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ORANGE PARK CAMPUS PALATKA CAMPUS ST. AUGUSTINE CAMPUS283 College Drive
Orange Park, FL 32065-7650904-276-6800
5001 St. Johns Ave.Palatka, FL 32177-3897
386-312-4200
2990 College DriveSt. Augustine, FL 32084-1197
904-808-7400
STRATEGIC ANALYSIS FORNEW PROGRAM DEVELOPMENT
APRIL 2017
Spring 2017 i Strategic Analysis for New Program Development
TABLE OF CONTENTS
Acknowledgements ....................................................................................................................................... 1
Executive Summary ....................................................................................................................................... 2
I: State & National Workforce Development Outlook .................................................................................. 4
II: Service District Overview .......................................................................................................................... 7
III: 2016 Community Survey on New Programs .......................................................................................... 10
Methods & Sample ................................................................................................................................. 10
Survey Results ......................................................................................................................................... 11
Demographics of Respondents ............................................................................................................... 11
Need for New Programs in Career Clusters—All Respondents .............................................................. 12
Need for New Programs in Career Clusters—By Respondent Type ....................................................... 12
Interest in New Programs within each Career Cluster............................................................................ 13
IV: Analysis .................................................................................................................................................. 14
Methods .................................................................................................................................................. 14
V: Recommendations and Next Steps ......................................................................................................... 16
VI: Appendix 2016 Community Survey of New Programs Data by Respondent Type and County ............. 19
Interest in New Programs by Respondent Type (Multiselection Allowed) ............................................. 20
EMPLOYER Need for New Programs in Career Clusters—By County ..................................................... 23
EMPLOYER Interest in New Programs—By County (Multiselection allowed) ........................................ 24
OTHER RESPONDENTS Need for New Programs in Career Clusters—By County (excludes SJR State employees) .............................................................................................................................................. 27
OTHER RESPONDENTS Interest in New Programs—By County (excludes SJR State employees) (Multiselection allowed) ......................................................................................................................... 28
VII: Appendix Labor Market Demand & Alignment .................................................................................... 31
Table of Labor Market Demand and Alignment for Potential New Programs within the Career Clusters ................................................................................................................................................................ 32
Table of Labor Market Demand and Alignment for Occupations Linked to Potential New Programs at the Bachelor’s Level ................................................................................................................................ 40
Spring 2017 1 Strategic Analysis for New Program Development
Acknowledgements Numerous administrators and employees contributed significant time and talent to the development of this report. The Departments of Assessment, Research and Technology, led by Vice President Rosalind Humerick, Ph.D., and Workforce Development, led by Vice President Anna Lebesch, Ed.D., are acknowledged for their leadership and support. Senior Vice President, Melissa Miller, is recognized for her contributions to the process, discussions, and report. Special recognition is given to report co-authors, Ellen Burns, Ph.D., Director of Research, Institutional Effectiveness and Grants, and Melissa O’Connell, M.A., Director of Workforce Services and Program Advancement.
Spring 2017 2 Strategic Analysis for New Program Development
Executive Summary Background: St. Johns River State College (SJR State or the College) is proud to serve as an open-access public institution of higher education in Northeast Florida and to offer certificate, associate, and baccalaureate degrees. SJR State is dedicated to its mission to promote teaching and learning to enrich the lives of our students and communities.
SJR State’s service district includes the counties of Clay, Putnam, and St. Johns in Northeast Florida; the College has a campus in each county. Due to the College’s proximity to Jacksonville, SJR State also serves students and businesses from Duval County. The College is accredited by the Southern Association of College and Schools Commission on Colleges (SACSCOC) and is nationally recognized by the Aspen Institute as one of the top 150 community colleges in the nation.
SJR State launched its Workforce Development Division in 1997 after the Florida Senate authorized all community colleges to offer workforce development programs, including Adult and Post-Secondary Vocational Programs. To meet the needs of its students and local industry, the College has developed workforce programs in criminal justice, emergency medical services, allied health, nursing, computer education, business, and visual arts. In addition, the College offers baccalaureate programs in early childhood education, organizational management, and nursing. SJR State supports these programs with talented faculty, dedicated staff, and state-of-the art facilities and equipment on all three campuses. Business partners and external grants provide more than $886,594 in additional support for the programs. In 2015-16, there were 597 completions in workforce programs, including Associate in Science Degrees (245), College Credit Certificates (183), Vocational Certificates (95) and Bachelor’s Degrees (74). In spring 2017, 2,595 students are enrolled in these programs.1
SJR State is an active participant in national and state conversations on employment trends, industry and sector growth, and emerging needs in workforce development. These discussions among academic institutions, funding agencies, and policymakers, shape the national agenda and influence initiatives and innovations in workforce development, at SJR State, and at institutions across the nation.
Purpose: SJR State’s workforce programs are aligned with state and national priorities and practices as well as the College’s mission, the educational and career goals of its constituents, and the area’s workforce needs. To ensure that SJR State workforce programs consistently meet these criteria, the College conducts periodic, strategic reviews of its offerings, including analyses of the need for new programs. In 2016-2017, SJR State conducted a new programs analysis across twelve (12) career clusters shown below.
Methods: The analysis included: 1) a Community Survey on New Programs to gather community feedback and assess the ongoing need and demands for educational and workforce programming in our local areas and 2) an examination of labor market demand data and alignment with K-12 curricula for high-interest programs. Using these data, informed recommendations were developed within the context of local needs as well as the state and national workforce development landscape.
1 Data in this paragraph are from SJR State internal sources
Career Clusters in the New Programs Analysis Agriculture, Food, Natural Resources Hospitality & Tourism Architecture & Construction Human Services Arts, A/V Technology & Communication Information Technology (IT) Business, Management & Administration Law, Public Safety & Security Finance Manufacturing Health Sciences Transport, Distrib., Logistics
Sprin
g 20
17
39
Stra
tegi
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Spring 2017 3 Strategic Analysis for New Program Development
Findings & Recommendations:
The data identified a demonstrated need for growth and/or new programs in all career clusters and opportunities to develop vocational and/or credit programming for a variety of fields.
Programs selected from each cluster are organized in a matrix (see right) of labor market need (emerging to existing demand) and resource capacity, including programmatic expertise, infrastructure, and stakeholder partnerships (limited to existing).
SJR State has robust workforce programs in Business, Health Sciences, and IT clusters. Programs in the upper right quadrant offer opportunities to build on these strengths in the near- to medium-term.
SJR State has limited existing capacity in several program areas in clusters, such as Hospitality & Tourism, Construction, and Advanced Manufacturing, which have current market demand and anticipated growth (upper left quadrant). Addressing these programming needs is a priority; however, program development in these areas is highly dependent on resource development and will require a medium- to long-term timeline.
New innovations and industries point to emerging market demand and suggest longer-term needs for new career and technical programming (lower left and lower right quadrants). Development in these areas will depend on whether market growth is realized; these opportunities should be monitored.
The matrix will be used to 1) determine next steps to meet near-term needs, 2) plan for emerging needs in the medium- to long-term, and 3) take advantage of unexpected opportunities as they arise.
Decisions on program development and the development timeline depend on available resources, including stakeholder partnerships and funding.
o In the next 6 months, stakeholders in each career cluster should be convened to discuss and refine program development plans. Stakeholders should include business and industry leaders, K-12 and/or university partners, economic development leaders, chamber members, and policy leaders, among others.
o A comprehensive funding plan should be developed. Multiple funding strategies should be pursued, including use of existing College fund balance, lobbying for new state funding, and exploration of state, federal, and private grant funding, as well as stakeholder funding.
SJR State is committed to meeting the career and technical needs of the local region within finite resources by working with stakeholders to maximize the return on investment in new program development.
Electronic version: http://www.sjrstate.edu/pdfs/program_analysis.pdf; www.sjrstate.edu/pdfs/program_analysis_flyer.pdf Informational Contact: Dr. Anna Lebesch, Vice President for Workforce Development, 904-276-6783, [email protected]
Building Construction Tech.Digital Media Tech.
Dental HygieneSurgical Tech.Culinary Arts
Hospitality & TourismSocial & Human Services
Engineering & Manufacturing Tech
Welding
Human ResourcesBanking, Financial Services
Insurance ClaimsPhysical Therapist Asst.
Practical NursingIT Security
Networking Infrastructure
Cardiovascular Tech.Environmental Science
Water Treatment
Paralegal StudiesDatabase Tech.
Existing Demand
Emerging Demand
Existing
Resources
Li
mited
Resources
Spring 2017 4 Strategic Analysis for New Program Development
I: State & National Workforce Development Outlook Today’s economy is knowledge-based, dynamic, and driven by innovation. Growing and emerging industries are employing new technologies, automating, and going global, shifting the skill sets and competencies needed for new and existing jobs. By 2020, 65% of jobs in the U.S. and in Florida will require postsecondary education.2 Currently, only 21% of U.S. high school students and 16% of Florida high school students graduate, enter college, and earn an associate degree within 3 years or a bachelor’s degree within 6 years (150% normal time)3. Up-skilling the current workforce and developing a cadre of new highly skilled, technical workers is a national challenge.
Stakeholders from the business, education, nonprofit, and workforce communities from across the region and the nation are working to address this challenge. National and regional programs include: Jobs for the Future, Complete College America, Achieving the Dream, American Association of Community Colleges (AACC), Pathways Project and EarnUP, among others. Although the programs differ in specifics and scope, these initiatives have identified several evidence-based best practices for workforce development. These best practices include: 1) Developing partnerships among local and regional stakeholders in business, education, and policy realms to enable positive change throughout the education-economic landscape, 2) Developing career pathways that articulate training programs throughout the K-16 system and align with workforce demand in local and regional industry clusters, 3) Providing opportunities for accelerated pathways to completion and jobs, and 4) Stressing accountability for competency, completion, and placement.
The State of Florida and the Florida College System (FCS), including St. Johns River State College (SJR State or the College) are integral to developing these programs and best practices. For example, in 2013, as part of Senate Bill 1720, the State of Florida required identification and adoption of guided academic pathways (career pathways); the Division of Florida Colleges is a state policy team for Achieving the Dream; and SJR State participates in Jobs for the Future and EarnUp, among other programs. SJR State draws on the national workforce development agenda and best practices, in its current programs, and when considering new programs. A closer look at the 4 key strategies provides context for the 2017 new program analysis.
