STATE BOARD OF EDUCATION Update

March 19, 2013

SUBJECT: Career and Adult Education

PROPOSED BOARD ACTION

N/A

AUTHORITY FOR STATE BOARD ACTION

N/A

EXECUTIVE SUMMARY

An update will be provided by Chancellor Duckworth on the workforce connection for postsecondary career and technical education programs and adult education programs.

Supporting Documentation Included: Workforce Connection presentation to include postsecondary career and technical education and adult education.

Facilitator/Presenter: Rod Duckworth, Chancellor, Division of Career and Adult Education

Th W kfThe Workforce ConnectionConnection

Rod Duckworth, ChancellorDivision of Career and Adult Education

Florida Department of Educationp

Florida’s Economic Partnership

Workforce 

• Enterprise Florida• Regional Economic D l t C il

• Workforce Florida, Inc.• Agency for Workforce Innovation

Education

Educating for E l

Development Councils Innovation• Regional Workforce Boards

Economic Development

Workforce Development

Employment

Development

Creating JobsConnecting People with Jobs and S iServices

Skilled Workforce“Talent”

To Grow and Diversify Florida’s Economy 2

The Mission of Workforce Education Programs

Hi hl Skill d W kf

Education Programs

Highly Skilled Workforce“Talent”

N d d t G d Di if Fl id ’ ENeeded to Grow and Diversify Florida’s Economy

Career and Technical Education 

•Middle School –A.S./A.A.S. Degree

Adult Education 

•Literacy•GED

Apprenticeship 

•Highly structured program that provides / g

• Preparing for occupations requiring less than a 4‐year degree

GED•ESOL•Adult High School

p g ptechnical training in a specific occupation

•combination of classroom and on‐the‐job trainingjob training

• industry sponsored

3

Employment Forecast by Major Industry SectorFlorida 2012‐2020

R k d b A l E l t L l ChRanked by Annual Employment Level Change

2012 2020 Level Percent

Total All Industries 8 087 670 9 092 891 125 653 1 6

IndustryEmployment Annual Change

Total, All Industries 8,087,670 9,092,891 125,653 1.6Professional and Business Services 1,070,220 1,287,322 27,138 2.5Education and Health Services 1,123,036 1,335,211 26,522 2.4Trade, Transportation, and Utilities 1,511,848 1,651,109 17,408 1.2

d lLeisure and Hospitality 973,816 1,105,742 16,491 1.7Construction 335,954 449,302 14,169 4.2Government 1,086,917 1,163,101 9,523 0.9Self‐Employed and Unpaid Family Workers 657,068 706,032 6,121 0.9Financial Activities 489,217 526,575 4,670 1.0Other Services (except Government) 311,142 345,770 4,329 1.4Manufacturing 309,974 311,954 248 0.1Information 132 154 130 016 ‐267 ‐0 2

4Source: Florida Department of Economic Opportunity, Labor Market Statistics Center, Employment Projections Program, Forecast to 2020, released September 2012.

Information 132,154 130,016 267 0.2Natural Resources and Mining 86,324 80,757 ‐696 ‐0.8

Detailed Industries Gaining the Most New Jobs Florida 2012‐2020Ranked by Annual Level Change

2012 2020 Level PercentEmployment Annual Change

Detailed Industry

Administrative and Support Services 513,095 625,202 14,013 2.7Ambulatory Health Care Services 409,882 503,623 11,718 2.9Professional, Scientific, and Technical Services 457,359 550,795 11,680 2.6Food Services and Drinking Places 622,048 713,994 11,493 1.8Local Government 740,109 816,460 9,544 1.3Specialty Trade Contractors 231,615 303,510 8,987 3.9Nursing and Residential Care Facilities 180,918 214,449 4,191 2.3Educational Services (Private) 157,890 190,151 4,033 2.6Hospitals (Private) 260,681 290,647 3,746 1.4Construction of Buildings 61,493 88,576 3,385 5.5

5

Source: Florida Department of Economic Opportunity, Labor Market Statistics Center, Employment Projections Program, Forecast to 2020, released September 2012.

