H. LAVITY STOUTT COMMUNITY COLLEGE FACT BOOK FALL 2014

Transcription

H. LAVITY STOUTT
COMMUNITY COLLEGE
FACT BOOK
FALL 2014
TABLE OF CONTENTS
INTRODUCTION 2
BOARD OF GOVERNORS AND PRESIDENT’S CABINET 3
SHORT HISTORY OF THE COLLEGE 4
DEFINITIONS AND FORMULAS 5
2014 FALL SEMESTER ACADEMIC CALENDAR 6
2014 FALL FAST FACTS 7
ENROLLMENT DATA 8‐16
2014 FALL STUDENT ENROLLMENT PROFILE 17
2014 FALL STUDENT ADMISSION PROFILE 18
ENTERING HIGH SCHOOL GRADUATES 19
PROGRAM OFFERINGS 20
2014 FALL COURSE SECTION OFFERINGS 21‐23
GRADUATION COMPARISON 24
GRADUATION AND RETENTION RATES 25
LIBRARY HOLDINGS 26
FACULTY DATA 27‐30
FINANCIAL DATA 31‐32
TUITION AND FEES 33‐34
PHYSICAL FACILITIES 35‐37
HLSCCFall2014FactBook 1 OfficeofPlanningandInstitutionalEffectiveness INTRODUCTION
The Office of Planning and Institutional Effectiveness is pleased to present the first edition of the H. Lavity Stoutt Community College Fact Book. The publication delivers an historical/ statistical perspective of the College and documents trends over the years. The Fact Book provides easy access to the most frequently requested data needs of HLSCC’s Board, faculty, staff, students and alumni as well as the general public. All data are compiled on Census Day (September 1, 2014) and are comparable from year‐to‐
year. This document is also available electronically at http://www.hlscc.edu.vg/pie/. If you have additional questions or recommendations, please contact the Office of Planning and Institutional Effectiveness. HLSCCFall2014FactBook 2 OfficeofPlanningandInstitutionalEffectiveness BOARD OF GOVERNORS AND PRESIDENT’S CABINET
Board of Governors Dr. Charles H. Wheatley, OBE, Chairman Mrs. Eileene L. Parsons, OBE, Deputy Chairperson Dr. Karl Dawson, President, HLSCC Mrs. Denise Sargeant‐James, Board Recording Secretary Ms. Amberly Crabbe Mr. Derek Dunlop Mr. Wendell Gaskin Mr. Lester Hyman Dr. Henry Jarecki Mr. Carvin Malone Dr. Lydia Pickering Dr. Marcia Potter, Ex‐Officio Mrs. Jennifer Potter‐Questelles Mr. Cromwell Smith Mrs. Erlin Vanterpool President’s Cabinet Dr. Karl Dawson, President Dr. Bryan Penn, Vice President Dr. Christine D. Hodge, Associate Vice President Mrs. Italia Penn, Bursar Ms. Emma K. Baker, Director of Planning and Institutional Effectiveness Dr. Clarissa Layne, Dean of Arts, Sciences and General Studies Dr. Derry Hodge, Dean of Workforce Training Dr. LuVerne Baptiste, Registrar Dr. Almein O’Neal, Director of the Virgin Gorda Centre Mrs. Debra Hodge, Ag. Director of Student Success Centre HLSCCFall2014FactBook 3 OfficeofPlanningandInstitutionalEffectiveness H. Lavity Stoutt Community College
A SHORT HISTORY
H. Lavity Stoutt Community College (HLSCC) was established in 1990 as the British Virgin Islands Community College under the College Act of that year. The institution was subsequently renamed in honor of the founding Chairman of the College, the late Chief Minister, Hon. H. Lavity Stoutt. The concept of the British Virgin Islands Community College had been developed as far back as 1982 by the founding Chairman. A Focus Committee, chaired by the late Dr. Norwell Harrigan, was organized to hold discussions with the general public and to obtain feedback on the viability of an institution of tertiary education for the British Virgin Islands. Preceding the establishment of the College, a College Project Office was opened in January, 1989 and staffed by Mrs. Eileene Parsons, who later became the Registrar/Bursar of the College. Dr. Nolen Ellison, President of Cuyahoga Community College, in consultation with Dr. Janet Smith also of Cuyahoga, used the report of the Focus Committee as a critical component of the resource material necessary to get the College Project off the ground. On recommendation of Drs. Smith and Ellison, four Task Forces were instituted to begin the preliminary planning stages at the College. The inaugural meeting of the first Board of Governors