1. Stakeholder partnerships to enable positive change. Regional economic development and industry growth depend on a skilled workforce, which requires robust training and education programs. Thus, the economic and educational systems are inextricably linked and interdependent. A systems approach engaging stakeholders from within and across education, industry, and policy is required to determine key problems, priorities, and solutions. SJR State has long engaged in a stakeholder approach and has partnerships with K-12, universities, business and industry, and policy leaders. For example, SJR State has external advisory boards for each of its workforce programs (e.g. computer, business, nursing) that include members from across the community who provide key input on the effectiveness of the programs and the competencies graduates need to succeed in the workforce. SJR State also participates in convenings at the national and regional levels. For example, as part of a grant from the Walmart Foundation, SJR State worked with the American Association of Community Colleges (AACC) and 17 colleges from across the nation to develop best practices in employability skills to enable students to enter middle-skill jobs.
2 Georgetown Public Policy Institute, Center on Education & the Workforce; Recovery Projections of Jobs and Education Requirements through 2020, June 2013, https://cew.georgetown.edu/wp-content/uploads/2014/11/Recovery2020.SR_.Web_.pdf 3 NCHEMS Information Center for Higher Education Policymaking and Analysis Sp
ring
2017
37
St
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Anal
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Spring 2017 5 Strategic Analysis for New Program Development
2. Career pathways that articulate across the K-16 curriculum and align with business and industry needs. Career pathways are a significant part of the national workforce development discussion. Career pathways provide organizing connections between programs of study and career clusters to help students successfully navigate from high school to college to career. The pathways are useful tools for curriculum design, including ways to bridge secondary and postsecondary curricula. Pathways can also help students discover interests and develop focused roadmaps to completion and jobs. The national framework includes more than 79 career pathways for 16 career clusters ranging from agriculture to transportation and logistics. Career pathways and programs of study are reinforced through federal funding mechanisms and regulations, including the Carl D. Perkins Career and Technical Education (Perkins) funding and the Workforce Innovation Opportunity Act (WIOA).
State laws and guidance from the Florida Department of Education and Florida College System (FCS) provide additional direction on career pathways, including defining 8 academic pathways (meta-majors) for associate degree seekers in the FCS. In meeting these requirements, SJR State has developed 8 career pathways (shown below) that provide a roadmap of courses and programs leading to careers in regional career clusters. The College’s career pathways are connected to local high school curricula and career academies, college credentials, and industry certifications to allow students a seamless transition from school to jobs. When considering new programs, SJR State examines how each potential program fits into the career pathways and the potential return on investment to students in terms of new opportunities for a clear path to education and employment. The goal is to provide students with multiple on and off-ramp options within each career pathway to foster multiple opportunities for training, employment, and career advancement.
Career Pathways at SJR State Arts, Humanities, Communication & Design Industrial Manufacturing & Construction Business Public Safety & Criminal Justice Education Science, Technology, Engineering & Math Health Science Social & Behavioral Science & Human Services
3. Opportunities for accelerated pathways allow students to move quickly from the classroom to career. There are a number of strategies for acceleration, including offering dual enrollment to high school students; providing credit for prior experience, such as military service; providing credit for demonstrating competencies through testing; and/or providing credit for on-the-job training (OJT), apprenticeships, and/or internships. SJR State has a robust and expanding dual enrollment program, which accounts for 32% of the lower division headcount. SJR State also offers prior experience credit according to a College-wide policy. At the national level, OJT, apprenticeship and internships are gaining momentum. These strategies provide targeted skills and move students into the workforce quickly. They also require significant partnerships between industry and educational institutions and are often few in number due to limited space and time at local employers. The College has robust business partnerships, including strong ties to the health care community, which provide SJR State students with clinical and mentoring experiences in health care facilities. SJR State is also growing its voluntary internships among local employers; these internships are an integral part of capstone courses imbedded in IT and Business degree programs.
4. Workforce Development programs have always been accountable for competency, completion, and placement. These measures are integral to the workforce development mission of building a talented, work-ready, technical workforce. In new federal regulations, such as WIOA, and state performance funding measures, metrics related to student progression, retention, and completion have become more rigorous while measures on placement, wage increase and skills acquisition have increased in emphasis. Colleges,
Spring 2017 6 Strategic Analysis for New Program Development
including SJR State, are responding to these changes by implementing best practices that support students from enrollment to completion to placement. These include: career pathways, acceleration, and partnerships described above; increased on-campus career and placement services; adopting initiatives in competency-based education; and developing targeted articulation agreements with high-growth programs at state universities.
SJR State is cognizant of the current and emerging initiatives in workforce development and is an active participant in agenda-setting discussions at the state and national levels. SJR State takes a proactive approach in shaping and reacting to these trends to ensure that the College is 1) aligned with requirements and best practices, and most importantly, 2) providing high-quality training in growth fields to enable SJR State students to thrive in the local workforce.
The 2016-17 analysis of new programs, described in detail in the following pages, was designed and executed with these principles in mind.
Spring 2017 7 Strategic Analysis for New Program Development
II: Service District Overview St. Johns River State College (SJR State or the College) serves the communities of Clay, Putnam, and St. Johns Counties in Northeast Florida. Clay, Putnam, and St. Johns Counties are part of Florida Workforce Development Region 8 in Northeast Florida, which also includes Baker, Duval, and Nassau Counties. The counties of the College’s service district have distinct characteristics and differ significantly from one another.
Putnam County is predominantly rural. It is the poorest and most disadvantaged county in SJR State’s service district. Unemployment and poverty are high; population and job growth are declining. Clay and St. Johns Counties are primarily suburban, feeder communities to the City of Jacksonville (Duval County). In Clay and St. Johns, unemployment and poverty are relatively low while population and job growth are increasing. Educational attainment varies among the counties, Putnam is below state and national levels while Clay is on-par and St. Johns is above these levels. Although Clay and St. Johns fair better statistically than Putnam, the numbers mask pockets of poverty, unemployment, and low educational attainment, especially in the western, rural parts of Clay and St. Johns.
Since 2010, there has been significant job growth in Clay (12.5%) and St. Johns (24.7%) while growth in Putnam (-7.0%) has declined; by comparison, jobs have grown in Florida (14%) and the nation (9%) over that same period. Service sector jobs (retail clerks, waiters, clerks) are among the largest occupations in Clay, Putnam, and St. Johns. St. Johns County has a significant and growing tourist industry. In Clay and St. Johns, other growth industries include scientific/technical consulting, hospitals, restaurants, local government and schools.
Throughout the service district, traditionally strong industries such as agriculture, pulp/paper, manufacturing and construction are rebounding from the recession. The chart below provides an overview of the current strengths and projected growth of major industries in the SJR State service area. The location quotient reflects the concentration of an industry in the SJR State region compared to the nation; industries with higher regional concentrations have location quotients > 1. The x-axis shows the growth of each industry over the past 5 years and the size of the bubble indicates current job levels in that industry. Industries in the upper right quadrant, such as accommodation & food service, retail trade, health, and construction are strong and advancing. Industries in the lower right quadrant are weak but emerging; these include transportation, finance and insurance, information, and advanced manufacturing.
SJR State Service District Economic and Demographic Overview Clay Putnam St. Johns Florida U.S. Total Population 2016 206,436 71,600 233,000 20,519,100 323,800,000 Working-age Population (Ages 15-64) 136,153 43,068 147,695 13,079,000 213,400,000 Per capita Income (2015) $39,090 $28,501 $60,441 $44,888 $48,671 Unemployment Rate 4.2% 5.6% 3.6% 4.9% 4.7% Individuals Below Poverty Level 10.5% 28.7% 9.5% 16.5% 15.5% Educational Attainment (% population; age 25+) Associates or higher 35% 19% 50% 36% 37% Some College 25% 19% 22% 20% 21% High School Diploma 29% 40% 22% 30% 28% Less than 12th grade 10% 22% 6% 14% 14% Unemployment Rates are December 2016 (U.S. and Florida are seasonally adjusted; county data are not seasonally adjusted) from the Florida Department of Economic Opportunity and U.S. Bureau of Labor Statistics. Per capita incomes are from US Department of Commerce, Bureau of Economic Analysis. Other data are from U.S. Census Data; American Fact Finder; American Community Survey Selected Economic Characteristics 5-year estimates (2011-2015) and Educational Attainment data are from Economic Modeling Specialists Inc.
Spring 2017 8 Strategic Analysis for New Program Development
Strong Advancing Weak Emerging Strong Declining Arts, Entertainment, Rec. Government Utilities Retail Trade Admin/Support/Waste Management Food/Accommodations Ed. Services Other Services Agriculture Health Care/Social Asst. Finance/Insurance Construction Transportation Real Estate/Rental Manufacturing Wholesale Trade Information Science & Tech Serv. Management
Jobs in both traditional and emerging industries are becoming increasingly technical. Residents in the service district need to build new skill sets and attain a higher level of education to compete. Access to state-of-the-art career and technical education opportunities are a critical factor in developing a highly trained workforce capable of thriving in these high-skill, high-wage occupations.
SJR State is the only state college providing career and technical education programs in Clay, Putnam, and St. Johns Counties. The majority of college credit students at SJR State College are part-time students; many are nontraditional students, balancing families, work and other commitments with training. To meet the workforce education needs of students, the College has made considerable efforts to expand postsecondary access, including the addition of baccalaureate programs, within the service district.
Beyond the College, opportunities for career and technical and/or baccalaureate programs in the service district are limited. Career and technical education is provided at the secondary level through the school districts of Clay, Putnam, and St. Johns Counties, including opportunities for adult training through the technical center in St. Johns County. Articulation agreements are in place between the school districts and SJR
Spring 2017 9 Strategic Analysis for New Program Development
State to allow students to transition from the secondary to postsecondary level. In addition, five (5) private, for-profit institutions operated and produced graduates in the SJR State region in 2015: Everest University-Orange Park, Fortis College-Orange Park, American Academy of Cosmetology, North Florida Academy, and the Regency Beauty Institute-Orange Park. Although private and for-profit institutions provide an opportunity for training, they can be cost prohibitive for many students. Additionally, if for-profit colleges are not regionally accredited, students may be limited in their ability to transfer credits to other institutions to continue their education.
