ERIC Number: ED206369
Record Type: RIE
Publication Date: 1978
Reference Count: 0
An Educational Master Plan for Austin Community College.
Colvert, C. C.
This seven-part report suggests a master plan for Austin Community College (ACC) through 1988-89 based on projections of enrollments, finances, and facility requirements. Section I details enrollment projections based on the proportional relationship between Travis County high school graduates and ACC enrollees. In addition, this section reviews operational finances and projections for expenditures and income for the years 1978-79 through 1988-89. Additionally, projections are offered for the Travis County assessed valuations, tax rates, and taxes paid in support of the community college. Educational budgets of expenditures and income, and tax rates and tax needs are also offered for the years 1977-78 through 1988-89. Section II analyzes second semester 1977-78 enrollments at the Ridgeview, Rio Grande, Crockett, and Reagan campuses and at the Skill Center and other centers. Section III looks at the need for an additional vocational-technical building and library/learning resource center at the Ridgeview campus. Section IV considers Spring 1979 enrollments and future enrollment at the overcrowded Rio Grande campus. Section V estimates the need for additional facilities based on projected enrollments. Section VI estimates capital outlay for facilities considering the use of present facilities, while Section VII projects capital outlay for facilities without the use of present facilities. (AYC)
Descriptors: Capital Outlay (for Fixed Assets), College Planning, Community Colleges, Educational Finance, Enrollment Projections, Expenditures, Facility Expansion, Facility Planning, Income, Long Range Planning, Master Plans, Multicampus Colleges, Operating Expenses, Tax Rates, Teacher Salaries, Two Year Colleges
Publication Type: Reports - Descriptive
Education Level: N/A
Authoring Institution: Austin Community Coll., TX.