took place on March 10, 1989. At that meeting, an Executive Committee was appointed to manage the daily operations of the College. That same year saw the appointment of Dr. Theodore Provo as President, rental of classroom space, and approval of the College’s initial curriculum. Dr. Charles H. Wheatley, OBE succeeded Dr. Theodore Provo as President on February 1, 1991. Dr. Michael E. O’Neal was appointed third President on August 1, 2005 and served until December 31, 2008. Dr. Karl Dawson was appointed fourth President on August 1, 2009. On August 15, 1993, the College moved from its original location in Road Town to its current campus at Paraquita Bay. The College is now in its second decade and continues to exhibit steady growth. Whereas it began its operations in 1990 with 135 students, the number enrolled stands at 827 students this semester. The College’s growth is also reflected in the continuing development of existing academic programs and the creation of new offerings to address identified needs. In the hospitality studies area, the College re‐commenced a culinary arts program in Fall 2012. Recognizing that the financial services sector of the economy is a particularly dynamic one, HLSCC introduced the Financial Services Institute in 2002. In November 2004 the College, in collaboration with the U.K.‐based Chartered Management Institute, began offering their Certificate, Diploma and Executive Diploma in Management. The College’s Virgin Islands Studies Project, established in 1997 to serve as a source of information and analysis on the Virgin Islands, continues to encourage and stimulate research on Virgin Islands heritage. In keeping with its commitment to enhancing appreciation of the cultural and the aesthetic, the College mounts a vibrant Performing Arts program, incorporating “Classics,” “Jazz Showcase,” and the “VI Showcase.” Through articulation and other collaborative arrangements with external tertiary institutions such as the University of the Virgin Islands, Wright State University, Missouri Southern State University and the State University of New York at Buffalo, the College has delivered baccalaureate and master’s degree programs in such areas as education, business administration, and nursing. HLSCCFall2014FactBook 4 OfficeofPlanningandInstitutionalEffectiveness DEFINITIONS AND FORMULAS
Definitions Census Day. The ninth day of class. For Fall 2014, this day was September 1, 2014 Full‐time student. A student enrolled in 12 or more semester hours. Part‐time student. A student enrolled in fewer than 12 semester hours. Affiliation (Students). Classification of students based on tuition categories.  Category I includes BVIslanders/Belongers, HLSCC Employees, HLSCC Employee Spouses/Dependents and BVI Government Employees.  Category II students are those who have the legal status of “Resident” and other individuals who have resided in the Territory for seven or more years.  Category III encompasses those individuals who have resided in the BVI for less than seven years or who have entered the Territory expressly to pursue education at the College. Full‐time Equivalency (FTE) Formulas Student FTE. Total undergraduate semester hours divided by 12 (minimum full‐time load). Faculty FTE. The faculty FTE is calculated by adding the number of semester hours taught by part‐time and adjunct faculty together and dividing the sum by 15. This number is added to the number of full‐
time faculty to determine the faculty FTE Student‐to‐Faculty Ratio. The student‐to‐faculty ratio is calculated by dividing the student FTE by the faculty FTE. HLSCCFall2014FactBook 5 OfficeofPlanningandInstitutionalEffectiveness 2014 FALL SEMESTER ACADEMIC CALENDAR
