For the benefit of Vermont Vermont State Colleges System Impact 2016-17 Together we will change the world Castleton.edu New Initiatives at the VSCS Visit www.vsc.edu for more information Start to Finish This systemwide initiative advances game-changing strategies to increase academic success and retention in the first year, on-time completion of a VSCS degree or other credential of value, and progression within the system to further learning Vermont is our campus CCV.edu Vermont’s premier public liberal arts college JSC.edu New Workforce Certifications To tackle Vermont’s workforce needs and provide workingage adults with the skills they need to build their careers, the VSCS is increasing certificate programs New programs include certified production technician and certified public bookkeeper (CCV), two new industry recognized hospitality certificates (LSC), a host of new industry credentials including diesel, cyber security, welding, HVAC (VT Tech) and more Direct Admissions Community College of Vermont students are guaranteed transfer admission to Castleton University, Johnson State College, Lyndon State College or Vermont Technical College www.vsc.edu/direct-admissions Unification: Northern Vermont University Turn your passion into a profession LyndonState.edu Small college Big outcomes VTC.edu On July 1, 2018, Johnson State College and Lyndon State College will become coming: July 2018 Northern Vermont University, a twocampus institution of higher learning combining nationally recognized professional and liberal arts programs northernvermont.edu OFFICE OF THE CHANCELLOR PO BOX 7, MONTPELIER, VT 05601 P (802) 224-3000 F (802) 224-3035 E INFO@VSC.EDU IMPACT 6,541 of the VSCS’s 8,162 students are Vermont residents.* going to college in-state attend the VSCS 1,116 students in the Fall 2017 incoming class are Vermonters 84% of VSCS students are Vermonters *Full Time Equivalent headcount on October 15, 2017 The total unduplicated headcount was 11,487 students 16% State 65% of Vermonters VSCS Revenue Sources 613 veterans served in the VSCS in 2016–2017 53% of VSCS students are the first in their families to attend college 2016 2017 84% Tuition and Other Revenue 8,000 Over served in workforce education and professional education 1,779 of the 2,172 VSCS degrees conferred in 2017 were awarded to Vermont residents 2,469 high school students enrolled in VSCS courses in 2016-2017 For the benefit of Vermont Vermont State Colleges System Impact 2016-17 State Support of the Vermont State Colleges System1 100 Tuition & Other Revenue 80 70% 60% 60 40 51% 49% 82% of the total cost to attend public college, the highest in the nation.2 46% 30% 31% 19% State Appropriation 1985 1990 Source: VSCS Audited Financial Statements 1995 2000 17% 2005 2010 15% 16% 2015 2017 N Hero employees 89 students Vermont families pay 20 FY 1980 69% 54% 40% 83% 81% grand isle 85% 84% Burlington ⚙ ✚ CCV St Albans 80 employees 765 students Johnson State College 169 employees 540 students c h itt e n d e n 206 employees 891 students orange ✚ Vermont Technical College ✚ ⚙ median typical debt: $23,819 SUNY Plattsburgh Castleton University ✚ Castleton University University of Vermont Bennington CCV Upper Valley ✚⚙ Wi n d s o r 85 employees 744 students CCV Springfield 55 employees 433 students Vermont Tech ✚ ✚ VSCS Nursing Programs External Degree Program Sites ⚙ VT Manufacturing Extension Center Sites VSCS Employees VSCS Students St Michael’s College 5,000 10,000 15,000 20,000 25,000 30,000 35,000 ✚ ■■ ■■ ■■ ■■ ■■ ■■ ■■ ■■ Source: VSCS Institutional Research 59 employees 538 students CCV Bennington Top VSCS Degree Programs, Fall 2017 ■■ Wi n d h am Champlain College For the benefit of Vermont, the Vermont State Colleges System provides affordable, high quality, student-centered, and accessible education, fully integrating professional, liberal, and career study, consistent with student aspirations and regional and state needs ■■ VT Small Business Development Center Sites Keene State College (NH) Plymouth State University (NH) Mission of the Vermont State Colleges System ■■ Campuses and Academic Centers CCV Rutland Johnson State College For the Benefit of Vermont 149 employees 435 students 355 employees 1124 students Lyndon State College 199 employees 554 students washington rutland median net cost: $16,679 CC System of NH (average) ca l e d o n ia CCV Montpelier typical total debt after graduation CCV CCV St Johnsbury l am o i l l e CCV Middlebury average annual cost Increase the continuation rate of high school students on to postsecondary education Improve the retention and graduation rates at our colleges Become a more attractive destination for Vermont high school graduates Serve well more working age Vermonters Operate as a more integrated system to expand student opportunities and achieve operational efficiencies Increase state financial support and other supplemental revenues Lyndon State College ✚ CCV Morrisville CCV Winooski VT Tech Williston ✚ 72 employees 443 students Adirondack Community College (NY) 17 employees 79 students 68 employees 532 students franklin Addison Average Annual Cost and Typical Total Debt After Graduation3 essex orleans 350 employees 2234 students Source: Young Invincibles 2016 State Report Card/SHEEO SHEF Report The VSCS has adopted six strategic priorities to support its mission: CCV Newport ✚ Swanton CCV Brattleboro ✚ Source: U.S Dept of Education College Scorecard, https://collegescorecard.ed.gov/ Photo: Ben DiFlorio Business & Management 1,333 students Health Professions 1,252 Liberal Arts & Humanities 1,092 Public Administration/Social Services/ 540 Security Professions Education 497 Science 474 Engineering & Technology 394 Leisure & Fitness Studies 33 Visual & Performing Arts 3 Psychology 308 Computer Science & Engineering 288