2. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 Part 1: Long Block Courses

3. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 DEFINITIONS. 1.Concurrent = This is when two programs run at the same time, in the same classroom, with the same instructor. 2.Average Enrollment = Average enrollment over two semesters. 3.Long Block = These tend to be our major lab courses. They are called long block because they are 90 to 150 minutes long. 4.Short Block = These tend to be our introductory courses. They are called short block because they tend to be 50 to 60 minutes long.

4. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 ADULT EDUCATION PROGRAM Enrollment in Adult Education, Learning Institute, Online, and Custom Training for Employers (7/1/08-12/31/08) was 464. This is an increase of 110 from the same period the previous year.

5. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 ADULT EDUCATION PROGRAM Vermont Training Program (VT Dept. of Economic Development) funding for the same period in Fall 2008 was received for 212 employees of the following employers: Mack Molding, Southwestern Vermont Medical Center, Vermont Composites, Vermont Veterans Home, NSK STEERING SYSTEMS AMERICA, Plasan USA, Abacus Automation, Energizer, Pad Print Machinery, Mace Security International, Global Z International, Black Trout Design, Katerin Design. This surpassed the whole previous years total of 189.

6. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 ADULT EDUCATION PROGRAM Our Online programs continue to grow, now offering 120+ Gatlin Education Services Career Certificate programs up to 6 months in length, in 7 major fields e.g. Health Care & Fitness, Business & Professional, Hospitality, IT & Software Development, Management, Media & Design, and Skilled Trades & Industrial. The Gatlin Career Certificates are industry recognized with many programs to prepare for industry certifications e.g. Comp TIA A+, Net +, Microsoft Certified Systems Engineer, MCSA, Cisco certifications, National Pharmacy Technician Certification Board. To view the Career Certificate Programs, enter the CDC website, www.svcdc.org and go to the Adult Education Online Instruction Center page. There you will find a link to the Gatlin Career Certificates. These are national programs with 1500+ college, university, and school partners around the country. www.svcdc.org

7. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 FY08 FY07 FY06 AnnouncedAllowableChargedAnnouncedAllowableChargedAnnouncedAllowableCharged Hannaford16,27316,19216,27315,66716,68215,66712,83913,45212,838 Essex14,60014,44814,21013,20014,15713,17712,80013,32912,393 Cold Hollow13,35011,55813,35011,17411,60511,1749,95010,6249,068 Green Mountain12,72012,17912,72010,72710,08410,4778,9388,9788,937 River Valley11,73010,46710,0839,6789,4539,6339,7689,0129,083 Windham11,66811,15611,66810,53210,26110,53111,09111,28811,091 Southwest11,48011,43311,48010,98210,69510,98210,85810,732 Randolph11,23810,93011,23811,20410,45111,19711,18111,05111,181 Burlington10,73010,33010,73010,3779,13910,37710,0689,20110,068 Stafford10,1309,40210,1309,6789,5999,6789,3039,2699,303 North Country10,0547,50810,0718,9418,4638,9426,6969,1576,696 Barre9,9008,5499,90010,1769,59310,1768,9899,0168,568 Northwest9,8859,5349,88510,0029,72210,0029,5689,0299,546 River Bend8,912**6,7138,9258,1867,6148,0007,8067,2287,637 Hartford8,730*11,5548,7308,834*9,0968,8348,384*8,3668,384 Regional CTE Center Tuitions FY06 - FY08

8. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009

11. Horticulture program discontinued in 2008. We now have a part time instructor who is building a new Ag program with current enrollment of 10 students & growing.

12. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009

17. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 Part 2: Short Block Courses

18. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009

23. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 SUMMARY DATA

27. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009 Notes: 1.Efforts to boost enrollment are beginning to pay dividends. 16 of the 22 long blocks featured in this presentation are showing an uptick in enrollment this year in comparison to last year. 7 of the 10 short blocks shown shoe either an uptick in enrollment or no change. 2. This year our outreach coordinator, faculty and staff are engaged in an aggressive campaign to present our program to students throughout the county. In March alone, major outreach events have taken place in several schools.

28. Southwest Vermont Career Development Center 5 Year Enrollment Pattern by Program Presented to the Governing Board in April 2009