Transcript Mission College and our Community Community/College Strategic Planning Workshop December 2, 2011 Today’s Community College • Open Access—practicing the ideal of education for all • Offering.

Mission College
and our Community
Community/College Strategic Planning Workshop
December 2, 2011
Today’s
Community College
• Open Access—practicing the ideal of education for all
• Offering flexibility in education
• Part-time students
• Evening, weekend and short-term courses, distance education
• Educating Community Leaders
• 80% of firefighters, law enforcement officers and EMTs are
credentialed at community colleges
• 70% of nurses in California received their education from
community colleges
• Transfer students from community colleges account for 48% of
University of California’s bachelors degrees in science,
technology, engineering, and math
Today’s California
community Colleges
• Largest system of higher education in the world
• 112 community colleges across the state
• Serve over two and a half million students each year
(2,758,081 individual students in 2009-10)
• The most affordable option for higher education
Cost to Students: Undergraduate Fees, 2011-12
Resident Fees
Nonresident Fees
CCC System
$1,080
$6,409
CSU System
$6,422
$17,582
UC System
$13,218
$34,164
Today’s California
community Colleges
• Important Entry Point for Higher Education
• 54% of CSU Graduates and 28% of UC Graduates in
2009-10 began their college years at a California
Community College
• Transfers in 2009-10 from CA Community Colleges
•
•
•
•
To University of California 14,690
To California State University 37,651
To In-State Private Colleges/Universities 23,584
To Out of State Colleges/Universities 17,025
CCC system
in Context
Per-Student Funding by Education System, 2009-10
$ Per Student
K-12 System
$7,957
CCC System
$5,376
CSU System
$11,614
UC System
$20,641
(amounts include state Gender Fund, local property tax, student fee revenue, and federal stimulus funding, but not STRS or lottery funds.)
Today’s Mission
College
• Founded in 1977
• Service area includes portions of Santa Clara and
Santa Cruz Counties, with students from throughout
Silicon Valley
• Offers more than 70 academic, vocational and
fundamental skills programs
• Serves approximately 12,000 students each term
• The Full Time Equivalent of 3,600 Students
Enrollment trends
• Close to 65% of students come from outside the official
college service area
• Shift following the tech bubble swing in the early 2000s
• Reduction in number of employed workers coming for specific
tech-related skills
• Increasing number of traditional students coming direct from
High School
• Traditionally known as an “evening school,” students now
attend daytime classes in greater numbers than evening
• Students in daytime classes made up 46% of students in Fall
2000, 63% in Fall 2010
• Distance Learning has increased by 20% in two years
Enrollment Trends
• Student Headcount peaked in Spring of 2009
• Strong demand in last three years has been tempered
by state mandated workload reductions
Student Focus
• Of all Full Time Equivalent Students (FTES) in
Spring 2011:
• 13.6% came from Basic Skills (nontransferable)
• 80.7% came from areas Transferable to 4-year
colleges and universities
• In addition, 29.5% of FTES generated would
apply towards Vocational Education goals
Student demand
• Top 5 Subjects by Enrollment
1. Mathematics
2. English as a Second Language
3. English
4. Wellness & Human Performance / Physical Education
5. Fire Protection Technology
About Our Students
• Nearly 10% of students are new, first-time students
while over 60% are returning from the prior term
ENROLLMENT
STATUS FALL 2010
Student Count
Student
Percentage
First-Time Student
1,094
9.52%
Continuing Student
(from last term)
7,077
61.61%
Returning Student
(from prior terms)
1,429
12.44%
Transfer
(from other colleges)
839
7.30%
Other / Uncollected
1,048
9.12%
About Our Students
• Nearly 37% of students are enrolled at less than halftime status with only 25% enrolled as full-time students
ENROLLED UNITS
FALL 2010
Student
Count
Student
Percentage
Statewide
Percentage
Enrolled in Fewer than
3 Units
1,052
9.16%
8.47%
Enrolled in 3 – 5.9 Units
3,160
27.51%
22.78%
Enrolled in 6 – 11.9
Units (Half Time)
3,565
31.04%
28.95%
Enrolled in 12 or More
Units (Full Time)
2,869
24.97%
28.36%
841
7.32%
11.42%
Non-Credit
Student success
Mission College Same Term Retention and Success Rates
Retained
Retention
Rate
Statewide
Retention
Rate
29,461
25,171
85.4%
84.2%
29,461
20,042
68.0%
67.9%
Total
Enrollments
Spring 2011 Retention Rate
Spring 2011 Success Rate
Source: California Community Colleges Chancellor's Office: Data Mart
Retention: Students complete a course
Success: Students complete a course with a passing grade (A, B, C, or Credit)
Student completion
Mission College Student Awards
2010-2011
Awards
Associate Degrees
Certificates 18+ Units
Certificates 6-18 Units
Combined Total
574
85
12
671
Mission College Transfers to UC and CSU
2009-2010
Transfers
UC System
CSU System
Combined Total
36
188
224
Largest Transfer Schools:
San Jose State
Cal State East Bay
106
52
Student
characteristics
• 57% Female, 42% Male (Spring 2011)
• Diverse spread across age categories
• 15% age 19 or younger, 14% age 50 or higher
• 44% between the ages
of 20 and 29
Race & Ethnicity
• Richly diverse student body
• 77% of students with reported race/ethnicity are nonwhite
Students & Our
community
The City of Santa Clara
• 39% foreign born
• Nearly half speak
English as a 2nd
Language
Language Spoken at Home
81% Speak
English
“very well”
English
(49%)
Source: U.S.
