Cisco College Fall Faculty/Staff Convocation 2023 Updates

Cisco College announces its Fall Faculty/Staff Convocation for 2023, welcoming new employees to the Wrangler family. The event includes updates from the President, Vice President for Instruction, Distance Education, and Information Technology. Learn about the college's mission, new staff introductions, and updates on funding formulas, budget plans, and college priorities. Exciting changes are happening at Cisco College to better serve the academic needs of students and communities.

• Cisco College
• Fall Convocation
• New Employees
• College Updates
• Workforce Needs

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1. CISCO COLLEGE HEADLINE IN TITLE CASE 2023 FALL FACULTY/STAFF CONVOCATION August 14, 2023 First level in sentence Second level Third level The mission of Cisco College is to provide quality, affordable, educational opportunities to meet the diverse academic, technical and career needs of the students and communities we serve.

2. HEADLINE IN TITLE CASE AGENDA First level in sentence Second level Third level III. PRESIDENT S UPDATE IV. VICE PRESIDENT FOR INSTRUCTION UPDATE V. DISTANCE EDUCATION VI. INFORMATION TECHNOLOGY UPDATE I. II. NEW EMPLOYEE INTRODUCTION WELCOME BACK!

3. CISCO COLLEGE WELCOMES NEW EMPLOYEES HEADLINE IN TITLE CASE TO THE WRANGLER FAMILY AND TEAM! Susan James Stephen Lee Charles Rizzio Daryl Watt Rebecca Perkins 2/13/7792 3/8/2023 3/8/2023 3/29/2023 4/1/2023 4/20/2023 5/15/2023 6/1/2023 6/1/2023 7/1/2023 7/5/2023 7/10/2023 7/20/2023 7/31/2023 8/1/2023 8/1/2023 9/1/2023 9/1/2023 9/1/2023 Admissions Specialist - Abilene Head Football Coach Assistant Football Coach Assistant Football Coach/Dorm Supervisor Retention Specialist/ADN Nursing Assistant Football/Dorm Supervisor Head Volleyball Coach Assistant Football Coach Assistant Football Coach/Dorm Supervisor Assistant Volleyball Coach/Dorm Supervisor Assistant Soccer Coach/Dorm Supervisor Mailroom Clerk Abilene Campus Maintenance Manager Assistant Football Coach/Dorm Supervisor Assistant Baseball Coach Abilene Campus Business Services Specialist English Professor Math Instructor HVAC Instructor First level in sentence Second level Third level DeMarcus Wilson Elizabeth (Rene) Crockett Shane Smith Reagan Sullivan Lesly Galarza Mireya Del Abra Anita (Dawn) Lee Keith Jones Cedric Minniefield Mason Ornelas Jazmine Barlett Bethney Jacobs Sherri Clowe-Tompkins Gordon Pitts

4. COLLEGE UPDATE HEADLINE IN TITLE CASE First level in sentence Second level Third level II. HB 8 Funding Formula impact on the college and future plans. III. College Budget Plans (Fiscal Year 23-24) IV. College Priorities 88th Legislative Session Community College s Impact on the State s Economy I.

5. 88TH LEGISLATIVE SESSION: NEW HEADLINE IN TITLE CASE FUNDING MODEL First level in sentence Second level Third level outcomes aligned with regional and state workforce needs. Building a Talent Strong Texas Balanced approach hours taught in different fields of study across non-credit and credit programs. Financial Support for Dual Credit New Community College Funding Model Majority of state funding based on measurable

6. 88TH LEGISLATIVE SESSION - NEW HEADLINE IN TITLE CASE FUNDING MODEL CONT. First level in sentence Second level Third level Increase TEOG Funding Investment in College Capacity Building (Grants for New Program Development) Funding for high-quality non-credit credential programs that are convertible and stackable with credit-bearing programs. Adjustments for rural colleges who shoulder the burden of higher operating costs.

7. HEADLINE IN TITLE CASE NEW FUNDING MODEL: IMPACT ON RURAL COLLEGES First level in sentence Second level Third level Number of contact hours they offer and support for smaller colleges Extra weight in the base tier funding formula - colleges with 5,000 or fewer full-time student equivalents. Base tier funding level - based in part on an estimate of what colleges might be able to generate through an M&O tax rate of $0.05, regardless of the actual tax rate set locally. Base Tier Funding Weighted full-time student equivalent enrollments

8. HEADLINE IN TITLE CASE FY 23-24 BUDGET PLANNING First level in sentence Second level Third level year old funding formula (two-years in the making) Tuition and Fees Comprehensive Study Completed Significant changes to program fee structure - Goals include self sustaining programs & ability to establish more effective budgets and future program plans. Legislative Work State Appropriations and the (50)

9. HEADLINE IN TITLE CASE FY 23-24 BUDGET PRIORITIES Faculty and Staff Salaries New Faculty and Staff Positions (prioritizing growth First level in sentence Second level Third level opportunities and improvements in student completion rates) Enterprise Resource Planning (ERP) It s Time! This project will require everyone to work together as a team. Campus Capital Improvement Projects Program Enhancements and New Program Development

10. COLLEGE UPDATES HEADLINE IN TITLE CASE Significant Improvements to Buildings and Infrastructure College Technology Upgrades Continue (Cisco and Abilene) Enterprise Resource Planning (ERP) (Project Cost & Timeline Pending Board Approval) College Master Plan First level in sentence Second level Third level

11. HEADLINE IN TITLE CASE COLLEGE PRIORITIES Student Success & Enrollment Growth (Program Completion, Transfer) First level in sentence Second level Third level Enterprise Resource Planning (ERP) Program Enhancements and New Program Development (Funding Innovation, Program Performance is Key!) Grant Development and Management Department Excellence in all Student Service Areas (Customer Service and Cisco College s Service Standards)

12. COLLEGE PRIORITIES CONT. HEADLINE IN TITLE CASE Strategic Planning and Institutional Effectiveness Improved Awareness of Programs and Positive First level in sentence Second level Third level Impact on the Region (Program videos and use of the college s Media Center is having a positive impact) Partnerships with Business, Industries, ISDs, Four- Year Univ. Partners, Foundations, and City/State Elected Officials.

13. HEADLINE IN TITLE CASE CISCO COLLEGE: GATEWAY TO HIGHER EDUCATION First level in sentence Second level Third level Celebrating Milestones and Preparing for the Road Ahead