1. Daytona Beach Daytona State’s Planning Council, NORTH Exit: 261A Planning Assumptions, and The Road Ahead 2011-12 Dr. Angela M. Falconetti Planning, Development, and Institutional Effectiveness Daytona State College

2. U.S. President Barack Obama predicted the completion of 5 million community college degrees and certificates by 2020 and secured $12 billion to support the advancement of community colleges within the next decade. “Now is the time to build a firmer, stronger foundation for growth that will not only withstand future economic storms, but one that helps us thrive and compete in a global economy. It's time to reform our community colleges so that they provide Americans of all ages a chance to learn the skills and knowledge necessary to compete for the jobs of the future” (Obama, 2009). Federal Implications: A National Emphasis on Community Colleges

3. The newly founded American Graduation Initiative will usher in new innovations and reforms for the 21 st century by: calling for 5 million additional community college graduates, creating the community college challenge fund, funding innovative strategies to promote college completion, modernizing community college facilities, and creating a new online skills laboratory. “ Now is the time to build a firmer, stronger foundation for growth that will not only withstand future economic storms, but one that helps us thrive and compete in a global economy. It's time to reform our community colleges so that they provide Americans of all ages a chance to learn the skills and knowledge necessary to compete for the jobs of the future ” (Obama, 2009). Federal Implications: American Graduation Initiative

4. “ Now is the time to build a firmer, stronger foundation for growth that will not only withstand future economic storms, but one that helps us thrive and compete in a global economy. It's time to reform our community colleges so that they provide Americans of all ages a chance to learn the skills and knowledge necessary to compete for the jobs of the future ” (Obama, 2009). Federal Implications: American Graduation Initiative The initiative will support a new research center with a mission to develop and implement new measures of community colleges’ success so prospective students and businesses could get a clear sense of how effective schools are in helping students -- including the most disadvantaged -- learn, graduate, and secure good jobs. Fund Innovative Strategies to Promote College Completion Modernize Community College Facilities Create a New Online Skills Laboratory The Obama-Biden Administration’s agenda will build the country’s capacity, innovation and confidence to drive the nation to first place in the highly skilled workforce crucial for success in the 21st century. These initiatives include: Expanding Pell Grants and College Tax Credits Reforming the Student Loan Programs to Save Billions Simplifying the Student Aid Application Helping Unemployed Workers Get New Skills Expanding the Perkins Loan Program Helping Families Save for College

5. National Community College Initiatives On-Line Learning American Graduation Initiative Community College Consortium for Open Education Resources Cost Effectiveness of Textbooks U.S. Government Accountability Office The College Board Ageless Learning – From Retired to Rewired AACC’s Plus 50 Initiative Accountability and State Reports to Federal Agency Carl D. Perkins Act Student Engagement Community College Survey for Student Engagement Reliance on U.S. Support for the Development and/or Addition of a “Community College” model in Developing Countries Community College for International Development U.S. Department of State, U.S. Department of Education, and US AID

6. Statewide Implications: The Great 28 1. Brevard Community College 2. Broward College 3. College of Central Florida 4. Chipola College 5. Daytona State College 6. Edison State College 7. Florida State College at Jacksonville 8. Florida Keys Community College 9. Gulf Coast Community College 10. Hillsborough Community College 11. Indian River State College 12. Florida Gateway College (Lake City) 13. Lake-Sumter Community College 14. State College of Florida (Manatee) 15. Miami Dade College 16. North Florida Community College 17. Northwest Florida State College 18. Palm Beach State College 19. Pasco-Hernando Community College 20. Pensacola State College 21. Polk State College 22. Santa Fe College 23. Seminole State College of Florida 24. South Florida Community College 25. St. John's River Community College 26. St. Petersburg College 27. Tallahassee Community College 28. Valencia Community College

7. Volusia County unemployment rate (11.0%) fell slightly below the state rate of 11.1%. Unemployment National9.1% Florida, June 201111.1% Flagler County14.6% Palm Coast14.3% Volusia County11.0% Daytona Beach11.3% Deland11.7% Deltona11.9% Ormond Beach 9.0% Port Orange 8.9% Local Implications: June 2011 U.S. Bureau of Labor Statistics

