2011-12 Powerpoint Presentation Template

From Seed Money to Value Added2012 League of Innovation ConferencePatrick C. VaughnVice President for Academic AffairsSt. Louis Community College - WildwoodMarch 2012

on a Tight BudgetMission Statement St. Louis Community College expands minds and changes lives every day.We create accessible, dynamic learning environments focused on the needs of our diverse communities.

Florissant Valley campus

South County Education and University CenterAbout the College Largest community college system in MissouriRanks among the nations top 25 associate degree-producing institutionsDistrict encompasses 718 square miles, includingSt. Louis City and County and portions of Franklin and Jefferson countiesSTLCC is one of the nations top associate degree-producing institutions in the country.

About the College Four campuses at Florissant Valley, Forest Park, Meramec and WildwoodThree education centers in St. Louis County, north St. Louis City and downtown St. LouisNumerous satellite locations in area business, industrial, neighborhood and educational sites Corporate Center in BridgetonAdministrative Center, 300 South Broadway3,854 full- and part-time employees

Forest Park campusMeramec campusWildwood campusFlorissant Valleys Emerson Center for Engineering and ManufacturingEnrollment Profile (Fall 2011)29,230 students enrolled in credit courses Median Age = 2461% FemaleRace and cultureCaucasian = 15,242 (52%) African-American = 10,981 (38%)Asian = 912 (3%)Hispanic/Latino = 767 (3%) Multiracial/Other Ethnicity = 735 (3%)Unknown = 593 (3%)Represent nearly 120 countries and 40-plus different language (top 5 are Spanish, Arabic, Russian, Bosnian, and African dialects)STLCC has a diverse student population.

College Finances 2011-12

$166.3 Million General Operating BudgetRevenue SourcesState AidProperty TaxesStudent Tuition/FeesTax rate 22.00 cents per $100 assessed value

Florissant ValleySituated on 108 acres of rolling, wooded hills in north St. Louis CountyNationally recognized for its art, child care, and chemical and advanced manufacturing technology programs, in addition to a strong general education curriculum Offers unique career programs in deaf communication studies and Missouris only associate degree program in biotechnology

Enrollment Profile 7,440 students are enrolled in credit programs Median age: 24/Average age: 28.165% FemaleRace and Culture (highest percentage groups)African-American students = 4,758 (64%)Caucasian students = 2,097 (28%)Hispanic/Latino students = 164 (2%)The colleges new Center for Workforce Innovation houses labs, classrooms and support space for cutting-edge workforce training programs in a facility located at the Florissant Valley campus.

Forest ParkThe district's city campus, adjacent to several other major health, cultural and educational centersMissouri's leading provider of health technology training, offering 18 medical programs that include Funeral Services, Diagnostic Medical Sonography, Dental Hygiene, Nursing and Respiratory TherapyHouses a $5 million Hospitality Studies Center, as well as a Center of Excellence in Advanced Information Technology

Enrollment Profile 8,823 students are enrolled in credit programs Median Age: 26/Average Age: 29.563% FemaleRace and Culture (highest percentage groups)African-American students = 4,967 (56%)Caucasian students = 2,885 (33%)Asian = 310 (4%)Clinical Laboratory Technology is one of 18 health technology training programs offered at the Forest Park campus.

The 78-acre campus is surrounded by residential communities, office parks, and small and large businessesHome to the Center for Visual Technology, a set of state-of-the-art instruction labs containing the latest Macintosh computer workstations, operating systems and softwareThe campus' Center of Excellence the Digital Arts and Technology Alliance serves students who are training for careers in emerging visual arts areasEnrollment Profile 11,353 students are enrolled in credit programs Median Age: 22/Average Age: 26.357% FemaleRace and Culture (highest percentage groups)Caucasian students = 8,856 (78%)African-American students = 1,203 (11%)Asian students = 463 (4%)MeramecThrough a transfer agreement with the University of Missouri-Columbia, students in the Interior Design program can complete a bachelors degree in the Architectural Studies professional program at Mizzou.

