Los Angeles Community College District Strategic Plan External Scan July 21, 2011 I. Demographic Data A. Population Trends Los Angeles Community College District (LACCD) Los Angeles County (LA Co.) California (CA) United States of America (USA) 2011 Estimated Population 2017 Projected Population 2020 Projected Population 5,110,599 5,253,575 5,363,301 5,382,041 128,466 2.45% 9,760,604 35,979,051 9,994,634 37,801,004 10,177,641 38,979,441 10,207,332 39,138,311 212,698 1,337,307 2.13% 3.54% 298,593,217 312,816,057 322,200,698 323,404,631 10,588,574 3.38% ∆ 2011 to 2020 Population by Age Group: LACCD Service Area 1,600,000 2011 Estimated Population 1,400,000 1,200,000 2017 Projected Population 1,000,000 800,000 600,000 400,000 200,000 0 Under 20 %∆ 2011 to 2020 2006 Estimated Population 20 ‐ 24 25 ‐ 34 35 ‐ 54 Prepared by: LACCD Office of Institutional Effectiveness 55 and Over Page 1 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 Population by Ethnicity: LACCD Service Area 2011 Estimated Population 3,000,000 2,500,000 2017 Projected Population 2,000,000 1,500,000 1,000,000 500,000 0 American Indian or Alaska Native Asian, Native Hawaiian, or other Pacific Islander Black or African American Caucasian Prepared by: LACCD Office of Institutional Effectiveness Hispanic Two or more races Page 2 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 Los Angeles County educational attainment data; note that these data only include population over the age of 25: 2011 Educational Attainment* by Ethnicity: Los Angeles County College Degree 100% 90% 14.45% 22.68% 32.00% 80% 36.87% 52.45% 57.73% 70% 41.03% 60% 50% 10% 44.22% 54.48% 40% 20% Less Than High School 46.63% 30% High School Diploma 29.61% 40.31% 44.52% 30.69% 18.92% 13.52% 12.66% 7.23% 0% American Asian, Native Indian or Hawaiian, or Alaska Native other Pacific Islander Black or African American Caucasian Hispanic Two or more races *Educational Attainment Key: Less Than High School = Less Than 9th Grade & 9th Grade to 12th Grade High School Diploma = High School Diploma & Some College College Degree = Associate's Degree, Bachelor's Degree, & Graduate Degree and Higher B. Additional Population Statistics (from the 2009 American Community Survey) % Speak Labor Force % % Foreign Language Average Median % of Median Number of Participation Population Born that other than Household Household Individuals Age Households Rate (Age Foreign are Non- English at Size Income in Poverty 16+) Born Citizens Home (Age 5+) LA Co. CA USA 34.2 3,166,126 34.9 12,214,891 36.8 113,616,229 3.05 2.96 2.63 $54,467 $58,931 $50,221 Prepared by: LACCD Office of Institutional Effectiveness 66.1% 65.3% 65.3% 16.1% 14.2% 14.3% 35.7% 26.9% 12.5% 54.7% 54.3% 56.3% Page 3 of 15 57.1% 43.1% 20.0% Los Angeles Community College District Strategic Plan External Scan July 21, 2011 II. Educational Trends A. Tuition and Fees Average Resident Undergraduate Tuition and Fee Rates in Public Universities and Colleges, 1999-00 to 2009-10 $ $10,000 $9,000 $8,000 $7,000 $6,000 $5,000 $4,000 Annual Cost UC $3,000 Annual Cost Flg Univ Natl Mean Annual Cost CSU $2,000 Annual Cost State Univ Natl Mean Annual Cost CCC $1,000 $0 Annual Cost CC Natl Mean Year Annual Cost UC Annual Cost Flg Univ Natl Mean Annual Cost CSU Annual Cost State Univ Natl Mean Annual Cost CCC Annual Cost CC Natl Mean 1999-00 $4,047 $3,809 $1,847 $3,025 $330 $1,638 2000-01 $4,046 $4,003 $1,859 $3,164 $330 $1,726 2001-02 $4,123 $4,263 $1,897 $3,384 $330 $1,811 2002-03 $3,830 $4,694 $2,072 $3,738 $330 $1,972 2003-04 $5,250 $5,221 $2,649 $4,173 $540 $2,146 2004-05 $5,956 $5,701 $2,993 $4,545 $780 $2,318 2005-06 $7,434 $6,172 $3,225 $4,872 $780 $2,481 2006-07 $7,800 $6,618 $3,228 $5,201 $690 $2,626 2007-08 $8,385 $7,021 $3,604 $5,517 $600 $2,735 2008-09 $8,932 $7,481 $3,927 $5,862 $600 $2,854 2009-10 $9,434 $7,963 $4,956 $6,257 $780 $3,029 233% 209% 268% 207% 236% 185% Year Increase over period Prepared by: LACCD Office of Institutional Effectiveness Page 4 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 B. K-12 