FACT BOOK AY 2015-2016 Office of Institutional Effectiveness TABLE OF CONTENTS Table of Contents Preface ...................................................................................................................................................................................... 1 History and Organizational Layout........................................................................................................................... 2 College Foundation...........................................................................................................................................................11 Mission and Vision…………………………………………………………………………………………………………………...………12 Strategic Plan…………………………………………………………………………………………………………….………………………13 Quick Facts.............................................................................................................................................................................14 Carteret County Profile..................................................................................................................................................16 Curriculum Student Data..............................................................................................................................................18 NCCCS Performance Measures for Student Success.......................................................................................38 Corporate & Community Education Student Data..........................................................................................42 Administrative Services & Learning Support Data........................................................................................54 2015-2016 FACT BOOK Preface PURPOSE AND CONTENT The Office of Institutional Effectiveness at Carteret Community College prepares annually the Fact Book as a reference containing basic statistical data with respect to college operations. The Fact Book is designed to provide faculty, staff, and administration with frequently used information for informed planning and decision-making. In order to achieve this purpose, the Office of Institutional Effectiveness identified the NC College System’s Data Warehouse (referred to as Data Warehouse) as its primary source of data. All 58 community colleges to the North Carolina Community College System (NCCCS) utilize Data Warehouse as a data repository and as a reference sources for comparable institutional data. Other sources were used as well in the compilation of the Fact Book, which include: county documents, state sources such as the NCCCS “Performance Measures for Student Success”, and internal sources such as individual college departments. FIVE YEAR TREND DATA To provide the college community with a longitudinal evaluation of statistical trends, the Fact Book includes data for not only the most recent school year but the four previous years, generating a five-year trend. The five years of referenced data for the 2015-2016 Fact Book include: AY 2010-2011; AY 2011-2012; AY 2013-2014; and AY 2014-2015. TRUTH AND ACCURACY The Office of Institutional Effectiveness attests that the information contained in the Fact Book is truthful and accurate. It is important to note, that the data presented in this document is a snapshot in time and may differ from figures found in other College or State reports due to the differences in source information, dates of data generation, or reporting periods. Furthermore, data contained in this report may differ from previous reports of the same name as a result of the continual changing nature of higher education. Carteret Community College 2015-2016 Fact Book Page 1 2015-2016 FACT BOOK History and Organizational Layout Since it was founded, thousands of students have benefited from the many programs made available at Carteret Community College. The college began as an industrial education center in 1963. Since then CCC has grown to become an accredited two-year community college offering a variety of programs with disciplines in University Transfer, Applied Sciences, and Health Science. Timeline IEC July 11, 1963 a branch of the Goldsboro Industrial Education Center titled “Carteret County Unit of the Goldsboro Industrial Education Center” officially begins at Morehead City, NC, serving Carteret County with continuing education courses. 1963 a director (later to be named president), Henry J. McGee, Jr., retired U.S. Army major is hired, diesel engine repair; fundamentals of basic carpentry; small boat design, construction and repair; and other curricula are added. CTI 1968 board of Trustees approved the name change from Carteret Industrial Education Center to Carteret Technical Institute (CTI). November 7, 1968 State Board of Education chartered Carteret Technical Institute as a member of the North Carolina Community College System (NCCCS). 1972 President Donald W. Bryant replaces former president of eight years, Henry J. McGee, Jr. 1972 Opening and dedication of McGee Building and Joslyn Hall auditorium. 1974 Initial accreditation by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) is granted. 1976 CTI Foundation is established. CTC 1979 NCCCS changes CTI to Carteret Technical College (CTC). 1979 CTC is reaffirmed for ten more years. 1981 CTC is awarded $2.4 million in federal and state funds to construct Civic Center, Library, and Academic Support areas. 1982 CTC Foundation’s “Send Your Boat to College” Boat Donation/Resale program begins. 1984 Crystal Coast Civic Center opens. 1984 County Commissioners purchase land for Civic Center parking lot. 1986 CTC adds 3.9 acres of waterfront, increasing the campus to 21 acres. Carteret Community College 2015-2016 Fact Book Page 2 2015-2016 FACT BOOK 1987 CTC granted $556,000 in state and county funds for new classroom building on western side of campus. CCC 1987 Carteret Technical College becomes Carteret Community College (CCC). 1989 CCC is reaffirmed by SACSCOC for ten more years. 1989 New classroom building on western side of campus opens. 1989 County purchases land and building for CCC Basic Law Enforcement Training (BLET) program. 1993 CCC Foundation receives Shackleford land donation and makes additional land purchase in Cape Carteret for a satellite location. 1995 Agreement signed with NC State University to build CMAST on CCC campus. 1996 BLET firing range opens in Newport, NC. 1996 Student Center and classroom building build on campus. 1997 New Associate in Science degree program approved. 1999 CCC is reaffirmed for ten more years. 1999 President Dr. Joseph T. Barwick replaces former president of 26 years, Donald W. Bryant. 1999 Added Aquaculture Technology and Therapeutic Massage programs. 1999 Signed partnership with Outboard Marine Corporation to provide industry training. 2000 CMAST opens. CCC Foundation raises $40,000 for science lab equipment. 2000 Associate in Fine Arts approved, Hotel and Restaurant Management program begins. 2000 Carteret County voters approve $6.8 million State Bond and $7.5 million Local Bond referendums for construction and renovation. 2002 Construction begins on Western Carteret Public Library and CCC Learning Center in Cape Carteret on property acquired by CCC Foundation. 2002 Computer labs open in Sea Level and Beaufort. Horticulture program begins. 2003 CCC Learning Center in Cape Carteret opens. CCC selected for Rural Community College Initiative. Enrollment rises 22& in three years. 2004 Wayne West Building and Marine Training and Education Center scheduled for completion. 2005 Sonography and Associate Degree in Nursing programs begin. 2009 President Dr. Kerry L. Youngblood replaces former president of 10 years, Dr. Joseph T. Barwick. 2010 CCC is reaffirmed for ten more years. 2013 CCC celebrates its 50th anniversary of providing student and community success. 2015 CCC successfully submits its first Fifth-Year Report for SACSCOC. 