Fastest‐Growing Occupations* All Training Levelsl d

Annual Percent Growth• Florida statewide APG =

Florida 2012‐2020 AverageAnnualWage

TrainingLevel

4.30

4.38

4.44

4.53

Cement Masons and Concrete Finishers

Personal and Home Care Aides

Home Health Aides

Cost Estimators• Florida statewide APG =

1.6% $58,380

22,177

20,700

31,762

Assoc.

PSAV

PSAV

PSAV

3 87

3.95

3.95

4.11

Heating A C and Refrigeration Mechanics

Market Research Analysts and Marketing …

Drywall and Ceiling Tile Installers

Veterinary Technologists and Technicians 29,756

33,800

58,674

41,694

Assoc.

PSAV

Bach.

PSAV

3 40

3.47

3.67

3.80

3.87

Tile and Marble Setters

Meeting and Convention Planners

Nonfarm Animal Caretakers

Diagnostic Medical Sonographers

Heating, A.C., and Refrigeration Mechanics … ,

59,272

21,903

49,345

29 971

PSAV

Less H.S.

Assoc.

PSAV

3.31

3.38

3.39

3.40

Operating Engineers/Construction Equipment …

Paralegals and Legal Assistants

First‐Line Superv. of Construction and …

Tile and Marble Setters 29,971

57,800

47,622

37,634

Assoc.

PSAV

PSAV

6

*This table includes occupations with a minimum of 4,000 jobs in 2012

Source: Florida Department of Economic Opportunity, Labor Market Statistics Center, Employment Projections Program, Forecast to 2020, released September 2012.

H.S. – High School Less H.S. – Less than High School PSAV – Post Secondary Adult Vocational Certificate Assoc. – Associate DegreeBach. – Bachelor’s Degree

Workforce Education Delivery SystemDelivery System

Business/Business/Industry Industry 

Apprenticeship Apprenticeship ProgramsProgramsProgramsPrograms

Florida College Florida College SystemSystemPublic SchoolsPublic Schools

•  Career and Technical•  Career and Technical

• Adult Education• Adult Education•  Adult Education•  Adult Education

•  Apprenticeship•  Apprenticeship

PrivatePrivate Correctional Correctional FacilitiesFacilities

C iC i

Private Private InstitutionsInstitutions

7

CommunityCommunity‐‐Based Based 

OrganizationsOrganizations

Workforce Education Delivery Structure

L l D i i

Districts Florida Colleges

57 Districts

Local Decision

All 28 Colleges

g

Operating Funds are provided in the Workforce DevelopmentFunds and Performance‐based 

Operating Funds are provided in the Community College Program Fund appropriations

FUNDING

incentives appropriations

Career CertificateApplied Technology Diploma

Associate Degrees (A.S./A.A.S.)College Credit CertificatesPROGRAMS Applied Technology Diploma

Continuing Workforce EducationApprenticeshipLiteracy/Diploma Program

College Credit CertificatesCareer CertificateApplied Technology DiplomaContinuing Workforce EducationApprenticeshipApprenticeshipLiteracy/Diploma

8

District Workforce Education is Primarily Funded By State Resourcesis Primarily Funded By State Resources

$48,212,658 (10%) 

$7,081,314 (2%) $29,699,381 (6%) 

80%

90%

100%

60%

70%

Federal Adult Education Grants

$374,475,199 (82%) 40%

50%Federal Carl Perkins Grants

Student Tuition/Fees

0%

20%

30% State Funding Sources

9Source: Department of Education data.

0%

10%

Total = $459 Million

Statewide District Workforce Education EnrollmentWorkforce Education Enrollment

Career Certificate,  46,710 , 20%

2011‐12 Total=  232,561

Applied Technology Diploma,  1,524 , 1%

232,561

Apprenticeship,  6,768 , 3%

Adult General Education 177 559

10Source: FLDOE data.

Education,  177,559 , 76%

Florida College System Workforce Education Headcount 

Adult General Education,  38,391 , 

19%

Associate in Science/Applied Science, 115,244, 

56%

Apprenticeship,  2,792 , 1%

56%College Credit 

Certificate,  21,340 , 10%

Career Certificate,  27,548 , 14%

2011‐12 Total= 205 606Advanced Technical 

Certificate, 291, 0%

Source: FLDOE data.