EVENT DATE Festival Holidays (Public Holidays) Faculty and Staff Return to Office New Student Orientation New Student Registration Registration for Returning Students Late Registration Begins Classes Begin Last Day to Add Classes Census Day Last Day for Regular Withdrawal General Assembly, Paraquita Bay General Assembly, Virgin Gorda Spring Application Deadline International Students Mid‐Term Grades Due HLSCC on the Road Mid‐Term Break St. Ursula’s Day (Public Holiday) Student Evaluation of Faculty Last Day for Late Withdrawal Spring Application Deadline International Students Pre‐Registration for Spring 2015 Graduation Application Deadline Revision for Final Exams (Study Days) Final Exams Spring Application Deadline Regular Students Final Grades Due Christmas Day (Public Holiday) Boxing Day (Public Holiday) Christmas Recess (Offices Closed) August 4‐6 August 7 August 12 August 13 August 14‐15 August 18 August 20 August 26 September 1 September 23 September 30 October 1 October 1 October 3 October 2‐3 October 10 October 20 October 20‐23 October 28 October 1 November 3‐14 November 24 December 3‐4 December 5‐12 December 5 December 19 December 25 December 26 December 29‐31 Please note that dates are subject to change without prior notice. Visit the College’s website at www.hlscc.edu.vg for any updates. HLSCCFall2014FactBook 6 OfficeofPlanningandInstitutionalEffectiveness HLSCCFall2014FactBook 7 OfficeofPlanningandInstitutionalEffectiveness ENROLLMENT DATA
ENROLLMENTHISTORYFALL2010‐2014
H. LAVITY STOUTT COMMUNITY COLLEGE HEADCOUNT ENROLLMENT 2010 FALL‐2014 FALL
1000
967
957
950
940
894
900
850
827
800
750
Fall 2010
Fall 2011
Fall 2012
Fall 2013
Fall 2014
HLSCCFall2014FactBook 8 OfficeofPlanningandInstitutionalEffectiveness NEWSTUDENTENROLLMENT
FALL 2014 NEW STUDENT ENROLLMENT 250
215
200
150
129
100
86
50
0
TOTAL NEW STUDENTS
HLSCCFall2014FactBook NEW FEMALE STUDENTS
9 NEW MALE STUDENTS
OfficeofPlanningandInstitutionalEffectiveness FULL‐TIME/PART‐TIMEENROLLMENTDISTRIBUTION
HLSCC 2010‐2014 Fall Full‐Time/Part‐Time
Student Enrollment Trends 597
600
537
526
469
500
425
420
414
410
417
370
400
300
200
100
0
2010 Fall
2011 Fall
2012 Fall
HLSCC FULL‐TIME
2013 Fall
2014 Fall
HLSCC PART‐TIME
2010‐2014 Fall Paraquita Bay and Virgin Gorda Campus
Full‐Time/Part Time Student Distribution
600
528
482
473
500
434
400
373
385
370
345
372
373
300
200
69
100
69
25
25
2010 Fall
2011 Fall
0
Paraquita Bay Campus FT
HLSCCFall2014FactBook 55
50
40
39
2012 Fall
2013 Fall
2014 Fall
Paraquita Bay Campus PT
10 43
35
Virgin Gorda FT
Virgin Gorda PT
OfficeofPlanningandInstitutionalEffectiveness ENROLLMENTBYCITIZENSHIP
COUNTRY STUDENTS
Antigua and Barbuda Barbados British Virgin Islands Dominica Dominican Republic Germany Great Britain Grenada Guyana Haiti Jamaica Lebanon Montserrat Nigeria Saba South Africa St. Kitts and Nevis St. Lucia St. Maarten St. Vincent and the Grenadines Trinidad and Tobago U.S. Virgin Islands United States of America Total Enrollment 6 2 691 7 6 1 1 2 27 2 23 1 3 2 1 1 2 4 1 26 3 12 3 827 HLSCCFall2014FactBook 11 OfficeofPlanningandInstitutionalEffectiveness ENROLLMENTBYBVISTATUS
Fall 2010‐2014 Enrolled BVIslanders/Belongers and Non‐Belongers
800
700
775
788
776
736
691
600
500
400
300
200
192
100
184
152
158
136
0
Fall 2010
Fall 2011
Fall 2012
BVIslanders/Belongers
Fall 2013
Fall 2014
Non‐Belongers
HLSCCFall2014FactBook 12 OfficeofPlanningandInstitutionalEffectiveness Fall 2014 Enrolled BVIslanders/Belongers and Non‐Belongers
136, 16%
691, 84%
Non‐Belongers
Fall 2013 Enrolled BVIslanders/Belongers
and Non‐Belongers
and Non‐Belongers
158, 18%
184, 19%
736, 82%
775, 81%
Non‐Belongers
Non‐Belongers
and Non‐Belongers
and Non‐Belongers
152, 16%
192, 20%
776, 80%
788, 84%
Non‐Belongers
Non‐Belongers
HLSCCFall2014FactBook 13 OfficeofPlanningandInstitutionalEffectiveness ENROLLMENTBYAFFILIATION
HLSCC FALL 2014 ENROLLMENT
BY AFFILIATION
5%
5% 9%
81%
Category IA
Category IB
Category II
Cateogory III
BY AFFILIATION
BY AFFILIATION
3%
5%
6% 9%
6% 7%
84%
80%
Category IA
Category IB
Category II
Cateogory III
Category IA
Category IB
Category II