2016 NC Connect Bond is approved by voters, CCC to receive $2,674,685; County Commissioners approves funding for new Hospitality Building. Carteret Community College 2015-2016 Fact Book Page 3 2015-2016 FACT BOOK Organization Carteret Community College is a charter member of the North Carolina Community College System. The North Carolina Community College System (NCCCS) is composed of 58 community colleges serving 100 counties in North Carolina. The State of North Carolina has assigned the 58 public community colleges to the State Board of Community Colleges. The Board has full authority to adopt all policies, regulations and standards it may deem necessary for operation of the System. The North Carolina Community College System Office serves as a resource agency and an administrative arm of the State Board. North Carolina Community College System The North Carolina Community College System (NCCCS) was created by legislation passed by the 1963 General Assembly of North Carolina. The legislation provided that the system of community colleges and technical institutes would be administered by a Department of Community Colleges under the State Board of Education. In January 1981, supervision of the community college system became the responsibility of the State Board of Community Colleges. The community college system in North Carolina provides educational experiences for those people who are 18 years or older, whether or not they are high school graduates. The educational opportunities range from instruction in basic literacy skills to collegelevel courses, including general education and occupational, technical, and university transfer programs. These opportunities are available to all adults who wish to learn and who can profit from the instruction provided. The System Office, headed by the System President, provides state-level administration and leadership of the Community College System under the direction of the State Board of Community Colleges. The State Board has three major functions: (1) equitable distribution of funds and fiscal accountability, (2) establishing and maintaining state priorities, and (3) educational program approval and accountability. Through the exercise of its authority in these areas, the State Board can recommit the System to existing policies or alter the direction of the System through changes in policy. As part of its administrative function, the System Office provides support services for the various program offerings such as nursing, agriculture, and business. The System President's staff assists staff at the colleges by helping to develop and implement curriculums and other programs and by providing technical assistance in a range of areas. The System Office provides other services for the System that would be difficult for an individual institution to initiate, such as statewide data collection. Carteret Community College 2015-2016 Fact Book Page 4 2015-2016 FACT BOOK State Board of Community Colleges Officially coming into existence in January of 1981, the State Board of Community Colleges serves as the governing authority for the North Carolina Community College System. The Board is empowered by the General Statutes to adopt and implement the policies, regulations and standards necessary for administering and operating the nation’s third largest system of community colleges. From its creation in 1963 through 1980, the Community College System operated under the auspices of the State Board of Education The State Board is responsible solely for the Community College System and is not under the domain of any other board or commission. Members of the State Board are selected by the Governor and the General Assembly. Members represent business, industry, education, and government. The Board consists of 21 members. The Lieutenant Governor and the State Treasurer are ex officio members. The Governor appoints 10 members, four from the state at large and one from each of the six trustee regions. Four are elected by the Senate and four more by the House. The president or vice president of the North Carolina Comprehensive Community College Student Government Association serves as an ex officio member. Terms are staggered and expire every odd-numbered year. No person may be appointed or elected to more than two consecutive terms of six years. The Board meets at least ten times per year to evaluate the recommendations of the System Office, to set policy for the System, and to oversee its operation. Members elect a board chair to serve as the Board's leader, spokesperson, and presiding officer. The Chair is responsible for protecting the public image of the Board and providing positive leadership. College Board of Trustees At the local level, each of the colleges operates under a board of trustees. The Board of Trustees is composed of 12 members from the college’s service area who receives no compensation for their service. Four members each are appointed by the local Carteret County Board of Education, the Carteret County Board of Commissioners, and the Governor for staggered terms lasting four years. In addition, the college President, who also serves as Secretary to the Board and the President of the Student Government Association serve as ex-officio, non-voting members. The Board, as the college’s governing body, functions within the laws of the United States, the State of North Carolina and the policies, rules, and regulations of the State Board of Community Colleges. Carteret Community College 2015-2016 Fact Book Page 5 2015-2016 FACT BOOK Mr. Mitchell Mangum - Chairman Dr. Matt Zettl - Vice Chairman Dr. Kerry L. Youngblood - Secretary Appointing Agency / Board Member Expiration of Term Appointed by the Governor of North Carolina Mr. Eric J. Gregson 6/30/2018 Ms. Catherine W. Parker 6/30/2017 Mr. James E. Brett 6/30/2019 Mr. James H. Walker, Jr. - Past Chair 6/30/2016 Appointed by the Carteret County Board of Commissioners Mr. Michael G. Curtis 6/30/2018 Dr. J. Ted Johnson 6/30/2016 Mr. Gene Garner 6/30/2019 Mr. John Warrington 6/30/2017 Appointed by the Carteret County Public School Board of Education Ms. Laura Harvey Ball 6/30/2016 Mr. William J. Henderson - Past Chair 6/30/2019 Mr. Mitchell Mangum - Chairman 6/30/2017 Dr. Matt Zettl - Vice Chairman 6/30/2018 Carteret Community College President Dr. Kerry L. Youngblood - Secretary ---------- Student Trustee Joshua Spears, SGA President - Ex-Officio 1 year College Administration President – Dr. Kerry L. Youngblood Vice President, Instruction and Student Support – Dr. Fran Emory Vice President, Administrative Services– Mrs. Kary Porter Vice President, Corporate and Continuing Education – Mr. Perry Harker Director, Public Affairs– Ms. Alize Proisy Executive Director, Foundation – Ms. Brenda Reash Director of Institutional Effectiveness – Mrs. Mary C. Clark Carteret Community College 2015-2016 Fact Book Page 6 2015-2016 FACT BOOK Geographic Service Area The college’s service area is Carteret County, North Carolina. The purpose of identifying service areas for each North Carolina Community College, is to assign the authority and responsibility for providing academic programs in a specific geographic area, typically the county in which the college is located. The assignments also include a coordination procedure, whereby a college may offer courses in another college's service area when there is mutual consent and written agreement (Title 23 2C.0107 of the North Carolina Administrative Code). While service areas were established in order to regulate the offering of courses by a community college in specific geographic areas, the assignments do not regulate or establish attendance areas. Citizens may enroll in any course at any college they choose. Accreditation, Degrees, Diplomas, Certificates, and Curricula Offered Accreditation Carteret Community College is accredited by the Southern Association of Colleges and Schools Commission on Colleges to award the associates degree. Contact the Commission on Colleges at 1866 Southern Lane, Decatur, Georgia 30033-4097 or call 404-679-4500 for questions about the accreditation of Carteret Community College. www.sacscoc.org U.S. Department of Education Carteret Community College is recognized by the U.S. Department of Education as an institution of higher learning and is qualified to receive federal assistance in its higher education programs. http://ope.ed.gov/accreditation/ Adult High School Program Carteret Community College’s High School Diploma Program meets the standards required by the North Carolina Department of Public Instruction for the purpose of awarding high school diplomas. Carteret Community College 2015-2016 Fact Book Page 7 2015-2016 FACT BOOK The following programs have additional accreditation, approval, or certifications: Program Associate Degree Nursing (recognized by DOE) Basic Law Enforcement Training (BLET) Captain 's Licensing Code Official Training Cosmetology Emergency Medical Science Fire And Rescue Training Medical Assisting Medication Aide Name & Contact Information North Carolina Board of Nursing; Box 2129, Raleigh, NC 27602; Telephone: (919)782-3211; Website: http://www.ncbon.com. This nursing education program is accredited by the Accrediting Commission for Education in Nursing; 3343 Peachtree Rd. NE #850, Atlanta, GA 30326; Telephone: (404) 975-5000; Website: www.acenursing.org The Basic Law Enforcement Training (BLET) program is approved by the North Carolina Criminal Justice Education and Training Standards Commission. NC Criminal Justice Standards Division, NC Department of Justice; 114 West Edenton Street, PO Drawer 149 Raleigh, NC 27602; Telephone: (919) 661-5980; Website: http://www.ncdoj.com/law_enforcement/cle_cjets.js. United States Coast Guard National Maritime Center; 130 East Burr Boulevard, Kearneysville, WV 25430; Telephone: (304) 724-9531; Website: http://www.uscg.mil/stcw/. North Carolina Code Qualifications Board; 322 Chapanoke Road, Suite 200; Raleigh, NC 27603; Telephone: (919) 661-5880; Website: http://www.ncdoi.com/osfm. North Carolina State Board of Cosmetic Art Examiners; 1201 Front Street, Suite 110; Raleigh, NC 27609; Telephone: (919) 733-4117; Website: http://www.cosmetology.state.nc.us. North Carolina Office of Emergency Medical Services; 701 Barbour Drive, Raleigh, NC 27603-2008; Mailing: 2707 Mail Service Center, Raleigh, NC 27699-2707; Telephone: (919) 855-3935; Website: http://www.ncems.org. North