The SJR State service district does not have a state university within its boundaries, and only one regionally accredited private college, Flagler College, is headquartered in the district. The nearest state universities are the University of Florida (Gainesville) and the University of North Florida (Jacksonville). Students attending the universities are predominantly full-time at the undergraduate level. For non-traditional and part-time students who may be working, caring for families and/or have limited means to commute, the university is a less viable option than staying within the service district for their education.
SJR State is committed to meeting the educational needs of its service district by providing excellent, up-to-date, career and technical education for residents in Clay, Putnam, and St. Johns Counties. As part of that commitment, the College launched the new programs analysis to assess and address changing workforce needs in the service district.
Spring 2017 10 Strategic Analysis for New Program Development
III: 2016 Community Survey on New Programs Methods & Sample St. Johns River State College (SJR State or the College) issues community surveys periodically to solicit community stakeholder feedback on educational programs and unmet needs for education and career training in the community. The Community Survey on New Programs was issued in fall 2016 as an open-link, electronic survey, which allowed community members to access the survey directly from any computer. The electronic link to the survey was widely distributed to stakeholder groups in the community; it was also published in area newspapers and on the college website. The survey was open for a 3-month period from October to December 2016, and 1192 respondents completed the survey. Survey respondents included local employers, high school students, parents, SJR State students, employees and alumni, as well as interested community members from Clay, Putnam, St. Johns, and Duval Counties.
The survey instrument examined respondents’ perception of the need for new programs in 12 career clusters (below) and their interest in specific programs within these clusters as potential new programs at SJR State.
Agriculture, Food, Natural Resources Hospitality & Tourism Architecture & Construction Human Services Arts, A/V Technology & Communication Information Technology Business, Management & Administration Law, Public Safety & Security Finance Manufacturing Health Sciences Transportation, Dist. Logistics
Respondents were asked about the need for programs within clusters using single option “yes” or “no” questions. To gauge interest in new programs within clusters, respondents were allowed to multi-select all that applied from the list of programs in each cluster.
Survey results have been tabulated for career clusters and for new programs within clusters; data are provided for the respondents as a whole and broken out by respondent type. In addition, survey data by county location are available for Employers and for Other Respondents, excluding SJR State Employees (see Report and Appendix).
Spring 2017 11 Strategic Analysis for New Program Development
Survey Results The following tables and graphs provide demographic information on the respondents as well as response count and response percent (where applicable).
Demographics of Respondents
Respondents by Category Response Percent
Response Count
Employer 13.76% 164
Current SJR State student 25.17% 300
SJR State alumni 8.72% 104
High School student 7.55% 90
Parent/Guardian of H.S. student 10.91% 130
SJR State Employee 16.78% 200
Interested Community Member 17.11% 204
29.27%
21.95%
30.49%
12.80%
5.49%
Respondent by County-Employers
Clay Putnam St. Johns Duval Other
13.76%
25.17%
8.72%7.55%
10.91%
16.78%
17.11%
Respondents by Category
Employer Current SJR State Student
SJR State Alumni High School Student
Parent Guardian of H.S. Student SJR State Employee
Interested Community Member
41.84%
30.17%
20.12%
5.98%1.90%
Respondent by County-Others*
Clay Putnam St. Johns Duval Other
*excludes SJR State Employees
Spring 2017 12 Strategic Analysis for New Program Development
Need for New Programs in Career Clusters—All Respondents
Career Cluster Percent of
Respondents (yes) n= 1192
Yes Count
Agriculture, Food, Natural Resources 50% 600 Architecture & Construction 51% 610 Arts, A/V Technology & Communication 45% 531 Business, Management & Administration 53% 632 Finance 49% 584 Health Sciences 60% 720 Hospitality and Tourism 41% 494 Human Services 51% 611 Information Technology 54% 649 Law, Public Safety & Security 47% 560 Manufacturing 37% 446 Transportation, Distribution, Logistics 47% 563
Need for New Programs in Career Clusters—By Respondent Type
Need for new Programs in
Career Cluster
Employer (n=164)
Current Student (n=300)
Alumni (n=104)
H.S. Student (n=90)
Parent/ Guardian (n=130)
Employee (n=200)
Community Member (n=204)
Total (n=1192)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Agriculture, Food, Nat. Resources
31% 51 48% 145 71% 74 43% 39 49% 64 55% 109 58% 118 50% 600
Architecture & Construction
35% 58 48% 145 71% 74 42% 38 63% 82 52% 104 53% 109 51% 610
Arts, A/V Technology &
Communication
30% 49 44% 132 50% 52 44% 40 57% 74 41% 82 50% 102 45% 531
Business, Management & Administration
51% 84 50% 150 63% 66 58% 52 58% 76 42% 83 59% 121 53% 632
Finance 42% 69 47% 142 63% 66 58% 52 50% 65 43% 86 51% 104 49% 584
Health Sciences 38% 63 65% 196 80% 83 79% 71 66% 86 47% 94 62% 127 60% 720
Hospitality & Tourism
24% 40 44% 131 47% 49 49% 44 37% 48 46% 91 45% 91 41% 494
Human Services 28% 46 61% 182 68% 71 51% 46 55% 72 40% 80 56% 114 51% 611
Information Technology
51% 83 48% 144 71% 74 39% 35 65% 85 55% 109 58% 119 54% 649
Law, Public Safety & Security
25% 41 51% 152 69% 72 56% 50 55% 72 35% 69 51% 104 47% 560
Manufacturing 34% 55 33% 99 51% 53 41% 37 39% 51 31% 62 44% 89 37% 446
Transportation, Dist. Logistics
38% 62 43% 130 61% 63 44% 40 49% 64 42% 84 59% 120 47% 563
Spring 2017 13 Strategic Analysis for New Program Development
Interest in New Programs within each Career Cluster For each of the twelve (12) career clusters, a list of potential new programs was provided, and the survey respondents were asked to select programs of interest. The survey allowed respondents to select as few or as many programs as they wished to gauge interest across all programs. The data are available for all respondents and broken out by respondent type (i.e. employer or high school student). The full table of data is available in the Appendix. The table below shows the new programs with the highest community interest for each career cluster as selected by the overall respondent group and/or by employers, in cases where employer responses4 differed from the overall selections.
Highest-Interest Programs by Career Cluster Agriculture, Food, Natural Resources Architecture & Construction
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) Environmental Science Technology 28 348 Electrical 43 408 Agriculture Production Technology 25 287 Building Construction Technology 44 403 Agribusiness Management 25 285 A/C, Refrigeration Heating Systems Tech. 36 373 Landscape and Horticulture 28 277 Plumbing 38 328 Water Treatment Technologies 25 272
Arts, A/V Technology & Communication Business, Management & Administration
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) Video Editing & Postproduction 31 348 Human Resources Administrator 49 411 Digital Media/Multimedia Tech. 36 346 Customer Relationship Management 52 358 Digital Media/Multimedia Video Prod. 33 318 Business Entrepreneurship 45 357 Accounting Operations 57 334
Finance Health Sciences
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) Finance 56 405 Dental Hygiene 32 426 Banking Financial Services 36 346 Pharmacy Technician 34 422 Insurance Claims Adjuster 26 250 Physical Therapist Assistant 32 420 Cardiovascular Technology 34 408 Occupational Therapy Assistant 29 400 Diagnostic Medical Sonography Tech. 32 388 Surgical Technology 32 388 Health Informatics Specialist 32 306 Practical Nursing 30 380
Hospitality & Tourism Human Services
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) Hospitality & Tourism Management 28 361 Social & Human Services 33 461 Culinary Arts 24 330 Addiction Services 24 329 Restaurant Management 23 302
Information Technology Law, Public Safety & Security
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) IT Security 65 478 Crime Scene Technology 405 29 Database Technology 58 407 Paralegal Studies (Legal Assisting) 375 26 Networking Infrastructure 61 385
Manufacturing Transportation, Distribution, Logistics
High-Interest Programs Employers
Yes (#) Total
Yes (#) High-Interest Programs Employers
Yes (#) Total
Yes (#) Solar Energy Technology 28 263 Transportation & Logistics 46 400 Engineering Technology 30 251 Supply Chain Management 38 273 Welding 29 251 Manufacturing Technology 33 211 Lean Six Sigma Green Belt Certified 30 154
4 Employer responses were given special consideration because employers have first-hand knowledge of the current and growing industries and job market and what competencies, credentials, and skills are needed in the workforce.
Spring 2017 14 Strategic Analysis for New Program Development
IV: Analysis Methods For each of the high-interest programs identified in the survey, labor market demand was assessed. High-interest programs were correlated with targeted occupations on the 2017-18 Florida Statewide and Workforce Region 8 Regional Demand Occupations Lists, including those occupations considered high-skill/high-wage (HSHW)5. In cases where a high-interest program is associated with multiple targeted occupations, all of the occupations were included in the analysis. In the few cases where a high-interest program is not associated with any occupation on the Demand Occupations lists, historical targeted occupation status and service district labor market data were used to identify appropriate occupations for the program. Occupations with a Florida Department of Education training code at the lower level (PSAV, College Credit Certificate, Associate degree), and those requiring a bachelor’s degree according to the Regional Demand Occupation List (Region 8) were included in the analysis.
For each of the occupations identified, labor market data specific to the SJR State service district of Clay, Putnam, and St. Johns Counties,6 were used to determine 1) current job openings (2016), 2) anticipated job openings (2020), and 3) anticipated job growth (%) for 2016-2020. The assessment included alignment of high-interest programs with the K-12 curricula in Clay, Putnam, and St. Johns School Districts. For targeted occupations that are linked to bachelor’s level education on the Regional Demand Occupation List (Region 8), the assessment also included alignment with articulation to baccalaureate programs at SJR State and regional universities.
The full assessment is available in Part VII: Appendix on Labor Market Demand and Alignment. The table below summarizes the unmet demand for workers at the associate degree level or below in each career cluster.