8. Here’s how Volusia and Flagler counties “stacked up” with the top and bottom counties in Florida. (Preliminary Data) 1.Palm Beach$45,823 2.Miami Dade$45,684 3.Duval $45,093 4.Hillsborough$45,054 5.Broward$43,812 6.Brevard$43,747 7.Orange$41,473 8.Pinellas$41,101 33. Volusia$33,728 (2009 = 33; $33,010 & 2008 = 30; $32,938) 50. Flagler$30852 (2009 = 52; $30,479 & 2008 = 48; $30,417) 67. Holmes$26,959 Local Implications: Average Annual Wage for 2010 U.S. Bureau of Labor Statistics www.bls.gov

9. 69 Local Implications: Age Projections for Volusia County Age2006/072007/082008/092009/102010/112011/122012/132013/142014/152015/162016/17 15-171879318797187351836318166179001769317585175071740217502 18-191349313503134741319513053128631271512638125831250912585 20-243195832300325473219932179319623184931921320543214531953 25-292650827262278822796028367284142855728869292412958329669 30-342525425439254932506324932253112577826404270932776328065

10. Local Implications: Age Projections for Flagler County Age2006/072007/082008/092009/102010/112011/122012/132013/142014/152015/162016/17 15-1733833556360835753597363237033812393740574126 18-1916991786181217971808182518611915197720372072 20-2438204090420042224304438445074678487650705209 25-2932273518365137063821393040824282450547324892 30-3435263678366435623529367738694108437646504851

11. Local Implications: High School Graduation Projections for Volusia and Flagler Counties Year2006/072007/082008/092009/102010/112011/122012/132013/142014/152015/16 Flagler 58068071272771369867582510441268 Volusia 3433345734543493322231113198323831973140 Florida 135,893142,102147,735145,793148,147142,695144,729146,193146,942145,252

12. 2010-11 Student Enrollment Annual Unduplicated Headcount 36,020 Annual FTE 16,241.6 Campus FTE Daytona11,067.7 (68.1%) DeLand 1,930.7 (11.9%) Palm Coast 1,051.1 (6.5%) Deltona 951.2 (5.9%) Advanced Technology College 635.7 (3.9%) New Smyrna Beach 605.2 (3.7%) Implications for Daytona State: Demographic Factors

13. Average Age27 Median Age23 Age Ranges Under 18 6.4% 18-1919.6% 20-2115.8% 22-2413.6% 25-2913.9% 30-34 9.1% 35-39 6.7% 40-4910.0% 50+ 4.8% 2010-11 Daytona State Student Profile: Age

14. Gender Female61% Male 39% Ethnicity White70% Black15% Hispanic10% Asian 2.0% American Indian/Alaskan Native 0.6% 2 or More Races 0.5% Pacific Islander 0.05% Fall 2010 Daytona State CC Student Profile: Gender and Ethnicity

15. Fall 2010 NEW STUDENTS Volusia County 3,405 (75.1%) Flagler County 678 (15%) Total Florida 4,446 (98.1%) Out of State 87 (1.9%) TOTAL 4,533 Where Do Our State College Students Come From?

16. Planning Assumptions and Drivers of Institutional Success: 2009-10

17. 2014 Reaffirmation: Southern Association of Colleges and Schools Quality Enhancement Plan (QEP) The Quality Enhancement Plan is the component of the accreditation process that reflects and affirms the commitment of the Commission on Colleges to the enhancement of the quality of higher education and to the proposition that student learning is at the heart of the mission of all institutions of higher learning. The QEP describes a carefully designed course of action that addresses a well-defined and focused topic or issue related to enhancing student learning. The QEP should be embedded within the institution’s ongoing integrated institution- wide planning and evaluation process and may very well evolve from this existing process or from other processes related to the institution’s internal reaffirmation review (SACS, 2007, 2009). Student Learning Outcomes “Learning Outcomes are statements of the knowledge, skills, and abilities the individual student possesses and can demonstrate upon completion of a learning experience or sequence of learning experiences (e.g., course, program, degree)” [League for Innovation in the Community College, 2009].

18. Daytona State College-Wide Surveys Community College Survey of Student Engagement Spring 2011 Faculty Community College Survey of Engagement Spring 2011 Student Opinion Survey (ACT) Fall 2011 Graduate Survey Spring 2011

19. Charting the Path with a Navigation Strategy P redetermine a course of action. L ay out your goals. A djust your priorities. N otify key personnel. A llow time for acceptance. H ead into action. E xpect problems. A lways point to the successes. D aily review your plan. “Balancing optimism and realism, intuition and planning, faith and fact can be very difficult. But that’s what it takes to be an effective navigator of conditions” (Maxwell, 2007). The 21 Irrefutable Laws of Leadership

20. Daytona Beach Notions about the Planning Assumptions as related to the road ahead?