Carolina Fire and Rescue Commission; 322 Chapanoke Rd, Raleigh, NC 27603; Telephone: (919)661-5880; Website: http://www.ncdoi.com/osfm. Commission on Accreditation of Allied Health Education Programs (CAAHEP), http://www.caahep.org, Medical Assisting Education Review Board (MAERB); CAAHEP - 1361 Park Street, Clearwater, FL 33756; Telephone: (727) 210-2350; Website: http://www.aama-ntl.org/endowment. North Carolina Department of Health and Human Resources; Division of Facility Services; Medication Aide Program; 2709 Mail Services Center, Raleigh, NC 27699; Telephone: (919) 855-3970; Website: http://www.ncnar.org. Carteret Community College Approval, Certification, or Accreditation Approval Date of Last Review Accreditation March 2016 Accreditation with Conditions Accreditation May 2014 No Certification No Certification Marine Assistance Towing – 09/01/14; Upgrade 100 Ton to 200 Ton – 09/01/15; Upgrade to 100 Ton – 09/01/14; OUPV – 03/01/15 April 1, 2013 Certification October 2015 No Approval February 2013 No Approval April 1, 2016 No Accreditation May 2008 No Approval May 15, 2007 No 2015-2016 Fact Book March 2016 Page 8 Negative Action Taken (Yes or N0) No No 2015-2016 FACT BOOK Nursing Assistant I Nursing Assistant II Paralegal Technology Pharmacy Technician Phlebotomy Practical Nursing Radiography (recognized by DOE) Respiratory Therapy Therapeutic Massage North Carolina Department of Health and Human Resources; Division of Health Service Regulation, Health Care Personnel Registry, Center for Aide Regulation and Education; 2709 Mail Services Center, Raleigh, NC 27699; Telephone: (919) 855-3970; Website: http://www.ncnar.org. North Carolina Department of Health and Human Resources; Division of Health Service Regulation, Health Care Personnel Registry, Center for Aide Regulation and Education; 2709 Mail Services Center, Raleigh, NC 27699; Telephone: (919) 855-3970; Website: http://www.ncnar.org. North Carolina State Bar, 208 Fayetteville Street-PO Box 25908, Raleigh, NC 27611-5908; Telephone: (919) 828-4620; Website: http://www.nccertifiedparalegal.org. American Bar Association Standing Committee on Paralegals Approval Commission; 321 North Clark Street; Chicago, Illinois 60654-7598; Telephone: (312) 988-5617 Website: www.abaparalegals.org The Pharmacy Technician Certification Board, 1100 15th Street, NW Suite 730, Washington, DC 200051707; Telephone: 800-363-8012; Website: http://www.ptcb.org. The National Accreditation Agency for Clinical Laboratory Sciences, 8710 W. Bryn Marr Avenue, Suite 670, Chicago, IL 60631-3415; Telephone: (773) 714-8880; Website: http://www.naacls.org. North Carolina Board of Nursing, Box 2129, Raleigh, NC 27602; Telephone: (919)782-3211; Website: http://www.ncbon.com. Joint Review Committee on Education in Radiologic Technology, 20 North Wacker Drive, Suite 2850, Chicago, IL 60606-3182; Telephone: (312)704-5300; E-mail: mailto:mail@jrcert.org; Website: http://www.jrcert.org. Commission on Accreditation for Respiratory Care; 1248 Harwood Road, Bedford, TX 76021-4244; Telephone: (817) 283-2835; Website: http://www.coarc.com. North Carolina Community College System, 200 West Jones Street, Raleigh, NC 27603; Telephone: (919) 807-7100; Website: http://www.northcarolinacommunitycolleges.edu. Carteret Community College Approval December 10, 2015 No Approval April 24, 2015 No Recognition January 2010 No Approval August 2014 No Certification January 1, 2016 No Accreditation January 1, 2016 No Approval March 2010 No Accreditation August 2015 No Accreditation November 2015 No Approval February 2016 No 2015-2016 Fact Book Page 9 2015-2016 FACT BOOK Type of College, Degrees, Diplomas, Certificates, and Curricula Offered Type of College Carteret Community College is a two-year public comprehensive community college. Degrees, Certificates and Diplomas Carteret Community College curriculum programs lead to certificates, diplomas, and associate degrees. The college offers Associate in Arts (A.A.), Associate in Fine Arts (A.F.A.), Associate in Science (A.S.), Associate in Applied Science (A.A.S.) degrees as well as Diplomas and Certificates. The Associate in Arts (A.A.), Associate in Fine Arts (A.F.A.) and Associate in Science (A.S.) degree programs are designed for transfer to a senior college or university at the junior level. Associate in Applied Science (A.A.S.) degree programs provide preparation for various career fields with entry level skills and competencies required in today's technologicallyoriented workplace. Curricula Offered Curricula offered by the college are approved by the North Carolina Community College System and by the State Board as well as the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC), when applicable. The college offers 33 programs of which 25 award A.A., A.F.A, A.S., and A.A.S degrees, 2 Diploma and Certificate programs, 2 Diploma programs, and 4 Certificate programs. Healthcare Business Informatics (A25510), Paralegal Post Baccalaureate (D25380), Computer Information Technologies-CompTIA A+ (C25260CT), and Computer Information Technologies-Cisco CCENT (C25260CI) have been added to academic year 2014-15. Carteret Community College 2015-2016 Fact Book Page 10 2015-2016 FACT BOOK College Foundation Founded in 1976, Carteret Community College Foundation, Inc. seeks and secures private funds to supplement Carteret Community College's traditional revenue sources. Through continuous efforts, the CCC Foundation, with assets of $4.1 million, supports student scholarships, provides mini-grants for innovative faculty/staff projects and professional development, funds equipment and capital purchases, and sustains the Alumni Development program. The Foundation provides the margin of excellence only private support can bring to a public institution. The CCC Foundation raises funds to support Carteret Community College and its students through a Boat Donation/Resale Program, an Annual Fund Campaign, a Campus Fund Drive, an Annual Golf Tournament, an Annual Spanish Mackerel & Dolphin Family Fishing Tournament, and other special events, including an International Film Series and an Escoffier Chef’s Dinner Series. Through the generosity of its donors, the CCC Foundation provides almost $300,000 per year in direct support of the college, its programs, students, and employees. To date, real property gifted or purchased by the Foundation and given to Carteret Community College has a book value of more than $1,540,039. The Carteret Community College Foundation, Inc. is a 501 (c) (3) not-for-profit corporation, organized under North Carolina statutes and granted tax exempt status by the Internal Revenue Service and governed by an independent board of directors. 5 Year Trend $290,035 $280,810 $300,000 $233,559 $224,474 $250,000 $197,052 $200,000 $150,000 $100,000 $50,000 $0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 5 Year Trend Foundation Support Carteret Community College 2010-2011 $233,559 2011-2012 $280,810 2012-2013 $224,474 2015-2016 Fact Book 2013-2014 $197,052 2014-2015 $290,035 Page 11 2015-2016 FACT BOOK Mission and Vision Carteret Community College offers opportunities for lifelong learning through high quality teaching, training, support, and enrichment with the intended purpose of improving the quality of life for all citizens of Carteret County and eastern North Carolina. The College vision is based on the pursuit of excellence in four dimensions: 1. 2. 3. 4. An Excellent Learning College An Excellent Place to Work. An Excellent Resource for Workforce Development and Quality of Life. An Excellent Steward of the Public Trust. An Excellent Learning College An Excellent Steward of the Public Trust An Excellent Place to Work An Excellent Resource for Workforce Development and Quality of Life Carteret Community College 2015-2016 Fact Book Page 12 2015-2016 FACT BOOK Strategic Plan Strategic Pathway 1: Enhance Student Success and Expand Learning Access, Retention, Technology, and Success. The College will accomplish its mission, not by what it offers, but through the students we reach and the quality of learning they experience. Therefore, to be a leader in improving the quality of life for our people, we must become the number one source for postsecondary learning in our region. As an indication of the quality of learning we provide, we will see an increase in the number of students enrolled, retained, and graduated from the college. Strategic Pathway 2: Enhance College Capacity for Excellence and Sustainability (Integration). The College exists of, by, and for the residents of Carteret County. In order to continue to be an asset to our citizens, we must constantly examine our processes and performance, find creative solutions when change is needed, and continue to pursue new and expanded programs and services that enrich this community. Toward this end, the College will use a meaningful planning process that demonstrates institutional effectiveness and sets challenging goals for continuous improvement. Strategic Pathway 3: Enhance College Capacity for Future Needs. The College is bordered on its south side by Bogue Sound, on the west, by private property, on the north by Highway 70/Arendell St., and on the east by the Division of Marine Fisheries. Therefore, campus expansion will be limited and use of available space must be maximized in order to meet current and future needs. Carteret Community College 2015-2016 Fact Book Page 13 2015-2016 FACT BOOK Quick Facts Curriculum Enrollment by Gender Female 1356 67.0% Male 666 33.0% Total 2022 100.0% Unduplicated Headcount Curriculum Enrollment by Ethnicity American Indian/Alaska Native 14 0.7% Asian 17 0.8% Black 199 9.8% Hawaiian/Pacific Islander 6 0.3% Hispanic 95 4.7% Multiple 46 2.3% Unknown 28 1.4% White 1617 80.0% Total 2022 100.0% Unduplicated Headcount Curriculum Enrollment by Geographic Region Carteret County 1,345 Adjacent Counties 405 Other NC Counties 93 Out-of-State 179 Total 2022 66.5% 20.0% 4.6% 8.9% 100% Headcount may be duplicated due to the fact that some student may have moved within the academic year. Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 14 2015-2016 FACT BOOK Curriculum Enrollment by Program Area Arts & Sciences 672 Applied Sciences 663 Health Sciences 234 GOT 312 Career & College Promise 126 Special Credit 142 Total 2149 31.2% 30.9% 10.9% 14.5% 5.9% 6.6% 100% Headcount is duplicated due to the fact that some students may be enrolled in more than one program. Curriculum Enrollment by Delivery Method Distance Learning 3462 Hybrid (Online & Face-to-Face) 959 Traditional Classroom 5034 Other 80 Total 9,535 36.3% 10.1% 52.8% 0.8% 100% Headcount is duplicated due to the fact that some students may utilize more than one method of instruction. 2014 Area HS Students Attending CCC in 2014-2015 Graduates At Carteret % of High School Croatan High School 186 49 26.3 East Carteret High School 115 36 31.3 West Carteret High School 252 61 24.2 Havelock High School 252 11 4.4 Pamlico County High School 111 2 1.8 Swansboro High School 247 14 5.7 Unduplicated Headcount Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 15 2015-2016 FACT BOOK Carteret County Profile REGIONAL POPULATION PROFILE 2014 Population Carteret County 68,811 North Carolina 9,943,964 Ethnicity 2014 Carteret County American Indian/Alaska Native 0.6% Asian 1.2% Black 6.2% Hawaiian/Pacific Islander 0.1% Hispanic/Latino 4.3% Two or more races 2.1% White 89.7% 2014 Persons under 5 years old Persons under 18 years old Persons 65 years old or over Ages Carteret County 4.5% 18.4% 21.8% North Carolina 1.6% 2.7% 22.1% 0.1% 9.0% 2.1% 71.5% North Carolina 6.1% 23.0% 14.7% Education Attainment Profile Age 25+ based on the 2014 American Carteret County Community Survey Less than 9th Grade 3.1% th th 9 to 12 Grade (no diploma) 8.3% High School Graduate (includes equivalency) 28.0% Some College (no degree) 25.8% Associate’s Degree 10.6% Bachelor’s Degree 15.6% Graduate or Professional Degree 8.6% North Carolina 5.5% 9.1% 26.9% 21.9% 8.8% 18.2% 9.5% Sources: http://quickfacts.census.gov and http://factfinder2.census.gov Carteret Community College 2015-2016 Fact Book Page 16 2015-2016 FACT BOOK Carteret County Profile TOP 25 EMPLOYERS 2015 2nd Quarter Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Company Carteret County Board of Education Carteret County General County of Carteret Wal-Mart Associates Inc. Food Lion Big Rock Sports LLC Lowes Home Centers Inc. Carteret Community College NC Dept of Environment & Natural Re Lowes Food Stores Inc. Refrigerated Boxes Inc. Mc Donalds Town of Morehead City General Mills Restaurants Inc. Atlantic Veneer Corp South East Employee Leasing Service Bluewater Associates Newport Group Inc. Coral Bay Club Inc. Sanitary Fish Market & Restaurant Town of Emerald Isle Adams Keegan Inc. Veneer Technologies Inc. Harborview Healthcare Bojangles Famous Chic Industry Employment Range Education & Health Services Education & Health Services Public Administration Trade, Transportation, & Utilities Trade, Transportation, & Utilities Trade, Transportation, & Utilities Trade, Transportation, & Utilities Education & Health Services Public Administration Trade, Transportation, & Utilities Manufacturing Leisure & Hospitality Public Administration Leisure & Hospitality Manufacturing Professional & Business Services Financial Activities Leisure & Hospitality Leisure & Hospitality Leisure & Hospitality Public Administration Professional & Business Services Manufacturing Education & Health Services Leisure & Hospitality 1000+ 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 – 249 100 - 249 100 – 249 100 – 249 100 – 249 100 – 249 Source: NC Commerce, Labor and Economic Analysis Division, Top 25 Employers by NC County. Notes: County is determined by the address provided by the business. Source: http://accessnc.commerce.state.nc.us Carteret Community College 2015-2016 Fact Book Page 17 2015-2016 FACT BOOK Curriculum Student Data Carteret Community College 2015-2016 Fact Book Page 18 2015-2016 FACT BOOK Student Profile AREA HIGH SCHOOL GRADUATES ATTENDING 2014 Graduates attending CCC 300 11 250 14 61 200 150 100 49 2 241 36 191 137 50 233 109 79 0 Croatan East Carteret West Carteret Havelock Graduates not attending CCC 2010-2011 2010 % at CCC Grads Croatan HS East Carteret HS West Carteret HS Havelock HS Pamlico HS Swansboro HS Totals 197 123 255 246 136 240 1197 28.4 39.0 29.0 4.9 0 4.6 16.8 2011-2012 2011 % at CCC Grads 205 111 262 252 108 235 1173 24.4 41.4 29.4 4.8 0 5.1 16.8 Pamlico Swansboro Graduates attending CCC 2012-2013 2012 % at CCC Grads 191 99 271 275 137 249 1222 27.2 30.3 29.2 4.4 0.7 4.8 15.2 2013-2014 2013 % at Grads CCC 195 133 227 256 125 216 1152 21.5 18.8 34.8 0.3 0 3.2 14.0 Source: Carteret, Craven, Onslow and Pamlico County Board of Education Offices and NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 19 2014-2015 2014 % at Grads CCC 186 115 252 252 111 247 1163 26.3 31.3 24.2 4.4 1.8 5.7 14.9 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT ENROLLMENT BY AGE GROUP Enrollment by Age Group 5% 9% 1% 16% 19 & Under 20-29 15% 30-39 40-49 50-59 54% Age Group 19 & under 20-29 30-39 40-49 50-59 60-69 70 & up Total 2010-2011 322 1317 477 285 113 33 12 2559 2011-2012 306 1185 454 266 112 21 11 2355 60-69 2012-2013 274 1188 425 254 129 35 4 2308 2013-2014 256 1116 327 223 114 27 2 2064 2014-2015 328 1091 302 178 95 26 2 2022 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 20 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT ENROLLMENT BY ETHNICITY AY 2014-2015 Enrollment 1% 10% 1% American Indian/Alaska Native 5% 2% Asian/Pacific Islander 1% Black Hispanic/Latino Multiple Unknown 80% Ethnicity American Indian/Alaska Native Asian/Pacific Islander Black Hispanic/Latino Multiple Unknown White Total White 2010-2011 22 3 221 90 17 79 2127 2559 2011-2012 14 10 200 87 27 40 1977 2355 2012-2013 17 19 228 92 43 24 1885 2308 2013-2014 2014-2015 18 22 200 93 31 30 1671 2065 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 21 14 23 199 95 46 28 1617 2022 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT ENROLLMENT BY GENDER Enrollment by Gender 3000 2500 833 780 2000 764 690 666 1375 1356 1500 1000 1726 1575 1544 500 0 2010-2011 2011-2012 2012-2013 Female Gender 2010-2011 Female Male Total 1726 833 2559 2011-2012 1575 780 2355 2013-2014 2014-2015 Male 2012-2013 1544 764 2308 2013-2014 2014-2015 1375 690 2065 1356 666 2022 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 22 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT ENROLLMENT BY GEOGRAPHIC REGION AY 2014-2015 9% 5% Carteret County Adjacent Counties 20% Other NC Counties 66% Geographic Region 2010-2011 Out-of-State 2011-2012 2012-2013 2013-2014 2014-2015 Carteret County 1890 1733 Adjacent Counties 427 395 Other NC Counties 96 69 Out-of-State 146 158 Total 2559 2355 Adjacent counties include: Craven, Onslow, Pamlico, and Jones. 1629 409 98 172 2308 1404 371 105 185 2065 1345 405 93 179 2022 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 23 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT ENROLLMENT BY EMPLOYMENT STATUS Enrollment by Employment Status 3000 2500 2000 1091 1045 988 1500 1000 500 956 512 867 894 443 426 893 890 796 793 376 339 0 2010-2011 2011-2012 2012-2013 Employed Full-Time Employment Status Employed Full-Time Employed Part-Time Unemployed Total 2013-2014 2014-2015 Employed Part-Time 2010-2011 512 956 1091 2559 Unemployed 2011-2012 2012-2013 2013-2014 2014-2015 443 867 1045 2355 426 894 988 2308 376 796 893 2065 339 793 890 2022 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 24 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT FINANCIAL AID AWARDS Total Financial Aid Amounts Awarded 5,309,730 4,859,512 6,000,000 5,082,355 4,732,787 4,251,250 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Total Financial Aid Amounts Awarded Types CCC Scholar ChlCare FSEOG FWS NCCCG NCELG Pell Vets (incl. Ch 33) Total 2010-2011 No. Totals 97 $102,959 18 $25,325 78 $37,250 28 $43,510 229 $119,760 145 $120,526 1215 $4,055,525 2011-2012 No. Totals 106 $101,492 13 $25,137 88 $30,630 33 $39,642 196 $106,624 108 $76,450 1174 $3,832,567 2012-2013 No. Totals 112 $106,612 15 $23,430 92 $32,800 32 $36,413 190 $101,650 104 $85,372 1195 $3,933,028 2013-2014 No. Totals 109 $113,174 13 $25,071 81 $31,400 31 $36,073 182 $110,929 