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High Cost Program Presentation

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Bradley Vaden
Bradley Vaden

Presentation about LATTC's high cost CTE programs and alternative funding methods

Education
1 of 20
Trade Technical College has been offering Career Technical Programs since 1925
Over the past 5 years, Trade Technical College has educated over 75,000 people in Career Technical Education and Training Programs
75% of Trade-Tech’s programs are Career Technical
53% of students coming to Trade Tech are here to achieve two year or shorter… ,[object Object]
LA Trade-Tech is the number 1 community college in the state for awarding AA/AS degrees in: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
AT WHAT COST?
High Cost Program Criteria ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Key Financial Factors Impacting CTE Program Viability ,[object Object],[object Object]
Direct Program Costs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Lost Revenue Due to Class Size Limitations ,[object Object],[object Object],[object Object],[object Object]
Direct Program Costs (1 Semester) ,[object Object],[object Object]
CTE Program Costs and Lost Revenue (For 1 semester) ,[object Object],[object Object]
Effects on Revenue Using all 3 Cost Variables (1 Semester)
New - High Demand Programs ,[object Object],[object Object],[object Object],[object Object]
Startup Costs (examples) ,[object Object],[object Object],[object Object],[object Object]
New High Cost Program Analysis ,[object Object],[object Object]
Other High Cost Program Studies ,[object Object],[object Object]
Examples of CTE Differential Funding Formulas Varies by program or field 5 other states “ light” – 1.5 “ heavy” – 2.0 Nebraska 1.19 Mississippi 1.75 Kansas 1.5 Arkansas Differential Funding Formula State
Summary of Cost Study Analysis ,[object Object],[object Object],[object Object],[object Object]
Recommendation ,[object Object],[object Object]

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High Cost Program Presentation

  • 1. Trade Technical College has been offering Career Technical Programs since 1925
  • 2. Over the past 5 years, Trade Technical College has educated over 75,000 people in Career Technical Education and Training Programs
  • 3. 75% of Trade-Tech’s programs are Career Technical
  • 4.
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  • 13. Effects on Revenue Using all 3 Cost Variables (1 Semester)
  • 14.
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  • 18. Examples of CTE Differential Funding Formulas Varies by program or field 5 other states “ light” – 1.5 “ heavy” – 2.0 Nebraska 1.19 Mississippi 1.75 Kansas 1.5 Arkansas Differential Funding Formula State
  • 19.
  • 20.