Cateogory III
BY AFFILIATION
BY AFFILIATION
7%
4%
5% 7%
5%
9%
82%
81%
HLSCCFall2014FactBook Category IA
Category IB
Category II
Cateogory III
Category IA
Category IB
Category II
Cateogory III
14 OfficeofPlanningandInstitutionalEffectiveness ENROLLMENTAGEDISTRIBUTION
Fall 2014 Enrolled Students by Age 160
140
120
100
80
60
40
20
45‐49
50‐54
55‐59
60‐64
80‐84
45‐49
50‐54
55‐59
60‐64
80‐84
50‐54
55‐59
60‐64
80‐84
40‐44
45‐49
35‐39
29
30‐34
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
0
140
120
100
80
60
40
20
40‐44
35‐39
30‐34
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
0
140
120
100
80
60
40
20
HLSCCFall2014FactBook 15 40‐44
35‐39
30‐34
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
0
OfficeofPlanningandInstitutionalEffectiveness Fall 2011 Enrolled Students by Age
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30‐34
35‐39
40‐44
45‐49
50‐54
55‐59
60‐64
80‐84
160
140
120
100
80
60
40
20
0
Fall 2010 Enrolled Students by Age
140
120
100
80
60
40
20
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30‐34
35‐39
40‐44
45‐49
50‐54
55‐59
60‐64
80‐84
0
Fall 2010‐2014 Enrolled Students
by Age
180
160
140
120
100
80
60
40
20
Fall 2010
HLSCCFall2014FactBook Fall 2011
Fall 2012
Fall 2013
Fall 2014
80‐84
60‐64
55‐59
50‐54
45‐49
40‐44
35‐39
30‐34
29
28
27
26
25
24
23
22
21
20
19
18
17
16
15
14
0
16 OfficeofPlanningandInstitutionalEffectiveness H. LAVITY STOUTT COMMUNITY COLLEGE
STUDENT ENROLLMENT PROFILE
2014 FALL SEMESTER
FALL 2014 Undergraduate Students as of Census Day
Men
Full-time
147
Part-time
149
Total
296
Women
263
268
531
Total
410
417
827
Student Enrollment by Program
CERTIFICATE OF ACHIEVEMENT PROGRAMS
Automotive Technology
Business Administration
Computer Studies
Construction Technology
Disaster Management
Electronic Engineering Technology
Engineering/Architectural Drawing
Human Services
Land Surveying
Marine Electrical and Mechanical Studies
Maritime Studies
Marine Technology
Office Assistance
Supervisory Management
38
0
10
6
1
0
2
1
2
2
3
1
2
1
8
NON-DEGREE PROGRAMS
Dual Enrollment
Enrichment
24
3
21
ASSOCIATE DEGREE PROGRAMS
Accounting
Computer Studies
Culinary Arts
Disaster Management
Education
Finance
Financial Services
Food and Beverage Management
General Business Administration
General Science
General Studies
General Studies A-Level Option
Hotel Management
Human Services
Natural Science
Physical Science
Small Business Management
Undeclared
69
87
13
1
40
40
1
11
76
39
200
0
24
46
38
0
78
1
17 OfficeofPlanningandInstitutionalEffectiveness H. LAVITY STOUTT COMMUNITY COLLEGE
STUDENT ADMISSION PROFILE
2014 FALL SEMESTER
Applicants
Admits
Enrollments
Females
Males
237
236
215
129
86
New Student Enrollment by Program
CERTIFICATE OF ACHIEVEMENT PROGRAMS
Computer Studies
Human Services
Office Assistance
Land Surveying
Maritime Studies
10
4
0
1
1
1
1
1
1
NON-DEGREE PROGRAMS
Dual Enrollment
Enrichment
10
0
10
ASSOCIATE DEGREE PROGRAMS
Accounting
Computer Studies
Culinary Arts
Disaster Management
Education
Finance
General Science
General Studies
Hotel Management
Human Services
Natural Science
Small Business Administration
196
18
20
3
1
7
10
12
14
64
5
8
21
12
Please note that one student has a double major
 A.S. Hotel Management/Small Business Administration
HLSCCFall2014FactBook 18 OfficeofPlanningandInstitutionalEffectiveness ENTERINGHIGHSCHOOLGRADUATES
Matriculation of BVI Territorial High School Graduates at HLSCC
300
266
271
265
260
250
235
70%
187
200
71%
168
70%
185
71%
193
59%
153
Territorial H.S. Graduates
150
Enrolled at HLSCC
Percentage represents percent of combined high school graduating
classes enrolled at HLSCC in the fall term immediately following June graduation 100
71% 71% 70% 70% 50
59%
0
2014
2012
2011
19 2010
OfficeofPlanningandInstitutionalEffectiveness PROGRAM OFFERINGS
