BCC Faculty & Staff Fall 2017 Convocation Mission Possible September 8, 2017
Welcome
In Memorium Lenny Dick – Adjunct Instructor, Mathematics Marilyn Russell – Retired Counseling Faculty Brenda Joyce Stephens – Retired Library Staff Robert Waddell – Adjunct Lecturer English Department
Current Events • Hurricanes Harvey and Irma • DACA – Deferred Action for Childhood Arrivals • Hall of Fame Bust Removal
Enrollment Preliminary Numbers: • Headcount = 10,734 • FTE = 8,138 • ASAP = 2,722
Budget • Tax Levy = $92,514,000* • BCC Inc. Association = $975,000** • BCC Auxiliary = $723,800** * Accurate as of August 30, 2017 **Accurate as of September 6, 2017
2016-17 Year in Review • Middle States Self-Study Initiated and in Progress
2016-17 Year in Review • ASAP Expansion/College Redesign – BCC ASAP finalist – for Excelencia Award (programs recognized as most effective in increasing Latino student success).
2016-17 Year in Review • BCC 60 th Anniversary – Activities – Distinguished Alumni Awards • College Website and Rebranding • BCC Mobile App • BCC Campus Virtual Tour
2016-17 Year in Review • Facilities Enhancements – Quad Completion – Swimming Pool – Faculty Lounge – Bliss Hall
2016-17 Year in Review BCC - Lehman - Macaulay Honors Collaboration • BCC - first CUNY CC students eligible to apply-Macaulay Honors College at Lehman. • Fall 2017 – first semester freshmen - invited to apply • 20 BCC students will be selected – Special advisement – Participate in summer bridge program – Enroll at Lehman following BCC graduation
2016-17 Year in Review • One Book, One College, One Community – Book: The Immortal Life of Henrietta Lacks by Rebecca Skloot
2016-17 Year in Review • Democracy and Freedom Initiative – Presidential Conversation Series – “We the People” Installation in Meister Hall – Hall of Fame Symposium
2016-17 Year in Review Improvements in Campus Climate Percent Faculty/Staff Reporting Satisfied/Very Satisfied 100 95 93 88 88 86 90 85 82 81 78 77 80 75 73 68 70 60 57 60 50 40 30 20 10 0 Cross Campus Campus Communication Overall Job Satisfaction Multicultural Respect Safety and Security Collaboration SP'15 SP'16 SP '17
Theme for 2017-18 Mission Possible • Improve Retention and Graduation Rates
Graduation Rate Trends Increased… 3-Year Grad Rates Increasing 20% 17.30% 18% 16.20% 15.90% 16% 14% 11.30% 12% 10.60% 10% 10% 8% 8% 6% 4% 2% 0% FA '08 FA '09 FA ' 10 FA '11 FA '12 FA '13 FA '14 Entering Cohorts
…But BCC Graduation Rates Lag Behind Others Comparative CUNY CC 3-Year Grad Rates 30 28 26 25 23 22 22 22 22 22 21 20 19 19 19 20 18 18 17 17 16 16 16 16 16 15 15 15 13 12 11 11 10 10 10 5 0 FA '09 FA '10 FA '11 FA '12 FA '13 BCC Hostos Laguardia Queensborough Kingsborough BMCC
The Challenge Double the BCC 3-Year Graduation Rate over the next 5 Years “35 by 65” By BCC 65 th Anniversary (in 2022) 3-Year Rate = 35%
Accomplishing the Mission: Projected 3-Year Graduation Rates 40% 35% 35% 30% 30% 25% 25% 20% 15% 10% 5% 0% FA '17/SP '20 FA '18/SP '21 FA '18/SP '22 Entry Semester/Grad Date
Projected Number of Graduate for Entering Cohorts Number of Graduates for Entering Cohorts of 1800 First- Time, Full-Time Students 700 600 500 400 300 200 100 0 FA '17/SP '20 FA '18/SP '21 FA '19/SP '22 Entry Semester/Grad Date
HOW – We have a share responsibilty
Supporting This Mission – PRESIDENTIAL GRANTS • $66,356.78 Awarded for 2017 – This year’s theme “Mission Possible – 35 by 65”. – New Hires
Thank You
Questions and Answers
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