DOCUMENT RESUME ED 356 829 JC 930 237 TITLE Illinois Community College Board. INSTITUTION Illinois Community Coll. Board, Springfield. PUB DATE 93 NOTE 18p. PUB TYPE Descriptive (141) Reports EDRS PRICE MFO1 /PCO1 Plus Postage. DESCRIPTORS *Accountability; Administrative Organization; Adult Education; College Programs; *Community Colleges; *Educational Finance; *Governing Boards; Job Training; *Organizational Objectives; Program Effectiveness; Two Year Colleges; Two Year College Students; Vocational Education IDENTIFIERS *Illinois Community College Board; *Illinois Community. College System ABSTRACT An overview :s provided of the activities of the Illinois Community College Board and the Illinois Community College System (ICCS) through the use of graphs, tables, statistical data, and vignettes. The first section offers brief biographical statements about the Illinois Community College Board's 12 members. The next section provides a snapshot of ICCS enrollments, which account for approximately 657. of all students in Illinois public higher education. A section on the ICCS's financial resources identifies state grants, local taxes, and student tuition and fees as the three major funding sources and indicates that expenditures for instruction comprise 51.4% of the colleges' operating expenditures. After summarizing system expenditures for facilities maintenance, the report discusses accountability initiatives, such as educational guarantees, enhanced statutory responsibilities, and rewards for excellence. The next sections focus on accountability, articulation between two- and four-year institutions, substance abuse prevention efforts, teaching and learning research, and the development of a statewide telecommunications network. Next, the accomplishments of the ICCS in workforce preparation are highlighted, indicating that approximately 272,000 students are enrolled annually in occupational education, comprising 39% of all community college students and 56% of those who earn degrees. Literacy, opportunities, and job training programs are also described. The final section reviews three areas (telecommunications, workforce preparation, and accountability) that will be emphasized in the near future. A directory of Illinois community colleges is attached. (NAB) *********************************************************************** Reproductions supplied by EDRS are the best that can be made from the original document. *********************************************************************** Illinois Community College Board U3 DEPARTMENT OF EDUCATION "PERMISSION TO REPRODUCE THIS Office of Educahonat Research and Improvement MATERIAL HAS BEEN GRANTED BY EDUCATIONAL RESOURCES INFORMATION CENTER IERICi V. K. McMillan rtus document has been reproduced as organizahon received from the person or ougrnafing ri yi.tAtnOr changes have been made to improve reproduction chrattly Po Ints of new or oprnionssralechnthrs0Ocu. ofIrcral TO THE EDUCATIONAL RESOURCES ment do not necessaray represent INFORMATION CENTER r.RIC1.- OF 01 posmon or prohcy Illinois Community College Board 509 South Sixth Street, Suite 400 Springfield, Illinois 62701-1874 (217) 785 -0123 N 0 1993 cc) 0 BEST CRY ASilLABLE ED. (Dave) Davis Robert E. Sechler Harry L. Crisp 11 Appointed to the ICCB in 1987 Vice Chairman of the ICCB since Chairman of the ICCB since Mr. Davis is the Manager of Mr. Sechler has seteci on 1988 1989. He is President and Chef Personnel Administration at Deere the ICCB since 1983. He was a Executive Officer of Pepsi-Cola & Company in Moline. He was a founding member of the Board of NI. Bottling Company. Marion. member of the University of Illinois Trustees of Rock Valley College in Crisp is a businessman committed Private Sector Board for five years Rockford and is Vice Chairman of to the future of higher education and served Is a member of the the State Universities Retirement in Illinois and nationwide. He also Society for Human Resource Mr. Sechler is a System Board. serves on the Illinois Board of Management. Mr. Davis is a co- retired insurance executce. Higher Education and was a founder of the Illinois Community Pounding member of the Beare of College System Foundation. Trustees of john A. Logan College Mr. Crisp is the in Carterville. Pounder of the Illinois Community College System Foundation. a :36 Gwendolyn DuBose Laroche Delores S. Ray Judith E. Madonla Has served on the ICCB for the Appointed to the ICCB in 1989. Appointed to the ICCB in 1992. Ms. Ray is the past 13 years. She has held the position of She has held the office of Springfield of the Director of Education at the Director Executive City Treasurer for nine years. Ms. Comprehensive Mental Heaqh Chicago Urban League or the Madonia sen.ed for 15 yeacs as Center of St. Clay County. Inc. Sne Ms. Laroche nas past 12 years trustee for Lincoln Land Community IS a member of the Head S.art College. Her efforts on behalf of been an advocate of education or Project Social Service Advisory all ages for 35 years. She is a American community colleges have Committee in East St. Louis and board member of The Children's been commended by L. S. Senator Museum of Chicago and The serves on the Board of Direcror5 of Paul Simon. Storrrtan Stuflifn School League of BLads Womer.. BEST COPY AcalLE,,E tI Joel W. lemir-ss Toussaint L Hale, jr. Miriam Lugo - Gonzalez Served on the ICCB for the past 12 Served on the ICCB for the last 20 Appointed to the ICCB in 1988. years. He is Vice President of years. He is founder and President Ms. Gonzalez also represents the ICCB on the Midwest Higher of Midwest Planning and Insurance Knickerson Financial Center of the Education Commission. She is Associates in Metropolis. a personal First National Bank in Chicago and and business financial planning President of Gonzalez. Ltd.. a associate faculty member of Walter company. Mr. Jennings is a co- E. Helier College of Business at management aid development founder of the Illinois Community consulting firm in Chicago. Ms. Roose% elt University in Chicago. Since 1985. he has chaired the College System Foundation. Gonzalez developed and imple- Constitutional Rights Foundation mented statewide educational programs for youth and adults Board of Cnicago. and has influenced state and local legislation on Hispanic and women's issues. Gary A. Israel Rosemary S. Ziska John PA. Schultz Has served on the ICCB since Exec, rive Drector of the KCB since Appointed to the ICCB in !990. He is founder and Resident of 1991. He vas formerly President of Mrs. Ziska is a journalist. 1982. speaker. historian. and book Agracel. Inc.. in Effingham. an Front Range Community College in Dr. Israel Westminster. Coki,racio. review^r in the Wheaton commu- investment banking company spe- agriculture and has been appointed to the Illinois cializing in She also is Director of the nity. Literacy Council by Governor Jim Mrs DuPage Heritage Gallery. President of FaxTODAY. a nation- Ziska is a retired ExecutNe Edgar' and to the Rural Library Panel wide daily electronic newspaper by Secretary of State Geroge Ryan also based in Effingham. He also Director of the Wheaton Chamber He serves on the Board of Directors of Commece. serves on the Boards of Directors of the American Association cr. of Akra Buik lers. Inc_ of Effingham Communit, Collortts iAACO. and the Effingham State Bank. 2 BEST COPY liViaASLE .59e.eot Saa,iedze There are 40 community college districts and 49 community colleges in the state of Illinois. Program Profile Every year, the Illinois community college system enrolls nearly a million students. General Associates/General Studies 7.7% The number of students attending credit Adult Basic/ courses has increased for eight consecutive Adult Secondary 13.4% Occupational .r.!&-r.% years. Vocational Skills Community colleges enroll approximately 39,6% 65 percent of all students in Illinois public Baccalaureate/Transfer higher education. 39.3% STUDENT PROFILE ETHNIC DIVERSITY Out of all African-American and Hispanic students enrolled in Illinois higher education, community colleges enroll 70 and 82 per- cent, respectively. 