5 Florida Department of Economic Opportunity’s (DEO) Bureau of Labor Market Statistics (LMS) publishes the Statewide and Regional Demand Occupational Lists. The Statewide list identifies the labor market needs of the business community and emphasizes jobs that are both high demand and high-skill/high-wage (HSHW). The Statewide list is used as a baseline for establishing Regional Demand Occupations Lists. The Regional lists are developed Regional Workforce Boards (RWBs) to reflect the labor market needs of the region. SJR State’s service district falls under Workforce Board Region 8; the Region 8 Demand Occupations List was utilized in this analysis. 6 Job openings and % change data are provided by Economic Modeling Systems, Inc., which provides up-to-date labor market data specific for the SJR State service district. 7 Linked occupations in Business, Management and Administration and Finance Clusters overlap significantly; demand data were combined for these clusters.
Labor Market Demand in SJR State Service District by Career Cluster (A.S. degree and below) Career Cluster Current Jobs
(EMSI) 2020 Jobs
(EMSI) % Change 2016-
2020 Agriculture, Food & Natural Resources 579 617 7% Architecture and Construction 3,656 3,760 3% Arts/AV Technology & Communications 841 943 12% Business, Management and Administration/Finance7 8,082 8,811 9% Health Sciences 3,078 3,508 14% Hospitality and Tourism 1,638 1,818 11% Human Services 216 250 16% Information Technology 1,116 1,269 14% Law, Public Safety and Security 180 196 9% Manufacturing 2,049 2,284 12% Transportation, Distribution and Logistics 1,903 2,135 12%
Demand data reflects only the jobs in potential new programs not all jobs in the clusters.
Spring 2017 15 Strategic Analysis for New Program Development
At the bachelor’s level, several occupations linked to program areas in the Business, Management and Administration, Finance, Information Technology, and Manufacturing Clusters were identified as requiring a bachelor’s level education on the Regional Demand Occupation List for Region 8. The market demand for each occupation as well as its alignment with K-12 and existing bachelor’s programs at SJR State and at the regional university were identified. While market demand is growing for these occupations (average combined growth is 17% from 2016-2020), the number of jobs anticipated to be added in each occupation is small for the majority of the occupations identified. The full table is available in Part VII.
Spring 2017 16 Strategic Analysis for New Program Development
V: Recommendations and Next Steps Overview. The 2017 New Programs Analysis, which is based on local market data and community input, revealed significant strengths in current workforce offerings as well as gaps in career and technical programming related to new innovations, changing technical skillsets, and emerging industries. The data identified a demonstrated need for growth and/or new programs in all career clusters, and presented the College with numerous opportunities to develop vocational and/or credit programming for a variety of fields.
SJR State is dedicated to meeting the current and emerging workforce needs of the community, which are often in flux. Therefore, rather than prioritize only a few of these opportunities, SJR State has organized select programs from each cluster into quadrants according to a matrix of labor market need (emerging to existing demand) and resource capacity, including programmatic expertise, infrastructure and stakeholder partnerships (limited to existing). This matrix (shown below) allows the College to strategically evaluate opportunities for short- and long-term potential and to plan resources that will form the foundation for multiple programs. The matrix framework is flexible and can be easily re-evaluated over time, recognizing that program areas may move among quadrants or additional programs may need to be added to the matrix as market demand changes and/or resources become available. The matrix provides a basis for 1) determining next steps to meet near-term needs, 2) planning for emerging needs in the medium- to long-term, and 3) taking advantage of unexpected opportunities as they arise.
Recommendations for Programs in the Matrix. The matrix includes programs from each cluster, which were selected based on the survey and labor market demand data. The matrix is not all-inclusive. SJR State recognizes that programs may move between quadrants and/or be added or subtracted from the matrix due to changes in resources and/or labor market demand. Representation on the matrix does not indicate that a program will necessarily be developed; the matrix only provides a basis for evaluating program development options. Decisions on program development and the associated development timeline depend on local workforce needs and available resources. In making decisions on new programs, SJR State will work with stakeholders to maximize the College’s ability to meet the career and technical needs of the local region within finite resources.
Programs in the Existing Demand/Existing Resource Capacity quadrant are high growth areas of the Business, Management and Administration, Health Sciences, and Information Technology Career Clusters. All of the programs listed in this quadrant are linked to a significant number of existing jobs with anticipated growth rates of at least 11% by 2020. SJR State has existing infrastructure and expertise in these areas, including faculty/technical expertise, facilities, equipment, and industry partners, making program development in these areas feasible in the near- and/or medium-term.
Spring 2017 17 Strategic Analysis for New Program Development
The Existing Demand/Limited Resource Capacity quadrant includes programs with current market demand and significant anticipated growth over the next 5 years in Architecture & Construction, Arts/AV Technology & Communications, Health Sciences, Hospitality & Tourism, Human Services and Manufacturing Clusters. Occupations in these areas are regionally targeted, and several are also high-skill, high-wage. Currently, SJR State has limited resource capacity in these areas. In several instances, such as welding and culinary arts, no programming or infrastructure exists, and requirements to start a program, in terms of facilities, equipment, and faculty, are significant. As there is considerable unmet need, programs in this quadrant should be given priority consideration. However, it must be recognized that new program development and the associated timeline will be highly dependent on whether resources, including operating dollars, facilities, expertise and stakeholder engagement, can be developed. The timeframe for development of programs in this area is medium- to long-term unless significant resources come on-line.
Programs in the Emerging Demand/Existing Resource Capacity quadrant are highly technical, targeted occupations in the IT and Law, Criminal Justice clusters. Although SJR State has significant expertise and infrastructure in these clusters, current job openings and/or anticipated growth in the paralegal and database development areas are limited. Development of programs from this quadrant depends on market growth. Labor market demand for these programs should be monitored for new growth, and program development re-evaluated as appropriate. The timeframe for development of programs in this area is medium to long-term, depending on changes in market demand.
The Emerging Demand/Limited Resource Capacity quadrant currently includes the cardiovascular technology in the Health Sciences cluster and environmental science technology and water treatment programs from the Agriculture, Food and Natural Resources cluster. SJR State currently has limited capacity in these programs, and growth and/or jobs in the service district have yet to emerge. Development of programs from this quadrant depends on 1) growth in the market and 2) the ability to build resource capacity. Labor market demand should be monitored for new growth, and program development re-evaluated as appropriate. New program development and the associated timeline will also be highly dependent on resource development, including operating dollars, facilities, expertise, and stakeholder engagement.
Timeline. The recommendations above provide rough guidance on the feasibility and timeline of developing programs in any of the quadrants given current market forces and limited resources. The timeline is highly dependent on these factors. In addition, it is important to recognize that the College may require approval from the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) prior to initiating new programs, and that new programs with specific accreditation and/or licensure requirements, such as those in the health fields, will be subject to additional review and/or approval These processes of are intensive and time consuming and can significantly extend the timeline required to develop and launch new programs.
Recommendations on Developing Resource Capacity. The availability of resources including stakeholder partnerships, operating costs, facilities, equipment, and expertise significantly impact the scope and timeline of program development as well as the selection of individual programs.
Resource Capacity in Stakeholder Engagement is a key component of program development, implementation and sustainability. Stakeholder partnerships provide critical needs assessments, expertise and support ranging from information on skills to internships and job shadowing to equipment and/or dollars to advance and sustain programs. Stakeholder engagement must be an integral part of the program development process.
Recommendation. It is recommended that stakeholders in each career cluster be convened in the next 6 months to discuss and refine program development plans. Stakeholders should include business and industry
Spring 2017 18 Strategic Analysis for New Program Development
leaders, K-12 and/or university partners, economic development leaders, chamber members, and policy leaders, among others.
Resource Capacity in Financial, Personnel, and Physical Resources. Program development and implementation requires both start-up and sustained financial, personnel, and physical resources. These include: faculty and technical expertise, operating costs, and infrastructure, such as facilities and equipment, among others. As indicated above, the need for resources depends on costs associated with program itself. In some programs, specialized facilities and/or equipment (e.g. nursing or welding) will be required; for others, SJR State has existing resources in a particular program area that can be leveraged. In other cases, it may be feasible to use limited resources to develop short-term, non-credit solutions to meet an employer’s specific training need in an emerging field that does not initially warrant a development of a full program.
Recommendation. Given the demonstrated need for program development, it is imperative that the development of a comprehensive funding plan be an immediate next step. Multiple funding strategies should be pursued, including use of existing college fund balance, lobbying for new state funding, exploration of state, federal and private grant funding, as well as stakeholder funding, among other sources.
Recommendation on Developing Baccalaureate Programs. SJR State is the only public, post-secondary institution of higher education in the service district. As such, SJR State is committed to providing all students - traditional and non-traditional, full- and part-time - with opportunities earn baccalaureate degrees.
SJR State has formed partnerships and articulation agreements with public and private four-year universities, such as Flagler College, St. Leo University, Embry-Riddle Aeronautical University, Jacksonville University, and the University of North Florida (UNF). In fact, SJR State recently completed an updated gateway agreement with UNF that provides SJR State Associate in Arts (A.A.) graduates with a seamless transition to UNF.
In addition, SJR State offers successful baccalaureate programs in Early Childhood Education, Nursing and Organizational Management with specializations in Supervision and Management; Health Care Administration; Computer Information Systems; and Emergency Management/Public Services Administration. These programs 1) provide expanded educational options for non-traditional, part-time and other students who wish to earn baccalaureate degrees while remaining in the service district, and 2) address unmet, unique workforce needs of businesses and industries in the service district. Several occupations linked to program areas in the Business, Management and Administration, Finance, Information Technology, and Manufacturing Clusters were identified as requiring a bachelor’s level education on the Regional Demand Occupation List for Region 8. In the SJR State service area, market demand and job numbers are currently small but growing (see Bachelor’s Table Part VII).
Recommendation. In light of SJR State’s current success in offering baccalaureate programs and the emerging areas of unmet need for workers with bachelor’s level education, it is recommended that SJR State continue to monitor employer demand in areas such as accounting operations, financial services, database technology, and others in the table. In particular, SJR State could consider building additional specializations associated with the existing Organizational Management degree to fill gaps in bachelor’s-level programs. Program development and the timeline will depend on realizing job growth, available resources, and legislative action relative to bachelor’s degrees at institutions in the Florida College System (FCS).
Recommendation. SJR state should build on partnerships and articulation agreements, such as the gateway agreement for A.A. students with UNF, to develop specific articulation agreements that further advance the pathways and opportunities available to Associate in Science and certificate students.