Census Bureau,
American
Community Survey
2009
English
as a 2nd
Language
(51%)
19% Speak
English
less than
“very
well”
Shifting
demographics
Projected California Graded Public K-12 School Enrollment by Year
County of Santa Clara
State of California
2011-12
2012-13
2018-19
264,168
6,240,880
265,443
6,260,026
267,151
6,460,396
Projected California Public High School Graduates by School Year
County of Santa Clara
State of California
2011-12
2012-13
2018-19
16,169
375,731
16,281
375,788
17,447
365,767
So urce: Califo rnia Department o f Finance, Demo graphic Research Unit, Octo ber 2010
Shifting
demographics
Demographic Shift - Santa Clara County Public Schools
2000-01
#
American Indian or
Alaskan Native
Asian
Pacific Islander
Filipino
Hispanic or Latino
African American
White
Unknown
Two or More Races
Total
1,681
55,267
2,007
13,361
84,959
9,199
86,165
1,365
254,004
2010-11
%
0.7%
21.8%
0.8%
5.3%
33.4%
3.6%
33.9%
0.5%
100.0%
#
1,060
71,170
1,759
12,330
101,631
7,191
61,607
4,188
5,331
266,267
%
0.4%
26.7%
0.7%
4.6%
38.2%
2.7%
23.1%
1.6%
2.0%
100.0%
'00-'10
Change
#
-621
15,903
-248
-1,031
16,672
-2,008
-24,558
2,823
12,263
'00-'10
Change
%
-36.9%
28.8%
-12.4%
-7.7%
19.6%
-21.8%
-28.5%
206.8%
4.8%
High School Success
Rates
• Only half of high school graduates are ready for a
four-year college
• The 4-Year Dropout Rate has improved to 11.9%
from 16.1% in 2008-2009
High School Success Rates, Santa Clara County 2009-10
Graduates
High School Graduates
Source: California Department of Education DataQuest
16,833
Graduates with UC/CSU
Required Courses
8,229
48.9%
4-Year
Dropout
Rate
11.9%
High School Success
Rates
• Graduation and dropout rates vary significantly
across groups
High School Success Rates, Santa Clara County 2009-2010
Hispanic or Latino
American Indian or Alaska Native
Asian
Pacific Islander
Filipino
African American
White
Two or More Races
Not Reported
Total
Graduates
5,099
30.3%
86
0.5%
4,712
28.0%
127
0.8%
941
5.6%
522
3.1%
4,984
29.6%
279
1.7%
83
0.5%
16,833
100.0%
Graduates with
4-year
UC/CSU Required
Dropout
Courses
Rate
1,256
24.6%
21.0%
22
25.6%
21.9%
3,338
70.8%
4.3%
38
29.9%
10.4%
375
39.9%
6.7%
166
31.8%
15.8%
2,844
57.1%
6.1%
159
57.0%
9.4%
31
37.3%
21.4%
8,229
48.9%
11.9%
Source: Ca l i forni a Depa rtment of Educa tion: Da taQues t
The 4-yea r deri ved dropout ra te i s a n es tima te of the percent of s tudents who woul d drop out i n a four
yea r peri od ba s ed on da ta col l ected for a s i ngl e yea r.
Today’s Environment
• Tough!
• But, getting better
• Anticipated growth over the next twenty years
• In population
• In jobs
• In median household
income
Labor Market Information
Looking Forward
Santa Clara County: Projections
Population
2000
2010
2020
2030
Change
2010 to
2030
1,682,585
1,867,500
2,085,300
2,279,100
22%
Households
565,863
Median Household
Income
$118,400
628,870
701,470
769,750
22%
$102,800
$114,400
$127,300
24%
Jobs
938,330
1,098,290
1,272,950
36%
1,044,130
Source: Silicon Valley Leadership Group: Projections 2011
Labor Market Information
1.
Professional
Scientific &
Technical
120,000
Services
Top 10 Industries with Greatest Employment
San Jose-Sunnyvale-Santa Clara MSA
2008 Q4 - 2009 Q3
4.
Administrative
& Support
Services
100,000
2.
Computer
&
Electronic
Product
Mfg.
Source: U.S.
Census Bureau,
Local Employment
Dynamics
80,000
60,000
5. Ambulatory
Health Care
Services
40,000
20,000
-
3. Food
Services &
Drinking Places
Professiona Computer Food
l Scientific
&
Services
&
Electronic
&
Technical
Product Drinkin
Services
Mfg.
g Places
Admin. Ambulator Educati- Merchant Specialt
&
y Health
onal Wholesalers, y Trade
Support
Care
Services Durable ContracServices Services
Goods
tors
Hospitals Food &
Beverage
Stores
Industry growth
Santa Clara County Industries with the Fastest
Anticipated Growth, 2010 to 2019:
•
•
•
•
•
Information, 19%
Other services, 17%
Education and health services, 16%
Financial activities, 16%
Agriculture, natural resources, and mining, 16%
• Overall growth, 10%
Source: Economic Modeling Specialists, Inc. 2011
Occupation growth
Santa Clara County Occupations with the Fastest Anticipated Growth,
2010 to 2019:
•
•
•
•
Professional and related occupations, 15%
Management, business, and financial occupations, 13%
Service occupations, 13%
Sales and related occupations, 9%
Occupations with Anticipated Declines
•
•
•
Farming, fishing, and forestry occupations, -17%
Military occupations, -3%
Production occupations, -1%
Source: Economic Modeling Specialists, Inc. 2011
Next