4.1 percent Asian/Pacific Islander 0.4 percent American Indian /Alaskan 14.2 percent African-American 9.4 percent Hispanic White 71 .. percent 0.3 percent Nonresident Alien STUDENT STATUS 30.4 percent Full-time 69.6 percent Part-time '0'; Employed during enrollment 70.0 percent Over 33.000 of the students enrolled in community colleges last year had previously earned baccalaure- GENDER ate or higher degrees. Female 58 percent Last year, over 88 percent of occupational market 42 percent Male program graduates who were on the job found employ- ment, many within their college district. AGE The cost of education. when adjusted for inflation, has 50 percent Students over 27 changed little in the last ten years. The cost to edu- 20 percent Students over 40 cate a full-time student is $3,500 per year, with full- Average age 31 years time students paying only $1,000 in tuition and fees. 3 BEST .edocefreel, OPERATING FUNDS Community Colleges receive operating funds from three primary sources: state grants, local taxes, and student tuition and fees. The portion of operating funds contributed from each source in fiscal year 1992 was 41.6 percent from local taxes, 27.7 percent from state sources, 25.9 percent from student tuition and fees, and 4.8 percent from federal and miscellaneous sources. In contrast, 1987 was 37.4 per- cent from local taxes, 34.8 percent from state sources, 23.1 percent from student tuition and fees, and 4.7 per- FY 1992 Sources of Revenue cent from federal and miscellaneous sources. Fed. & Misc 4.8% State Local 41.6% Tuition and Fees 25.9% The primary function of community colleges is to provide comprehensive and diverse educational opportunities for its constituents. Expenditures for instruction comprise over one-half of the operating expenditures for community colleges. Expenditures for employee salaries represent over two-thirds of community college operating costs. Administration 6.4% Instruction 51.4% Academic Support 4.4% Other 28.5% Student Services Public Service 1.4% 7.9% Other includes: Operation and maintenance costs, institutional support, and independent operations FY1992 Operating Expenditures for Community Colleges Other 5.7% Capital Outlay 2.8% Employee Salaries 69.3% Employee Benefits 7.2% Utilities 4.3% General Materials 6.1% Contractual Services Other includes: travel costs. Ned charges, and other miscellanious expenditures 4 In fiscal year 1993, community colleges received approximately $217 million in restricted and unrestricted grants. Unrestricted (credit hour and equalization) grants comprised over 90 percent of these funds, or nearly $200 million. The remaining monies support various restricted grant programs including the special populations grant, the workforce preparation grant, the advanced technology equipment grant, and the retirees health insurance grant. This total state (ICC8) grant funding to community colleges reflects nearly $2 million less than the amount received by community colleges in fiscal year 1990. TOTAL GRANTS TO COMMUNITY COLLEGES Grant FY 1990 FY 1993 Credit Hour $153,585,800 $159,755,400 43,535,100 40,040,500 Equalization 9,308,500 9,400,000 Special Populations 3,500,000 3,723,400 Workforce Preparation 3,537,200 3,500,000 Advanced Tech. Equipment 2,567,300 2,140,900 Retirees Health Insurance New District Development 250,000 1,209,800 $219,013,200 $217,040,700 Grants Total Share of Higher Ed Funding for Community Colleges 16. The actual state funding received by community colleges, particu- larly in recent years, has not fully 15.5 supported the increased demands being placed on com- munity colleges. In the period 15- from FY 90 to FY 93, community by college enrollments increased 7.4 percent, while funding has 14.5 decreased by .8 percent. 14 13.5 FY 1990 FY 1993 FY 1992 FY 1991 5 eflitoz6 It is estimated that the cost Facilities are a crucial component of the community college system. to replace the facilities at all community college campuses would be over $1.5 billion. Colleges are faced with the task of maintaining and adapting their existing facilities to conform with current needs and stan- dards. Limited state and local funding has forced many colleges to defer much needed maintenance. As a consequence. a problem of significantly greater magnitude is being created. A 1992 Illinois Community College Board study identified accumulated deferred maintenance among community colleges at $80 million. Over 85 percent of the colleges responding on this issue claimed that current operation and maintenance funding will not stop the deferral of maintenance pro- jects. Capital renewal grants to community colleges are designed to address this problem. However, no funding was provided in fiscal year 1992 and only $2.7 million has been appropriated for these grants in fiscal year 1993. An initiative to extend educational opportunities to underserved regions of the state. as well as reduce the demand for on-campus facilities and provide quality education at alternate sites, is underway through the development of a statewide higher education telecommunications system. 