Spring 2017 19 Strategic Analysis for New Program Development
VI: Appendix 2016 Community Survey of New Programs Data by Respondent Type and County
Spring 2017 20 Strategic Analysis for New Program Development
Interest in New Programs by Respondent Type (Multiselection Allowed) Interest in New Programs
Employers Current Student Alumni H.S. Student Parent/ Guardian
Employee Community Member
Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Agriculture, Food, Nat. Resources
Agribusiness Management
25 56 38 11 26 66 63 285
Agriculture Production Technology
25 55 39 8 34 63 63 287
Environmental Science Technology
28 72 42 14 39 79 74 348
Landscape and Horticulture Technology
28 54 34 9 23 68 61 277
Water Treatment Technologies
25 47 35 9 29 59 68 272
None of the above 7 42 11 20 5 10 13 108
Architecture & Construction
Air Conditioning, Refrigeration Heating Systems Technology
36 63 54 8 50 82 80 373
Building Construction Technology
44 66 51 17 52 88 85 403
Carpentry 32 58 43 11 45 64 71 324
Electrical 43 75 53 15 57 83 82 408
Masonry 29 48 40 12 35 59 69 292
Plumbing 38 49 50 6 38 73 74 328
None of the above 6 55 5 19 10 4 10 109
Arts, A/V Technology & Communication
3 D Animation Technology
24 69 33 24 45 60 59 314
Audio Technology 28 57 31 13 25 49 53 256
Digital Media/Multimedia Technology
36 73 39 16 53 58 71 346
Digital Media/Multimedia Video Production
33 67 39 14 42 58 65 318
Fashion Technology and Design Services
13 49 23 19 24 34 32 194
Photographic Technology
18 77 34 23 38 50 62 302
Video Editing & Postproduction
31 81 42 24 42 58 70 348
None of the above 5 22 4 12 4 7 8 62
Business, Management & Administration
Accounting Operations
57 56 36 17 37 54 77 334
Administrative Office Specialist
43 69 40 16 43 51 79 341
Business Analysis Specialist
40 63 37 17 36 44 66 303
Business Entrepreneurship
45 77 38 24 42 50 81 357
Cust. Relationship Management
52 72 44 11 48 50 81 358
Human Resources Administrator
49 108 48 18 48 56 84 411
None of the above 2 17 5 16 5 1 4 50
Spring 2017 21 Strategic Analysis for New Program Development
Interest in New Programs
Employers Current Student Alumni H.S. Student Parent/ Guardian
Employee Community Member
Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Finance
Banking Financial Services
36 74 46 16 43 61 70 346
Finance 56 86 50 24 42 67 80 405
Insurance Claims Adjuster
26 56 33 7 30 50 48 250
Insurance Customer Service Representative
18 36 269 7 26 43 46 205
Insurance General Lines Agent
21 38 28 7 22 42 46 204
Life Insurance Marketing
18 44 25 14 18 28 42 189
None of the above 8 38 3 23 8 7 8 95
Health Sciences
Cardiovascular Technology
34 111 52 29 53 50 79 408
Central Sterile Processing Tech
21 53 33 8 23 29 53 220
Dental Assisting 26 98 58 26 46 66 72 392
Dental Hygiene 32 110 65 25 49 72 73 426
Diagnostic Medical Sonography Technology
32 94 5 17 53 60 77 388
Electrocardiograph Technology
29 78 47 23 40 46 71 334
Healthcare Informatics Specialist
32 73 40 18 30 38 75 306
Home Health Aide 26 56 36 22 29 38 77 284
Medical Assisting Specialist
25 77 33 23 38 40 76 312
Medical Laboratory Technology
25 92 39 24 41 42 74 337
Occupational Therapy Assistant
29 98 55 27 54 49 88 400
Ophthalmic Technician
19 59 34 13 27 32 54 238
Optician 22 67 40 17 33 34 56 269
Patient Care Assistant 23 68 38 24 31 35 73 292
Pharmacy Technician 34 110 51 27 53 60 87 422
Physical Therapist Assistant
32 112 56 29 52 54 85 420
Practical Nursing 30 92 44 34 39 51 90 380
Surgical First Assisting 24 92 44 24 41 39 64 328
Surgical Technology 32 108 50 28 48 52 70 388
None of the above 8 14 2 12 2 2 3 43
Hospitality & Tourism
Baking and Pastry Arts
16 70 29 24 25 41 52 257
Culinary Arts 24 81 38 24 32 66 65 330
Hospitality & Tourism Manag.
28 78 35 25 36 82 77 361
Rest. Management 23 72 29 21 26 64 67 302
None of the above 4 19 2 11 1 5 5 47
Spring 2017 22 Strategic Analysis for New Program Development
Interest in New Programs
Employers Current Student Alumni H.S. Student Parent/ Guardian
Employee Community Member
Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Human Services
Addiction Services 24 90 45 14 34 46 76 329
Cosmetology 12 81 36 20 31 28 59 267
Social & Human Services
33 141 54 23 61 61 88 461
None of the above 10 17 3 13 8 8 10 69
Information Technology
Database Technology 58 74 45 16 55 73 86 407
IT Security 65 95 59 12 64 89 94 478
Microsoft Certified Database Administrator Certificate
49 74 43 16 54 63 75 374
Networking Infrastructure
61 67 43 14 50 59 81 385
Network Virtualization
42 59 31 13 37 64 67 313
None of the above 5 36 9 16 4 10 11 91
Law, Public Safety & Security
Combined CJSTC Corrections and Law Enforcement Basic Dual Certification
30 70 50 19 49 52 71 341
Crime Scene Technology
29 111 53 33 49 55 75 405
Paralegal Studies (Legal Assisting)
26 92 59 15 50 55 78 375
Police Serv Aide 17 54 31 22 28 29 54 235
None of the above 4 15 2 11 3 0 6 41
Manufacturing
Automation 27 33 20 5 24 27 42 178
Biomedical Equipment Technician
23 49 30 20 27 32 51 232
Electronics Engineering Technology
28 46 27 12 29 40 46 228
Engineering Technology
30 50 32 14 29 38 58 251
Lean Manuf 25 27 20 3 15 17 40 147
Lean Six Sigma Green Belt Cert
30 27 24 3 16 18 36 154
Mechatronics 15 31 16 7 15 16 35 135
Machining Technologies
23 32 24 7 23 26 41 176
Machinist 25 36 31 6 25 28 54 205
Manufacturing Technology
33 34 30 9 25 30 50 211
Solar Energy Tech 28 52 37 14 29 44 59 263
Welding 29 48 37 10 29 40 58 251
None of the above 2 22 4 14 4 1 5 52
Spring 2017 23 Strategic Analysis for New Program Development
Interest in New Programs
Employers Current Student Alumni H.S. Student Parent/ Guardian
Employee Community Member
Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Transportation, Distribution, Logistics
Automotive Tech 33 58 41 11 37 48 77 305
Supply Chain Management
38 49 32 44 26 49 75 273
Trans & Logistics 46 77 48 10 50 65 104 400
Unmanned Vehicle Syst Operations
27 46 27 5 26 39 54 224
None of the above 5 31 7 23 4 5 2 77
Financial Aid
EMPLOYER Need for New Programs in Career Clusters—By County
Need for new Programs in
Career Cluster
Clay (n=48)
Putnam (n=36)
St. Johns (n=50)
Duval (n=21)
Other (n=9)
Total (n=164)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Agriculture, Food, Nat. Resources
23% 11 53% 19 28% 14 19% 4 33% 3 31% 51
Architecture & Construction
33% 16 44% 16 28% 14 43% 9 33% 3 35% 58
Arts, A/V Technology &
Communication
38% 18 36% 13 16% 8 33% 7 33% 3 30% 49
Business, Management & Administration
63% 30 58% 21 42% 21 33% 7 56% 5 51% 84
Finance 50% 24 56% 20 28% 14 24% 5 67% 6 42% 69
Health Sciences 44% 21 42% 15 32% 16 29% 6 56% 5 38% 63
Hospitality & Tourism
25% 12 17% 6 30% 15 19% 4 33% 3 24% 40
Human Services 33% 16 36% 13 20% 10 24% 5 22% 2 28% 46
Information Technology
60% 29 69% 25 30% 15 48% 10 44% 4 51% 83
Law, Public Safety & Security
27% 13 31% 11 20% 10 24% 5 22% 2 25% 41
Manufacturing 31% 15 53% 19 22% 11 33% 7 33% 3 34% 55
Transportation, Dist. Logistics
33% 16 50% 18 26% 13 43% 9 67% 6 38% 62
Spring 2017 24 Strategic Analysis for New Program Development
EMPLOYER Interest in New Programs—By County (Multiselection allowed) Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Agriculture, Food, Nat. Resources
Agribusiness Management
7 7 9 1 1 25
Agriculture Production
5 8 7 2 3 25
Environmental Science Technology
4 10 9 2 3 28
Landscape and Horticulture Technology
7 7 10 1 3 28
Water Treatment Technologies
3 11 7 1 3 25
None of the above 1 4 0 2 0 7
Architecture & Construction
Air Conditioning, Refrigeration and Heating Systems
7 12 11 3 3 36
Building Construction Technology
9 14 11 7 3 44
Carpentry 3 12 11 3 3 32
Electrical 11 13 12 4 3 43
Masonry 3 11 10 2 3 29
Plumbing 7 13 11 4 3 38
None of the above 4 0 1 1 0 6
Arts, A/V Technology & Communication
3D Animation Tech 8 7 5 2 2 24
Audio Technology 7 10 6 2 3 28
Digital Media/Multimedia Technology
10 11 7 5 3 36
Digital Media/Multimedia Video Production
12 7 7 4 3 33
Fashion Technology and Design Services
4 4 3 1 1 13
Photographic Technology
3 7 4 2 2 18
Video Editing & Postproduction
12 8 6 3 2 31
None of the above 1 1 1 2 0 5
Business, Management & Administration
Accounting Operations
19 15 16 4 3 57
Administrative Office Specialist
13 11 13 3 3 43
Business Analysis Specialist
14 8 11 4 3 40
Business Entrepreneurship
15 11 12 5 2 45
Customer Relationship Management
15 15 16 2 4 52
Human Resources Administrator
14 11 16 4 4 49
None of the above 0 1 1 0 0 2
Spring 2017 25 Strategic Analysis for New Program Development
Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Finance
Banking/Fin. Serv. 15 8 6 3 4 36
Finance 19 14 12 5 6 56
Insurance Claims Adjuster
9 6 6 1 4 26
Insurance Customer Service Representative
5 5 3 1 4 18
Insurance General Lines Agent
8 7 3 1 2 21
Life Insurance Marketing
7 6 3 2 0 18
None of the above 3 4 1 0 0 8
Health Sciences
Cardiovascular Technology
8 9 8 5 4 34
Central Sterile Processing Technician
6 4 7 2 2 21
Dental Assisting 6 9 7 2 2 26
Dental Hygiene 7 10 9 4 2 32
Diagnostic Medical Sonography Technology
9 8 7 4 4 32
Electrocardiograph Technology
7 7 8 3 4 29
