1. Central Piedmont Community College A great return! A good investment. Charlotte area’s career college

2. Don Reid Business Owner and CPCC Student Emerging, existing, transitional, entrepreneurial, and avocational workers CPCC Educates

3. Campuses 3

4. Who are our students? We serve approximately 75,000 community residents Approximately 24,000 students are for-credit students taking college-level classes. Approximately 12,600 students are enrolled in literacy programs like GED, Adult High School and Basic Literacy courses. Approximately 23,400 students are enrolled in Continuing Education programs. Approximately 15,000 receive non-curriculum services from the college. 4

5. What is our impact on our community… ? 5

6. Dislocated Worker Initiatives  Jobs Now 12 in 6  Career Fairs  Job Resource Events  Center for Entrepreneurialism 6

7. County Budget Trends and Comparison from FY06 to FY16 CPCC FTE Projections 7

8. County Budget Trends and Comparison Space and Enrollment Increases 2004 to 2013 Square Footage Increase 2,113,230 sq. ft.2,805,932 sq. ft.32.8% increase Enrollment Increase 14,073 FTE22,278 FTE58.3% increase 8 20042013

9. Central Piedmont Community College County Funding Per FTE FY06FY07FY08FY09FY10 9.2% Cut $24,492,884 FTE 13,468 14,073 14,652 15,997 17,597* *Projected enrollment growth for FY2010 not included 9 18.9% cut from FY08

10. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Financial Aid Update May 21, 2009

11. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Ineligible Pell Grant Applicants

12. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Financial Aid Applications To-Date 1/08 – 5/08 Compared to 1/09 – 5/09 Fall 2008Fall 2009% Change Applications To-Date 4,1439,619132%

13. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Ineligible Pell Grant Applicants

14. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Pell Grant Funds Disbursed Note: 2008-09 Pell Grant figures are funds disbursed as of 5/18/09. Summer 2009 semester awards are not included as disbursed total is anticipated to increase. 3,957 Students 4,600 5,579 Students 6,259 Students 3,926 Students

15. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E CPCC Foundation Scholarship Awards 812 Students 884 Students 902 Students 524 Students 934 Students

16. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E CPCC Total Scholarship Awards 812 Students 1,919 Students 1,877 Students ? 1,045 Students 1,653 Students

17. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Financial Aid Recipients All Aid Types 9,953 Students 9,427 Students 11,583 Students 17,247 Students

18. C E N T R A L P I E D M O N T C O M M U N I T Y C O L L E G E Financial Aid Applicants By Age 2007 – 20082008 – 2009% Change 21 and Under 4,5427,03354.8% 22 – 29 4,7855,72419.6% 30 – 39 2,7393,48527.2% 40 and Over 3,4534,09018.4%