Santa Clara Leadership Mission College March 10th, 2011 Laurel Jones Today’s Community College Enrollment of over 11.6 million students nationwide, 1.6 million in California. The starting point of many educational careers. • 46% of all U.S. undergraduates • 45% of all first-time freshmen A pathway to success for many. • More than 490,000 associate degrees annually • Nearly 235,000 two-year certificates annually Offering flexibility in education. • Part-time students • Evening, weekend and short-term courses, distance education 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 over 12,000 students each term Mission College Students Extremely Diverse • Over 44% of students are age 30 or over • Over 75% of students are non-White • Attend classes at different times, in different ways. 19% take classes through Distance Education (online) 33% of classes taken in the evening Just over 20% of students are Full-Time Student’s Age Range 50+ 15.9% Spring 2010 unknown 0.1% 19 or less 13.8% 40 to 49 11.0% 20 to 24 25.2% 35 to 39 7.2% 30 to 24 10.6% 25 to 29 16.3% Source: California Community Colleges Chancellor’s Office: Data Mart Student’s Ethnicity Spring 2010 African American 3.7% American Indian/Alaskan Native 0.3% White NonHispanic 20.2% Asian 32.0% Unknown 19.0% Two or More Races 0.7% Pacific Islander 0.9% Hispanic 15.3% Filipino 8.0% Source: California Community Colleges Chancellor’s Office: Data Mart The City of Santa Clara 39% foreign born Nearly half speak English as a 2nd Language Language Spoken at Home English (49%) Source: U.S. Census Bureau, American Community Survey 2009 English as a 2nd Language (51%) 81% Speak English “very well” 19% Speak English less than “very well” Student Loads Mission College Student Unit Load by Percentages Fall 2007 through Spring 2010 Full Time Students 35% 30% 25% 20% 15% 10% 5% 0% 0.1 - 2.9 3.0 - 5.9 6.0 11.9 12+ Fall 2007 Spring 2008 Fall 2008 Spring 2009 Fall 2009 Spring 2010 Source: California Community Colleges Chancellor’s Office: Data Mart College Success Mission College Retention and Success Rates Total Enrollments Retained Retention Rate Statewide Retention Rate Spring 2010 Retention Rate 30,389 25,804 84.91 84.19 Spring 2010 Success Rate 30,389 20,631 67.89 67.95 Retention: Students complete a course Success: Students complete a course with a passing grade (A, B, C, or Credit) Source: California Community Colleges Chancellor's Office: Data Mart Student Preparation Only half of high school graduates are ready for a four-year college. High School Success Rates, Santa Clara County 2008-09 Graduates High School Graduates 16,247 Graduates with UC/CSU Required Courses 8,003 Source: California Department of Education DataQuest 49.3% 4-Year Dropout Rate 16.1% Staffing Budget Allocation FY10/11 Mission College Fund 100 Budget Allocation 1% 3% 6% Administrator 18% 21% Classified Faculty PT Faculty 51% Classifed Hrly Non-Personnel Budget Santa Clara County Santa Clara County: Projections Population Households Median Household Income Jobs 2010 1,867,500 628,870 2020 2,085,300 701,470 Change 2030 2010 to 2030 2,279,100 22% 769,750 22% 102,800 938,330 114,400 1,098,290 127,300 1,272,950 Source: Silicon Valley Leadership Group: Projections 2010 24% 36% Labor Market Information Santa Clara Labor Force: Employment, Unemployment & Unemployment Rate 60,000 50,000 40,000 30,000 20,000 10,000 0 12% 10% 8% 6% 4% 2% 0% Oct Oct Oct Oct Oct 2006 2007 2008 2009 2010 Source: California Department of Employment Development Unemployment Employment Unemployment Rate Labor Market Information 1. Professional Scientific & Technical Services Top 10 Industries with Greatest Employment San Jose-Sunnyvale-Santa Clara MSA 2008 Q4 - 2009 Q3 150,000 3. Food Services & Drinking Places 4. Administrative & Support Services 100,000 5. Ambulatory Health Care Services 50,000 2. Computer & Electronic Product Mfg. Professional Scientific & Technical Services Food Computer Electronic Services & Product Drinking Mfg. Places Admin. Ambulatory Educational Merchant Specialty Hospitals Health Care Services Wholesalers, & Trade Support Services Durable Contractors Services Goods Source: U.S. Census Bureau, Local Employment Dynamics Food & Beverage Stores Future Thinking Visioning Sessions President’s Technology and Community Advisory District Strategic Plan Please vote for the June Ballot Tax Extension!!!!