Healthcare Informatics Specialist
7 11 8 3 3 32
Home Health Aide 8 8 6 1 3 26
Medical Assisting Specialist
6 8 7 2 2 25
Medical Laboratory Technology
7 8 5 3 2 25
Occupational Therapy Assistant
7 9 7 3 3 29
Ophthalmic Technician
5 5 4 1 4 19
Optician 6 7 4 2 3 22
Patient Care Assistant 6 7 7 1 2 23
Pharmacy Technician 12 11 7 1 3 34
Physical Therapist Assistant
10 9 7 2 4 32
Practical Nursing 7 11 7 2 3 30
Surgical First Assisting 4 8 7 2 3 24
Surgical Technology 12 6 7 4 3 32
None of the above 3 1 3 0 1 8
Hospitality & Tourism
Baking and Pastry Arts
4 2 9 1 0 16
Culinary Arts 6 5 10 1 2 24
Hospitality & Tourism Management
8 4 13 1 2 28
Rest. Management 8 4 8 2 1 23
None of the above 3 0 0 1 0 4
Spring 2017 26 Strategic Analysis for New Program Development
Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Human Services
Addiction Services 6 6 7 3 2 24
Cosmetology 3 4 3 1 1 12
Social and Human Services
12 7 9 3 2 33
None of the above 3 4 1 2 0 10
Information Technology
Database Technology 20 17 13 5 3 58
IT Security 22 17 13 9 4 65
Microsoft Certified Database Admin
17 16 11 3 2 49
Networking Infrastructure
21 16 13 7 4 61
Network Virtualization
11 13 9 5 4 42
None of the above 1 2 1 1 0 5
Law, Public Safety & Security
Combined CJSTC Corrections and Law Enforcement Basic Dual Certification
8 11 6 3 2 30
Crime Scene Technology
9 9 6 3 2 29
Paralegal Studies (Legal Assisting)
7 7 7 3 2 29
Police Service Aide 3 6 5 1 2 17
None of the above 2 0 1 1 0 4
Manufacturing
Automation 5 9 8 4 1 27
Biomedical Equipment Tech
7 9 5 0 2 23
Electronics Engineering Techn
7 10 7 2 2 28
Engineering Technology
9 11 7 1 2 30
Lean Manufacturing 5 7 9 2 2 25
Lean Six Sigma Green Belt Certificate
6 8 10 4 2 30
Mechatronics 2 4 7 1 1 15
Machining Tech 4 7 9 1 2 23
Machinist 4 6 9 4 2 25
Manufacturing Technology
9 11 9 2 2 33
Solar Energy Technology
6 11 8 1 2 28
Welding 8 9 8 1 3 29
None of the above 1 1 0 0 0 2
Transportation, Distribution, Logistics
Automotive Technology
7 10 8 4 4 33
Supply Chain Man 9 8 9 6 6 38
Trans & Logistics 12 11 11 6 6 46
Unmanned Vehicle Sys. Ops.
9 8 5 3 2 27
None of the above 3 2 0 0 0 5
Spring 2017 27 Strategic Analysis for New Program Development
OTHER RESPONDENTS Need for New Programs in Career Clusters—By County (excludes SJR State employees)
Need for new Programs in
Career Cluster
Clay (n=294)
Putnam (n=325)
St. Johns (n=151)
Duval (n=44)
Other (n=14)
Total (n=828)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Yes (%)
Yes (#)
Agriculture, Food, Nat. Resources
48% 140 65% 211 43% 65 43% 19 36% 5 53% 440
Architecture & Construction
54% 159 60% 196 46% 69 43% 19 36% 5 54% 448
Arts, A/V Technology &
Communication
52% 153 50% 162 40% 60 45% 20 36% 5 48% 400
Business, Management & Administration
59% 172 59% 191 48% 72 57% 25 36% 5 56% 465
Finance 51% 149 56% 182 45% 68 57% 25 36% 5 52% 429
Health Sciences 62% 183 77% 250 65% 98 61% 27 36% 5 68% 563
Hospitality & Tourism
46% 134 44% 142 44% 66 41% 18 21% 3 44% 363
Human Services 59% 174 61% 197 56% 85 55% 24 36% 5 59% 485
Information Technology
59% 174 53% 172 54% 81 55% 24 43% 6 55% 457
Law, Public Safety & Security
52% 152 61% 199 47% 71 50% 22 43% 6 54% 450
Manufacturing 38% 111 46% 149 31% 47 39% 17 36% 5 40% 329
Transportation, Dist. Logistics
50% 147 52% 169 44% 66 66% 29 43% 6 50% 417
Spring 2017 28 Strategic Analysis for New Program Development
OTHER RESPONDENTS Interest in New Programs—By County (excludes SJR State employees) (Multiselection allowed)
Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Agriculture, Food, Nat. Resources
Agribusiness Management
52 105 24 10 3 194
Agriculture Production
54 114 22 7 2 199
Environmental Science Technology
71 111 39 16 4 241
Landscape and Horticulture Technology
49 94 28 8 2 181
Water Treatment Technologies
60 87 27 13 1 188
None of the above 35 42 13 1 0 91
Architecture & Construction
Air Conditioning, Refrigeration and Heating Systems
84 122 35 9 5 255
Building Construction Technology
91 123 41 12 4 271
Carpentry 74 111 32 8 3 228
Electrical 97 135 37 8 5 282
Masonry 62 101 29 9 3 204
Plumbing 71 106 30 7 3 217
None of the above 40 33 21 5 0 99
Arts, A/V Technology & Communication
3D Animation Tech 93 93 29 11 4 230
Audio Technology 66 81 23 7 2 179
Digital Media/Multimedia Technology
98 104 33 14 3 252
Digital Media/Multimedia Video Production
91 93 30 10 3 227
Fashion Technology and Design Services
51 70 17 7 2 147
Photographic Technology
81 105 36 10 2 234
Video Editing & Postproduction
96 110 34 15 4 259
None of the above 20 18 10 2 0 50
Business, Management & Administration
Accounting Operations
72 104 32 12 3 223
Administrative Office Specialist
88 109 36 10 4 247
Business Analysis Specialist
81 94 28 13 3 219
Business Entrepreneurship
88 113 43 16 2 262
Customer Relat. Man 98 105 37 12 4 256
Human Resources Administrator
119 118 46 16 4 306
None of the above 11 25 7 4 0 47
Spring 2017 29 Strategic Analysis for New Program Development
Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Finance
Banking/Fin. Serv. 88 107 38 12 4 249
Finance 97 116 48 17 4 282
Insurance Claims Adjuster
70 71 19 12 2 174
Insurance Customer Service Representative
61 61 15 5 2 144
Insurance General Lines Agent
49 64 18 7 3 141
Life Insurance Marketing
51 63 18 8 3 143
None of the above 21 40 15 4 0 80
Health Sciences
Cardiovascular Technology
110 144 52 14 4 324
Central Sterile Processing Technician
55 80 25 8 2 170
Dental Assisting 87 144 47 20 2 300
Dental Hygiene 94 151 57 18 2 322
Diagnostic Medical Sonography Technology
94 134 48 16 4 296
Electrocardiograph Technology
79 120 41 15 4 259
Healthcare Informatics Specialist
78 105 36 12 2 236
Home Health Aide 63 108 33 15 1 220
Medical Assisting Specialist
77 114 40 13 3 247
Medical Laboratory Technology
94 114 48 10 4 270
Occupational Therapy Assistant
98 151 54 14 5 322
Ophthalmic Technician
63 87 25 10 2 187
Optician 62 108 31 10 2 213
Patient Care Assistant 76 105 38 13 2 234
Pharmacy Technician 107 148 54 16 3 328
Physical Therapist Assistant
106 152 55 18 3 334
Practical Nursing 97 138 48 14 2 299
Surgical First Assisting 83 116 47 15 4 265
Surgical Technology 100 136 51 14 3 304
None of the above 10 16 5 2 0 33
Hospitality & Tourism
Baking and Pastry Arts
66 90 34 8 2 200
Culinary Arts 83 100 46 9 2 240
Hospitality & Tourism Management
93 93 48 14 3 251
Rest. Management 71 89 41 12 2 215
None of the above 15 17 4 2 0 38
Spring 2017 30 Strategic Analysis for New Program Development
Interest in New Programs
Clay Putnam St. Johns Duval Other Total
Yes (#) Yes (#) Yes (#) Yes (#) Yes (#) Yes (#)
Human Services
Addiction Services 79 114 52 10 4 259
Cosmetology 72 113 29 10 3 227
Social and Human Services
143 137 66 17 4 367
None of the above 18 21 9 3 0 51
Information Technology
Database Technology 105 105 42 18 6 276
IT Security 129 118 54 19 4 324
Microsoft Certified Database Admin
104 97 40 16 5 262
Networking Infrastructure
102 95 39 15 4 255
Network Virtualization
84 75 32 14 2 207
None of the above 18 35 19 4 0 76
Law, Public Safety & Security
Combined CJSTC Corrections and Law Enforcement Basic Dual Certification
81 123 38 12 5 259
Crime Scene Techn 111 144 47 14 5 321
Paralegal Studies (Legal Assisting)
105 132 41 13 3 294
Police Service Aide 65 90 26 6 2 189
None of the above 11 15 8 2 1 37
Manufacturing
Automation 46 53 16 7 2 124
Biomedical Equipment Tech
58 85 22 9 3 177
Electronics Engineering Tech
53 74 21 8 4 160
Engineering Tech 65 83 25 8 2 183
Lean Manu 37 43 17 7 1 105
Lean Six Sigma Green Belt Certificate
36 47 16 6 1 106
Mechatronics 33 50 12 7 2 104
Machining Tech 41 62 16 6 2 127
Machinist 45 79 18 7 3 152
Manufacturing Tech 44 74 19 8 3 148
Solar Energy Tech 61 89 257 10 4 191
Welding 53 95 21 10 3 182
None of the above 15 22 10 2 0 49
Transportation, Distribution, Logistics
Automotive Tech 73 111 26 10 4 224
Supply Chain Man. 69 68 27 19 3 186
Trans & Logistics 106 112 43 22 6 289
Unmanned Vehicle Sys Ops
60 62 20 12 4 158
None of the above 21 29 15 2 0 67
Spring 2017 31 Strategic Analysis for New Program Development
VII: Appendix Labor Market Demand & Alignment
Sprin
g 20
17
32
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Tabl
e of
Lab
or M
arke
t Dem
and
and
Alig
nmen
t for
Pot
entia
l New
Pro
gram
s with
in th
e Ca
reer
Clu
ster
s
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Agr
icul
ture
, Foo
d an
d N
atur
al R
esou
rces
Agric
ultu
re /
Agr
ibus
ines
s
X
X
11
9013
Fa
rmer
s, R
anch
ers,
and
Oth
er
Agric
ultu
ral M
anag
ers
16
8 16
8 0%
Envi
ronm
enta
l Sci
ence
Te
chno
logy
X
X X
19
4091
¹Env
ironm
enta
l Sci
ence
and
Pr
otec
tion
Tech
nici
ans,
Incl
udin
g He
alth
30
39
30%
Land
scap
e an
d H
ortic
ultu
re
X X
37
1012
¹Firs
t-Li
ne S
uper
viso
rs/M
anag
ers
of L
ands
capi
ng, L
awn
Serv
ice,
and
Gr
ound
skee
ping
Wor
kers
X
X
262
287
10%
Wat
er T
reat
men
t
X
51
8031
Wat
er a
nd L
iqui
d W
aste
Tr
eatm
ent P
lant
and
Sys
tem
O
pera
tors
120
122
2%
Und
uplic
ated
Clu
ster
Tot
als
58
0 61
6 6%
¹Thi
s occ
upat
ion
is lin
ked
to m
ultip
le p
rogr
am a
reas
in th
is cl
uste
r. T
o av
oid
dupl
icat
ion,
it is
list
ed o
nly
once
.
