instructional service agreement classes mpc board of trustees meeting july 31, 2007
TRANSCRIPT
Instructional Service Agreement Classes
MPC Board of Trustees Meeting
July 31, 2007
What is an ISA?
An Instructional Service Agreement (ISA) is a partnership between a community college and an outside organization to provide college level training for its employees, trainees or members. ISA’s are mutually beneficial because instructional costs are shared; individuals with special expertise can be assigned to teach courses that are approved through the college’s curriculum approval process; and the college can claim participating students for state apportionment.
Education Code Requirements
Contract Guide for ISA’s between College Districts and Public Agencies
MPC Instructional Service Agreement MPC Contract for Academic Services
MPC Instructional Service Agreements
Personal Fitness Drama Law Enforcement Training Fire Technology Parks and Recreation
MPC Instructional Service Agreements
Physical Education (Swimming) Nursing (Childbirth Education) Emergency Medical Services State Park Docents Monterey Bay Aquarium Nautical Science
2006-2007 ISA FTES
CONTRACT CREDITNON-
CREDITTOTAL
Personal Fitness 0 1,920.76 1,920.76
Drama 398.55 0 398.55
Law Enforcement Training
238.21 0 238.21
Parks & Recreation 110.86 0 110.86
Fire Technology 116.25 228.02 344.27
Nursing 0 19.21 19.21
Emergency Medical Services
52.91 0 52.91
Others 16.93 71.73 88.66
TOTAL 933.71 2,239.72 3,173.43
2006-07 ISA Courses FTES
60%
3%
1%2%
11%
3%
8%
12%
Personal Fitness Drama
Law Enforcement Training Parks & Recreation
Fire Technology Nursing
Emergency Medical Services Others
2006-07 ISA Courses FTES
60%
3%
1%2%
11%
3%
8%
12%
Personal Fitness Drama
Law Enforcement Training Parks & Recreation
Fire Technology Nursing
Emergency Medical Services Others
2006-07 ISA Courses FTES
60%
12%
8%
3%
11%
2%1%
3%
Personal Fitness Drama
Law Enforcement Training Parks & Recreation
Fire Technology Nursing
Emergency Medical Services Others
2006-07 ISA Courses FTES
60%
12%
8%
3%
11%
2%1%
3%
Personal Fitness Drama
Law Enforcement Training Parks & Recreation
Fire Technology Nursing
Emergency Medical Services Others
2006-07 ISA Courses FTES
60%
12%
8%
3%
11%
2%1%
3%
Personal Fitness Drama
Law Enforcement Training Parks & Recreation
Fire Technology Nursing
Emergency Medical Services Others
Credit vs. Non-Credit ISA FTES
29%
71%
Credit FTES Non Credit FTES
2006-07 Contract vs. Non-Contract FTES
11%
57%
27%
5%
Contract Credit FTESNon-Contract Credit FTESContract Non-Credit FTESNon-Contract Non-Credit FTES
Contract Expenditure FTECost per
FTE
Personal Fitness $1,014,496 1,920.76 $528.17
Drama $209,624 398.55 $525.97
Law Enforcement Training
$429,531 238.21 $1,803.16
Parks & Recreation $108,021 110.86 $974.39
Fire Technology $129,720 344.27 $376.80
Nursing $8,908 19.21 $463.72
Emergency Medical Services
$31,912 52.91 $603.14
Others $48,748 88.66 $549.83
Total $1,980,960 3,173.43 $624.23
2006-07 ISA Expenditures
2006-07 Expenditures
$42,263,84196%
$1,980,960 4%
Contract Expenditures
Other General Fund Expenditures
2006-07 Contract vs. Non-Contract FTES
38%
62%
Non-Contract FTES Contract FTES
Conclusions
It takes 96% of MPC’s general fund dollars to produce 62% of our FTES.
It only takes 4% of MPC’s general fund dollars to produce 38% of our FTES.
ISA’s are very cost effective, and therefore, very appealing.
Not all Instructional Service Agreements are created equal.
Certain ISA’s are extremely dependent on external factors (i.e., the economy, changes in regulations, politics). This makes them very volatile.
Quality control of instructional delivery. It behooves MPC to reduce its dependency on
certain types of ISA’s and move toward increasing credit offerings and dependable ISA’s.