120 $111,375 1074 $3,461,824 2014-2015 No. Totals 104 $107,852 19 $25,119 163 $64,136 35 $51,937 207 $104,183 117 $109,604 1000 $3,245,639 155 1965 147 1865 188 1928 193 1803 161 1806 $804,875 5,309,730 $646,970 4,859,512 $763,050 5,082,355 $842,941 4,732,787 $542,780* 4,251,250 *does not include housing allowance for post 911 students CCC Scholar – CCC Scholarships Ch 33 – Chapter 33 (Tuition & Fees) ChlCare – Childcare Program FSEOG – Federal Supplemental Ed. Opportunities Grant FWS – Federal Work Study NCCCG – NC Community College Grant NCELG – NC Education Lottery Grant NCSIG – NC Student Incentive Grant Pell – Federal Pell Grant Vets – Veterans’ Affairs (including Ch 33) Source: Director of Financial Aid Carteret Community College 2015-2016 Fact Book Page 25 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT SCHOLARSHIP CONTRIBUTORS Total Student Scholarships $345,090 $342,877 $350,000 $259,125 $300,000 $245,054 $225,625 $250,000 $200,000 $150,000 $100,000 $50,000 $0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Total Student Scholarships Abbreviation 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 FLS $15,000 $1,500 0 Golden Leaf 0 $9,352 $8,477 $9,633 $8,996 Institutional $106,513 $104,329 $108,644 $116,642 $104,207 NCHDLE $6,795 $4,778 $4,615 $4,540 $4,787 NCSS $5,211 0 0 0 0 NESLP $12,000 $12,000 0 0 0 Waivers $115,617 $69,235 $43,941 $40,754 $38,646 VocRehab 0 0 0 0 $3,034 WIA $34,462 $70,889 $24,000 $21,917 $33,095 Other $64,492 $72,294 $54,448 $30,639 $52,289 Total $345,090 $342,877 $259,125 $225,625 $245,054 FLS – Forgivable Loans for Service NESLP – Nurse Education Scholarship Program Golden Leaf – Golden Leaf Scholarship Waivers – Tuition Waivers Institutional – Institutional Grants/Scholarships VocRehab – Vocational Rehabilitation NCHDLE – NC High Demand/Low Enrollment Grant WIA – Workforce Investments/JPTA NCSS – NC State Scholarship Other – Other Non-Fed/State Grant/Scholarship (formerly NESLP & ProspTeach) NCHDLE funding is determined by the state. NSP, NESLP, Forgivable Loans for Service (becomes a scholarship if student fulfills the terms of the agreement)-students apply directly with the NC State Education Assistance Authority and College Foundation of NC. Source: Director of Financial Aid Carteret Community College 2015-2016 Fact Book Page 26 2015-2016 FACT BOOK Student Profile CURRICULUM STUDENT:FACULTY RATIOS Student:Faculty Ratio 13:1 13 12:1 12.5 12:1 12:1 12 11:1 11.5 11 10.5 10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2012-2013 1,585.19 64 186 126 12 2013-2014 1,521.63 63 195 128 12 Ratio Student FTE Full-Time Faculty Part-Time Faculty Calculated Faculty FTE Students per Faculty 2010-2011 1,716.36 60 208 129 13 2011-2012 1,607.23 62 200 129 12 2014-2015 1,370.98 60 185 122 11 Student:Faculty Ratio = Student FTE divided by Calculated Faculty FTE Calculated Faculty FTE = Full-Time Faculty plus 1/3 Part-Time Faculty Carteret Community College 2015-2016 Fact Book Page 27 2015-2016 FACT BOOK CURRICULUM ENROLLMENT 5 Year Trend 3000 2559 2355 2308 2065 2500 2022 2000 1500 1000 500 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Unduplicated Headcount Unduplicated Headcount % Change 2010-2011 2559 2011-2012 2355 -7.97% 2012-2013 2308 -1.99% 2013-2014 2065 -10.53% 2014-2015 2022 -2.08% Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 28 2015-2016 FACT BOOK CURRICULUM COURSE AND STUDENT COUNT Curriculum Course Count 720 700 680 660 640 620 710 677 686 659 Curriculum Course Count Average Number of Students per Class 698 20 15 10 5 0 17.5 16.6 15.5 13.8 13.8 Average Number of Students per Class 2010-2011 2011-2012 Number of Curriculum Courses 677 659 Total Number of Students in Courses* 11,861 10,927 Average Number of Students per Class 17.5 16.6 *Number is duplicated as students may be enrolled in more than one course. 2012-2013 686 10,616 15.5 2013-2014 710 9,810 13.8 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 29 2014-2015 698 9,646 13.8 2015-2016 FACT BOOK CURRICULUM ENROLLMENT BY DELIVERY METHOD Delivery Method 1% 9% Hybrid Online 47% 52% 33% Web Assisted Seated Other 10% 2010-2011 2011-2012 2012-2013 Distance Learning – Hybrid (Online & Seated) 2013-2014 1033 1506 1214 955 959 Distance Learning – (Completely Online) 3944 3853 3704 3477 3462 Distance Learning – (Web Assisted) 1911 1210 1785 1431 1074 6371 5805 6478 5413 Other 83 78 65 89 Total 13,342 12,452 13,246 11,365 Headcount is duplicated as some students may be enrolled in classes in more than one method of delivery. 5034 80 10,609 Traditional Classroom Instruction Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 30 2014-2015 2015-2016 FACT BOOK CURRICULUM ENROLLMENT BY FULL-TIME/PART-TIME STATUS Enrollment Status 38% Full-Time Part-Time 62% Enrollment Status 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Full-Time 1301 1315 1149 1102 1096 Part-Time 2313 2078 2156 1871 1787 Total 3614 3393 3305 2973 2883 Headcount does not include summer semester enrollment and is duplicated as some students may take classes in both fall and spring semesters. Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 31 2015-2016 FACT BOOK CURRICULUM ENROLLMENT BY PROGRAM AREA AY 2014-2015 6% 7% Arts & Sciences 31% Applied Sciences 15% Health Sciences GOT 11% Special Credit CCP 30% Program Area Arts & Sciences Applied Sciences Health Sciences GOT Special Credit Career & College Promise Totals 2010-2011 823 773 232 436 185 110 2559 2011-2012 739 738 224 395 158 101 2355 2012-2013 758 694 245 401 148 62 2308 2013-2014 700 619 237 297 134 78 2065 2014-2015 625 608 233 298 132 126 2022 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 32 2015-2016 FACT BOOK CURRICULUM COMPLETIONS BY PROGRAM AREA Five Year Trend 137 136 137 124 140 120 138 121 124 114 125 108 104 101 100 131 113 88 80 60 40 21 8 5 20 8 20 0 Arts & Sciences 2010-2011 Applied Sciences 2011-2012 Health Sciences 2012-2013 2013-2014 GOT 2014-2015 Program Area 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Arts & Sciences 114 137 136 137 124 Applied Sciences 88 101 121 124 138 Health Sciences 104 108 131 113 125 GOT 8 5 21 8 20 Totals 314 351 409 382 407 Headcount is duplicated as some students may complete more than one credential in a given school year. Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 33 2015-2016 FACT BOOK CURRICULUM COMPLETIONS BY CREDENTIAL AY 2014-2015 22% Associate Degree 50% Diploma Certificate 28% Credential 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Associate Degree 163 193 193 174 205 Diploma 108 98 129 130 112 Certificate 43 60 87 78 90 Totals 314 351 409 382 407 Headcount is duplicated as some students may complete more than one credential in a given school year. Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 34 2015-2016 FACT BOOK CURRICULUM RETENTION, GRADUATION, & TRANSFER INFORMATION Fall 2008 Cohort 43.25% 39.5% 42.9% 45% 40% 35% 29% 30% 26%25% 25% 20% 12% 15% 11% 15% 10% 3% 2% 2% 5% 0% % Graduate % Return Peer Averages Peer Institutions Beaufort CC Brunswick CC Edgecombe CC Halifax CC Haywood CC Mayland CC McDowell TCC Sampson CC Southeastern CC Southwestern CC Wilson CC Peer Average Carteret CC NCCC System % Transfer Carteret CC Total NCCCS Total 2008 Fall Cohort 249 290 286 256 276 230 242 208 311 314 221 % Graduate % Return % Transfer 27% 22% 22% 30% 35% 44% 29% 29% 24% 32% 28% 3% 13% 16% 16% 7% 9% 8% 14% 14% 9% 14% 11% 1% 2% 2% 2% 0% 4% 2% 2% 2% 1% 41.4% 35.9% 40.9% 48.4% 43.8% 53.5% 40.5% 45.2% 40.2% 43.0% 43.0% 263 266 35,465 29% 26% 25% 11% 12% 15% 3% 2% 2% 43.25% 39.50% 42.90% Source: NCCCS 2015 Performance Measures for Student Success Carteret Community College 2015-2016 Fact Book Page 35 Total 2015-2016 FACT BOOK CURRICULUM FULL-TIME EQUIVALENCY (FTE) BY PROGRAM AREA FTE 3% 11% 2% Arts & Sciences 29% Applied Sciences Health Sciences 23% GOT Special Credit CCP 32% Program Area Arts & Sciences Applied Sciences Health Sciences GOT Special Credit Career & College Promise Totals 2010-2011 539.85 525.62 339.17 249.22 45.08 17.41 1716.35 2011-2012 506.22 482.21 353.48 213.33 34.85 17.15 1607.23 2012-2013 491.57 467.22 350.29 224.67 38.15 13.29 1585.19 2013-2014 446.88 401.37 334.44 292.70 30.20 16.03 1521.63 2014-2015 402.36 433.48 317.35 150.02 40.30 27.48 1370.98 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 36 2015-2016 FACT BOOK CURRICULUM UNDERGRADUATE TRANSFERS 5-Year Trend UNC-Wilimington 15% East Carolina University 32% 6% North Carolina State University 7% UNC-Chapel Hill UNC-Charlotte 7% 7% Appalachian State University 26% Other NC Institutions The University of North Carolina Institutions Fall 2010 Fall 2011 Appalachian 4 1 East Carolina 9 21 Elizabeth City 1 Fayetteville 1 2 NC A&T NC Central NC State 4 4 UNC Asheville UNC-Chapel Hill 4 UNC-Charlotte 1 4 UNC Greensboro 3 1 UNC Pembroke 1 UNC Wilmington 6 25 Western Carolina 2 Winston-Salem 1 1 Total 33 63 Source: UNC Statistical Abstract of Higher Education 2013-2014 Carteret Community College 2015-2016 Fact Book Fall 2012 1 12 1 1 4 1 5 2 1 12 3 1 44 Fall 2013 6 18 2 1 6 2 9 6 2 25 3 80 Page 37 Fall 2014 4 12 2 2 3 2 2 6 1 21 4 1 60 2015-2016 FACT BOOK NCCCS Performance Measures for Student Success Carteret