6 ( veg f addAta 9aa6 to eilieye Ectevrat .e(aectat ectoose Pac% thole a/ e& eta 4)w-a era egeew actaicre'ea (Tod 7de Teseczardez ,ze/zaze caa- ceethatea aas tle Eciarue:t 9ofael, wisa acre camt.Weet cue-a' ede 9eirezere ae ea& 702.200,4 curse ENHANCED STATUTORY RESPONSIBILITIES The Illinois community college system is a leader in accountability. We recognize that cost- In the spring of 1992. the General effectiveness and accountability have become initi- Assembly passed legislation (P.A. 87-1023) increasingly important to policymakers and to the ated by the Illinois Community College Board citizens of our state. The Illinois Community which was designed to further enhance our efforts College Board is working diligently to ensure that toward increased accountability. The legislation the resources provided to our colleges are well authorizes the ICCB to: spent. Establish uniform financial accounting and reporting standards by July 1. 1997. EDUCATIONAL GUARANTEES: We Guarantee Quality! Approve or disapprole cooperative agreements between community Early in 1992. the Illinois Community colleges and other educational College Board adopted a plan to implement "edu- institutions. cational guarantees" in the community college Discontinue programs which fail to system, and Illinois became the first state in the reflect the educational needs of the nation to implement the concept systemwide. community being served. Simply put, guarantees provide that graduates of guaranteed programs will obtain and will perfo1m the technical skills required by their employer, or they may enroll, at no cost, in courses necessary to gain these skills. Many colleges also are apply- ing the guarantee concept to their transfer programs, ensur- ing that course credits will transfer or students' tuition will be refunded. Educational guarantees send a strong message that community col- leges offer quality instruction that is responsive to the workplace. In short, commu- nity colleges stand behind their "product." 7 BEST AVAILAELE REWARDING EXCELLENCE QUALITY AND ACCOUNTABILITY In May of 1992, the Board presented The Board coordinates program approval awards to the College of Du Page, Joliet Junior processes to assure that every occupational pro- gram offered at a community college meets College, and Moraine Va'ley Community College for "Excellence in Cot Reduction and Cost- quality standards, is justified by labor market Their unique and innovative pro- Effecdveness." neods, and is cost-effective. Programs are subse- grams achieved significant cost savings. A Special que.otly subject to regular review to ensure that Recognition Award was presented to Richland they continue to meet these standards. Community College for its successful cooperative effort in combining energy efficiency and savings with Archer Daniel's Midland Comapny. Community college curricula and services must continue to be vital and responsive to the needs of our communities, through continuous In 1993, the Board chose to focus the efforts to add, consolidate, eliminate, and/or award on institution-wide accountability plans. In improve programs and services. January, five colleges were recognized for their exemplary efforts to improve the quality of educa- tion for their students. The "Awards for Excellence The Illinois Community College Board in Institutional Quality" were presented to Joliet "Accountability: held a conference entitled Junior College, Lewis & Clark Community Meeting the Challenge" in November 1992 for College, Prairie State College, McHenry County over 300 participants. Representatives from College, and Parkland College. These colleges every segment of the college community met successfully incorporated planning and implemen- together to address their role in providing tation on a broad-based, multidimensional scale to accountability and cost-effectiveness in higher achieve better management, cost-effectiveness, education. enhanced student services, and greater community involvement. .-evely occupational program offered at a community college meets quality standards, is . . justified by labor market needs, and is cost-effective.- 10