Joe D. May

President

Constitutional Management Board for Community and Technical Colleges- Constitution Art. VIII section 7.1--LRS 17:1871(B)

Statutory Board overseeing all state Career and Technical Education Programs including:

Career and Technical Education-LRS 17:2003

Carl D. Perkins Vocational and Technical Education Act

Workforce Training Rapid Response Program

Statutory Board for Adult Education

Renamed (WorkReady U)- LRS 17:3217.1

Board for shared services among community and technical colleges - LA. R.S. 17:1871

16 Community and

Technical Colleges provide

services in 53 of Louisiana’s

64 Parishes

The LCTCS is governed by a 17 member Board of Supervisors appointed by the Governor.

The system consists of:

6 technical colleges

7 community colleges

3 technical community colleges

LOUISIANA’S WORKFORCE PIPELINE IS DRAMATICALLY OUT OF LINE WITH MARKET DEMANDS

100%

Enter 4-year public or private universities

Enter Tech & Community Colleges

Directly enter job market after graduation

Drop out or leave the state before graduation

100%

37

20

24

8

55

35 21

Supply trend Demand trend

*Based on 2014 projections from Bureau of Labor Statistics Source:Louisiana Workforce Commission; LED analysis

2004

37

20

2014*

SREB State 4-Year 2-Year

Percentage

2-Year to

4-Year

North Carolina 161,942 259,867 62%

Florida 223,912 352,533 61%

Texas 352,040 459,267 57%

SREB 1,874,411 1,964,134 51%

Louisiana 108,428 51,760 32%

West Virginia 48,850 17,550 26%

Source: Southern Region Education Board Factbook on Higher Education Full Time Equivalent Enrollment in SREB States

Creation of the LCTCS Board - July 1999

Growth (1999 to 2010) LCTCS: 51,576 or 236% Other: (2,855)

Growth (1989 to 1999) LCTCS: 12,727 Other: 17,631

Note: Years 2005 and 2006 were removed because of incomplete data due to Hurricanes Katrina and Rita.

9100

21,827

73,403

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

Fa

ll S

tud

en

t E

nro

llm

en

t

LCTCS

LSU

SUS

ULS

76,746

83,427 82,542

70,726 77,804

86,155 94,977

110,627

45,342

19,550

50,000

70,000

90,000

110,000

130,000

150,000

170,000

190,000

FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10

LCTCS Credit Enrollment WorkReady U Perkins- CTE

175,969

$120 $149 $146

$194

$142

$36

$65 $49

$72 $145

$155

$215 $195

$266 $287

21,827

28,283 30,861

59,430

80,000

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

$-

$50

$100

$150

$200

$250

$300

$350

99-00 02-03 05-06 08-09 11-12

State Funds Self-Generated Revenue Enrollment

Fu

nd

ing

(in

Mil

lio

ns)

En

rollm

en

t (in T

ho

usa

nd

s)

(23%)

(77%)

Note: FY 12 self-generated funding contains $12.3M in one-time FY 11 funds that have been carried forward due to HB 611.

(30%)

(25%)

(27%) (51%)

(70%) (75%)

(73%)

(49%)

Technical and Community Colleges were created for one reason – to solve the problems of students, employers, and communities.

Being locally focused, we proactively respond to meet new opportunities.

Again this year, we have been able to take our available resources and realign them to meet the needs of business and industry.

CC & TC Mission $287.0

Career &Tech Ed $23.0

Adult Education $14.0

Shared Services $3.3

Workforce and FastStart

$14.0

Administration $2.5 0.7%

Total Funding (in Millions)

($2.3)

($18.9) ($1.7) ($1.7) ($1.0)

$25.5

($20)

($15)

($10)

($5)

$0

$5

$10

$15

$20

$25

$30

Payroll ComputerServices

Auditing Facility Mgt LCTCSOnline Instruction

Mil

lio

ns

5807 4937

14797 13608

22,459

23,396

28,081

32,766

0

5000

10000

15000

20000

25000

30000

35000

2005 2006 2007 2008 2009 2010 2015 2020

First Major Degrees/Certificates Awarded (Data Source IPEDS)

Questions/ Discussion