Community College 2015-2016 Fact Book Page 38 2015-2016 FACT BOOK Student Profile PERFORMANCE MEASURES FOR STUDENT SUCCESS State Performance Measures are reported annually to inform colleges and the public on the performance of the 58 community colleges with respect to student success. The initiative began in 2009 as SuccessNC, a four-year strategic planning process (20092013) focused on eight performance measures using data from the three previous years and reporting the most recent year. What resulted was the implementation of a variety of system-wide initiatives related to student success. In 2013 the System has revised the performance measures and developed a new formula for allocating performance funding based on each college’s success in achieving system-wide goals in those eight metrics as listed below: 1. Basic Skills Student Progress 2. GED Diploma Passing Rate 3. Developmental Student Success Rate in College-Level English Courses 4. Developmental Student Success Rate in College-Level Math Courses 5. First Year Progression 6. Curriculum Student Completion 7. Licensure and Certification Passing Rate 8. College Transfer Performance The Performance Measures for Student Success, as it is now referred to, helps colleges identify areas that may require immediate attention while also demonstrating the areas where they are meeting or nearly meeting student success goals. During AY 2013-14, the System developed a mentoring program designed to provide underperforming institutions internal mentoring network whereby colleges learn from the accomplishments and best practices of their peers. Also in FY 2013-2014, $9 million in performance funding was distributed to community colleges based on the outcomes reported in the 2013 Performance Summary. In the FY 2014-15, performance funding increases to $24 million, offering another incentive for North Carolina’s 58 community colleges to continue to increase their emphasis on student success. About the Measures System-wide baselines and goals are associated with each of these measures and are based on statistical norms calculated from historical results. How are performance measure baselines and goals determined? Each performance measure is based on three years of historical data (if available). The “mean” is the System average of these three years. The baseline is set two standard deviations below the mean, or system average, based on three years of data. The goal is set one standard deviation above the mean. The same baseline and goal applies to each college. The baselines and goals are revisited every three years. Carteret Community College 2015-2016 Fact Book Page 39 2015-2016 FACT BOOK Student Profile 2015 PERFORMANCE MEASURES FOR STUDENT SUCCESS 3 Year Comparison 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% E. Year One Progress F. Curriculum Completion Rate G. Licensure Pass Rate H. Transfer Perform AY 20132014 Totals 51.2% 82.0% 74.9% 75.4% 74.6% 45.6% 91.7% 93.8% 20.6% 49.3% 45.2% 47.5% 53.2% 28.6% 71.0% 71.2% 45.1% 79.4% 62.4% 63.6% 67.1% 43.4% 83.3% 87.7% 44.8% 78.2% 63.4% 63.0% 67.1% 42.9% 84.6% 88.3% 42.3% 90.9% 2012-2013 24.3% 78.9% 2011-2012 27.4% 91.9% 57.0% 68.6% 71.9% 70.2% 71.2% 68.1% 65.0% 54.7% 68.7% 39.5% 38.0% 40.6% 79.9% 83.9% 78.1% 88.7% 89.4% 84.8% System Excellence Level System Baseline Average College Percentage System Totals (All Students) 2013-2014 1 0 1 Source: 2015 Performance Measures for Student Success Carteret Community College 2015-2016 Fact Book Page 40 2 5 3 Below Baseline Level D. Dev Math Subsequent Success Baseline Level C. Dev English Subsequent Success Below College Average, Above 2013-2014 Below Excellence Level, Above College Average B. GED Pass Rate 2012-2013 Meet or Exceed Excellence Level A. Basic Skills 2011-2012 5 3 4 0 0 0 2015-2016 FACT BOOK Student Profile PASSING RATES ON LICENSING AND CERTIFICATION EXAMS The purpose of the Licensure and Certification Passing Rate measure is to ensure programmatic coursework prepares students to competently practice in the chosen profession. To determine the passing rates, the number of first-time test-takers and the number of passing were provided to the System Office by agencies issuing the license or certification and validated by the colleges. Only state mandated exams, which candidates must pass before becoming active practitioners, are used to determine the measure and include: Aviation-General, Aviation-Airframe, Aviation-Power Plant, BLET, Real Estate Sales, Cosmetic Arts-Apprentice, Cosmetology, Esthetician, Cosmetic Arts-Instructor, Manicurist, Dental Hygiene, Opticianry, Nuclear Medical Technician, Radiation Therapy, Radiography, Physical Therapist Assistant, Practical Nursing, Registered Nursing, Veterinary Medical Technician, EMT, EMT-I, EMT-P, Massage & Body Work Therapist, and Detention Officer. Massage Therapy & Body Work Radiography Real Estate Cosmetology Esthetician Instructor (Cosmetology) 82% 90% 94% 62% 93% 93% 61% 90% 100% 50% 92% 83% * 94% 8% 93% 100% 94% 87% 85% 85% * BLET AY 13-14 System Totals (All Students) 20132014 20122013 20112012 20102011 20092010 EMT EMT-I EMT-P Practical Nursing Registered Nursing 78% 78% 70% 91% 93% 87% 60% * 75% * 92% 100% 100% 93% 100% * 88% * * 100% 94% * 83% * 100% 67% 42% * * 100% 94% * * * * 68% * * 70% 93% 100% 33% * * * 75% 64% * * 100% * = fewer than 5 students took the exam in (’12,’13,’14) or fewer than 10 students took the exam in (’09,’10,’11) Carteret Community College 2015-2016 Fact Book Page 41 2015-2016 FACT BOOK Corporate & Community Education Student Data Carteret Community College 2015-2016 Fact Book Page 42 2015-2016 FACT BOOK Student Profile CORPORATE & COMMUNITY EDUCATION STUDENT ENROLLMENT BY AGE GROUP AY 2014-2015 5% 5% 19 & under 11% 20-29 23% 30-39 18% 40-49 50-59 17% Age Group 19 & under 20-29 30-39 40-49 50-59 60-69 70 & up Unreported Total 2010-2011 256 1235 928 935 950 583 306 1 5194 60-69 21% 2011-2012 255 1092 985 1001 990 604 313 0 5240 70 & up 2012-2013 209 1127 961 947 966 638 336 0 5184 2013-2014 207 1137 913 860 826 529 214 0 4686 2014-2015 230 946 864 702 708 441 189 2 4082 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 43 2015-2016 FACT BOOK Student Profile CORPORATE & COMMUNITY EDUCATION STUDENT ENROLLMENT BY ETHNICITY AY 2014-2015 3% 5% 9% White Black Hispanic/Latino Other 83% Ethnicity American Indian/Alaska Native Asian/Pacific Islander Black Hispanic/Latino Multiple Unknown White Total 2010-2011 29 32 419 175 42 47 4449 5193 2011-2012 29 30 431 178 39 45 4488 5240 2012-2013 36 37 411 220 25 29 4426 5184 2013-2014 2014-2015 31 53 395 189 21 39 3958 4686 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 44 26 45 383 204 31 22 3371 4082 2015-2016 FACT BOOK Student Profile CORPORATE & COMMUNITY EDUCATION STUDENT ENROLLMENT BY GENDER Enrollment by Gender 3699 4000 3500 3000 2494 2641 2599 2533 2651 2500 2544 2142 1958 2124 2000 1500 1000 500 0 2010-2011 2011-2012 2012-2013 Female Gender Female Male Total 2010-2011 2494 2699 5193 2013-2014 2014-2015 Male 2011-2012 2641 2599 5240 2012-2013 2533 2651 5184 2013-2014 2142 2544 4686 2014-2015 1958 2124 4082 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 45 2015-2016 FACT BOOK Student Profile CORPORATE & COMMUNITY EDUCATION STUDENT ENROLLMENT BY EMPLOYMENT STATUS Employment Status 6000 5000 1755 1749 774 823 1681 4000 3000 1539 1295 841 736 2262 2411 664 2000 2668 2664 1000 2123 0 2010-2011 2011-2012 2012-2013 Full-Time Employment Status Employed Full-Time Employed Part-Time Unemployed Total 2010-2011 2664 774 1755 5193 2013-2014 Part-Time 2014-2015 Unemployed 2011-2012 2012-2013 2013-2014 2014-2015 2668 823 1749 5240 2662 841 1681 5184 2411 736 1539 4686 2123 664 1295 4082 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 46 2015-2016 FACT BOOK Corporate & Community Education ENROLLMENT - DUPLICATED REGISTRATION COUNT Registration 13,064 13,124 13,594 14,000 10,753 12,000 10,081 10,000 8,000 6,000 4,000 2,000 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Registration 2010-2011 2011-2012 2012-2013 Registration Count 13,064 13,124 13,594 % Change -0.46% 3.58% Registrations are duplicated as students may have taken more than one class. 