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FY 2017 MACJC LEGISLATIVE
RECOMMENDATIONSEndorsed and Supported by:
Mississippi Community College BoardMississippi Community and Junior College Trustees Association
Mississippi Community and Junior College Inter-Alumni AssociationMississippi Faculty Association for Community and Junior Colleges
Mississippi Association for Adult and Continuing EducationCommunity College Student VOICES Organization
The MSU National Strategic Planning and Analysis Research Center (nSPARC)
VALUE4.86 ROIRETURN ON INVESTMENT
The 2014 nSPARC report, “What is the Value of Community Colleges to Mississippi Taxpayers?” showed the state reaps $4.86 in return to Mississippi taxpayers for every state dollar spent supporting community colleges.
WalletHub - one-stop destination for all the tools and information consumers and small business owners need to make better financial decisions and save money.
PERFORMANCEWalletHub ranks the Mississippi Community College system as No. 1 in the Nation!
Mississippi Community Colleges are top in the nation: Cost Classroom Experience Educational Outcomes Career Outcomes Financing
The National Student Clearing House, 2015 College Completion Study*
PERFORMANCEMississippi CJC rank 5th in the nation for college completion and exceed the national average.
*2008 six-year co-hort
College Completion, first time, students
Miss. 46.01%
Nation 39.13%
College Completion, fulltime,
first-time students
Miss. 68.61%
Nation 57.00%
Mississippi IHL 2015 Transfer Report
OUTCOMES38% of 2014 IHL bachelor’s degree graduates previously attended a Mississippi community college.
2013 13,723 14,184
2014 14,391 16,170 2015 15,72618,117
1
CJC INCREASE GRADUATES/CREDENTIALS
PRIORITY ONE
Attract and Retain Qualified Faculty
Keep Tuition Affordable Expand Critically Needed Career-
Technical and Allied Health Programs
Produce More Graduates and Skilled Workers
Implement Innovative Support Services
Update Technology and Equipment
FAIR AND EQUITABLE FUNDING
PRIORITY ONE
$64,562,207 – One-half of the total amount needed to achieve MLF
$8,000,000 – Capital Expense Fund
$10,135,500 – MI-BEST Career Pathways
FAIR AND EQUITABLE FUNDING
$82,898,107
MID-LEVEL FUNDING
PER STUDENT FY 2014Audited, Actual Data
PUBLIC K-12 $4,987
COMMUNITY COLLEGES $3,753
MID-LEVEL FUNDING $5,814
REGIONAL UNIVERSITIES $6,642
$2,062The additional amount of per student state
support needed to achieve MLF.
Per Student State Support
FY 2000 vs. FY2016
K-1274%
IHL19%
CJC 7%
FY 2015 Educational Fund-ing
Entity ActualFY 2000
EstimateFY 2016
Increase/Decrease
K-12 ADA
$3,504 $5,612 +2,108
IHL Per FTE
$10,175 $9,765 (-$410)
CJC Per FTE
$4,522 $4,257 (-$265)
”
“We can't sell this state on land and infrastructure alone. We have to have people that are capable and ready to work."
JAY C. MOONCHAIR, STATE WORKFORCE DEVELOPMENT BOARDPRESIDENT, MISSISSIPPI MANUFACTURERS ASSOCIATION
Mississippi ties for second in the nation for the lowest “workforce participation rate.” Only 57 percent of Mississippi’s prime working-age adults are employed.
An expanded model for Dropout Recovery Concurrent enrollment in Adult Education and Skill
Training Wrap-around support services Industry recognized credentials Preparation for high-demand, living-wage jobs
PRIORITY TWO
$10,000,000 – MI-BEST Career Pathways
$5,000,000 – CTE Equipment and Facilities
$5,000,000 – Upgrade/Start-up of CTE and Workforce Programs
WORKFORCE and ECONOMIC DEVELOPMENT
$20,000,000
”
“Middle Skill jobs are the frontier for Mississippi, indeed for the nation. Yet there is 35 percent skill gap in Mississippi for middle skill jobs.
MARK HENRYEXECUTIVE DIRECTOR, MISSISSIPPI EMPLOYMENT SECURITY COMMISSIONMISSISSIPPI DEPARTMENT OF EMPLOYMENT SECURITY COMMISSION
By 2020, nearly two-thirds of all American jobs will require a postsecondary certificate or degree.
PRIORITY THREE
Two-Year Bond BillFY 2017 $37,500FY 2018 $37,500Aging infrastructure and buildings present safety concerns, while modern facilities are essential to support instructional programs and workforce needs.
CAPITALIMPROVEMENTS
$75,000,000
Questions?
Thank You for Supporting our Colleges!