Enrollments Prepared by: LACCD Office of Institutional Effectiveness Page 5 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 Projected 12th Grade Enrollments and High School Graduates, 2000-01 to 2019-20 Students California and Los Angeles County 400,000 350,000 300,000 250,000 CA excl LA 12th Grade 200,000 CA excl LA Grads 150,000 LA 12th Grade 100,000 LA Grads 50,000 0 Year C. K-12 Institutional Performance Average API Scores in California and LAUSD, 2005-2010 API Score 740 720 700 680 Avg API California 660 Avg API LAUSD 640 620 600 580 2005 2006 2007 2008 Prepared by: LACCD Office of Institutional Effectiveness 2009 2010 Year Page 6 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 D. Projected Enrollment in California Public Higher Education CPEC California Community College Projected Enrollment Demand, 2009–2019 Headcount Year Mid-Range Forecast, Public Higher Education Undergraduates, 2008–2019 Fall Year CCC CSU 2008 1,823,516 362,226 2009 1,897,197 370,371 2010 1,969,143 378,910 2011 2,041,666 387,863 2012 2,060,953 397,253 2013 2,076,558 407,099 2014 2,090,152 417,442 2015 2,103,820 419,572 2016 2,113,684 419,405 2017 2,122,914 418,730 2018 2,130,174 417,309 2019 2,136,779 416,106 Percent change 17.20% 14.90% Additional students 313,263 53,880 Source: www.cpec.ca.gov, Report 10-08, June 2010 Prepared by: LACCD Office of Institutional Effectiveness UC 172,775 176,284 179,960 183,811 187,850 192,086 196,448 195,880 194,621 193,701 193,254 193,018 Total 2,358,517 2,443,852 2,528,013 2,613,340 2,646,056 2,675,743 2,704,042 2,719,272 2,727,710 2,735,345 2,740,737 2,745,903 11.70% 16.40% 20,243 387,386 Page 7 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 E. For-Profit Institutions Number of degrees conferred by degree-granting institutions and percent change, by type of institution: Academic years 1998–99 and 2008–09 Level of degree and academic year Number of degrees Associate’s 1998–99 2008–09 Percent change Bachelor’s 1998–99 2008–09 Percent change Total Public Private Total Not-for-profit For-profit 559,954 787,325 40.6 448,334 596,098 33.0 111,620 191,227 71.3 47,611 46,929 -1.4 64,009 144,298 125.4 1,200,303 1,601,368 33.4 790,287 1,020,435 29.1 410,016 580,933 41.7 393,680 496,260 26.1 16,336 84,673 418.3 Source: Aud, S., Hussar, W., Kena, G., Bianco, K., Frohlich, L., Kemp, J., Tahan, K. (2011). The Condition of Education 2011 (NCES 2011-033). U.S. Department of Education, National Center for Education Statistics. Washington, DC: U.S. Government Printing Office. Prepared by: LACCD Office of Institutional Effectiveness Page 8 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 III. Employment and Labor Force A. Los Angeles County Industry Employment Projections -21,758 -34,853 6,743 7,003 -651 401,507 101,279 79,715 21,564 39,334 19,196 20,138 34,487 32,376 2,111 71,086 % Change -3.5% -8.7% 36.1% 3.6% -7.5% 8.2% 14.5% 14.7% 13.7% 7.1% 5.4% 10.2% 6.0% 6.1% 4.4% 8.2% 390,653 26,787 7.4% 451,305 504,371 55,723 46,956 234,581 243,755 139,537 148,195 22,199 23,540 7,814 8,232 21,528 21,281 34,107 31,929 9,396 10,578 984,926 1,027,885 257,848 279,004 213,819 220,932 499,734 513,187 13,525 14,762 540,308 595,942 265,822 295,163 274,486 300,779 406,961 454,515 65,613 64,583 78,090 85,238 53,066 -8,767 9,174 8,658 1,341 418 -247 -2,178 1,182 42,959 21,156 7,113 13,453 1,237 55,634 29,341 26,293 47,554 -1,030 7,148 11.8% -15.7% 3.9% 6.2% 6.0% 5.3% -1.1% -6.4% 12.6% 4.4% 8.2% 3.3% 2.7% 9.1% 10.3% 11.0% 9.6% 11.7% -1.6% 9.2% 78,268 1,089 1.4% 186,079 226,426 5,493,931 5,873,680 40,347 379,749 21.7% 6.9% 2011 Goods Producing Manufacturing Mining, Quarrying, and Oil and Gas Extraction Construction Agriculture, Forestry, Fishing and Hunting Service Providing Educational and Health Services Health Care and Social Assistance Educational Services Leisure and Hospitality Accommodation and Food Services Arts, Entertainment, and Recreation Government State and Local Government Federal Government Professional and Business Services Administrative and Support and Waste Management and