STATE COLLEGES SYSTEM IMPACT 2016-17 For the benefit of Vermo

State Support of the Systeml The VSCS has adopted six strategic + Swanton 9 CCV Newport 100 GRAND 9 +4 ESSEX priorities to support its mission: ISLE 17 EMPLOYEES Tuition & Other Revenue 85% 84% 1. Increase the continuation rate of high school students on 81% 83% 9 ccv St. Albans 4 79 STUDENTS ORLEANS to postsecondary education. 80 9 N. Hero 68 EMPLOYEES 70% FRANKLIN 69% 9 EMPLOYEES 532 STUDENTS 2. Improve the retention and graduation rates at our colleges. 80 EMPLOYEES 60% Vermont families pay 89 STUDENTS 3. Become a more attractive destination for Vermont high 765 STUDENTS 60 51% Johnson State school graduates. 4 82% 9 Ta College + 4. Serve well more working age Vermonters. of the total cost to 49% Morrisville 4 5. Operate as a more integrated system to expand student attend public college, the 9 CCV Winooski 4 9 ccv 40 46% ccv highest in the nation.' VT Tech LAMOILLE opportunities and achieve operational efficiencies. 40% Burlington 9 St. Johnsbury 4 99 Williston + 169 EMPLOYEES 6. Increase state financial support and other supplemental 30% 31% 540 STUDENTS 20 CHITTENDEN CALEDONIA revenues. 19% 350 EMPLOYEES —0-- State Appropriation 17% 15% 16% 199 EMPLOYEES 2234 STUDENTS ccv 554 STUDENTS Mission of the Vermont State Colleges System Montpelier 4 FY 1980 1985 1990 1995 2000 2005 2010 2015 2017 9 For the benefit of Vermont, the Vermont State Colleges WASHINGTON For the ' Source: VSCS Audited Financial Statements 2 Source: Young Invincibles 2016 State Report Card/SHEEO SHEF Report ADDISON System provides affordable, high quality, student-centered, 206 EMPLOYEES 72 EMPLOYEES and accessible education, fully integrating professional, 891 STUDENTS Average Annual Cost and 443 STUDENTS ORANGE Benefit of liberal, and career study, consistent with student aspirations 149 EMPLOYEES Typical Total Debt After Graduations 435 STUDENTS and regional and state needs. CCV Middlebury Vermont 9v +4 Adirondack Community AVERAGE ANNUAL COST Vermont Technical Top VSCS Degree Programs, Fall 2017 College (NY) 9 College + * TYPICAL TOTAL DEBT Business & Management 1,333 students AFTER GRADUATION CCV Campuses and Health Professions 1,252 Academic Centers Liberal Arts & Humanities 1,092 CC System of NH (average) MEDIAN NET RUTLAND COST: $16,679 + VSCS Nursing Programs 355 EMPLOYEES CCV Public Administration/Social Services/ 540 1124 STUDENTS Upper Valley 4 External Degree Lyndon State College Security Professions + 4 It•_", Program Sites Education ccv 497 L, VT Small Business Science 9 ' Rutland 4 WINDSOR 474 MEDIAN Development Center Sites Castleton 85 EMPLOYEES r... Engineering & Technology TYPICAL 394 SUNY Plattsburgh University + * VT Manufacturing DEBT: $23,819 744 STUDENTS • Leisure & Fitness Studies 337 Extension Center Sites II Visual & Performing Arts 313 VSCS EMPLOYEES • Psychology 308 CCV VSCS STUDENTS 1 Springfield p Computer Science & Engineering 288 BENNINGTON 4+ Source: VSCS Institutional Research 55 EMPLOYEES Vermont Tech /111 11101 433 STUDENTS

Keene State College (NH) WINDHAM Plymouth State University (NH) 59 EMPLOYEES 538 STUDENTS

St. Michael's College

CCV ccv Bennington Brattleboro 9 9 +4 +4 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000

Source: U.S. Dept. of Education College Scorecard, https://collegescorecard.ed.gov/ VERMONT STATE COLLEGES SYSTEM IMPACT 2016-17 Fort e seine Ito Vermont V E R MO N T WPM A Visit Ill Castleton www.vsc.edu STATE COLLEGES SYSTEM MAI New Initiatives A VERMONT UNIVERSITY for more information Together we will change the world. at the VSCS Castleton.edu Start to Finish This systemwide initiative advances game-changing strategies to increase academic success and retention in the first year, COMMUNITY() on-time completion of a VSCS degree or other credential of value, r-r- and progression within the system to further learning. cvOF VERMONTm New Workforce Certifications VSCS Revenue Sources To tackle Vermont's workforce needs and provide working- 6,541 of the VSCS's 8,162 age adults with the skills they need to build their careers, the students are Vermont residents.* 16% 84% VSCS is increasing certificate programs. New programs include certified production technician and certified public bookkeeper State Tuition and (CCV), two new industry recognized hospitality certificates Other Revenue 0 of Vermonters JOHNSON (LSC), a host of new industry credentials including diesel, cyber 65°/ STAT E CQMit,G k, 16. security, welding, HVAC (VT Tech) and more. going to college in-state

lit %Lei M" 1f attend the VSCS. Direct Admissions Vermont's premier public Community College of Vermont students are guaranteed transfer liberal arts college. JSC.edu 613 Over 8,000 admission to Castleton University, Johnson State College, Lyndon 1,116 students in veterans served served in workforce State College or Vermont Technical College. the Fall 2017 incoming www.vsc.edu/direct-admissions in the VSCS in education and professional class are Vermonters. 2016-2017. education. Unification: Northern LYNUJN Vermont University A vermont STATE COLLEGE On July 1, 2018, Johnson State College Northern Vermont 134% of UNIVERSITY Turn your passion into a profession. and Lyndon State College will become VSCS students are COMING: JULY 2018 1,779 2,469 LyndonState.edu Northern Vermont University, a two- Vermonters. 53% of the 2,172 high school campus institution of higher learning combining nationally of VSCS VSCS degrees students enrolled recognized professional and liberal arts programs. students are northernvermont.edu conferred in 2017 in VSCS courses in the first in their were awarded 2016-2017. families to to Vermont VERMONT TECH OFFICE OF THE CHANCELLOR attend college. *Full Time Equivalent residents. VERMONT PO BOX 7, MONTPELIER, VT 05601 headcount on October P (802) 224-3000 Small college. Big outcomes. STATE COLLEGES SYSTEM 15, 2017. The total F (802) 224-3035 unduplicated headcount was 11,487 students. VTC.edu E [email protected]