Wildwood CampusMissouris first "green" college campus LEED gold certified by the U.S. Green Building Council Received design awards from the American Society of Heating, Refrigeration and Air-Conditioning Engineers, American School & University Magazine, Learning by Design, and St. Louis Construction News and Real Estate

Enrollment Profile 1,614 students are enrolled in credit programs Median Age: 21/Average Age: 24.854% FemaleRace and Culture (highest percentage groups)Caucasian students = 1,404 (87%)African-American students = 53 (3%)Hispanic/Latino students = 44 (3%)Fine arts courses are popular at Wildwood.

Patrick VaughnTheatre BackgroundAvid VolunteerCommunity BuilderVice PresidentTeacherPhotographer

Budget LimitationsThe Wildwood Campus is a part of a complex community college district, with our sister campuses having five times the enrollment, fifty years of established history, and resources to match. With this in mind our budget size is much smaller than our sister campuses, while we still must provide an engaging learning environment.

Seeking Seed Money SourcesIn 2009-10, 2010-11 Wildwood obtained more STLCC Foundation grants than the other three campuses combined. We owe our success with foundations to a willingness to work with them not only to spend their money, but also to a willingness to scrape pennies into a pile.

Other sources:Your own budget Someone else's GrantsFoundationsLocal businessesLocal governmentCurrent partners

Simple Seed Money Project PlanGive FirstVision State objectives clearlyDefine who will benefitDefine evaluation of outcome

Draft BudgetDraft timeframeMarket to partnersDefine partnership rolesPlan alternatives

Give FirstThe best thing you can do to find seed money and partners later, is to give now.

VolunteerBuild CommunityShare your backgroundTeachDonateVisiona single event, opportunity, or product.

One night only!ObjectivesState simple specific objectives.

A moment of youthful abandon.Benefit List all groups who will or may benefit from the project.

studentsFaculty and staffcommunityLocal public schoolsHigher ed. partnersLocal service organizationsOutcomeClarify the vision by stating key measurable outcomes.

Old couch to dumpster check. Draft BudgetStack broad separate budget areas together.Make it easy to see what partners can help with.

FoodAdvertisingMaterialsAwardsVolunteersEquipmentSuppliesDraft TimeframePlanning, event, and afterward.

Market to PartnersI have this project in the works. Would it be of interest to you?

St. LouisCommunityCollegeFOUNDATION

Define RolesLead, partners, supporting, crew, and audience.

Plan AlternativesOnce committed, the show must go on but how?

Sample ProjectsOpen Mic NightFirst Play ProductionNative & Sustainable Plant ID ProjectOutdoor Sculpture ExhibitDr. Harry Wong Presentation

First Play ProductionInsert Text

Native & Sustainable Plant Identification ProjectPrevious partnership with Missouri Botanical GardensVision educate through highlighting our commitment to sustainabilityIdentify native and sustainable planting on the Wildwood campusProject Benefits students, community, the college, and MO Botanical Gardens$2,0006 months to identify, print materials, and place markers goal September 2011MO Botanical Gardens created all markers and stakes at costEnvironmental club, Botanical Gardens, STLCC Foundation, STLCC-Wildwood

Outdoor Sculpture ExhibitArtists involved in collectionEnhance campus with public artStudents, Artists, CommunityNow in third yearBegan with $2,000Proposals out in March, review submissions in May, locate artwork in July Each artist is a partnerWildwood campus facilities, Chair Art dept., Artists, Art StudentsFlexible number of exhibited pieces depending on submissions, space, and available funds.

Dr. Harry Wong PresentationVision focused event on Education studentsBring Dr. Wong to Wildwood CampusSTLCC-Wildwood Students, District wide education students, UMSL education students, Rockwood School District first year teachers.Successful event and related workshops$8,000Readjusted time to align with start of fall semester 2012.UMSL Community College Relations, UMSL College of Education, STLCC Foundation, STLCC Wildwood Education Program, Rockwood ISD +

Future OpportunitiesBuild Reserve SSMPPsAn evening of romance languagesIron pourBlack Box wingFilm festivalCSI Wildwood

Exercise: Develop SSMPPGive FirstVisionObjectivesWho Benefits?Outcome EvaluationDraft BudgetDraft TimelineMarket to PartnersDefine RolesPlan Alternatives