2013-2014 10,753 -20.90% 2014-2015 10,081 -6.25% Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 47 2015-2016 FACT BOOK Corporate & Community Education FULL-TIME EQUIVALENCY (FTE) BY FUNDING AREA AY 2014-2015 28% Basic Skills Occupational Extension 72% Funding Area Basic Skills Occupational Extension Regular Budget Total 2010-2011 117 312 429 2011-2012 111 352 463 2012-2013 117 341 458 2013-2014 101 313 414 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 48 2014-2015 100 297 397 2015-2016 FACT BOOK Corporate & Community Education REGISTRATION COUNT BY OCCUPATIONAL EXTENSION PROGRAM AREA AY 2014-2015 5% 26% 5% Allied Health 12% Basic Skills Life Enrichment Public Safety 8% Small Business Center Workplace Training 44% Program Area Allied Health Basic Skills Life Enrichment Public Safety Small Business Center Workplace Training Total 2010-2011 572 579 1,342 6,496 410 3,665 13,064 2011-2012 536 607 1,493 6,027 571 3,890 13,124 2012-2013 664 487 1,215 6,449 599 4,180 13,594 2013-2014 481 522 974 5,063 837 2,696 10,573 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 49 2014-2015 543 456 1,210 4,391 826 2,655 10,081 2015-2016 FACT BOOK Corporate & Community Education BASIC SKILLS/LITERACY DATA North Carolina’s Basic Skills program assists adults in obtaining the knowledge and skills necessary for work, further education, family self-sufficiency, and community involvement. Signed into law on July 22, 2014 the Workforce Innovation and Opportunity Act-Adult Education and Family Literacy Act (WIOA-AEFLA) is the federal legislation that governs the NC Basic Skills program and has as its purpose, the creation of “a partnership among the Federal Government, States, and localities to provide, on a voluntary basis, adult education and literacy services, in order to: Assist adults to become literate and obtain the knowledge and skills necessary for employment and self-sufficiency; Assist adults who are parents or family members to obtain the education and skills that are necessary to becoming full partners in the educational development of their children and lead to sustainable improvements in the economic opportunities for their family; Assist adults in attaining a secondary school diploma and in the transition to postsecondary education and training, including through career pathways; and Assist immigrants and other individuals who are English language learners in: improving their reading, writing, speaking, and comprehension skills in English; and mathematics skills; and acquiring an understanding of the American system of Government, individual freedom, and the responsibilities of citizenship. In alignment with this purpose, the college offers the following Basic Skills programs: Adult Basic Education (ABE) is a program of instruction designed for adults who need to improve their reading, writing, math, English, or speaking and listening in English. Students with intellectual disabilities (Compensatory Education students) are served in all of the programs, dependent upon their assessment scores. Adult High School (AHS) is a program of instruction offered cooperatively with Carteret County Schools to help adults earn an Adult High School Diploma. English as a Second Language (ESL) is a program of instruction designed to help adults who are limited English proficient achieve competence in the English language. General Educational Development (GED) is a program of instruction designed to prepare adult students to pass the GED tests that lead to a high school diploma equivalency. Carteret Community College 2015-2016 Fact Book Page 50 2015-2016 FACT BOOK Corporate & Community Education BASIC SKILLS/LITERACY DATA GED Graduates 164 180 145 132 160 129 140 120 100 80 50 60 40 20 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 GED Graduates Summary Enrollment FTE GED/AHS Graduates ESL Students Compensatory Education Students NCCCS Performance Measures Basic Skills Student Progress GED Diploma Passing Rate 2010-2011 579 117 145 110 38 2011-2012 607 111 132 97 40 AY 2013-2014 System Goal 51.2% 82.0% 2012-2013 487 117 129 115 40 2013-2014 522 101 164 95 35 2011-2012 2012-2013 2013-2014 27% 92% 24% 79% 42.3% 90.9% Source: Director of Basic Skills Program Carteret Community College 2014-2015 456 100 50 93 34 2015-2016 Fact Book Page 51 2015-2016 FACT BOOK Corporate & Community Education SMALL BUSINESS CENTER DATA The College’s Small Business Center is part of the North Carolina Community Colleges Small Business Center Network (SBCN) and is one of 58 Small Business Centers funded by the North Carolina Legislature. The SBCN supports the development of new businesses and the growth of existing businesses by being a community-based provider of training, counseling, and resource information. As part of the SBCN, the Small Business Center at Carteret Community College provides business owners with the information they need for success, such as advice on marketing, sales, bookkeeping, and financial management. The Small Business Center offers the following services at little or no cost: One-on-one confidential business counseling Workshops/seminars on a variety of business topics Resources for funding sources for small businesses Resource library of electronic and print materials specifically dedicated to small businesses Public access computers for research and business plan development The mission of the SBNC is to increase the success rate and the number of viable small businesses in North Carolina by providing high quality, readily accessible assistance to prospective and existing small business owners which will lead to job creation and retention. Carteret Community College 2015-2016 Fact Book Page 52 2015-2016 FACT BOOK Corporate & Community Education SMALL BUSINESS CENTER DATA Seminars 80 60 48 53 69 57 38 40 20 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Seminars Seminars Total Annual Seminars Total Annual Seminar Attendance Ethnicity of Attendees Black White Other Gender of Attendees Female Male Did not specify 2010-2011 38 410 2011-2012 53 571 2012-2013 48 599 2013-2014 57 837 2014-2015 69 826 31 299 80 33 527 11 40 541 18 117 686 34 149 578 99 259 150 1 351 220 0 311 288 0 368 460 9 463 355 8 Small Business Center Partnerships Small Business Resource Alliance Carteret County Economic Development Council Carteret County Chamber of Commerce SCORE North Carolina Military Business Center North Carolina Division of Workforce Solutions/Job Link Center 2014-2015 Business Start-Up Assistance New Businesses Started 21 Jobs Created/Retained 51/23 Loan Assistance $225,000 Types of businesses started: chiropractor, nutrition bars retail, mobile yogurt truck, landscaping business, funeral services, physical therapy, retail gifts and jewelry, pet supplies, computer services, hair salon, art work, consignment, pet grooming, restaurant, and vacation rentals. Source: Director of Small Business Center Carteret Community College 2015-2016 Fact Book Page 53 2015-2016 FACT BOOK Administrative Services & Learning Support Data Carteret Community College 2015-2016 Fact Book Page 54 2015-2016 FACT BOOK Learning Support MICHAEL J. SMITH LIBRARY & LEARNING RESOURCE CENTER Attendance (Gate Count) Circulation (Printed Material) Circulation (Audio Visual) Class Visits (# of Classes) Class Visits (# of Students) Interlibrary Loans Received Interlibrary Loans Sent Assistance to Library Users In-Person – General Questions Reference Questions Equipment Questions Total Telephone – General Questions Reference Questions Equipment Questions Total Virtual - General Questions Reference Questions Equipment Questions Total Grand Total 2010-2011 45,102 6,154 3,236 81 1,242 56 173 2011-2012 36,852 4,620 2,790 55 825 86 150 2012-2013 29,992* 4,937 2,895 56 898 115 140 2013-2014 30,962 4,840 2,207 72 979 41 119 2014-2015 50,331 5,070 1,913 56 744 23 149 ** ** ** ** ** ** ** ** ** ** ** ** ** 1,106 944 1,022 3,072 738 66 26 830 64 106 1 171 4,073 1,172 1,001 1,177 3,350 792 108 50 950 27 62 1 90 4,390 1,129 795 1,201 3,215 725 37 9 771 76 34 0 110 4,096 1,217 651 1,171 3,038 730 13 3 746 68 34 5 107 3,892 *Security gate counter total affected by the tornado in fall 2013. **Data collected using an alternative matrix in AY2010-2011. Library Collections Books 2010-2011 17,818 2011-2012 17,667 2012-2013 18,083 2013-2014 18,289 2014-2015 18,182 24,931* 24,930* 31,088* 44,708* 173,614* 49 49 46 42 31 2,959 2,395 2,257 2,395 2,002 47,757 45,041 51,474 65,434 193,829 E-Books * Periodicals Audio Visuals Total *Access provided via NC LIVE. Source: Director of Library Services Carteret Community College 2015-2016 Fact Book Page 55 2015-2016 FACT BOOK Learning Support ACADEMIC SUPPORT SERVICES 2010-2011 Students Hours 2011-2012 Students Hours 2012-2013 Students Hours 2013-2014 Students Hours 2014-2015 Students Hours Tutoring Biology Chemistry Computer Math Spanish Writing TUTORING TOTALS Testing Placement Tests Make-up & Special Accommodation Tests Proctored Tests (Other Colleges) TESTING TOTALS Computer & Other Services Computer Use Independent Study Computer Assistance Printing Transactions PLATO/Test Prep COMPUTER/OTHER TOTALS Inquiries & General Assistance General Questions Testing & Tutoring Inquiries Instructor/Staff Contact Phone Calls & Emails INQUIRY/GEN.ASSIST. TOTALS n/a n/a n/a n/a n/a n/a 484 262 589 215 3,565 35 1,035 5,701 37 45 37 279 9 296 703 330 447 202 4,419 67 1,465 6,930 45 29 39 165 4 200 482 223 460 120 1,968 12 1,570 4,353 36 30 22 119 3 154 364 146 236 150 1,619 6 1,469 3,626 47 25 20 96 10 147 345 1,394 1,401 1,362 1,015 913 752 810 560 377 408 223 2,369 105 2,316 145 2,067 121 1,513 102 1,423 1,332 165 n/a n/a n/a 6,633 882 6,785 998 n/a 1,256 226 n/a n/a n/a 1,497 7,515 1,482 8,103 n/a n/a 940 213 778 1,930 8,593 1,415 320 1,162 174 1,215 1,976 183 3,861 10,191 12,258 1,526 1,019 92 929 1,791 357 4,527 14,141 3,831 2,101 4,282 6,545 6,917 1,003 1,072 1,010 1,047 710 2,966 598 4,305 808 5,032 1,078 4,587 6,780 10,257 13,395 13,629 n/a = data not collected; shaded areas denote only one source of data was collected –either students or hours. Source: Director of Student Services Carteret Community College 2015-2016 Fact Book Page 