Sprin
g 20
17
33
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Arch
itect
ure
and
Cons
truc
tion
Air C
ondi
tioni
ng,
Refr
iger
atio
n an
d He
atin
g Sy
stem
s
X
X
49
9021
Heat
ing,
Air
Cond
ition
ing,
and
Re
frig
erat
ion
Mec
hani
cs a
nd
Inst
alle
rs
X X
29
8 32
6 9%
Build
ing
Cons
truc
tion
Tech
nolo
gy
X X
X
47
2021
Br
ickm
ason
s and
Blo
ckm
ason
s X
X
89
78
-12%
47
1011
Firs
t-Li
ne S
uper
viso
rs/ M
anag
ers
of C
onst
ruct
ion
Trad
es &
Ex
trac
tion
Wor
kers
X
X X
703
739
5%
11
9021
Co
nstr
uctio
n M
anag
ers
X X
X 36
5 36
2 -1
%
47
2031
Ca
rpen
ters
X
X
1,00
2 1,
012
1%
13
1051
Co
st E
stim
ator
s X
X X
272
297
9%
Elec
tric
al
X
X
47
2111
El
ectr
icia
ns
X X
52
2 51
1 -2
%
Plum
bing
47
2152
Pl
umbe
rs, P
ipef
itter
s, a
nd
Stea
mfit
ters
X
X
405
434
7%
Und
uplic
ated
Clu
ster
Tot
als
3,
656
3,76
0 3%
Sprin
g 20
17
34
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Arts
/AV
Tech
nolo
gy a
nd C
omm
unic
atio
ns
Digi
tal M
edia
/Mul
timed
ia
Tech
nolo
gy
X X
X
27
1024
¹G
raph
ic D
esig
ners
X
X
237
265
12%
Digi
tal M
edia
/Mul
timed
ia
Vide
o Pr
oduc
tion,
Edi
ting
&
Post
prod
uctio
n
X
X
27
4011
¹A
udio
and
Vid
eo E
quip
men
t Te
chni
cian
s X
X
56
64
14%
Und
uplic
ated
Clu
ster
Tot
als
29
3 32
9 12
%
¹Thi
s occ
upat
ion
is lin
ked
to m
ultip
le p
rogr
am a
reas
in th
is cl
uste
r. T
o av
oid
dupl
icat
ion,
it is
list
ed o
nly
once
.
Clus
ter:
Busi
ness
, Man
agem
ent a
nd A
dmin
istr
atio
n/Fi
nanc
e
Acco
untin
g O
pera
tions
X
X X
Book
keep
ing,
Acc
ount
ing
and
Audi
ting
Cler
k
1,47
3 1,
534
4%
Ad
min
istr
ativ
e O
ffice
Sp
ecia
list
X X
X
43
6011
Ex
ecut
ive
Secr
etar
ies;
Exe
c Ad
min
istra
tive
Assis
t X
X X
575
614
7%
Busi
ness
Ent
repr
eneu
rshi
p
X
X X
11
2021
Ge
nera
l and
Ope
ratio
ns M
anag
ers
X X
X 1,
318
1,51
4 15
%
Cu
stom
er R
elat
ions
hip
Man
agem
ent
X X
X
41
1011
¹F
irst-
Line
Sup
ervi
sors
/ M
anag
ers o
f Ret
ail S
ales
Wor
kers
X
X
2,03
7 2,
163
6%
43
1011
¹Firs
t-Li
ne S
uper
viso
rs/ M
anag
ers
of O
ffice
and
Adm
inist
rativ
e Su
ppor
t X
X X
1,27
8 1,
418
11%
Sprin
g 20
17
35
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Busi
ness
, Man
agem
ent a
nd A
dmin
istr
atio
n/Fi
nanc
e (c
ontin
ued)
Hum
an R
esou
rces
Ad
min
istr
atio
n
X
X X
11
3111
Co
mpe
nsat
ion
and
Bene
fits
Man
ager
s
<10
<10
Insf
. Dat
a
11
3131
Tr
aini
ng a
nd D
evel
opm
ent
Man
ager
s
14
16
14%
11
3121
Hu
man
Res
ourc
es M
anag
er
71
81
14
%
Bank
ing
Fina
ncia
l Ser
vice
s
X
X X
13
2041
Cr
edit
Anal
ysts
X
X
46
51
11%
13
2072
Lo
an O
ffice
rs
X X
X 33
8 37
3 10
%
Insu
ranc
e Cl
aim
Adj
uste
r
X
X X
13
1031
Cl
aim
s Adj
uste
rs, E
xam
iner
s, a
nd
Inve
stig
ator
s X
X X
128
134
5%
41
3021
In
sura
nce
Sale
s Age
nts
X X
X
446
508
14%
Und
uplic
ated
Clu
ster
Tot
als
7,
724
8,40
6 9%
¹Thi
s occ
upat
ion
is lin
ked
to m
ultip
le p
rogr
am a
reas
in th
is cl
uste
r. T
o av
oid
dupl
icat
ion,
it is
list
ed o
nly
once
.
Clus
ter:
Heal
th S
cien
ces
Card
iova
scul
ar T
echn
olog
y /
Elec
troc
ardi
ogra
ph Te
ch.
X X
X
29
2031
Ca
rdio
vasc
ular
Tec
hnol
ogist
s &
Tech
nici
ans
X X
72
85
18
%
De
ntal
Hyg
iene
X
X X
31
9091
De
ntal
Ass
istan
t X
X
455
505
11%
29
2021
De
ntal
Hyg
ieni
sts
X X
X 27
8 30
9 11
%
Hom
e He
alth
Aid
e
X
X X
31
1011
Ho
me
Heal
th A
ides
466
605
30%
31
9099
He
alth
care
Sup
port
Wor
kers
, All
Oth
er
55
63
15
%
Sprin
g 20
17
36
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Hea
lth S
cien
ces
(con
tinue
d)
Occ
upat
iona
l The
rapy
As
sist
ant
X X
X
31
2011
O
ccup
atio
nal T
hera
pist
Ass
istan
ts
41
48
17
%
Phar
mac
y Te
chni
cian
X
X X
29
2052
Ph
arm
acy
Tech
nici
ans
54
1 58
6 8%
Phys
ical
The
rapi
st A
ssis
tant
X
X X
31
2021
Ph
ysic
al T
hera
pist
Ass
istan
ts
X X
X 99
11
3 14
%
Prac
tical
Nur
sing
X
X X
29
2061
Li
cens
ed P
ract
ical
and
Lic
ense
d Vo
catio
nal N
urse
s X
X
967
1,07
4 11
%
Surg
ical
Tec
hnol
ogy
X X
X
29
2055
Su
rgic
al T
echn
olog
ists
X X
10
5 12
1 15
%
Und
uplic
ated
Clu
ster
Tot
als
3,
079
3,50
9 14
%
Clus
ter:
Hosp
italit
y an
d To
uris
m
Culin
ary
Arts
X
X X
35
1011
Ch
efs a
nd H
ead
Cook
s X
X X
118
135
14%
Hosp
italit
y &
Tou
rism
M
anag
emen
t
X
X X
43
1011
Firs
t-Li
ne S
uper
viso
rs/M
anag
ers
of O
ffice
and
Adm
inist
rativ
e Su
ppor
t X
X X
1,27
8 1,
418
11%
Rest
. Man
agem
ent
X X
X
11
9051
¹F
ood
Serv
ice
Man
ager
s X
X X
243
265
9%
Und
uplic
ated
Clu
ster
Tot
als
1,
639
1,81
8 11
%
¹Thi
s occ
upat
ion
is lin
ked
to m
ultip
le p
rogr
am a
reas
in th
is cl
uste
r. T
o av
oid
dupl
icat
ion,
it is
list
ed o
nly
once
.