205,606

Non‐credit Technical Training Top 10 Enrollments

District Career Certificates College Career Certificates

Practical Nursing Law Enforcement Officer

Cosmetology Practical Nursing

Commercial Foods and Culinary Arts Early Childhood Education

Early Childhood Education Cosmetologyy gy

Automotive Service Technology Fire Fighter

AC, Refrigeration and Heating Tech AC, Refrigeration and Heating

Fi Fi ht C ti l OffiFire Fighter Correctional Officer

Applied Welding Technologies Private Security Officer

Patient Care Technician Business Computer Programming

Medical Assisting Medical Assisting

12

Credit Programs – Top 10 Enrollments (Colleges only)

Credit Certificates/Applied Technology Associate in Science/Applied Science

Emergency Medical Technician Business Administration

Paramedic Nursing

Business Management Criminal Justice Technology

Medical Information Coder/Biller Paralegal (Legal Assistant)/ g ( g )

Business Specialist Early Childhood Education

Business Operations Computer Information Administration

A ti A li ti Offi Ad i i t tiAccounting Applications Office Administration

Computer Programming Networking Services Technology

Office Support Accounting Technology

Office Management Emergency Medical Services

13

Adult Education

• Designed to increase literacy skills so individuals can become employed

• Adult Education Career Pathways initiative was launched in June 2010 with the following goal:• To increase the percentage of adult education students who transition to postsecondary education and receive a degree, certificate or d d lindustry credential

14

Examples of Foundational pCertifications

Industry Certifications

Internet & Computing Core Certification (IC3)

Microsoft Office Specialist (MOS) ‐ Excel

Microsoft Office Specialist (MOS) ‐Word

Microsoft Office Specialist (MOS) – PowerPoint

Microsoft Office Specialist (MOS) – Accessp ( )

A Clear Pathway to SuccessA Clear Pathway to Success 

• The need to have a clear pathway to success is the most important item when it pcomes to career success. 

• A pathway beyond the GED and Adult• A pathway beyond the GED and Adult Basic Education that will lead to postsecondary options for studentspostsecondary options for students (Examples:  industry certifications, college options or apprenticeship options)options or apprenticeship options) 

Diplomas Earned in Adult dEducation Matter

Percentage of 2008-09 Individuals Leaving the Program Found inLeaving the Program Found in

Postsecondary Education in Fall 2009

High School D t

GED® Test‐Based State of Fl id Hi h

Adult HighSchool Diploma 

Dropouts Florida High School Diploma

pEarners

8% 24% 57%8% 24% 57%17

Average Annualized Earnings for 2009‐10 Completers withfor 2009 10 Completers with Full‐Time Employment in Fall 2010

$45 000

$50,000 $41,732 

$46,604 

$30 000

$35,000 

$40,000 

$45,000 

$31,468 

$37,184  $37,984 

$

$20,000 

$25,000 

$30,000 

$5,000 

$10,000 

$15,000 

18

$‐District Career Certificate

College Credit Certificate

College Career Certificate

College AAS Degree

College AS Degree

Full‐time Average Initial Earnings of 2009 10 Postsecondary CTE Completersof 2009‐10 Postsecondary CTE Completers

Annualized I iti l E i

Number of Completers in 

Average Salary for High S h l

Value Added f C d ti l

Cumulative V l Add dInitial Earnings 

pCohort 

School Graduates 

of Credential  Value Added 

Standard High School Diploma 

$20,924  118,679 $20,924  ‐ ‐

FCS Applied TechnologyFCS Applied Technology Diploma

$29,852  1,926 $20,924  $8,928  $17,195,328 

District Postsecondary CTE

$31,468  24,540 $20,924  $10,544  $258,749,760 

d f $ $ $ $FCS Credit Certificate $37,184  7,703 $20,924  $16,260  $125,250,780 

FCS Postsecondary Adult Vocational 

$37,984  9,644 $20,924  $17,060  $164,526,640 

FCS Apprenticeship $39,251  372 $20,924  $18,327  $6,817,644 FCS Associate in Applied Science 

$41,732  2,255 $20,924  $20,808  $46,922,040 

FCS Associate in Science 

$46,604  10,323 $20,924  $25,680  $265,094,640 

19Source:  Analysis of FETPIP Data

FCS Advanced Technical Certificate

$51,652  165 $20,924  $30,728  $5,070,120 

Total Return  $889,626,952