Certificates of Achievement Automotive Engineering Technology Business Administration Construction Technology Disaster Management Electronic Engineering Technology Engineering/Architectural Drawing Human Services Land Surveying Marine Technology Marine Electrical and Mechanical Studies Mechanical Engineering Technology Microcomputer Studies Office Assistance Supervisory Management Yacht Maintenance Associate Degrees Business Administration Accounting Concentration Business Administration Finance Concentration Business Administration Small Business Concentration Business Administration Food and Beverage Management Concentration Business Administration Hotel Management Concentration General Business Administration Computer Studies Culinary Arts Disaster Management General Studies General Studies‐ A Level Option General Studies‐Technical Option General Science Human Services Natural Science Teacher Education (Primary) HLSCCFall2014FactBook 20 OfficeofPlanningandInstitutionalEffectiveness FALL 2014 COURSE SECTION OFFERINGS
ALLCOURSESECTIONS
COURSE TYPE
# OF SECTIONS
BUSINESS AND COMPUTER STUDIES DEPARTMENT
ACCOUNTING BUSINESS COMPUTER ECONOMICS HOSPITALITY DEPARTMENT TOTAL 8
14
22
3
6
53
AVERAGE CLASS SIZE
120
217
265
64
29
695
CULINARY ARTS PROGRAM CULINARY ARTS DEPARTMENT TOTAL # OF STUDENTS *
15
16
13
21
5
14
4
4
18
18
5
5
HUMANITIES, SOCIAL SCIENCES AND COMMUNICATIONS DEPARTMENT
ENGLISH 30
516
FRENCH 2
38
GENERAL PAPER 1
4
HISTORY 3
52
HUMANITIES 4
179
MUSIC 8
29
PSYCHOLOGY 5
90
SOCIOLOGY 4
57
SPANISH 12
243
DEPARTMENT TOTAL 69
1208
MATHEMATICS AND SCIENCE DEPARTMENT
BIOLOGY 8
CHEMISTRY 4
MATHEMATICS 21
PHYSICS 2
SCIENCE 2
DEPARTMENT TOTAL 37
17
19
4
25
45
4
18
14
20
18
165
48
455
23
34
725
21
12
22
12
17
17
TEACHER EDUCATION DEPARTMENT EDUCATION DEPARTMENT TOTAL 10
10
94
94
TECHNICAL AND VOCATIONAL STUDIES DEPARTMENT
APPLIED MARINE STUDIES
3
APPLIED MARINE TECHNOLOGY 1
AUTOMOTIVE 6
ELECTRONIC ENG. TECH. 4
TECHNICAL STUDIES 12
DEPARTMENT TOTAL 26
VIRGIN ISLANDS STUDIES INSTITUTE VIRGIN ISLANDS STUDIES DEPARTMENT TOTAL 9
9
15
9
28
18
107
177
5
9
5
5
9
7
3
3
36
36
12
12
202 2953 15 GRAND TOTAL * Number of students is duplicated HLSCCFall2014FactBook 21 OfficeofPlanningandInstitutionalEffectiveness PARAQUITABAYCAMPUSCOURSESECTIONS
COURSE TYPE
# OF SECTIONS
ACCOUNTING BUSINESS COMPUTER ECONOMICS HOSPITALITY DEPARTMENT TOTAL CULINARY ARTS PROGRAM CULINARY ARTS DEPARTMENT TOTAL # OF STUDENTS *
8
12
21
3
6
50
120
189
260
64
29
662
AVERAGE CLASS SIZE
15
16
12
21
5
13
4
4
18
18
5
5
ENGLISH 24
449
FRENCH 2
38
GENERAL PAPER 1
4
HISTORY 3
52
HUMANITIES 4
179
MUSIC 8
29
PSYCHOLOGY 5
90
SOCIOLOGY 4
57
SPANISH 11
241
DEPARTMENT TOTAL 62
1,139
BIOLOGY 8
CHEMISTRY 4
MATHEMATICS 20
PHYSICS 2
SCIENCE 2
DEPARTMENT TOTAL 36
165
48
440
23
34
710
TEACHER EDUCATION DEPARTMENT EDUCATION DEPARTMENT TOTAL 94
94
VIRGIN ISLANDS STUDIES INSTITUTE VIRGIN ISLANDS STUDIES DEPARTMENT TOTAL 21
12
22
12
17
20
10
10
TECHNICAL AND VOCATIONAL STUDIES DEPARTMENT
APPLIED MARINE STUDIES
3
APPLIED MARINE STUDIES 1
AUTOMOTIVE 6
ELECTRONIC ENG. TECH 4
TECHNICAL STUDIES 12
DEPARTMENT TOTAL 26
19
19
4
25
45
4
18
14
20
18
9
9
15
9
28
18
107
177
5
9
5
5
9
7
3
3
36
36
12
12
191 2,836 15 GRAND TOTAL * Number of students is duplicated HLSCCFall2014FactBook 22 OfficeofPlanningandInstitutionalEffectiveness VIRGINGORDACENTRECOURSESECTIONS
COURSE TYPE
# OF SECTIONS
BUSINESS COMPUTER DEPARTMENT TOTAL 2
1
3
# OF STUDENTS *
AVERAGE CLASS SIZE
28
5
33
14
5
11
ENGLISH 6
67
SPANISH 1
2
DEPARTMENT TOTAL 7
69
11
2
10
MATHEMATICS 1
DEPARTMENT TOTAL 1
15
15
15
15
117 11 GRAND TOTAL 11 * Number of students is duplicated HLSCCTOTALCOURSEENROLLMENTBYDEPARTMENT
Business and Computer Studies
Department
36, 1%
94, 3%
177, 6%
Culinary Arts
695, 23%
725, 25%
18, 1%
Humanities, Social Sciences and
Communications Department
Mathematics and Science
Department
1208, 41%
Teacher Education Department
Technical and Vocational Studies
Department
Virgin Islands Studies Institute
* Number of students is duplicated