Sprin
g 20
17
37
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Hum
an S
ervi
ces
Soci
al a
nd H
uman
Ser
vice
s /
Addi
ctio
n Se
rvic
es
X X
X
21
1093
So
cial
and
Hum
an S
ervi
ce
Assis
tant
s X
X
216
250
16%
Und
uplic
ated
Clu
ster
Tot
als
21
6 25
0 16
%
Clus
ter:
Info
rmat
ion
Tech
nolo
gy
Data
base
Tec
hnol
ogy
X X
X
15
1132
So
ftw
are
Deve
lope
rs, A
pplic
atio
ns
X X
X 31
1 36
5 17
%
15
1141
¹D
atab
ase
Adm
inist
rato
rs
X X
X 11
0 12
3 12
%
IT S
ecur
ity
X X
X
15
1122
In
form
atio
n Se
curit
y An
alys
ts
X X
X 42
50
19
%
Net
wor
king
Infr
astr
uctu
re
X X
X
15
1142
N
etw
ork
and
Com
pute
r Sys
tem
s Ad
min
istra
tors
X
X X
194
217
12%
15
1151
¹C
ompu
ter U
ser S
uppo
rt S
peci
alist
X
X
353
396
12%
Und
uplic
ated
Clu
ster
Tot
als
1,
010
1,15
1 14
%
¹Thi
s occ
upat
ion
is lin
ked
to m
ultip
le p
rogr
am a
reas
in th
is cl
uste
r. T
o av
oid
dupl
icat
ion,
it is
list
ed o
nly
once
.
Sprin
g 20
17
38
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Law
, Pub
lic S
afet
y an
d Se
curit
y
Crim
e Sc
ene
Tech
nolo
gy
X X
X
19
4092
Fo
rens
ic S
cien
ce T
echn
icia
ns
26
29
12
%
Pa
rale
gal S
tudi
es (L
egal
As
sist
ing)
X
X X
23
2011
Pa
rale
gals
and
Lega
l Ass
istan
ts
X X
X 15
4 16
7 8%
Und
uplic
ated
Clu
ster
Tot
als
18
0 19
6 9%
Clus
ter:
Man
ufac
turin
g
Engi
neer
ing
Tech
nolo
gy
X X
X
13
1199
Bu
sines
s Ope
ratio
ns S
peci
alist
s,
All O
ther
X
X X
925
1,03
7 12
%
17
3026
In
dust
rial E
ngin
eerin
g Te
chni
cian
s
47
54
15%
17
3023
El
ectr
ical
and
Ele
ctro
nic
Engi
neer
ing
Tech
nici
ans
93
10
4 12
%
49
9041
In
dust
rial M
achi
nery
Mec
hani
cs
X X
X 28
6 31
6 10
%
Mec
hatr
onic
s
X
17
3024
El
ectr
o-M
echa
nica
l Tec
hnic
ians
<10
<10
Insu
f. da
ta
17
3027
M
echa
nica
l Eng
inee
ring
Tech
nici
ans
11
13
18
%
51
4041
M
achi
nist
s X
X
178
193
8%
41
4011
Sale
s Rep
rese
ntat
ives
, Who
lesa
le,
Man
ufac
turin
g, T
echn
olog
y an
d Sc
ient
ific
Prod
ucts
X
X X
176
195
11%
Sola
r Ene
rgy
Tech
X
17
3029
En
gine
erin
g Te
chni
cian
s, E
xcep
t Dr
afte
rs, A
ll O
ther
35
40
14%
Wel
ding
X
X
51
4121
W
elde
rs, C
utte
rs, S
olde
rers
, and
Br
azer
s X
X
298
332
11%
Und
uplic
ated
Clu
ster
Tot
als
2,
049
2,28
4 12
%
Sprin
g 20
17
39
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Targ
eted
Pro
gram
s SO
C Ta
rget
ed O
ccup
atio
ns
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e-W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
% C
hang
e 20
16 -
2020
(E
MSI
)
Alig
ns
with
Cl
ay
Scho
ol
Dist
rict
Alig
ns
with
Pu
tnam
Sc
hool
Di
stric
t
Alig
ns
with
St.
John
s Co
unty
Di
stric
t
Clus
ter:
Tran
spor
tatio
n, D
istr
ibut
ion
and
Logi
stic
s
Tran
spor
tatio
n an
d Lo
gist
ics
X
43
5011
Ca
rgo
and
Frei
ght A
gent
s X
X
52
63
21%
Auto
mot
ive
Tech
X
X
49
3023
Au
tom
otiv
e Se
rvic
e Te
chni
cian
s an
d M
echa
nics
X
X
954
1,05
9 11
%
49
3021
Au
tom
otiv
e bo
dy a
nd R
elat
ed
Repa
irers
X
X
217
255
18%
49
1011
Firs
t-Li
ne S
uper
viso
rs/M
anag
ers
of M
echa
nics
, Ins
talle
rs, a
nd
Repa
irers
X
X X
458
506
10%
49
3031
Bu
s and
Tru
ck M
echa
nics
and
Di
esel
Eng
ine
Spec
ialis
ts
X
22
2 25
2 14
%
Und
uplic
ated
Clu
ster
Tot
als
1,
903
2,13
5 12
%
Sprin
g 20
17
40
Stra
tegi
c An
alys
is fo
r New
Pro
gram
Dev
elop
men
t
Tabl
e of
Lab
or M
arke
t Dem
and
and
Alig
nmen
t for
Occ
upat
ions
Lin
ked
to P
oten
tial N
ew P
rogr
ams a
t the
Bac
helo
r’s L
evel
Targ
eted
Pr
ogra
ms
SOC
Targ
eted
Occ
upat
ions
Regi
onal
De
man
d O
ccup
atio
n Li
st
Stat
e W
ide
Dem
and
Occ
upat
ion
List
High
-Sk
ill
High
-W
age
Curr
ent
Jobs
(E
MSI
)
2020
Jo
bs
(EM
SI)
%
Chan
ge
2016
- 20
20
(EM
SI)
Clay
Sch
ool
Dist
rict
Alig
nmen
t
Putn
am
Scho
ol
Dist
rict
Alig
nmen
t
St. J
ohns
Sc
hool
Di
stric
t Al
ignm
ent
2+2
U
NF
SJR
Stat
e Ba
chel
or's
Ac
coun
ting
Ope
ratio
ns
X
X X
X
11
3031
Fi
nanc
ial M
anag
ers
X
X 25
6 29
1 14
%
13
2011
Ac
coun
tant
s & A
udito
rs
X
X 1,
059
1,18
4 12
%
13
2051
Fi
nanc
ial A
naly
sts
X
X 15
8 18
8 19
%
13
2052
Pe
rson
al F
inan
cial
Adv
isors
X
X
153
180
18%
Bank
ing
Fina
ncia
l Ser
v.
X
X X
X
11
3031
Fi
nanc
ial M
anag
ers
X
X 25
6 29
1 14
%
13
2051
Fi
nanc
ial A
naly
sts
X
X 15
8 18
8 19
%
41
3031
Se
curit
ies,
Com
mod
., Fi
nanc
ial
Serv
. Sal
es A
gent
s X
X
206
228
11%
Busin
ess E
ntre
pren
eurs
hip
X
X X
X X
11
2022
Sa
les M
anag
ers
X
X 18
1 20
5 13
%
Cu
stom
er R
elat
ions
hip
Man
agem
ent
X
X X
X X
11
2022
Sa
les M
anag
ers
X
X 18
1 20
5 13
%
Da
taba
se T
echn
olog
y
X X
X X
11
3021
Co
mpu
ter I
nfor
mat
ion
Syst
ems
Man
ager
s X
X
117
141
21%
13
1111
M
anag
emen
t Ana
lyst
s X
X
994
1,22
0 23
%
En
gine
erin
g Te
chno
logy
X X
X X
1720
51
Civi
l Eng
inee
rs
X
X 20
4 22
9 12
%
1721
12
Indu
stria
l Eng
inee
rs*
X
X 15
3 18
0 18
%
1721
41
Mec
hani
cal E
ngin
eers
* X
X
69
84
22%
Fina
nce
X
X X
X
11
3031
Fi
nanc
ial M
anag
ers
X
X 25
6 29
1 14
%
1320
51
Fina
ncia
l Ana
lyst
s X
X
158
188
19%
13
1160
M
arke
t Res
earc
h M
arke
ting
Spec
ialis
ts
X
X 31
3 39
8 27
%
Hum
an R
esou
rces
X X
X X
X
13
1071
Hu
man
Res
ourc
es S
peci
alist
s X
X
341
377
11%
IT S
ecur
ity
X X
X X
11
3021
Co
mpu
ter I
nfor
Sys
Man
g X
X
117
141
21%
CIP-
SOC
linka
ges f
or th
ese
occu
patio
ns re
quire
a b
ache
lor's
leve
l edu
catio
n ac
cord
ing
the
Regi
onal
Dem
and
Occ
upat
ions
List
for R
egio
n 8
(the
y ar
e lis
ted
as lo
wer
leve
l in
the
CIP-
SOC
file)
Occ
upat
ions
link
ed to
m
ultip
le p
rogr
ams a
re li
sted
sepa
rate
ly to
show
the
linka
ge. *
Man
ufac
turin
g is
an e
mer
ging
indu
stry
in th
e re
gion
; ind
ustr
ial a
nd m
echa
nica
l eng
inee
ring
adde
d to
refle
ct/m
onito
r em
ergi
ng g
row
th
SJR STATE COLLEGE NON-DISCRIMINATION STATEMENT - St. Johns River State College does not discriminate against any person in its programs, activities, policies or procedures on the basis of race, ethnicity, color, national origin, marital status, religion, age, gender, sex, pregnancy, sexual orientation, gender identity, genetic information, disability, or veteran status. All questions or inquiries regarding compliance with laws relating to non-discrimination and all complaints regarding sexual misconduct or discrimination, may be directed to the Title IX Coordinator/Equity Officer, St. Johns River State College, 5001 St. Johns Avenue, Palatka, Florida, 32177; 386-312-4070.
ORANGE PARK CAMPUS PALATKA CAMPUS ST. AUGUSTINE CAMPUS283 College Drive
Orange Park, FL 32065-7650904-276-6800
5001 St. Johns Ave.Palatka, FL 32177-3897
386-312-4200
2990 College DriveSt. Augustine, FL 32084-1197
904-808-7400
STRATEGIC ANALYSIS FORNEW PROGRAM DEVELOPMENT
APRIL 2017