Remediation Services Professional, Scientific, and Technical Services Management of Companies and Enterprises Information Motion Picture and Sound Recording Industries Broadcasting (except Internet) Data Processing, Hosting and Related Services Publishing Industries (except Internet) Telecommunications Other Information Services Trade, Transportation, and Utilities Wholesale Trade Transportation and Warehousing Retail Trade Utilities Financial Activities Finance and Insurance Real Estate and Rental and Leasing Other Services (except Public Administration) Repair and Maintenance Personal and Laundry Services Religious, Grantmaking, Civic, Professional, and Similar Organizations Private Households Total Prepared by: LACCD Office of Institutional Effectiveness 2017 622,224 600,466 400,147 365,294 18,675 25,418 194,725 201,728 8,677 8,026 4,871,707 5,273,214 699,969 801,248 542,060 621,775 157,909 179,473 556,381 595,715 358,258 377,454 198,123 218,261 577,687 612,174 529,658 562,034 48,029 50,140 870,894 941,980 363,866 77,179 Change Page 9 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 B. Los Angeles County Job Projections by Degree Required Education Level Postsecondary vocational award Associate's degree Bachelor's degree Master's degree Doctoral degree Degree plus work experience First professional degree Total 2011 Jobs 336,153 152,784 821,565 66,401 70,456 300,350 85,158 1,832,867 Prepared by: LACCD Office of Institutional Effectiveness 2017 Jobs 371,694 171,008 907,225 74,190 79,998 319,532 92,330 2,015,977 2020 Jobs 384,504 180,251 945,541 77,361 84,306 328,447 95,085 2,095,495 ∆ 2011 to 2020 48,351 27,467 123,976 10,960 13,850 28,097 9,927 262,628 %∆ 2011 to 2020 14.38% 17.98% 15.09% 16.51% 19.66% 9.35% 11.66% 14.33% Page 10 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 California Labor Market Gaps by Educational Level Jobs requiring a postsecondary vocational award or Associate’s degree, ranked by the size of the expected increase in number of jobs from 2011 to 2017: 2011 Jobs Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Postsecondary vocational award jobs Real estate sales agents Nursing aides, orderlies, and attendants Medical secretaries Licensed practical and licensed vocational nurses Hairdressers, hairstylists, and cosmetologists Preschool teachers, except special education Fitness trainers and aerobics instructors Appraisers and assessors of real estate Legal secretaries Travel agents Massage therapists Gaming dealers Emergency medical technicians and paramedics Surgical technologists Prepared by: LACCD Office of Institutional Effectiveness 2017 Jobs 89,755 102,190 37,848 42,934 22,285 25,586 21,469 24,295 13,646 15,501 16,599 18,327 8,642 10,227 10,723 12,113 11,062 11,852 5,271 5,885 3,740 4,315 3,439 3,915 2,887 3,350 2,603 3,021 % Change Change 12,435 5,086 3,301 2,826 1,855 1,728 1,585 1,390 790 614 575 476 463 418 2011 Median Hourly Wage 13.85% 13.44% 14.81% 13.16% 13.59% 10.41% 18.34% 12.96% 7.14% 11.65% 15.37% 13.84% 16.04% 16.06% Page 11 of 15 $9.48 $12.24 $15.11 $22.83 $16.54 $12.70 $15.26 $14.08 $23.82 $16.01 $20.77 $8.95 $13.72 $21.15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 Rank 15 16 17 18 19 20 21 22 23 24 25 Postsecondary vocational award jobs Healthcare technologists and technicians, all other Automotive service technicians and mechanics Manicurists and pedicurists Healthcare practitioners and technical workers, all other Slot key persons Skin care specialists Medical transcriptionists Barbers Library technicians Bus and truck mechanics and diesel engine specialists Mobile heavy equipment mechanics, except engines % Change Change 2011 Median Hourly Wage 2011 Jobs 2017 Jobs 4,219 18,747 4,259 4,627 19,074 4,581 408 327 322 9.67% 1.74% 7.56% $19.61 $21.43 $11.31 2,227 2,486 259 11.63% $30.55 1,522 1,327 4,617 1,218 2,125 1,780 1,557 4,805 1,398 2,263 258 230 188 180 138 16.95% 17.33% 4.07% 14.78% 6.49% $9.91 $17.09 $15.58 $21.96 $18.49 5,248 5,376 128 2.44% $22.43 3,541 3,662 121 3.42% $32.16 Jobs requiring an Associate’s degree, ranked