Institutional Effectiveness & Student Success
Meeting Schedule
2016
Date
January 27


February 24*

March 23


April 27
May 25
June 22
July 20



Agenda Items
Report on DPAC Evaluation of District Strategic Plan
Annual College Planning and Effectiveness Reports
o Trade
o Valley
o West
Annual College Planning and Effectiveness Reports
o Mission
o Pierce
o Southwest
Accreditation Site Visits: Debrief
Annual College Planning and Effectiveness Reports
o City
o East
o Harbor
Approval of Goals for Institutional Effectiveness Indicators
o (State Institutional Effectiveness Partnership Initiative)
LACCD Scorecard 2015: All Colleges
District Strategic Plan: Annual Report
*Materials due 2 weeks before IE&SS meeting: Feb 10
2015-16 First Period Apportionment Attendance Report
Apportionment FTES
credit
non-credit
enhanced
Summer 2015/2
credit
non-credit
enhanced
City
278
58
82
East
2,075
103
598
Harbor
321
5
0
Mission
211
3
5
9,567
180
97
3,290
29
2,936
61
96
418
2,776
5,328
159
220
326
Pierce
1,359
28
0
218
1,386
6,614
144
Southwest Trade-Tech
242
494
29
13
12
168
283
2,140
52
228
674
5,335
26
109
Valley
74
5
58
West
61
27
7
ITV
0
0
0
5,820
40
291
3,128
51
71
142
0
138
94
0
6,314
46,155
5,707
9,844
3,319
3,093
6,759
2,420
5,470
6,151
3,250
142
credit
non-credit
enhanced
700
40
12
170
0
277
0
913
38
1,706
170
277
951
449
18
20
487
738
37
50
826
699
5
70
775
413
7
1
0
0
752
1,624
63
19
421
0
credit
non-credit
enhanced
5,432
164
206
9,307
236
83
3,347
34
2,976
61
94
6,461
141
2,208
0
225
5,816
26
109
5,780
26
291
3,241
27
72
244
0
Fall 2015
Winter 2016
Spring 2016
credit
non-credit
enhanced
Total
5,115
269
930
5,803
9,626
3,381
3,131
6,602
2,433
5,951
6,097
3,340
244
1,208
0
0
268
12
42
0
0
0
0
474
0
77
0
338
0
0
704
0
558
0
59
0
44,301
742
1,112
5,983
209
172
6,365
44,811
715
1,080
46,606
3,686
12
42
1,208
322
0
0
474
77
338
704
558
59
3,740
13,888
24,274
7,196
6,719
16,172
5,700
13,259
13,865
7,663
444
109,180
Total Credit
12,947
22,840
7,129
6,400
15,820
5,115
12,721
13,078
7,401
444
103,896
Total Non-Cr Regular
Total Non-Cr Enhanced
422
520
595
839
67
0
124
195
352
0
99
485
102
436
76
711
112
150
0
1,949
3,336
City
East
Harbor
Mission
Pierce
Southwest Trade-Tech
Valley
West
ITV
Total
Credit
12,947
21,547
6,922
6,096
14,785
4,872
12,001
12,697
6,982
444
99,292
total Non-Credit
941
1,352
65
304
328
557
508
764
247
0
5,066
Non-Credit Reg
Non-Credit Enhanced
Total
422
520
561
791
65
0
118
186
328
0
94
462
242
266
74
690
244
3
0
2,148
2,918
Summer 2016/1
Total 2015-16
total Non-Credit
942
1,434
67
319
352
585
538
787
262
0
5,285
2015-16 Funded Base (as of P2)
% Prjctn of Funded Tot (Cr+NCr)
13,888
100.0%
22,900
106.0%
6,986
103.0%
6,400
105.0%
15,114
107.0%
5,428
105.0%
12,509
106.0%
13,461
7,229
444
104,358
103.0%
106.0%
100.0%
104.6%
102,271
2015-16 BASE FTES + 3% GROWTH
Credit
13,335
22,194
7,129
6,278
15,229
5,018
12,361
13,078
7,192
457
total Non-Credit
970
1393
67
313
338
573
523
787
254
0
5218
Non-Credit Reg
Non-Credit Enhanced
Total
434
535
578
815
67
0
122
191
338
0
97
476
249
274
76
711
251
3
0
0
2,213
3,005
14,305
23,587
7,196
6,591
15,567
5,591
12,884
13,865
7,446
457
107,489
2015-16 BASE FTES + COLLEGE Planned Growth Rate
Credit
12,947
22,840
7,129
6,400
15,820
5,115
12,721
13,078
7,401
444
total Non-Credit
941
1,433
67
319
351
584
539
787
262
0
103,896
5,284
Non-Credit Reg
Non-Credit Enhanced
Total
422
520
13,888
595
839
24,274
67
0
7,196
124
195
6,719
351
0
16,172
99
485
5,700
256
282
13,259
76
711
13,865
259
3
7,663
0
0
444
2,249
3,035
109,180
Updated Growth Rate
0.00%
6.00%
3.00%
5.00%
7.00%
5.00%
6.00%
3.00%
6.00%
0.00%
4.62%