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4 <br /> <br />Penny Gluck, Durham Tech Executive Dean of Orange County Operations, and Matt <br />Williams, Durham Tech Vice President of Finance and Administrative Services, made the <br />following PowerPoint presentation: <br /> <br />2017 – 18 Selected Performance Measures <br />Orange County Budget Presentation <br /> <br />Enrollment <br />Highest Enrolled Programs <br />Durham Tech’s programs with the highest enrollment include our Arts, Sciences, and <br />University Transfer programs; Health Technologies programs; and our Information Technology <br />programs. We also serve a large group of students who come to take one or two courses <br />(visiting students). <br />Recent High School Graduates <br />The enrollment of recent high schools graduates continues to grow. In the Fall Semester <br />2017, 9% of our total credit enrollment (499/5,417 students) were recent high school <br />graduates. Of our recent high school students - 2% of the total Fall 2017 enrollment (93/5,415 <br />students) - came from Orange County <br />Dual-Enrollment Students <br />Durham Tech continues to experience enrollment increases for students who are dually- <br />enrolled in high school and Durham Tech. In the Fall Semester 2017, 513 Career and College <br />Promise (CCP) students enrolled this fall. Of this group, 314 high school students are enrolled <br />in CCP courses from high schools, home schools, and cooperative/innovative high schools, <br />and 199 students are enrolled in CCP courses from Middle College High School (MCHS). <br /> <br />Orange County Enrollment - graph <br />Note: End of Term Unduplicated Headcount represents the number of duplicated students that <br />completed the course, not total # of students enrolled in the course. (Enrolled number of <br />curriculum students would be 20% to 25% higher) <br /> <br />Capital Project Request <br />• 56,000 SF Building <br />• Total cost – Approx. $24,547,911 <br />• Budget – includes $1,000,000 of the 2017 Statewide NC Connect Bond Funds and <br />$23,547,911 of Orange County Capital Project funding <br /> <br />Needs Analysis – Hanover Research <br />• Report evaluates employer perceptions of the Orange County campus and workforce <br />skills needs within Orange County. <br />• Hanover reached out to local stakeholders and conducted in-depth interviews <br />• Report also examines data on the local workforce, large employers, and typical <br />education and skills for in-demand local jobs. <br /> <br />Needs Analysis – Hanover Research <br />RECOMMENDATIONS <br />• Expand the following programs in Orange County: <br />o public safety, <br />o information technology, <br />o and health technology.