by the size of the expected increase in number of jobs from 2011 to 2017: Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 Associate's degree jobs Registered nurses Paralegals and legal assistants Computer support specialists Medical and clinical laboratory technicians Respiratory therapists Medical records and health information technicians Radiologic technologists and technicians Dental hygienists Computer specialists, all other Interior designers Veterinary technologists and technicians Biological technicians Fashion designers Prepared by: LACCD Office of Institutional Effectiveness % Change Change 2011 Median Hourly Wage 2011 Jobs 2017 Jobs 62,450 9,115 14,972 4,936 3,630 72,192 10,188 15,741 5,542 4,211 9,742 1,073 769 606 581 15.60% 11.77% 5.14% 12.28% 16.01% $38.25 $27.81 $21.90 $18.38 $30.96 4,507 5,077 570 12.65% $16.33 4,362 3,340 7,605 3,893 1,677 1,849 3,750 4,881 3,852 8,104 4,315 2,066 2,180 3,995 519 512 499 422 389 331 245 11.90% 15.33% 6.56% 10.84% 23.20% 17.90% 6.53% $29.09 $40.27 $34.39 $20.32 $15.96 $19.69 $29.47 Page 12 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 2011 Jobs Rank 14 15 16 17 18 19 20 21 22 23 24 25 Associate's degree jobs Physical therapist assistants Geological and petroleum technicians Diagnostic medical sonographers Cardiovascular technologists and technicians Life, physical, and social science technicians, all other Occupational therapist assistants Civil engineering technicians Radiation therapists Broadcast technicians Environmental science and protection technicians, including health Engineering technicians, except drafters, all other Social science research assistants Prepared by: LACCD Office of Institutional Effectiveness 2017 Jobs % Change Change 2011 Median Hourly Wage 906 535 1,580 1,024 1,113 736 1,775 1,201 207 201 195 177 22.85% 37.57% 12.34% 17.29% $25.97 $21.39 $33.67 $30.23 1,507 1,675 168 11.15% $19.53 631 1,822 607 2,246 760 1,937 718 2,351 129 115 111 105 20.44% 6.31% 18.29% 4.67% $24.79 $31.72 $44.15 $16.26 705 803 98 13.90% $25.25 1,952 516 2,010 570 58 54 2.97% 10.47% $30.36 $19.17 Page 13 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 C. Unemployment Rates in Los Angeles and California, 2000 – 2010 Unemployment Rates: 2000 ‐ 2010 14.0% 12.0% Unemployment Rate Los Angeles County 10.0% California 8.0% 6.0% 4.0% 2.0% 0.0% Year IV. Policies and Initiatives Student Progress & Achievement Rate (SPAR)* East Los Angeles College Los Angeles City College Los Angeles Harbor College Los Angeles Mission College Los Angeles Pierce College Los Angeles Southwest College Los Angeles Trade Technical College Los Angeles Valley College West Los Angeles College State Average 2009-10 44.5 42.0 49.0 43.0 52.0 40.3 36.4 51.0 46.4 53.6 *Percentage of first-time students who showed intent to complete and who achieved any of the following outcomes within six years: Transferred to a four-year college; or earned an AA/AS; or earned a Certificate (18 units or more); or achieved "Transfer Directed" status; or achieved "Transfer Prepared" status. Prepared by: LACCD Office of Institutional Effectiveness Page 14 of 15 Los Angeles Community College District Strategic Plan External Scan July 21, 2011 Progress Of Fall 2007 Cohort Students Placed in Basic Skills Math By Student Ethnicity, Over 3 Years 80% 70% 60% 50% 40% 30% 20% 10% 0% Completed First Enrolled in Recommended Course in the First Year Course in the First Year Asian Asian Passed Elementary Algebra Black Black Passed Intermediate Algebra Hispanic Hispanic White Passed College Algebra / Transfer Level Math White Amer Ind/ Other NonWhite All Students Enrolled in Recommended Course in the First Year 67.6% 62.4% 73.7% 62.3% 57.4% 69.8% Completed First Course in the First Year 50.6% 26.4% 43.5% 44.9% 40.6% 41.6% Passed Elementary Algebra 47.2% 18.5% 36.8% 46.8% 43.9% 36.2% Passed Intermediate Algebra 30.6% 7.3% 19.7% 26.3% 19.4% 19.5% Passed College Algebra / Transfer Level Math 17.7% 3.1% 9.1% 12.0% 8.4% 9.2% Prepared by: LACCD Office of Institutional Effectiveness Page 15 of 15