High Cost Program Presentation

Trade Technical College has been offering Career Technical Programs since 1925

Over the past 5 years, Trade Technical College has educated over 75,000 people in Career Technical Education and Training Programs

75% of Trade-Tech’s programs are Career Technical

53% of students coming to Trade Tech are here to achieve two year or shorter… ,[object Object]

LA Trade-Tech is the number 1 community college in the state for awarding AA/AS degrees in: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

High Cost Program Criteria ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Key Financial Factors Impacting CTE Program Viability ,[object Object],[object Object]

Direct Program Costs ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Lost Revenue Due to Class Size Limitations ,[object Object],[object Object],[object Object],[object Object]

Direct Program Costs (1 Semester) ,[object Object],[object Object]

CTE Program Costs and Lost Revenue (For 1 semester) ,[object Object],[object Object]

Effects on Revenue Using all 3 Cost Variables (1 Semester)

New - High Demand Programs ,[object Object],[object Object],[object Object],[object Object]

Startup Costs (examples) ,[object Object],[object Object],[object Object],[object Object]

New High Cost Program Analysis ,[object Object],[object Object]

Other High Cost Program Studies ,[object Object],[object Object]

Examples of CTE Differential Funding Formulas Varies by program or field 5 other states “ light” – 1.5 “ heavy” – 2.0 Nebraska 1.19 Mississippi 1.75 Kansas 1.5 Arkansas Differential Funding Formula State

Summary of Cost Study Analysis ,[object Object],[object Object],[object Object],[object Object]

Recommendation ,[object Object],[object Object]

High Cost Program Presentation

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High Cost Program Presentation