HLSCCFall2014FactBook 23 OfficeofPlanningandInstitutionalEffectiveness GRADUATION COMPARISON Degrees and Awards Conferred Associate Degree Arts Occupational Studies Science Certificate of Achievement Automotive Engineering Technology
Basic Seamanship
Construction Technology
Computer Studies
Disaster Management
Engineering/Architectural Drawing
Human Services
Land Surveying
Marine Technology
Micro Computer Studies
Marine Studies
Occupational Studies Construction Technology
Occupational Studies Engineering/Architectural Drawing
Occupational Studies Land Surveying
Office Assistance
Supervisory Management
Total Number of Degrees/Awards
Type of Honors Summa Cum Laude Magna Cum Laude Cum Laude Phi Theta Kappa Total Chartered Management Institute Awards Certificate Diploma Executive Diploma Total HLSCCFall2014FactBook 2014
143
22
0
151
2013
186
27
0
159
2012
145
23
0
122
2011 169 21 4 144 2010
135
20
0
115
13
24
17
22
22
1
0
3
1
0
0
0
1
0
0
0
0
1
0
0
0
0
1
5
186
2
2
2
1
0
0
0
0
0
0
1
0
1
0
4
4
5
1
3
210
4
0
2
1
0
0
0
0
1
0
0
0
2
0
0
0
0
0
7
162
4 0 4 2 3 0 1 2 1 1 0 0 0 0 0 0 0 0 4 191
2
0
8
0
1
0
0
0
0
0
1
1
1
4
0
0
0
0
4
157
2014 4 1 33 28 66 2014 0 15 0 15 2013 5 7 31 31 74 2013 0 18 0 18 2012 5 9 27 27 68 2012 0 0 0 0 2011 21 6 4 28 59 2011 11 26 13 50 2010 5 8 21 15 49 2010 12 24 18 54 24 OfficeofPlanningandInstitutionalEffectiveness GRADUATION AND RETENTION RATES
GRADUATION RATE H. Lavity Stoutt Community College calculates its graduation rate using a fall semester cohort of full‐time associate degree seeking students who completed their program within 150% of normal time to completion. Fall 2011 Entrance and Graduation by June 2014 Men Women Total Initial Cohort 66 113 179 Completers 20 55 75 Graduation Rate 30% 49% 42% Men Women Total Fall 2010 Entrance and Graduation by June 2013 Initial Cohort Completers Graduation Rate 51 18 35% 106 55 52% 157 73 46% Fall 2009 Entrance and Graduation by June 2012 Men Women Total Initial Cohort 69 115 184 Completers 12 37 49 Graduation Rate 17% 32% 27% RETENTION RATE H. Lavity Stoutt Community College calculates its retention rate using a fall semester cohort of full‐time associate degree seeking students who registered in the first fall semester following their initial enrollment. Full‐time Fall 2013 Cohort 191 Full‐time students from Fall 2013 still enrolled as of Fall 2014 162 Fall 2013 retention rate 85% Full‐time Fall 2012 Cohort 161 Full‐time students from Fall 2012 still enrolled as of Fall 2013 131 Fall 2012 retention rate 81% Full‐time Fall 2011 Cohort 179 Full‐time students from Fall 2011 still enrolled as of Fall 2012 144 Fall 2011 retention rate 80% HLSCCFall2014FactBook 25 OfficeofPlanningandInstitutionalEffectiveness LIBRARY HOLDINGS
Fall 2014
Fall 2013
Fall 2012
General Collection Audio/Visual Collection Reference Materials Reserve Collection Archives Island Resources Foundation Virgin Gorda Centre Virgin Gorda Periodicals Serials/Periodicals/Journals 10,264
1,019
874
251
3,399
6,101
1,952
1,290
76
7,603
958
816
300
3,399
6,095
2,012
1,190
2,012
Fall 2011 Fall 2010
8,838 594 810 234 3,381 6,095 1,128 43 ‐‐‐‐‐‐‐‐‐‐‐‐ 8,773
(approx.) 315
953
428
(approx.) 1,700 (approx.) 6,090 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐
7,603
958
816
300
3,399
6,095
1,190
43
2,012
Due to changes in software, the method of classifying the collections has been revised. HLSCCFall2014FactBook 26 OfficeofPlanningandInstitutionalEffectiveness FACULTY DATA
2014FALLFACULTYDISTRIBUTION
Full‐Time Part‐Time Adjunct 17 2 20 19 2 27 36 4 47 Male Female Total Total 39 48 87 Fall Fall Fall Fall Fall 2010
2011 2012
2013 2014
34
34 33
36 36
1
1 3
4 4
56
56 63
47 47
91
91 99
87 87
53
53 55
52 52
Full‐Time Part‐Time Adjunct Total Faculty Members Faculty Full‐Time Equivalency (FTE) HLSCC Faculty Fall 2010 to Fall 2014 70
63
56
60
56
47
50
40
34
36
34
47
36
33
30
20
10
1
4
3
1
4
0
Fall 2010
Fall 2011
Fall 2012
Full‐time
HLSCCFall2014FactBook Part‐time