56 10,109 614 694 n/a n/a n/a 303 223 97 1,386 26 1,543 3,578 11,417 2015-2016 FACT BOOK Human Resources FACULTY/STAFF BY EMPLOYMENT CLASSIFICATION Faculty/Staff by Classification 400 350 300 216 214 215 212 210 159 164 159 159 161 250 200 150 100 50 0 2010-2011 2011-2012 2012-2013 Full-Time Employment Classification Full-Time Regular Permanent Employee Part-Time Employee Total 2010-2011 159 216 375 2013-2014 2014-2015 Part-Time 2011-2012 164 214 378 2012-2013 159 215 374 2013-2014 159 212 371 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 57 2014-2015 161 210 371 2015-2016 FACT BOOK Human Resources FACULTY/STAFF BY GENDER Faculty/Staff by Gender 180 160 140 120 100 106 96 96 100 59 58 63 63 61 100 80 60 40 20 0 2010-2011 2011-2012 2012-2013 Male Gender Male Female Total 2010-2011 59 100 159 2013-2014 2014-2015 Female 2011-2012 58 106 164 2012-2013 63 96 159 2013-2014 63 96 159 2014-2015 61 100 161 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 58 2015-2016 FACT BOOK Human Resources FACULTY/STAFF BY PRIMARY STAFFING AREA AY 2014-2015 9% Faculty 14% Senior Administration 37% Service Maintenance Staff Support Staff 25% 3% Technical Para-Professional 12% Primary Staffing Area Faculty Senior Administration Service Maintenance Staff Support Staff Technical Para-Professional Total 2010-2011 60 5 22 39 19 14 159 2011-2012 61 4 20 44 22 13 164 2012-2013 60 4 23 43 18 11 159 2013-2014 61 4 22 37 22 13 159 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 59 2014-2015 60 4 19 41 22 15 161 2015-2016 FACT BOOK Human Resources FULL-TIME PERMANENT FACULTY/STAFF BY YEARS OF SERVICE AY 2014-2015 1% 4% 0-4 5% 5-9 33% 15% 10 - 14 15 - 19 20 - 24 20% 25 - 29 22% Years of Service 0-4 5-9 10-14 15-19 20-24 25-29 30-34 Total 2010-2011 39 55 37 12 10 5 1 159 30 - 34 2011-2012 46 46 42 12 9 8 1 164 2012-2013 38 45 44 15 10 5 2 159 2013-2014 43 41 38 20 9 5 3 159 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 60 2014-2015 53 36 32 24 8 6 2 161 2015-2016 FACT BOOK Human Resources FULL-TIME FACULTY/STAFF BY HIGHEST DEGREE ATTAINED AY 2014-2015 5% HS or Equivalent 11% Some College 7% 27% Vocational Diploma 6% Associate Degree Bachelor's Degree 21% Master's Degree 23% Highest Degree Attained High School or Equivalent 1 Year of College Vocational Diploma 2 Years of College Associate Degree 3-4 Years of College Bachelor’s Degree Master’s Degree Doctorate Degree Total Doctorate Degree 2010-2011 20 4 5 4 37 2 41 39 7 159 2011-2012 21 4 6 3 37 2 39 44 8 164 2012-2013 20 4 9 4 37 1 37 39 8 159 2013-2014 22 6 13 3 36 1 32 38 8 159 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 61 2014-2015 18 7 10 3 34 1 37 43 8 161 2015-2016 FACT BOOK Human Resources FULL-TIME FACULTY BY INSTRUCTIONAL CATEGORY AY 2014-2015 37% 38% Arts & Sciences Applied Sciences Health Sciences 25% Instructional Category Arts & Sciences Applied Science Health Science Total 2010-2011 24 14 22 60 2011-2012 24 14 23 61 2012-2013 23 14 23 60 2013-2014 23 15 23 61 2014-2015 22 15 23 60 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 62 2015-2016 FACT BOOK Finances FISCAL YEAR REVENUES BY FUNDING SOURCE 1% 2% AY 2014-2015 3% 3% 8% Tuition & Fees Student Financial Aid 15% 21% State Appropriations County Appripriations Non-Capital Grants Gifts Sales & Services 47% Funding Source Tuition & Fees Student Financial Aid State Appropriations & Capital Aid County Appropriations & Capital Aid Local Grants Other Non-capital Grants Gifts Investment Income Sales & Services Other Total Other 2010-2011 1,617,262 5,032,882 8,634,906 2,278,792 431,705 222,765 968 192,984 (4,447) 18,407,817 2011-2012 1,485,878 4,631,270 8,589,695 2,204,634 15,124 657,221 244,308 580 159,713 151,541 18,139,964 2012-2013 1,607,618 4,821,573 8,680,264 2,309,453 233,226 1,387 187,474 43,907 17,884,902 2013-2014 1,428,019 3,894,924 8,927,775 2,354,135 57,945 459,014 204,661 174 173,837 661,053 18,161,537 Source: NCCCS Data Warehouse Carteret Community College 2015-2016 Fact Book Page 63 2014-2015 1,387,165 3,735,264 8,264,597 2,679,168 15,079 519,314 254,915 140 108,964 565,622 17,530,228 2015-2016 FACT BOOK Finances GRANTS RECEIVED Award Totals 450,000 408,219 400,000 350,000 300,000 216,441 250,000 200,000 150,000 69,094 103,491 71,409 100,000 50,000 0 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2010-2011 Award Totals Project Wet Clam Storage - To document cause/remedy for clam mortality in wet storage systems, determine economic costs of such storage and engage students in project activities Title III - Improve assessment of student learning and institutional effectiveness, improve student engagement and persistence through teaching and learning strategies, and improve first year student retention and persistence to graduation Life Structures Training - Funding to operate the Life Structure Training Program on behalf of the Carteret County Criminal Justice partnership Granting Agency NC Sea Grant Amount $4,344 Federal Title III $293,175 Carteret County $81,043 Biotechnology for Teachers MS - Host workshop for middle school teachers to learn technical teaching advancements NC Biotechnology Center $18,576 Biotechnology for Teachers HS - Host workshop for high school teachers to learn technical teaching advancements NC Biotechnology Center $11,081 Total Carteret Community College $408,219 2015-2016 Fact Book Page 64 2014-2015 2013-2014 2012-2013 2011-2012 2015-2016 FACT BOOK Project Wet Clam Storage - To document cause/remedy for clam mortality in wet storage systems, determine economic costs of such storage and engage students in project activities Granting Agency NC Sea Grant Amount $15,124 Title III - Improve assessment of student learning and institutional effectiveness, improve student engagement and persistence through teaching and learning strategies, and improve first year student retention and persistence to graduation Life Structures Training - Funding to operate the Life Structure Training Program on behalf of the Carteret County Criminal Justice partnership Total Federal Title III $124,867 Carteret County $76,450 Project Wet Clam Storage - To document cause/remedy for clam mortality in wet storage systems, determine economic costs of such storage and engage students in project activities Macrofauna North Topsail Island Grant - To develop effective aquaculture techniques for mass propagation of Donax clams for resource enhancement following beach nourishment Treatment for Effective Community Supervision Program (TECSP) - To provide cognitive behavioral programming, substance abuse services and linkages to community resources for the high risk adult offender population Total $216,441 Granting Agency NC Sea Grant Amount $4,938 Township of North Topsail Island $43,669 NC Dept of Public Safety $20,487 Project Macrofauna North Topsail Island Grant - To develop effective aquaculture techniques for mass propagation of Donax clams for resource enhancement following beach nourishment Treatment for Effective Community Supervision Program (TECSP) - To provide cognitive behavioral programming, substance abuse services and linkages to community resources for the high risk adult offender population Total Project Macrofauna North Topsail Island Grant - To develop effective aquaculture techniques for mass propagation of Donax clams for resource enhancement following beach nourishment Treatment for Effective Community Supervision Program (TECSP) - To provide cognitive behavioral programming, substance abuse services and linkages to community resources for the high risk adult Offender population Total $69,094 Granting Agency Township of North Topsail Island NC Dept of Public Safety 2015-2016 Fact Book $45,546 $103,491 Granting Agency Township of North Topsail Island NC Dept of Public Safety Amount $15,079 $56,330 $71,409 Source: CCC Controller Carteret Community College Amount $57,945 Page 65 2015-2016 FACT BOOK Finances GROSS SQUARE FOOTAGE Building Historic Camp Glenn BLET Pottery Life Structure H.J. McGee, Jr. Hospitality & Tourism Training Center Michael J. Smith Library & Learning Resource Center Robert Howard Continuing Education Bryant Student Center Newport Correctional Center Modular Unit CMAST (4th floor) Greenhouse Western Carteret Library NC MARTEC Wayne West Tommy Rhue Year Year of Last Constructed Renovation 1907 2006 1950 1996 1950 1950 1972 1996 1975 1984 1996 1990 2005 1993 1997 1997 1999 2003 2003 2004 2004 2008 Total Square Footage Total Square Feet 2,747 8,847 1,654 796 52,377 5,636 15,943 6,856 3,161 19,212 1,960 11,150 2,160 2,442 22,075 69,000 10,614 236,630 PERCENT DISTRIBUTION OF ASSIGNABLE AREA Assignable Square Footage Classroom Facilities Laboratory Facilities Office Facilities Study Facilities Special Usage 167,592 42,772 59,058 35,671 6761 6930 25.5% 35.2% 21.3% 4.0% 4.1% General Usage Support Facilities 9537 6863 5.7% Source: Fall 2014 North Carolina Higher Education Facility Building Report Carteret Community College 2015-2016 Fact Book Page 66 4.1% 2015-2016 FACT BOOK Carteret Community College Carteret Community College 3505 Arendell Street Morehead City, NC 28557-2989 Tel 252.222.6100 www.carteret.edu Carteret Community College 2015-2016 Fact Book Page 67