Mission College and our Community Community/College Strategic Planning Workshop December 2, 2011.
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Transcript of Mission College and our Community Community/College Strategic Planning Workshop December 2, 2011.
Mission College and our Community
Community/College Strategic Planning Workshop
December 2, 2011
• 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 Community College
• 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
Today’s California community Colleges
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
Per-Student Funding by Education System, 2009-10
(amounts include state Gender Fund, local property tax, student fee revenue, and federal stimulus funding, but not STRS or lottery funds.)
CCC system in Context
$ Per Student
K-12 System $7,957
CCC System $5,376
CSU System $11,614
UC System $20,641
• 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
Today’s Mission College
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 (non-transferable)
• 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 half-time 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%
Non-Credit 841 7.32% 11.42%
Student success
Mission College Same Term Retention and Success Rates
Total
Enrollments RetainedRetention
Rate
Statewide Retention
Rate
Spring 2011 Retention Rate 29,461 25,171 85.4% 84.2%
Spring 2011 Success Rate 29,461 20,042 68.0% 67.9%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 Transfers to UC and CSU2009-2010
TransfersUC System 36CSU System 188Combined Total 224
Largest Transfer Schools:San Jose State 106
Cal State East Bay 52
Mission College Student Awards2010-2011
AwardsAssociate Degrees 574Certificates 18+ Units 85Certificates 6-18 Units 12Combined Total 671
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 Student AgeSpring 2010
Race & Ethnicity
• Richly diverse student body • 77% of students with reported race/ethnicity are
non-white Student EthnicitySpring 2010
Students & Our community
The City of Santa Clara
English(49%) 19%
Speak English less than “very well”
Source: U.S. Census Bureau, American Community Survey 2009
• 39% foreign born• Nearly half speak
English as a 2nd Language Language Spoken at Home
English as a 2nd Language(51%)
81% Speak English “very well”
Shifting demographics
2011-12 2012-13 2018-19County of Santa Clara 264,168 265,443 267,151 State of California 6,240,880 6,260,026 6,460,396
2011-12 2012-13 2018-19County of Santa Clara 16,169 16,281 17,447 State of California 375,731 375,788 365,767
Projected California Graded Public K-12 School Enrollment by Year
Projected California Public High School Graduates by School Year
Source: California Department of Finance, Demographic Research Unit, October 2010
Shifting demographics
# % # % # %American Indian or Alaskan Native 1,681 0.7% 1,060 0.4% -621 -36.9%Asian 55,267 21.8% 71,170 26.7% 15,903 28.8%Pacific Islander 2,007 0.8% 1,759 0.7% -248 -12.4%Filipino 13,361 5.3% 12,330 4.6% -1,031 -7.7%Hispanic or Latino 84,959 33.4% 101,631 38.2% 16,672 19.6%African American 9,199 3.6% 7,191 2.7% -2,008 -21.8%White 86,165 33.9% 61,607 23.1% -24,558 -28.5%Unknown 1,365 0.5% 4,188 1.6% 2,823 206.8%Two or More Races - - 5,331 2.0% - -Total 254,004 100.0% 266,267 100.0% 12,263 4.8%
Demographic Shift - Santa Clara County Public Schools '00-'10Change
'00-'10Change
2000-01 2010-11
High School Success Rates
High School Success Rates, Santa Clara County 2009-10
GraduatesGraduates with UC/CSU
Required Courses
4-Year Dropout
Rate
High School Graduates 16,833 8,229 48.9% 11.9%Source: California Department of Education DataQuest
• 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
• Graduation and dropout rates vary significantly across groups
4-year Dropout
RateHispanic or Latino 5,099 30.3% 1,256 24.6% 21.0%American Indian or Alaska Native 86 0.5% 22 25.6% 21.9%Asian 4,712 28.0% 3,338 70.8% 4.3%Pacific Islander 127 0.8% 38 29.9% 10.4%Filipino 941 5.6% 375 39.9% 6.7%African American 522 3.1% 166 31.8% 15.8%White 4,984 29.6% 2,844 57.1% 6.1%Two or More Races 279 1.7% 159 57.0% 9.4%Not Reported 83 0.5% 31 37.3% 21.4%Total 16,833 100.0% 8,229 48.9% 11.9%Source: Ca l i fornia Department of Education: DataQuest
High School Success Rates, Santa Clara County 2009-2010
Graduates
Graduates with UC/CSU Required
Courses
The 4-year derived dropout rate i s an estimate of the percent of s tudents who would drop out in a four year period based on data col lected for a s ingle year.
• Tough!
• But, getting better• Anticipated growth over the next twenty years
• In population• In jobs • In median household
income
Today’s Environment
Labor Market Information
Looking Forward
Santa Clara County: Projections
2000 2010 2020 2030
Change 2010 to 2030
Population 1,682,585
1,867,500
2,085,300
2,279,100 22%
Households 565,863
628,870
701,470
769,750 22%
Median Household Income $118,400
$102,800
$114,400
$127,300 24%
Jobs 1,044,130
938,330
1,098,290
1,272,950 36%Source: Silicon Valley Leadership Group: Projections 2011
Labor Market Information
-
20,000
40,000
60,000
80,000
100,000
120,000
Top 10 Industries with Greatest Em-ployment
San Jose-Sunnyvale-Santa Clara MSA2008 Q4 - 2009 Q3
Professional
Scientific &
Technical Services
Computer &
Electronic Product
Mfg.
Food Service
s & Drinkin
g Places
Admin. &
Support
Services
Ambulatory Health
Care Services
Educati-onal
Services
Merchant Wholesalers, Durable
Goods
Specialty
Trade Contrac-tors
Hospitals
Food & Beverage Stores
Source: U.S. Census Bureau, Local Employment Dynamics
1. Professional Scientific & Technical Services
2. Computer
& Electronic Product
Mfg.
3. Food Services & Drinking Places
4. Administrative & Support
Services
5. Ambulatory Health Care
Services
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
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