27 Fall 2013
Fall 2014
Adjunct
OfficeofPlanningandInstitutionalEffectiveness 2014 Fall Faculty Distribution by Status Full‐Time
41%
Adjunct 54%
2014 Fall Faculty Distribution by Gender Male 45%
Female 55%
HLSCCFall2014FactBook 28 OfficeofPlanningandInstitutionalEffectiveness 2014 Fall Faculty Distribution by Status and Gender
30
27
25
20
19
20
17
15
10
5
2
2
0
Full‐Time
Part‐Time
Male
HLSCCFall2014FactBook Adjunct
Female
29 OfficeofPlanningandInstitutionalEffectiveness Credentials of Full‐Time Faculty 1, 3%
5, 14%
3, 8%
5, 14%
Doctoral Degree
Master's Degree
Baccalaureate Degree
Associate's Degree
Professional Certificate
22, 61%
Credentials of All Faculty 4, 5%
4, 5%
10, 11%
Doctoral Degree
Master's Degree
Baccalaureate Degree
32, 37%
Associate's Degree
37, 42%
Professional
Certificate
HLSCCFall2014FactBook 30 OfficeofPlanningandInstitutionalEffectiveness FINANCIAL DATA
2014 REVENUE FORECAST Government Grants Other Gifts and Grants Other Income Tuition and Fees 9,781,077
347,500
1,116,278
2,835,005 GRAND TOTAL 14,079,860 2014 BUDGETED EXPENSES Academic Expenses Allowance for Doubtful Debts Auxiliary Expenses Institutional Support Library Costs Repairs and Maintenance 3,568,355
25,000
854,440
8,690,505
132,549
1,397,176
GRAND TOTAL 14,668,025
HLSCCFall2014FactBook 31 OfficeofPlanningandInstitutionalEffectiveness 2014 Revenue Forecast by Category Government Grants Other Gifts and Grants Tuition and Fees Other Income Total 9,781,077
347,500
2,835,005
1,116,278
14,079,860
2014 Revenue Forecast by Category 8%
20%
Government grants
2%
Other gifts and grants
70%
Tuition and fees
Other income
2014 Budgeted Expenses by Category Academic Expenses Allowance for Doubtful Debts Auxiliary Expenses Institutional support Library Costs Repairs and Maintenance Total 3,568,355
25,000
854,440
8,690,505
132,549
1,397,176
14,668,025
2014 Budgeted Expenses by Category
1%
10%
24%
Academic expenses
6%
0%
Allowance for doubtful debts
Auxiliary expenses
Institutional support
59%
Library costs
Repairs and maintenance
HLSCCFall2014FactBook 32 OfficeofPlanningandInstitutionalEffectiveness TUITION AND FEES
Listed below are costs per semester for a full‐time student carrying a course load of 15 semester hours per term. Costs for a full academic year (2 semesters) would be double the costs listed below. Category I includes BVIslanders/Belongers, HLSCC Employees, HLSCC Employee Spouses/Dependents and BVI Government Employees. Category II students are those who have the legal status of “Resident” and other individuals who have resided in the Territory for seven or more years. Category III encompasses those individuals who have resided in the BVI for less than seven years or who have entered the Territory expressly to pursue education at the College. Tuition for Category I students who are BVIslanders/Belongers is generally covered under the BVI Government’s Tuition Assistance Program. Others in this group may not be eligible to participate in that program. Expense Item Application Fee (One‐time, non‐refundable) Late Application Fee (One‐time, non‐refundable Re‐Admittance Fee (After absence of 4 consecutive semesters) Tuition for 15 hours Registration Fee Late Registration Fee Student Fee Student Government Fee Technology Fee Teaching Practice Fee (Education Students ) Science Lab Fee (per course) Food Production Lab Fee (per course) Books and Supplies (estimate) Estimated Total Category I $ 25.00 Category II $ 25.00 Category III $ 35.00 50.00 50.00 50.00 20.00 20.00 30.00 825.00 ($55 x 15) 35.00 50.00 35.00 15.00 50.00 50.00 40.00 45.00 400.00 $1,425.00 1,575.00 ($105 x 15) 35.00 50.00 35.00 15.00 50.00 50.00 40.00 45.00 400.00 $2,175.00 1,650.00 ($110 x 15) 35.00 50.00 35.00 15.00 50.00 50.00 40.00 45.00 400.00 $2,260.00 Additionally, first‐time students are required to pay a non‐refundable $50.00 Orientation Fee and a $30.00 Property Fee which is refundable at graduation if the student has not incurred any property damage assessments. HLSCCFall2014FactBook 33 OfficeofPlanningandInstitutionalEffectiveness CULINARYARTSPROGRAMTUITIONANDFEES
