69 SCC Financial Aid Five-Year Trend 2010-2015 2010-11 Recip. Amt. 2011-12 2012-13 2013-14 Recip. Amt. Recip. Amt. Recip. 2014-15 Amt. Recip. Amt. Federal Grants Pell 1,543 $5,749,177.02 1,768 $6,140,667.90 1,788 $6,086,329.21 1,601 $5,595,669.63 1,528 $5,125,598.55 Other 239 $157,710.00 90 $40,966.60 144 $36,251.41 102 $39,956.99 108 $39,779.38 Federal Loans Scholarships 10 $54,288.00 0 $0 0 $0 0 $0 0 $0 Foundation 201 $139,854.75 182 $103,674.38 220 $125,414.00 141 $98,651.95 232 $120,384.35 NCCCS 717 $523,873.00 736 $561,328.00 617 $469,452.00 428 $268,305.00 409 $256,425.00 Other Federal Work Study 208 $225,423.87 254 $238,523.32 265 $263,160.09 264 $267,538.50 253 $234,759.00 40 $64,614.63 40 $63,021.90 45 $79,894.34 33 $64,998.25 37 $74,733.00 All Other Aid 337 $1,041,132.76 269 $949,484.75 294 $870,767.60 332 $986,217.86 358 $792,049.41 **Total 3,295 $7,956,074.03 3,339 $8,097,633.85 3,373 $7,931,268.65 3,003 $7,321,338.18 2,925 $6,643,728.69 **Recipient numbers are duplicated, (the same person can receive more than one type of aid….for example, Pell and Work-Study), but the dollar figures are totals, and are not duplicated. Source: SCC Financial Aid Department Financial Statement 2014-15, SCC Fact Book 2009-2013 Financial Aid Recipients 2001-2015 3,987 3,681 4,000 3,295 3,339 3,500 2,771 3,000 2,500 2,000 1,979 1,997 2,006 1,974 1,899 1,907 1,634 1,500 1,000 500 - Source: SCC Financial Aid Department Financial Statements 2014-15, SCC Fact Book 2007-2012 51 3,373 3,003 2,925 TOP 52 Surry Community College Foundation Five-Year Trend 2010-2015 Total Revenue Total Expenditures Net Income Total Assets 2010-11 2011-12 2012-13 $790,951.67 $253,408.90 $537,542.77 $565,690.38 $406,758.60 $158,931.78 $857,692.36 $188,392.95 $669,299.41 $1,363,854.00 $259,524.00 $1,104,330.00 $875,545.00 $329,684.00 $545,861.00 $5,319,641.72 $5,478,573.50 $6,147,872.91 $7,560,453.00 $7,804,001.00 Source: SCC Foundation Audited Financial Statement, 6-30-15 Foundation Assets 2000-2015 $9,000,000.00 $8,000,000.00 $7,000,000.00 $6,000,000.00 $5,000,000.00 $4,000,000.00 $3,000,000.00 $2,000,000.00 $1,000,000.00 $0.00 Source: SCC Foundation Audited Financial Statements 53 2013-14 2014-15 Surry Community College Foundation Board Of Directors George L. “Andy” Anderson, Treasurer Yadkinville, NC Alice Connolly Mount Airy, NC Dean Culler, Vice-Chairman Mount Airy, NC Wayne Edmonds Dobson, NC George Thomas Fawcett, Jr. Mount Airy, NC Phyllis Y. Harris State Road, NC Stephen C. Motsinger State Road, NC Kim H. Payne Dobson, NC Gene Rees Mount Airy, NC Joe A. Reid Mount Airy, NC Susan H. Thomas Mount Airy, NC H. Smith Williams Yadkinville, NC John W. Willingham, Chairman Yadkinville, NC Tony L. Martin, Investment Committee SCC Dr. David R. Shockley, Secretary SCC Marion F. Venable, Executive Director SCC Becky Money, Recorder SCC Emeritus Members Johnny C. Bowman Mount Airy, NC James N. Freeman, Jr. Elkin, NC Jeanette C. Reid Pilot Mountain, NC Jerry V. Venable Siloam, NC Source: Marion Venable, SCC Foundation Executive Director 54 TOP 55 FACILITIES 2014-2015 Main Campus Year Acquired Reeves Building- “A” 1967 Science Technologies- “T” 1967 Shop -“S” 1967 Physical Education- “P” 1971 Classroom- “C” 1974 Industrial- “M” 1974 Vocational- “V” 1975 Auto Body Paint Shop- “B” 1977 Library- “R” 1979 Greenhouse- “G” 1979 Electronics/Computer- “E” 1988 Richards Building- “H” 1996 Emergency Service Training Center- “F” 1998 Sells Building- “J” 2005 Engineering Technologies- “K” 2005 Maintenance/Warehouse- “W” 2006 Shelton-Badgett NC Center for Viticulture & Enology 2010 Industrial “I” 2013 Main Campus Total Building Name Assignable Area 22,847 17,013 6,726 16,390 14,929 7,695 22,263 4,984 15,934 1,160 18,543 40,086 1,873 28,558 15,953 4,788 13,296 4,915 257,953 Off-Campus Sites Year Acquired 2003 2004 2010 2010 Off-Campus Total Building Name Yadkin Center- “YC”, Yadkinville, NC Center for Public Safety, Mount Airy, NC Pilot Center, Pilot Mountain, NC Elkin Center, Elkin, NC Source: Facilities Inventory Utilization Report-Fall 2014 56 Assignable Area 15,364 9,890 15,721 14,934 55,909