Culinary Arts Program Tuition and Fees‐Category I Tuition Laboratory Fees Books and Supplies General Fees Total Total Program Cost Semester 1 $2,260.00 1,500.00 500.00 215.00* $4,475.00 Semester 2 $3,399.00 1,500.00 500.00 135.00 $5,534.00 Semester 3 $441.00 N/A 100.00 135.00 $676.00 Semester 4 $2,259.00 1,500.00 500.00 135.00 $4,394.00 Semester 5 $2,535.00 1,500.00 500.00 135.00 $4,670.00 $19,749.00 Semester 3 $954.00 N/A 100.00 135.00 $1,189.00 Semester 4 $4, 761.00 1,500.00 500.00 135.00 $6,896.00 Semester 5 $5,400.00 1,500.00 500.00 135.00 $7,535.00 $32,156.00 Semester 3 $1,152.00 N/A 100.00 135.00 $1,387.00 Semester 4 $5,598.00 1,500.00 500.00 135.00 $7, 773.00 Semester 5 $6, 420.00 1,500.00 500.00 135.00 8, 555.00 $36, 722.00 Culinary Arts Program Tuition and Fees‐Category II Tuition Laboratory Fees Books and Supplies General Fees Total Total Program Cost Semester 1 $4,875.00 1,500.00 500.00 215.00* $7,090.00 Semester 2 $7,311.00 1,500.00 500.00 135.00 $9,446.00 Culinary Arts Program Tuition and Fees‐Category III Tuition Laboratory Fees Books and Supplies General Fees Total Total Program Cost Semester 1 $5,897.00 1,500.00 500.00 215.00* $8,094.00 Semester 2 $8,778.00 1,500.00 500.00 135.00 $10, 913.00  Indicates New Student Fees Students in the culinary arts program incur additional costs for materials as outlined: Item Chef Knife (main tool) Chef Pants Chef Jacket Apron Chef Hat Paring Knife Cost $41.00 $25.99 $21.99 $8.99 $12.99 $17.99 HLSCCFall2014FactBook 34 OfficeofPlanningandInstitutionalEffectiveness PHYSICAL FACILITIES
The main campus of H. Lavity Stoutt Community College is located near the eastern end of the
island of Tortola in Paraquita Bay. The main campus consists of seven buildings and six mobile
trailers. The South Campus section at Paraquita Bay is comprised of four additional buildings.
The institution also maintains a Virgin Gorda Centre in The Valley, Virgin Gorda approximately
11 miles from Tortola.
Facility utilization is distributed as follows:
Paraquita Bay-Main Campus
Main Administration Building
Academic Services Building
Learning Resource Centre
Eileene L. Parsons Auditorium
Student Success Centre
Cafeteria
Health Services Building
Old Marine Building
Physical Plant Services Centre
HLSCC Bookstore
MB1 and MB2 Trailer
MB3 and MB4 Trailer
MB5 and MB6 Trailer
Food and Beverage and Humanities Trailer
Food and Beverage Storage and MB7 Trailer
Paraquita Bay-South Campus
Centre for Applied Marine Studies
Culinary Arts Centre
Colonial Manor Stone Restaurant Building
Fire Fighting Centre
Virgin Gorda Centre
Enid Pickering Building
Square
Footage
31,716
10,556
14,251
13,232
4,116
3,300
2,000
1,728
690
1,860
960
960
960
960
960
Square
Footage
27,000
4,688
2,922
1,000
Square
Footage
5,760
Status
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Owned
Usage
Offices and Classrooms
Offices & Student Support Services
Library
Performing Arts/Events
Student Support Services & Offices
Food Service
Health Centre/Offices/Classrooms
Storage
Equipment Storage
Bookstore
Classrooms
Classrooms
Classrooms
Offices
Storage and Classroom
Status
Owned
Owned
Owned
Owned
Usage
Vacant
Training Facility
Status Usage
Leased Offices and Classrooms
HLSCCFall2014FactBook 35 OfficeofPlanningandInstitutionalEffectiveness HLSCCFall2014FactBook 36 OfficeofPlanningandInstitutionalEffectiveness HLSCCFall2014FactBook 37 OfficeofPlanningandInstitutionalEffectiveness H. Lavity Stoutt Community College Office of Planning and Institutional Effectiveness P.O. Box 3097 Road Town, Tortola VG1110 British Virgin Islands Tel: 284‐852‐7000 http://www.hlscc.edu.vg/pie/

H. LAVITY STOUTT COMMUNITY COLLEGE FACT BOOK FALL 2014

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